Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-May-2024 06:24:33 PM 
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Rejection Details

State : MADHYA PRADESH District : DHAR



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 MP1722004_130923APB_FTO_263346 1722004000NRG24130920230386374 13/09/2023 Shivnarayan Shivnarayan 1722004WL041379 00045 BARB0DHARXX 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MP1722006_120823FTO_215977 1722006000NRG21180220212533042 679338864 12/08/2023 REKHA REKHA 1722006WL122822 00048 BKID0009809 1140 23/08/2023 Account closed
3 MP1722006_120823FTO_215977 1722006000NRG21180220212534145 679338864 12/08/2023 kegiya kegiya 1722006WL122867 00048 BKID0008847 1140 23/08/2023 Account closed
4 MP1722006_120823FTO_215977 1722006000NRG21180220212534146 679338864 12/08/2023 kegiya kegiya 1722006WL122867 00048 BKID0008847 1140 23/08/2023 Account closed
5 MP1722006_120823FTO_215977 1722006000NRG21180220212534147 679338864 12/08/2023 Prakash Prakash 1722006WL122867 00415 SBIN0030149 1140 23/08/2023 No Such Account
6 MP1722006_120823FTO_215977 1722006000NRG21180220212534148 679338864 12/08/2023 Prakash Prakash 1722006WL122867 00415 SBIN0030149 1140 23/08/2023 No Such Account
7 MP1722006_120823FTO_215977 1722006000NRG21180220212534149 679338864 12/08/2023 Surat Surat 1722006WL122867 00415 SBIN0030149 1140 23/08/2023 No Such Account
8 MP1722006_120823FTO_215977 1722006000NRG21180220212534150 679338864 12/08/2023 Surat Surat 1722006WL122867 00415 SBIN0030149 1140 23/08/2023 No Such Account
9 MP1722006_160823FTO_220736 1722006000NRG21170220212530452 684055896 16/08/2023 Galsingh Galsingh 1722006WL122685 00045 BARB0MANAWA 1140 23/08/2023 No Such Account
10 MP1722006_120823FTO_215977 1722006000NRG21190220212542831 679338864 12/08/2023 Santi Santi 1722006WL123297 00048 BKID0008847 1140 23/08/2023 Account closed
11 MP1722006_160823FTO_220736 1722006000NRG21200120212333675 684055896 16/08/2023 Parkash Parkash 1722006WL112683 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
12 MP1722006_120823FTO_215977 1722006000NRG21170220212527548 679338864 12/08/2023 Mangariya Mangariya 1722006WL122512 00688 FINO0001446 950 23/08/2023 No Such Account
13 MP1722006_120823FTO_215977 1722006000NRG21160220212517247 679338864 12/08/2023 Rahul Rahul 1722006WL122043 00415 SBIN0030149 1140 23/08/2023 Account closed
14 MP1722006_160823FTO_220723 1722006000NRG21151220201987820 683915749 16/08/2023 MEHARSINGH MEHARSINGH 1722006WL097519 00415 SBIN0030149 1140 23/08/2023 Account closed
15 MP1722006_120823FTO_215977 1722006000NRG21150220212516349 679338864 12/08/2023 madi madi 1722006WL121992 00048 BKID0008847 1140 23/08/2023 Account closed
16 MP1722006_120823FTO_215977 1722006000NRG21150220212516348 679338864 12/08/2023 madi madi 1722006WL121992 00048 BKID0008847 950 23/08/2023 Account closed
17 MP1722006_160823FTO_220723 1722006000NRG21141220201980797 683915749 16/08/2023 Kamal Rama Kamal Rama 1722006WL097210 00415 SBIN0030149 1140 23/08/2023 Account closed
18 MP1722006_120823FTO_215977 1722006000NRG21130220212505016 679338864 12/08/2023 Jairam Jairam 1722006WL121434 00048 BKID0008847 1140 23/08/2023 Account closed
19 MP1722006_120823FTO_215977 1722006000NRG21120220212496981 679338864 12/08/2023 Sarambai Sarambai 1722006WL120997 00415 SBIN0010803 1140 23/08/2023 Account closed
20 MP1722006_120823FTO_215977 1722006000NRG21120220212496978 679338864 12/08/2023 Rakesh Rakesh 1722006WL120997 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
21 MP1722006_120823FTO_215977 1722006000NRG21120220212496976 679338864 12/08/2023 Karmabai Karmabai 1722006WL120997 00697 BKID0NAMRGB 760 23/08/2023 No Such Account
22 MP1722006_120823FTO_215977 1722006000NRG21120220212496973 679338864 12/08/2023 Karmabai Karmabai 1722006WL120997 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
23 MP1722006_160823FTO_220723 1722006000NRG21110220212487101 683915749 16/08/2023 Ravina Ravina 1722006WL120495 00415 SBIN0030149 2090 23/08/2023 No Such Account
24 MP1722006_120823FTO_215977 1722006000NRG21090220212475294 679338864 12/08/2023 sevnta sevnta 1722006WL119894 00415 SBIN0030149 1140 23/08/2023 No Such Account
25 MP1722006_120823FTO_215977 1722006000NRG21090220212475292 679338864 12/08/2023 Munni Munni 1722006WL119894 00415 SBIN0030149 1140 23/08/2023 Account closed
26 MP1722006_160823FTO_220736 1722006000NRG21090220212471368 684055896 16/08/2023 KANSINGH KANSINGH 1722006WL119748 00048 BKID0008847 1140 23/08/2023 A/c Blocked or Frozen
27 MP1722006_120823FTO_215977 1722006000NRG21090220212471189 679338864 12/08/2023 methiya methiya 1722006WL119730 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
28 MP1722006_120823FTO_215977 1722006000NRG21090220212471188 679338864 12/08/2023 methiya methiya 1722006WL119730 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
29 MP1722001_030923FTO_247724 1722001000NRG20290620201230335 067060723 03/09/2023 Kaliyansingh Chattarsingh Kaliyansingh Chattarsingh 1722001WL071685 00697 BKID0NAMRGB 1056 12/09/2023 Account closed
30 MP1722001_030923FTO_247724 1722001000NRG20290620201230336 067060723 03/09/2023 Kaliyansingh Chattarsingh Kaliyansingh Chattarsingh 1722001WL071685 00697 BKID0NAMRGB 1056 12/09/2023 Account closed
31 MP1722001_030923FTO_247724 1722001000NRG20290620201230337 067060723 03/09/2023 Nandkisor Nandkisor 1722001WL071686 00697 BKID0NAMRGB 704 12/09/2023 Account closed
32 MP1722001_030923FTO_247724 1722001000NRG20300620201230354 067060723 03/09/2023 Ramsing Ramsing 1722001WL071694 00109 BKDN0810752 704 12/09/2023 invalid Bank Identifier
33 MP1722001_030923FTO_247724 1722001000NRG20300620201230355 067060723 03/09/2023 Ramsing Ramsing 1722001WL071694 00109 BKDN0810752 704 12/09/2023 invalid Bank Identifier
34 MP1722001_030923FTO_247724 1722001000NRG20300620201230356 067060723 03/09/2023 Ramsing Ramsing 1722001WL071694 00109 BKDN0810752 1056 12/09/2023 invalid Bank Identifier
35 MP1722001_030923FTO_247724 1722001000NRG20300620201230357 067060723 03/09/2023 Ramsing Ramsing 1722001WL071694 00109 BKDN0810752 1056 12/09/2023 invalid Bank Identifier
36 MP1722001_100523FTO_36423 1722001000NRG23030520231193444 714666720 10/05/2023 Kalu Kalu 1722001WL0172276 00697 BKID0MG6030 1224 16/05/2023 No Such Account
37 MP1722001_100523FTO_36423 1722001000NRG23030520231193445 714666720 10/05/2023 Kalu Kalu 1722001WL0172276 00697 BKID0MG6030 1224 16/05/2023 No Such Account
38 MP1722001_100523FTO_36423 1722001000NRG23030520231193447 714666720 10/05/2023 Mayli Mayli 1722001WL0172276 00697 BKID0MG6030 1224 16/05/2023 No Such Account
39 MP1722001_100523FTO_36423 1722001000NRG23030520231193460 714666720 10/05/2023 Dharasingh Dharasingh 1722001WL0172279 00697 BKID0MG6060 1224 16/05/2023 No Such Account
40 MP1722001_100523FTO_36423 1722001000NRG23030520231193521 714666720 10/05/2023 SUNIL SUNIL 1722001WL0172284 00415 SBIN0008283 1224 16/05/2023 No Such Account
41 MP1722001_100523FTO_36423 1722001000NRG23030520231193522 714666720 10/05/2023 MONIKA MONIKA 1722001WL0172284 00415 SBIN0008283 1224 16/05/2023 No Such Account
42 MP1722001_100523FTO_36423 1722001000NRG23030520231193523 714666720 10/05/2023 SUNIL SUNIL 1722001WL0172284 00415 SBIN0008283 1224 16/05/2023 No Such Account
43 MP1722001_100523FTO_36423 1722001000NRG23030520231193524 714666720 10/05/2023 MONIKA MONIKA 1722001WL0172284 00415 SBIN0008283 1224 16/05/2023 No Such Account
44 MP1722001_100523FTO_36423 1722001000NRG23030520231193538 714666720 10/05/2023 jitendra jitendra 1722001WL0172284 00354 PUNB0683100 816 16/05/2023 No Such Account
45 MP1722001_100523FTO_36423 1722001000NRG23030520231193539 714666720 10/05/2023 pooja pooja 1722001WL0172284 00354 PUNB0683100 816 16/05/2023 No Such Account
46 MP1722001_100523FTO_36423 1722001000NRG23040520231193571 714666720 10/05/2023 Lila madan Lila madan 1722001WL0172290 00697 BKID0MG6031 1224 16/05/2023 No Such Account
47 MP1722001_100523FTO_36423 1722001000NRG23040520231193617 714666720 10/05/2023 Badri Badri 1722001WL0172295 00697 BKID0MG6049 1224 16/05/2023 No Such Account
48 MP1722001_100523FTO_36423 1722001000NRG23040520231193722 714666720 10/05/2023 alka Mangu alka Mangu 1722001WL0172307 00048 BKID0009804 1224 16/05/2023 Account closed
49 MP1722001_100523FTO_36423 1722001000NRG23040520231193727 714666720 10/05/2023 Ramlal Ramlal 1722001WL0172309 00697 BKID0MG6030 1224 16/05/2023 No Such Account
50 MP1722001_100523FTO_36423 1722001000NRG23080520231194536 714666720 10/05/2023 Laxman Laxman 1722001WL0172438 00045 BARB0DBBAKT 1224 16/05/2023 A/c Blocked or Frozen
51 MP1722001_100523FTO_36423 1722001000NRG23080520231194537 714666720 10/05/2023 Laxman Laxman 1722001WL0172438 00045 BARB0DBBAKT 1224 16/05/2023 A/c Blocked or Frozen
52 MP1722001_100523FTO_36423 1722001000NRG23080520231194538 714666720 10/05/2023 Laxman Laxman 1722001WL0172438 00045 BARB0DBBAKT 1224 16/05/2023 A/c Blocked or Frozen
53 MP1722001_280623FTO_134612 1722001000NRG24150620230129551 702340112 28/06/2023 Basanta bai Basanta bai 1722001WL0013768 00697 BKID0MG6006 1326 05/07/2023 No Such Account
54 MP1722001_100523FTO_36423 1722001003NRG23080520231194425 714666720 10/05/2023 kamalsingh kamalsingh 1722001WL0172413 00048 BKID0009804 1224 16/05/2023 Account closed
55 MP1722001_100523FTO_36423 1722001003NRG23080520231194426 714666720 10/05/2023 kamalsingh kamalsingh 1722001WL0172413 00048 BKID0009804 1224 16/05/2023 Account closed
56 MP1722001_100523FTO_36423 1722001003NRG23080520231194427 714666720 10/05/2023 kamalsingh kamalsingh 1722001WL0172413 00048 BKID0009804 1224 16/05/2023 Account closed
57 MP1722001_100523FTO_36423 1722001003NRG23080520231194428 714666720 10/05/2023 kamalsingh kamalsingh 1722001WL0172413 00048 BKID0009804 1224 16/05/2023 Account closed
58 MP1722001_280623FTO_134612 1722001007NRG24230620230157942 702340112 28/06/2023 Kailash Unkarlal Kailash Unkarlal 1722001WL0016126 00697 BKID0MG6031 1326 05/07/2023 Account closed
59 MP1722001_260423APB_FTO_18898 1722001007NRG24260420230009294 643557329 26/04/2023 Shobha Bai Shobha Bai 1722001007WL001194 00697 BKID0MG6031 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 MP1722001_100523FTO_36423 1722001008NRG23080520231194441 714666720 10/05/2023 Bhuli Nandram Bhuli Nandram 1722001WL0172419 00697 BKID0MG6031 1224 16/05/2023 Account closed
61 MP1722001_100523FTO_36423 1722001009NRG23070520231194416 714666720 10/05/2023 Kamlesh kailash Kamlesh kailash 1722001WL0172411 00697 BKID0MG6031 1224 16/05/2023 No Such Account
62 MP1722001_030523APB_FTO_27664 1722001011NRG24030520230017497 689324221 03/05/2023 Manjubai Rameshwar Manjubai Rameshwar 1722001011WL001956 00697 BKID0MG6030 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 MP1722001_030923FTO_247724 1722001012NRG20140520201225952 067060723 03/09/2023 Bhagirth Bhagirth 1722001WL071030 00048 BKID0009804 1056 12/09/2023 No Such Account
64 MP1722001_180423APB_FTO_11522 1722001012NRG24180420230002251 649276574 18/04/2023 Padmabai gopal Padmabai gopal 1722001012WL000316 00697 BKID0MG6031 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
65 MP1722001_270823FTO_237277 1722001015NRG24020820230283220 843578260 27/08/2023 Kamlabai Kamlabai 1722001WL0028025 00048 BKID0009804 1326 01/09/2023 A/c Blocked or Frozen
66 MP1722001_270823FTO_237277 1722001015NRG24020820230283221 843578260 27/08/2023 Bhulibai Bhulibai 1722001WL0028025 00415 SBIN0030043 1326 01/09/2023 No Such Account
67 MP1722001_270823FTO_237277 1722001015NRG24020820230283222 843578260 27/08/2023 Raju Raju 1722001WL0028025 00048 BKID0009804 1326 01/09/2023 No Such Account
68 MP1722001_270823FTO_237277 1722001015NRG24020820230283223 843578260 27/08/2023 fdfdf fdfdf 1722001WL0028025 00415 SBIN0030043 1326 01/09/2023 No Such Account
69 MP1722001_051023APB_FTO_304783 1722001021NRG24041020230436001 05/10/2023 Bhawarsing Bhawarsing 1722001021WL047587 00048 BKID0009804 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 MP1722001_300623APB_FTO_139144 1722001021NRG24300620230182704 800058958 30/06/2023 NILESH NILESH 1722001021WL018139 00354 PUNB0683100 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 MP1722001_030923FTO_247724 1722001032NRG20290620201230341 067060723 03/09/2023 dhanibai dhanibai 1722001WL071688 00109 BKDN0810752 1056 12/09/2023 invalid Bank Identifier
72 MP1722001_220823APB_FTO_230675 1722001047NRG24220820230334357 764964685 22/08/2023 nathu nathu 1722001047WL034687 00048 BKID0009804 1326 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 MP1722001_280623FTO_134612 1722001047NRG24230620230159318 702340112 28/06/2023 nathu hiraji nathu hiraji 1722001WL0016190 00415 SBIN0030043 1326 05/07/2023 Account closed
74 MP1722001_040823FTO_203970 1722001049NRG23290620231198003 453404184 04/08/2023 Pritam Singh Pritam Singh 1722001WL0172901 00048 BKID0009811 1224 10/08/2023 A/c Blocked or Frozen
75 MP1722001_040823FTO_203970 1722001049NRG23290620231198004 453404184 04/08/2023 Pritam Singh Pritam Singh 1722001WL0172901 00048 BKID0009811 1224 10/08/2023 A/c Blocked or Frozen
76 MP1722001_040823FTO_203970 1722001049NRG23290620231198005 453404184 04/08/2023 Pritam Singh Pritam Singh 1722001WL0172901 00048 BKID0009811 1224 10/08/2023 A/c Blocked or Frozen
77 MP1722001_040823FTO_203970 1722001049NRG23290620231198006 453404184 04/08/2023 Pritam Singh Pritam Singh 1722001WL0172901 00048 BKID0009811 1224 10/08/2023 A/c Blocked or Frozen
78 MP1722001_040823FTO_203970 1722001049NRG23290620231198007 453404184 04/08/2023 Pritam Singh Pritam Singh 1722001WL0172901 00048 BKID0009811 1224 10/08/2023 A/c Blocked or Frozen
79 MP1722001_040823FTO_203970 1722001049NRG23290620231198008 453404184 04/08/2023 Pritam Singh Pritam Singh 1722001WL0172901 00048 BKID0009811 408 10/08/2023 A/c Blocked or Frozen
80 MP1722001_040823FTO_203970 1722001049NRG23290620231198009 453404184 04/08/2023 Pritam Singh Pritam Singh 1722001WL0172901 00048 BKID0009811 1224 10/08/2023 A/c Blocked or Frozen
81 MP1722002_200723FTO_176632 1722002084NRG21270320212818452 210476340 20/07/2023 selendra selendra 1722002WL135266 00048 BKID0009813 1140 28/07/2023 A/c Blocked or Frozen
82 MP1722004_160823FTO_221204 1722004008NRG24110820230307388 713602219 16/08/2023 bismilla kha bismilla kha 1722004008WL031181 00176 IDIB000D611 1326 24/08/2023 No Such Account
83 MP1722005_110823FTO_215700 1722005049NRG24110820230308652 589715470 11/08/2023 Nanuram Nanuram 1722005049WL031301 00697 BKID0MG6052 221 18/08/2023 No Such Account
84 MP1722005_250224APB_FTO_474536 1722005048NRG24250220240830324 302171610 25/02/2024 dariyav dariyav 1722005048WL079252 00078 CNRB0017760 221 12/04/2024 Aadhaar Number not Mapped to Account Number
85 MP1722005_310723APB_FTO_196416 1722005047NRG24310720230277285 324768207 31/07/2023 Antar Antar 1722005047WL027172 00697 BKID0MG6052 1547 04/08/2023 A/c Blocked or Frozen
86 MP1722005_310723APB_FTO_196416 1722005047NRG24310720230277284 324768207 31/07/2023 Antar Antar 1722005047WL027172 00697 BKID0MG6052 1105 04/08/2023 A/c Blocked or Frozen
87 MP1722005_250224APB_FTO_474536 1722005045NRG24240220240829476 302171610 25/02/2024 gobriya gobriya 1722005045WL079204 00078 CNRB0017761 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 MP1722005_260623FTO_127079 1722005043NRG24250620230165144 702781036 26/06/2023 Shivani Shivani 1722005043WL016646 00415 SBIN0010802 1547 05/07/2023 No Such Account
89 MP1722005_270923APB_FTO_292518 1722005041NRG24260920230418888 27/09/2023 ambharam ambharam 1722005041WL045644 00697 BKID0MG6052 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 MP1722005_280224APB_FTO_478203 1722005060NRG24280220240839839 301728580 28/02/2024 SALIMKHA SALIMKHA 1722005060WL079851 00078 CNRB0017760 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 MP1722005_211023FTO_327585 1722005039NRG24201020230472053 21/10/2023 gyarsibai gyarsibai 1722005039WL051903 00697 BKID0MG6052 1216 15/11/2023 A/c Blocked or Frozen
92 MP1722005_211023FTO_327585 1722005039NRG24201020230472047 21/10/2023 Relu Relu 1722005039WL051903 00078 CNRB0017760 1216 15/11/2023 No Such Account
93 MP1722005_270623FTO_131292 1722005038NRG24240620230159924 702584754 27/06/2023 BHERU SINGH BHERU SINGH 1722005038WL016274 00468 UBIN0553824 1326 05/07/2023 No Such Account
94 MP1722005_270224APB_FTO_476867 1722005035NRG24270220240836992 301819684 27/02/2024 TERSINGH TERSINGH 1722005035WL079641 00697 BKID0MG6095 663 24/04/2024 A/c Blocked or Frozen
95 MP1722006_130823FTO_217196 1722006000NRG21030120212149558 678801391 13/08/2023 Rajni Rajni 1722006WL104838 00415 SBIN0030141 1140 23/08/2023 No Such Account
96 MP1722006_130823FTO_217196 1722006000NRG21050220212444258 678801391 13/08/2023 rajesh rajesh 1722006WL118326 00688 FINO0001446 1140 23/08/2023 No Such Account
97 MP1722006_130823FTO_217196 1722006000NRG21050220212444259 678801391 13/08/2023 Jalubai Jalubai 1722006WL118326 00688 FINO0001446 1140 23/08/2023 No Such Account
98 MP1722006_130823FTO_217196 1722006000NRG21050220212446189 678801391 13/08/2023 madiya madiya 1722006WL118411 00688 FINO0001446 1140 23/08/2023 No Such Account
99 MP1722006_130823FTO_217196 1722006000NRG21050220212446190 678801391 13/08/2023 madiya madiya 1722006WL118411 00688 FINO0001446 1140 23/08/2023 No Such Account
100 MP1722006_130823FTO_217196 1722006000NRG21050220212446191 678801391 13/08/2023 madiya madiya 1722006WL118411 00688 FINO0001446 1140 23/08/2023 No Such Account
101 MP1722006_130823FTO_217196 1722006000NRG21071020201527689 678801391 13/08/2023 Rajni Rajni 1722006WL076998 00415 SBIN0030149 1140 23/08/2023 No Such Account
102 MP1722006_130823FTO_217196 1722006000NRG21071120201726283 678801391 13/08/2023 Sursingh Sursingh 1722006WL086396 00688 FINO0001446 1140 23/08/2023 A/c Blocked or Frozen
103 MP1722006_130823FTO_217196 1722006000NRG21071120201726284 678801391 13/08/2023 Sursingh Sursingh 1722006WL086396 00688 FINO0001446 1140 23/08/2023 A/c Blocked or Frozen
104 MP1722006_130823FTO_217196 1722006000NRG21080220212466146 678801391 13/08/2023 gendalal gendalal 1722006WL119462 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
105 MP1722006_120823FTO_215980 1722006000NRG21081020201530587 679388116 12/08/2023 ramesh ramesh 1722006WL077221 00048 BKID0008847 1140 23/08/2023 Account closed
106 MP1722006_120823FTO_215980 1722006000NRG21081020201530588 679388116 12/08/2023 ramesh ramesh 1722006WL077221 00048 BKID0008847 1140 23/08/2023 Account closed
107 MP1722006_130823FTO_217196 1722006000NRG21131020201566198 678801391 13/08/2023 hiralal hiralal 1722006WL079126 00688 FINO0001446 1140 23/08/2023 No Such Account
108 MP1722006_130823FTO_217196 1722006000NRG21141020201571828 678801391 13/08/2023 Divya Divya 1722006WL079398 00415 SBIN0030149 1140 23/08/2023 No Such Account
109 MP1722006_130823FTO_217196 1722006000NRG21141020201571829 678801391 13/08/2023 Shivani Shivani 1722006WL079398 00415 SBIN0030149 1140 23/08/2023 No Such Account
110 MP1722006_130823FTO_217196 1722006000NRG21141020201572625 678801391 13/08/2023 munnn munnn 1722006WL079438 00415 SBIN0030149 1140 23/08/2023 No Such Account
111 MP1722006_130823FTO_217196 1722006000NRG21171220202007698 678801391 13/08/2023 Mani Mani 1722006WL098261 00697 BKID0NAMRGB 1330 23/08/2023 No Such Account
112 MP1722006_130823FTO_217196 1722006000NRG21180220212534155 678801391 13/08/2023 Sunil Sunil 1722006WL122867 00048 BKID0008847 1140 23/08/2023 Account closed
113 MP1722006_130823FTO_217196 1722006000NRG21180220212534157 678801391 13/08/2023 Sunil Sunil 1722006WL122867 00048 BKID0008847 1140 23/08/2023 Account closed
114 MP1722006_130823FTO_217196 1722006000NRG21211020201620134 678801391 13/08/2023 Ajay Ajay 1722006WL081578 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
115 MP1722006_130823FTO_217196 1722006000NRG21211020201620135 678801391 13/08/2023 pirnka pirnka 1722006WL081578 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
116 MP1722006_130823FTO_217196 1722006000NRG21211020201620136 678801391 13/08/2023 Ajay Ajay 1722006WL081578 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
117 MP1722006_130823FTO_217196 1722006000NRG21211020201620137 678801391 13/08/2023 pirnka pirnka 1722006WL081578 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
118 MP1722006_130823FTO_217196 1722006000NRG21211020201620473 678801391 13/08/2023 Shata Shata 1722006WL081592 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
119 MP1722006_130823FTO_217196 1722006000NRG21211020201620501 678801391 13/08/2023 Padam Padam 1722006WL081594 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
120 MP1722005_270623FTO_131292 1722005034NRG24260620230168329 702584754 27/06/2023 Dharmendra Dharmendra 1722005034WL016949 00697 BKID0MG6025 1547 05/07/2023 No Such Account
121 MP1722005_270623FTO_131292 1722005034NRG24260620230168328 702584754 27/06/2023 Dharmendra Dharmendra 1722005034WL016949 00697 BKID0MG6025 1547 05/07/2023 No Such Account
122 MP1722005_270623FTO_131292 1722005034NRG24260620230168327 702584754 27/06/2023 Deepak Deepak 1722005034WL016949 00697 BKID0MG6025 1547 05/07/2023 No Such Account
123 MP1722005_270623FTO_131292 1722005034NRG24260620230168326 702584754 27/06/2023 Deepak Deepak 1722005034WL016949 00697 BKID0MG6025 1547 05/07/2023 No Such Account
124 MP1722005_270623FTO_131292 1722005034NRG24260620230168323 702584754 27/06/2023 Arun Arun 1722005034WL016949 00697 BKID0MG6025 1547 05/07/2023 No Such Account
125 MP1722005_270623FTO_131292 1722005034NRG24260620230168322 702584754 27/06/2023 Arun Arun 1722005034WL016949 00697 BKID0MG6025 1547 05/07/2023 No Such Account
126 MP1722005_250124APB_FTO_443589 1722005031NRG24250120240749775 25/01/2024 Maesh Maesh 1722005031WL074131 00048 BKID0009818 663 24/04/2024 Aadhaar Number not Mapped to Account Number
127 MP1722005_230224APB_FTO_472729 1722005031NRG24230220240825962 302456917 23/02/2024 haresingh haresingh 1722005031WL078966 00048 BKID0009818 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
128 MP1722005_230224APB_FTO_472729 1722005031NRG24230220240825952 302456917 23/02/2024 Maesh Maesh 1722005031WL078966 00048 BKID0009818 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
129 MP1722005_130623FTO_89381 1722005030NRG24130620230120576 394198403 13/06/2023 rameslalya rameslalya 1722005030WL012990 00048 BKID0009818 1326 17/06/2023 Account closed
130 MP1722005_040623FTO_71651 1722005029NRG24010620230084130 215673299 04/06/2023 sukhram sukhram 1722005029WL009774 00048 BKID0009818 1326 07/06/2023 Account closed
131 MP1722005_170923FTO_268497 1722005028NRG24280820230349683 17/09/2023 Ghh Ghh 1722005028WL036579 00078 CNRB0006211 884 16/11/2023 Account closed
132 MP1722005_250124APB_FTO_443589 1722005021NRG24250120240749796 25/01/2024 Suman Suman 1722005021WL074132 00089 CBIN0280768 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 MP1722005_280224APB_FTO_478203 1722005020NRG24280220240839678 301728580 28/02/2024 Mithun Mithun 1722005020WL079821 00697 BKID0MG6095 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 MP1722006_120823FTO_215977 1722006000NRG21090220212471187 679338864 12/08/2023 bhura bhura 1722006WL119730 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
135 MP1722006_120823FTO_215977 1722006000NRG21090220212471186 679338864 12/08/2023 bhura bhura 1722006WL119730 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
136 MP1722006_160823FTO_220736 1722006000NRG21080220212468940 684055896 16/08/2023 Jhinu Jhinu 1722006WL119600 00048 BKID0008847 2280 23/08/2023 No Such Account
137 MP1722006_120823FTO_215977 1722006000NRG21080220212467131 679338864 12/08/2023 Amersingh Amersingh 1722006WL119503 00415 SBIN0030141 1140 23/08/2023 No Such Account
138 MP1722006_120823FTO_215977 1722006000NRG21080220212467130 679338864 12/08/2023 Amersingh Amersingh 1722006WL119503 00415 SBIN0030141 1140 23/08/2023 No Such Account
139 MP1722006_120823FTO_215977 1722006000NRG21080220212466039 679338864 12/08/2023 SARATI SARATI 1722006WL119457 00048 BKID0009809 1140 23/08/2023 Account closed
140 MP1722006_120823FTO_215977 1722006000NRG21060220212452581 679338864 12/08/2023 Shima Shima 1722006WL118782 00048 BKID0008847 1140 23/08/2023 Account closed
141 MP1722006_120823FTO_215977 1722006000NRG21060220212452580 679338864 12/08/2023 Shima Shima 1722006WL118782 00048 BKID0008847 1140 23/08/2023 Account closed
142 MP1722006_160823FTO_220736 1722006000NRG21060220212451618 684055896 16/08/2023 santilal santilal 1722006WL118737 00415 SBIN0030149 190 23/08/2023 No Such Account
143 MP1722006_160823FTO_220736 1722006000NRG21050220212447572 684055896 16/08/2023 TEJAL TEJAL 1722006WL118496 00415 SBIN0030149 1140 23/08/2023 No Such Account
144 MP1722006_120823FTO_215977 1722006000NRG21050220212445665 679338864 12/08/2023 Madan Madan 1722006WL118371 00415 SBIN0030149 760 23/08/2023 No Such Account
145 MP1722006_120823FTO_215977 1722006000NRG21050220212445664 679338864 12/08/2023 Madan Madan 1722006WL118371 00415 SBIN0030149 1330 23/08/2023 No Such Account
146 MP1722006_120823FTO_215977 1722006000NRG21050220212441368 679338864 12/08/2023 Balu Balu 1722006WL118253 00048 BKID0008847 1140 23/08/2023 Account closed
147 MP1722006_120823FTO_215977 1722006000NRG21050220212441367 679338864 12/08/2023 Chootu Chootu 1722006WL118253 00048 BKID0008847 1140 23/08/2023 Account closed
148 MP1722006_120823FTO_215977 1722006000NRG21050220212441366 679338864 12/08/2023 Chootu Chootu 1722006WL118253 00048 BKID0008847 1140 23/08/2023 Account closed
149 MP1722006_120823FTO_215977 1722006000NRG21040220212432003 679338864 12/08/2023 fulasingh fulasingh 1722006WL117839 00415 SBIN0030149 1140 23/08/2023 No Such Account
150 MP1722006_120823FTO_215977 1722006000NRG21040220212431980 679338864 12/08/2023 Naharsingh Naharsingh 1722006WL117838 00415 SBIN0030149 1140 23/08/2023 No Such Account
151 MP1722006_120823FTO_215977 1722006000NRG21040220212431978 679338864 12/08/2023 Naharsingh Naharsingh 1722006WL117838 00415 SBIN0030149 1140 23/08/2023 No Such Account
152 MP1722006_120823FTO_215977 1722006000NRG21040220212431976 679338864 12/08/2023 Madibai Madibai 1722006WL117838 00048 BKID0008847 1140 23/08/2023 Account closed
153 MP1722006_120823FTO_215977 1722006000NRG21040220212431975 679338864 12/08/2023 Bhurlibai Bhurlibai 1722006WL117838 00048 BKID0008847 1140 23/08/2023 Account closed
154 MP1722006_120823FTO_215977 1722006000NRG21040220212431952 679338864 12/08/2023 kailash kailash 1722006WL117837 00048 BKID0008847 1140 23/08/2023 Account closed
155 MP1722006_120823FTO_215977 1722006000NRG21040220212431951 679338864 12/08/2023 Suma Suma 1722006WL117837 00048 BKID0008847 1140 23/08/2023 Account closed
156 MP1722006_120823FTO_215977 1722006000NRG21040220212431950 679338864 12/08/2023 Suma Suma 1722006WL117837 00048 BKID0008847 1140 23/08/2023 Account closed
157 MP1722006_160823FTO_220736 1722006000NRG21040220212430138 684055896 16/08/2023 Anita Anita 1722006WL117705 00688 FINO0001446 1140 23/08/2023 No Such Account
158 MP1722006_160823FTO_220736 1722006000NRG21040220212430136 684055896 16/08/2023 Deepu Deepu 1722006WL117704 00688 FINO0001446 1140 23/08/2023 No Such Account
159 MP1722006_160823FTO_220736 1722006000NRG21040220212430135 684055896 16/08/2023 Rinkesh Rinkesh 1722006WL117704 00688 FINO0001446 1140 23/08/2023 No Such Account
160 MP1722006_160823FTO_220736 1722006000NRG21040220212430134 684055896 16/08/2023 jiten jiten 1722006WL117704 00688 FINO0001446 1140 23/08/2023 No Such Account
161 MP1722006_160823FTO_220736 1722006000NRG21040220212430133 684055896 16/08/2023 Sohna Sohna 1722006WL117704 00688 FINO0001446 1140 23/08/2023 No Such Account
162 MP1722006_160823FTO_220736 1722006000NRG21040220212430132 684055896 16/08/2023 Zenna Zenna 1722006WL117704 00688 FINO0001446 1140 23/08/2023 No Such Account
163 MP1722005_260224APB_FTO_475800 1722005020NRG24260220240832151 301922316 26/02/2024 Nilesh Nilesh 1722005020WL079425 00691 IPOS0000001 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 MP1722005_230224APB_FTO_472729 1722005020NRG24220220240822602 302456917 23/02/2024 Nilesh Nilesh 1722005020WL078753 00691 IPOS0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 MP1722005_010823APB_FTO_198618 1722005004NRG24010820230280260 324789554 01/08/2023 pratap singh pratap singh 1722005004WL027646 00354 PUNB0323900 1105 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 MP1722006_130823FTO_217196 1722006000NRG21221020201630216 678801391 13/08/2023 ramesh ramesh 1722006WL082073 00688 FINO0001001 1140 23/08/2023 A/c Blocked or Frozen
167 MP1722006_130823FTO_217196 1722006000NRG21221020201630217 678801391 13/08/2023 ramesh ramesh 1722006WL082073 00688 FINO0001001 1140 23/08/2023 A/c Blocked or Frozen
168 MP1722005_310723APB_FTO_196416 1722005000NRG24310720230278015 324768207 31/07/2023 Gopal Gopal 1722005WL027321 00078 CNRB0017760 1105 04/08/2023 A/c Blocked or Frozen
169 MP1722005_230224APB_FTO_472729 1722005000NRG24230220240825987 302456917 23/02/2024 sanjay sanjay 1722005WL078967 00697 BKID0MG6095 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 MP1722005_211023FTO_327585 1722005000NRG24201020230472156 21/10/2023 devendra devendra 1722005WL051906 00691 IPOS0000001 1326 15/11/2023 No Such Account
171 MP1722006_130823FTO_217196 1722006000NRG21271020201654200 678801391 13/08/2023 Paresh Paresh 1722006WL083021 00688 FINO0001446 1140 23/08/2023 A/c Blocked or Frozen
172 MP1722006_130823FTO_217196 1722006000NRG21271020201654201 678801391 13/08/2023 Paresh Paresh 1722006WL083021 00688 FINO0001446 1140 23/08/2023 A/c Blocked or Frozen
173 MP1722006_130823FTO_217196 1722006000NRG21271020201654223 678801391 13/08/2023 rajram rajram 1722006WL083023 00688 FINO0001446 1140 23/08/2023 A/c Blocked or Frozen
174 MP1722006_130823FTO_217196 1722006000NRG21271020201654224 678801391 13/08/2023 rajram rajram 1722006WL083023 00688 FINO0001446 1140 23/08/2023 A/c Blocked or Frozen
175 MP1722006_130823FTO_217196 1722006000NRG21271020201654225 678801391 13/08/2023 rajram rajram 1722006WL083023 00688 FINO0001446 1140 23/08/2023 A/c Blocked or Frozen
176 MP1722006_130823FTO_217196 1722006000NRG21271020201654226 678801391 13/08/2023 rajram rajram 1722006WL083023 00688 FINO0001446 1140 23/08/2023 A/c Blocked or Frozen
177 MP1722006_130823FTO_217196 1722006000NRG21271020201654227 678801391 13/08/2023 rajram rajram 1722006WL083023 00688 FINO0001446 1140 23/08/2023 A/c Blocked or Frozen
178 MP1722006_130823FTO_217196 1722006000NRG21271020201654382 678801391 13/08/2023 nathu nathu 1722006WL083026 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
179 MP1722006_130823FTO_217196 1722006000NRG21271020201654383 678801391 13/08/2023 nathu nathu 1722006WL083026 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
180 MP1722006_130823FTO_217196 1722006000NRG21271020201654384 678801391 13/08/2023 nathu nathu 1722006WL083026 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
181 MP1722006_130823FTO_217196 1722006000NRG21271020201654385 678801391 13/08/2023 nathu nathu 1722006WL083026 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
182 MP1722006_130823FTO_217196 1722006000NRG21271020201654386 678801391 13/08/2023 madiya madiya 1722006WL083026 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
183 MP1722006_130823FTO_217196 1722006000NRG21271020201654387 678801391 13/08/2023 madiya madiya 1722006WL083026 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
184 MP1722006_130823FTO_217196 1722006000NRG21271020201654388 678801391 13/08/2023 madiya madiya 1722006WL083026 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
185 MP1722006_130823FTO_217196 1722006000NRG21271020201654389 678801391 13/08/2023 madiya madiya 1722006WL083026 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
186 MP1722006_130823FTO_217196 1722006000NRG21271020201654390 678801391 13/08/2023 bhurasingh bhurasingh 1722006WL083026 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
187 MP1722006_130823FTO_217196 1722006000NRG21271020201654391 678801391 13/08/2023 bhurasingh bhurasingh 1722006WL083026 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
188 MP1722006_130823FTO_217196 1722006000NRG21271020201654392 678801391 13/08/2023 bhurasingh bhurasingh 1722006WL083026 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
189 MP1722006_130823FTO_217196 1722006000NRG21271020201654393 678801391 13/08/2023 bhurasingh bhurasingh 1722006WL083026 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
190 MP1722006_130823FTO_217196 1722006000NRG21271020201654402 678801391 13/08/2023 kesar kesar 1722006WL083026 00468 UBIN0542911 1140 23/08/2023 No Such Account
191 MP1722006_130823FTO_217196 1722006000NRG21271020201654403 678801391 13/08/2023 kesar kesar 1722006WL083026 00468 UBIN0542911 1140 23/08/2023 No Such Account
192 MP1722006_130823FTO_217196 1722006000NRG21271020201654404 678801391 13/08/2023 kesar kesar 1722006WL083026 00468 UBIN0542911 1140 23/08/2023 No Such Account
193 MP1722006_130823FTO_217196 1722006000NRG21271020201654405 678801391 13/08/2023 kesar kesar 1722006WL083026 00468 UBIN0542911 1140 23/08/2023 No Such Account
194 MP1722006_130823FTO_217196 1722006000NRG21271020201654422 678801391 13/08/2023 madiya madiya 1722006WL083026 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
195 MP1722006_130823FTO_217196 1722006000NRG21271020201654423 678801391 13/08/2023 madiya madiya 1722006WL083026 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
196 MP1722006_130823FTO_217196 1722006000NRG21271020201654424 678801391 13/08/2023 madiya madiya 1722006WL083026 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
197 MP1722006_130823FTO_217196 1722006000NRG21271020201654425 678801391 13/08/2023 madiya madiya 1722006WL083026 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
198 MP1722006_130823FTO_217196 1722006000NRG21271020201654426 678801391 13/08/2023 nathu nathu 1722006WL083026 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
199 MP1722006_130823FTO_217196 1722006000NRG21271020201654427 678801391 13/08/2023 nathu nathu 1722006WL083026 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
200 MP1722006_130823FTO_217196 1722006000NRG21271020201654428 678801391 13/08/2023 nathu nathu 1722006WL083026 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
201 MP1722006_130823FTO_217196 1722006000NRG21271020201654429 678801391 13/08/2023 nathu nathu 1722006WL083026 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
202 MP1722005_211023FTO_327585 1722005000NRG24201020230472155 21/10/2023 devendra devendra 1722005WL051906 00691 IPOS0000001 1326 15/11/2023 No Such Account
203 MP1722005_211023FTO_327585 1722005000NRG24201020230472154 21/10/2023 devendra devendra 1722005WL051906 00691 IPOS0000001 1326 15/11/2023 No Such Account
204 MP1722005_211023FTO_327585 1722005000NRG24201020230472153 21/10/2023 devendra devendra 1722005WL051906 00691 IPOS0000001 1326 15/11/2023 No Such Account
205 MP1722005_200723APB_FTO_176256 1722005000NRG24200720230248014 209847544 20/07/2023 Kamal Gulsingh Kamal Gulsingh 1722005WL023624 00048 BKID0009818 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
206 MP1722005_200723APB_FTO_176256 1722005000NRG24200720230248005 209847544 20/07/2023 parmila parmila 1722005WL023624 00048 BKID0009818 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
207 MP1722005_200723APB_FTO_176256 1722005000NRG24200720230247997 209847544 20/07/2023 MOHAN KANHEYA BHIL MOHAN KANHEYA BHIL 1722005WL023624 00697 BKID0MG6052 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
208 MP1722005_200723APB_FTO_176256 1722005000NRG24200720230247992 209847544 20/07/2023 Kamal Kamal 1722005WL023624 00078 CNRB0017761 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
209 MP1722005_200723APB_FTO_176256 1722005000NRG24200720230247982 209847544 20/07/2023 munsingh rama munsingh rama 1722005WL023624 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
210 MP1722005_200723APB_FTO_176256 1722005000NRG24200720230247976 209847544 20/07/2023 Sitaram Jagan Sitaram Jagan 1722005WL023624 00697 BKID0MG6052 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
211 MP1722005_200723APB_FTO_176256 1722005000NRG24200720230247971 209847544 20/07/2023 Pratap jagan Pratap jagan 1722005WL023624 00697 BKID0MG6052 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
212 MP1722005_200723APB_FTO_176256 1722005000NRG24200720230247968 209847544 20/07/2023 laxman laxman 1722005WL023624 00048 BKID0009818 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
213 MP1722005_190523FTO_48310 1722005000NRG24190520230046989 866213035 19/05/2023 Anita Anita 1722005WL005323 00078 CNRB0017761 1547 25/05/2023 No Such Account
214 MP1722005_180523APB_FTO_47824 1722005000NRG24180520230044267 836114570 18/05/2023 Anil Anil 1722005WL005134 00089 CBIN0281611 1326 24/05/2023 Aadhaar Number not Mapped to Account Number
215 MP1722005_170923FTO_268621 1722005000NRG24170920230394290 17/09/2023 Ghh Ghh 1722005WL0042310 00078 CNRB0006211 221 16/11/2023 Account closed
216 MP1722006_160823FTO_220736 1722006000NRG21040220212430128 684055896 16/08/2023 Ranubai Ranubai 1722006WL117704 00688 FINO0001446 1140 23/08/2023 No Such Account
217 MP1722006_160823FTO_220736 1722006000NRG21040220212430127 684055896 16/08/2023 Mohan Mohan 1722006WL117704 00688 FINO0001446 1140 23/08/2023 No Such Account
218 MP1722006_160823FTO_220736 1722006000NRG21030220212429961 684055896 16/08/2023 Bherusingh Bherusingh 1722006WL117694 00688 FINO0001446 1140 23/08/2023 Account closed
219 MP1722006_160823FTO_220736 1722006000NRG21030220212429952 684055896 16/08/2023 Bherusingh Bherusingh 1722006WL117694 00688 FINO0001446 1140 23/08/2023 Account closed
220 MP1722006_160823FTO_220723 1722006000NRG21021220201891124 683915749 16/08/2023 raju raju 1722006WL093426 00415 SBIN0030149 1140 23/08/2023 No Such Account
221 MP1722006_160823FTO_220723 1722006000NRG21021220201891123 683915749 16/08/2023 kusum kusum 1722006WL093426 00415 SBIN0030149 1140 23/08/2023 No Such Account
222 MP1722006_160823FTO_220736 1722006000NRG21020120212140743 684055896 16/08/2023 Nihalsingh Nihalsingh 1722006WL104422 00688 FINO0001446 1140 23/08/2023 A/c Blocked or Frozen
223 MP1722006_160823FTO_220723 1722006000NRG21020120212140582 683915749 16/08/2023 Ajay Ajay 1722006WL104408 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
224 MP1722006_120823FTO_215977 1722006000NRG21010220212410950 679338864 12/08/2023 Mukesh Mukesh 1722006WL116557 00697 BKID0NAMRGB 760 23/08/2023 No Such Account
225 MP1722006_120823FTO_215977 1722006000NRG21010220212410949 679338864 12/08/2023 Anguribai Anguribai 1722006WL116557 00697 BKID0NAMRGB 950 23/08/2023 No Such Account
226 MP1722006_120823FTO_215977 1722006000NRG21010220212410947 679338864 12/08/2023 Mukesh Mukesh 1722006WL116557 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
227 MP1722006_120823FTO_215977 1722006000NRG21010220212410946 679338864 12/08/2023 Anguribai Anguribai 1722006WL116557 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
228 MP1722006_160823FTO_220736 1722006000NRG21010220212410696 684055896 16/08/2023 sheru sheru 1722006WL116538 00602 UBIN0RRBRSG 1140 23/08/2023 No Such Account
229 MP1722006_160823FTO_220736 1722006000NRG21010220212410695 684055896 16/08/2023 meshri meshri 1722006WL116538 00602 UBIN0RRBRSG 1140 23/08/2023 No Such Account
230 MP1722006_160823FTO_220736 1722006000NRG21010220212410694 684055896 16/08/2023 karina karina 1722006WL116538 00602 UBIN0RRBRSG 1140 23/08/2023 No Such Account
231 MP1722006_160823FTO_220736 1722006000NRG21010220212410693 684055896 16/08/2023 ravina ravina 1722006WL116538 00602 UBIN0RRBRSG 1140 23/08/2023 No Such Account
232 MP1722005_270623APB_FTO_131357 1722005066NRG24260620230169568 702601350 27/06/2023 Kailash Kailash 1722005066WL017002 00089 CBIN0281611 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 MP1722005_180923APB_FTO_271574 1722005063NRG24170920230395366 18/09/2023 Kishvar Kishvar 1722005063WL042476 00048 BKID0009818 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 MP1722005_220224APB_FTO_471410 1722005060NRG24220220240822315 302456879 22/02/2024 SALIMKHA SALIMKHA 1722005060WL078737 00078 CNRB0017760 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 MP1722005_110823APB_FTO_215659 1722005060NRG24100820230302787 589715685 11/08/2023 Nandibai Nandibai 1722005060WL030694 00697 BKID0MG6098 1547 18/08/2023 Aadhaar Number not Mapped to Account Number
236 MP1722005_050623APB_FTO_73150 1722005059NRG24050620230094744 261590686 05/06/2023 chogalal chogalal 1722005059WL010720 00697 BKID0MG6103 1547 09/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
237 MP1722005_031023APB_FTO_301375 1722005056NRG24021020230431936 03/10/2023 Punjalibai Punjalibai 1722005056WL047166 00078 CNRB0017761 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 MP1722005_200523APB_FTO_50253 1722005054NRG24200520230052416 865442767 20/05/2023 sitaram sitaram 1722005054WL005914 00697 BKID0MG6052 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 MP1722005_250923APB_FTO_288114 1722005054NRG24180920230395478 25/09/2023 Dilip Dilip 1722005054WL042502 00697 BKID0MG6052 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 MP1722005_240623APB_FTO_124233 1722005049NRG24220620230152431 591126583 24/06/2023 sukya dhanya sukya dhanya 1722005049WL015659 00697 BKID0MG6052 1326 28/06/2023 Aadhaar Number not Mapped to Account Number
241 MP1722005_170923FTO_268621 1722005000NRG24170920230394289 17/09/2023 Ghh Ghh 1722005WL0042310 00078 CNRB0006211 663 16/11/2023 Account closed
242 MP1722005_170923FTO_268621 1722005000NRG24170920230394288 17/09/2023 Ghh Ghh 1722005WL0042310 00078 CNRB0006211 663 16/11/2023 Account closed
243 MP1722005_170923FTO_268621 1722005000NRG24170920230394287 17/09/2023 Ghh Ghh 1722005WL0042310 00078 CNRB0006211 663 16/11/2023 Account closed
244 MP1722005_170923FTO_268621 1722005000NRG24170920230394286 17/09/2023 Ghh Ghh 1722005WL0042310 00078 CNRB0006211 442 16/11/2023 Account closed
245 MP1722005_170923FTO_268621 1722005000NRG24170920230394276 17/09/2023 Anil Anil 1722005WL0042308 00697 BKID0MG6095 442 16/11/2023 No Such Account
246 MP1722005_170923FTO_268621 1722005000NRG24170920230394274 17/09/2023 mohan mohan 1722005WL0042307 00697 BKID0MG6052 1547 16/11/2023 No Such Account
247 MP1722005_170923FTO_268621 1722005000NRG24170920230394273 17/09/2023 chita chita 1722005WL0042306 00078 CNRB0017760 1547 16/11/2023 No Such Account
248 MP1722005_170923FTO_268621 1722005000NRG24170920230394272 17/09/2023 chita chita 1722005WL0042306 00078 CNRB0017760 1547 16/11/2023 No Such Account
249 MP1722005_170923FTO_268621 1722005000NRG24170920230394207 17/09/2023 Mahesh Mahesh 1722005WL0042296 00089 CBIN0281611 1547 16/11/2023 No Such Account
250 MP1722005_170923FTO_268621 1722005000NRG24170920230394206 17/09/2023 Mahesh Mahesh 1722005WL0042296 00089 CBIN0281611 884 16/11/2023 No Such Account
251 MP1722005_170723APB_FTO_173515 1722005000NRG24170720230241823 091656805 17/07/2023 Mahesh Mahesh 1722005WL022883 00468 UBIN0545287 221 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 MP1722005_170224APB_FTO_466663 1722005000NRG24170220240812039 303116757 17/02/2024 Vikram Kalu Vikram Kalu 1722005WL078113 00089 CBIN0281611 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 MP1722005_170923FTO_268621 1722005000NRG24050720230205270 17/09/2023 sukhram sukhram 1722005WL0019824 00048 BKID0009818 1547 16/11/2023 Account closed
254 MP1722004_150523APB_FTO_42702 1722004015NRG24150520230035840 787585432 15/05/2023 arjun arjun 1722004015WL003994 00048 BKID0009806 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 MP1722004_150523APB_FTO_42702 1722004015NRG24150520230035829 787585432 15/05/2023 sampatbai sampatbai 1722004015WL003992 00697 BKID0NAMRGB 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 MP1722004_290723FTO_193204 1722004011NRG24290720230271749 299116297 29/07/2023 gajand gajand 1722004011WL026566 00048 BKID0008846 1105 02/08/2023 Account closed
257 MP1722004_290723FTO_193204 1722004011NRG24290720230271748 299116297 29/07/2023 gajand gajand 1722004011WL026566 00048 BKID0008846 1105 02/08/2023 Account closed
258 MP1722004_091023APB_FTO_310085 1722004002NRG24081020230442767 09/10/2023 mangilal mangilal 1722004002WL048408 00048 BKID0009806 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
259 MP1722004_171023APB_FTO_321627 1722004001NRG24171020230461606 17/10/2023 Dariyav deva ji Dariyav deva ji 1722004001WL050805 00048 BKID0009800 1547 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
260 MP1722004_260923APB_FTO_289429 1722004000NRG24260920230417393 26/09/2023 shantilal shantilal 1722004WL045394 00048 BKID0009800 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 MP1722004_260623APB_FTO_128692 1722004000NRG24260620230169337 702707452 26/06/2023 Gudda Gudda 1722004WL016990 00697 BKID0MG6094 442 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
262 MP1722004_200923APB_FTO_276684 1722004000NRG24200920230401870 20/09/2023 dipika dipika 1722004WL043359 00468 UBIN0553824 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 MP1722004_200923APB_FTO_276684 1722004000NRG24200920230401829 20/09/2023 Wakta Wakta 1722004WL043344 00089 CBIN0282550 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 MP1722004_200923APB_FTO_276684 1722004000NRG24190920230400904 20/09/2023 Urmila Bai Urmila Bai 1722004WL043180 00697 BKID0MG6094 663 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 MP1722004_200923APB_FTO_276684 1722004000NRG24190920230400892 20/09/2023 Saddam Saddam 1722004WL043180 00697 BKID0NAMRGB 663 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
266 MP1722004_150623APB_FTO_93941 1722004000NRG24150620230129904 449748707 15/06/2023 omkar omkar 1722004WL013839 00048 BKID0009800 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 MP1722004_161023APB_FTO_320044 1722004000NRG24141020230455646 16/10/2023 nirmalsingh nirmalsingh 1722004WL050112 00697 BKID0MG6026 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 MP1722004_130623APB_FTO_88470 1722004000NRG24120620230116593 383425945 13/06/2023 arjun arjun 1722004WL012684 00048 BKID0009806 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 MP1722004_091023APB_FTO_310085 1722004000NRG24091020230444099 09/10/2023 nirmalsingh nirmalsingh 1722004WL048577 00697 BKID0MG6026 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 MP1722004_091023APB_FTO_310085 1722004000NRG24091020230443910 09/10/2023 Badrilal Badrilal 1722004WL048549 00048 BKID0009806 1547 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
271 MP1722003_270224APB_FTO_477031 1722003052NRG24270220240836834 301816586 27/02/2024 Munni bai Munni bai 1722003052WL079629 00415 SBIN0030149 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 MP1722003_211023FTO_327724 1722003052NRG24211020230473577 21/10/2023 sheru nathu sheru nathu 1722003052WL052030 00688 FINO0001001 1547 15/11/2023 A/c Blocked or Frozen
273 MP1722003_200723FTO_176815 1722003052NRG24190720230246747 210015209 20/07/2023 sheru sheru 1722003052WL023456 00688 FINO0001446 1105 28/07/2023 A/c Blocked or Frozen
274 MP1722003_200723FTO_176815 1722003052NRG24190720230246719 210015209 20/07/2023 kishan kishan 1722003052WL023456 00688 FINO0001446 1105 28/07/2023 Account closed
275 MP1722003_031123APB_FTO_343809 1722003052NRG24031120230511324 03/11/2023 Ray singh Ray singh 1722003052WL055023 00697 BKID0MG6013 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 MP1722003_031123APB_FTO_343809 1722003052NRG24031120230511323 03/11/2023 Ray singh Ray singh 1722003052WL055023 00697 BKID0MG6013 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 MP1722003_030723FTO_145448 1722003052NRG24010720230190646 799563289 03/07/2023 sheru sheru 1722003052WL018680 00688 FINO0001446 1326 13/07/2023 A/c Blocked or Frozen
278 MP1722003_290723APB_FTO_193437 1722003051NRG24290720230271843 299185639 29/07/2023 Balram Balram 1722003051WL026580 00045 BARB0TONKIX 884 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 MP1722003_070623APB_FTO_76748 1722003048NRG24070620230100910 322293047 07/06/2023 chagan chagan 1722003048WL011229 00048 BKID0009809 663 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 MP1722003_070623APB_FTO_76748 1722003048NRG24070620230100909 322293047 07/06/2023 Karanshing Karanshing 1722003048WL011229 00553 INDB0000961 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 MP1722003_300623APB_FTO_139490 1722003047NRG24290620230181626 799535566 30/06/2023 gulsing gulsing 1722003047WL018034 00354 PUNB0659300 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 MP1722003_120623APB_FTO_85467 1722003047NRG24090620230109902 364325850 12/06/2023 Gangliya Gangliya 1722003047WL012213 00078 CNRB0004141 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 MP1722003_060523FTO_31165 1722003047NRG24060520230022221 688158363 06/05/2023 puspa puspa 1722003047WL002265 00048 BKID0008846 884 15/05/2023 Account closed
284 MP1722003_060523FTO_31165 1722003047NRG24050520230021206 688158363 06/05/2023 RAM SHIG RAM SHIG 1722003047WL002179 00703 AIRP0000001 1326 15/05/2023 A/c Blocked or Frozen
285 MP1722003_060523FTO_31165 1722003047NRG24050520230021191 688158363 06/05/2023 babu babu 1722003047WL002179 00703 AIRP0000001 1326 15/05/2023 A/c Blocked or Frozen
286 MP1722005_240124APB_FTO_442366 1722005047NRG24240120240746683 24/01/2024 Sunil Sunil 1722005047WL073884 00078 CNRB0017760 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 MP1722005_291123APB_FTO_368161 1722005045NRG24291120230565007 29/11/2023 gobriya gobriya 1722005045WL059470 00078 CNRB0017761 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 MP1722005_100224APB_FTO_459472 1722005045NRG24100220240792900 10/02/2024 rameshwar rameshwar 1722005045WL076877 00697 BKID0MG6052 442 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 MP1722005_220224APB_FTO_471410 1722005044NRG24210220240821618 302456879 22/02/2024 bhagirath bhagirath 1722005044WL078701 00078 CNRB0017761 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 MP1722005_110823APB_FTO_215659 1722005043NRG24110820230308154 589715685 11/08/2023 barsnigh shukharam barsnigh shukharam 1722005043WL031240 00697 BKID0MG6009 663 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 MP1722005_271123APB_FTO_365923 1722005042NRG24271120230558420 27/11/2023 Omparkash Omparkash 1722005042WL058787 00415 SBIN0003417 1547 03/01/2024 Aadhaar Number not Mapped to Account Number
292 MP1722005_310723FTO_196384 1722005041NRG24300720230276345 324879530 31/07/2023 rahul rahul 1722005041WL027047 00078 CNRB0017760 1326 04/08/2023 No Such Account
293 MP1722005_190124APB_FTO_437421 1722005037NRG24190120240733244 19/01/2024 Umrav Umrav 1722005037WL072931 00697 BKID0MG6095 1547 24/04/2024 A/c Blocked or Frozen
294 MP1722005_020224APB_FTO_451166 1722005037NRG24010220240770998 02/02/2024 Umrav Umrav 1722005037WL075480 00697 BKID0MG6095 1326 24/04/2024 A/c Blocked or Frozen
295 MP1722005_270623APB_FTO_131357 1722005034NRG24260620230167607 702601350 27/06/2023 kaluram kaluram 1722005034WL016865 00697 BKID0MG6025 1105 05/07/2023 Aadhaar Number not Mapped to Account Number
296 MP1722005_190623APB_FTO_107458 1722005034NRG24190620230142408 513387417 19/06/2023 kaluram kaluram 1722005034WL014920 00697 BKID0MG6025 1547 23/06/2023 Aadhaar Number not Mapped to Account Number
297 MP1722005_030723FTO_145544 1722005034NRG24030720230194480 809779144 03/07/2023 Arun Arun 1722005034WL019026 00697 BKID0MG6025 1547 13/07/2023 No Such Account
298 MP1722005_030723FTO_145544 1722005034NRG24030720230194479 809779144 03/07/2023 Arun Arun 1722005034WL019026 00697 BKID0MG6025 1547 13/07/2023 No Such Account
299 MP1722005_030723FTO_145544 1722005034NRG24030720230194463 809779144 03/07/2023 Dharmendra Dharmendra 1722005034WL019024 00697 BKID0MG6025 1547 13/07/2023 No Such Account
300 MP1722005_030723FTO_145544 1722005034NRG24030720230194462 809779144 03/07/2023 Dharmendra Dharmendra 1722005034WL019024 00697 BKID0MG6025 1547 13/07/2023 No Such Account
301 MP1722005_030723FTO_145544 1722005034NRG24030720230194461 809779144 03/07/2023 Deepak Deepak 1722005034WL019024 00697 BKID0MG6025 1547 13/07/2023 No Such Account
302 MP1722005_030723FTO_145544 1722005034NRG24030720230194460 809779144 03/07/2023 Deepak Deepak 1722005034WL019024 00697 BKID0MG6025 1547 13/07/2023 No Such Account
303 MP1722005_220224APB_FTO_471410 1722005033NRG24210220240819410 302456879 22/02/2024 Tanuja Tanuja 1722005033WL078585 00048 BKID0009818 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
304 MP1722005_190124APB_FTO_437421 1722005031NRG24190120240733377 19/01/2024 Maesh Maesh 1722005031WL072937 00048 BKID0009818 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
305 MP1722005_190124APB_FTO_437421 1722005031NRG24190120240733236 19/01/2024 rahul rahul 1722005031WL072930 00048 BKID0009818 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 MP1722005_190124APB_FTO_437421 1722005031NRG24190120240733233 19/01/2024 haresingh haresingh 1722005031WL072930 00048 BKID0009818 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
307 MP1722005_190124APB_FTO_437421 1722005025NRG24190120240733625 19/01/2024 Rohit Rohit 1722005025WL072943 00048 BKID0009818 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
308 MP1722005_190124APB_FTO_437421 1722005025NRG24190120240733621 19/01/2024 Durga Durga 1722005025WL072943 00048 BKID0009818 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
309 MP1722001_270823FTO_237277 1722001082NRG24200720230250190 843578260 27/08/2023 Nanda Nanda 1722001WL0023835 00697 BKID0MG6084 884 01/09/2023 No Such Account
310 MP1722002_080923APB_FTO_256018 1722002000NRG24080920230374086 08/09/2023 nathulal nathulal 1722002WL039894 00051 MAHB0000640 221 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 MP1722002_200124APB_FTO_438192 1722002030NRG24190120240734899 20/01/2024 hanjabai dharaji hanjabai dharaji 1722002030WL073021 00051 MAHB0000640 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 MP1722002_090623APB_FTO_80709 1722002033NRG24090620230108488 366069819 09/06/2023 Mukesh Govind Mukesh Govind 1722002033WL012121 00048 BKID0009819 884 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 MP1722002_060723FTO_150663 1722002046NRG23070320231176896 807516105 06/07/2023 mangi mangi 1722002WL0169760 00152 HDFC0002138 3060 13/07/2023 No Such Account
314 MP1722002_060723FTO_150663 1722002046NRG23070320231176897 807516105 06/07/2023 mangi mangi 1722002WL0169760 00152 HDFC0002138 3060 13/07/2023 No Such Account
315 MP1722002_060723FTO_150663 1722002046NRG23070320231176899 807516105 06/07/2023 hakli hakli 1722002WL0169760 00048 BKID0009819 3060 13/07/2023 No Such Account
316 MP1722002_060723FTO_150663 1722002046NRG23070320231176900 807516105 06/07/2023 hakli hakli 1722002WL0169760 00048 BKID0009819 3060 13/07/2023 No Such Account
317 MP1722002_010723FTO_140415 1722002077NRG24010720230187888 799838051 01/07/2023 Ramesh Ramesh 1722002077WL018511 00703 AIRP0000001 2652 13/07/2023 A/c Blocked or Frozen
318 MP1722002_010723FTO_140415 1722002077NRG24010720230187891 799838051 01/07/2023 Nuribai Nuribai 1722002077WL018512 00703 AIRP0000001 2652 13/07/2023 A/c Blocked or Frozen
319 MP1722002_050723FTO_147708 1722002077NRG24030720230197135 806966546 05/07/2023 sunita sunita 1722002WL0019226 00703 AIRP0000001 3094 13/07/2023 A/c Blocked or Frozen
320 MP1722003_180523FTO_46767 1722003000NRG24170520230041364 836158365 18/05/2023 Tami Bai Tami Bai 1722003WL004666 00048 BKID0009800 3536 24/05/2023 No Such Account
321 MP1722003_180523FTO_46767 1722003000NRG24180520230042653 836158365 18/05/2023 kalu kalu 1722003WL004922 00697 BKID0NAMRGB 1326 24/05/2023 No Such Account
322 MP1722003_210723APB_FTO_179640 1722003000NRG24210720230252289 209276141 21/07/2023 Bhagirath Bhagirath 1722003WL024140 00697 BKID0MG6039 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 MP1722003_190523FTO_48414 1722003020NRG24180520230044097 866233261 19/05/2023 Rajesh Rajesh 1722003020WL005120 00666 IDFB0041221 1547 25/05/2023 No Such Account
324 MP1722003_190523FTO_48414 1722003020NRG24180520230044098 866233261 19/05/2023 Kavita Kavita 1722003020WL005120 00666 IDFB0041221 1547 25/05/2023 No Such Account
325 MP1722003_190523FTO_48414 1722003020NRG24180520230044115 866233261 19/05/2023 Raj Raj 1722003020WL005120 00666 IDFB0041221 1547 25/05/2023 No Such Account
326 MP1722003_301023FTO_337482 1722003028NRG24271020230494357 30/10/2023 Mohan Mohan 1722003WL0053710 00697 BKID0MG6100 2873 15/11/2023 No Such Account
327 MP1722003_301023FTO_337482 1722003028NRG24271020230494358 30/10/2023 SOBLI BAI SOBLI BAI 1722003WL0053710 00697 BKID0MG6100 1547 15/11/2023 No Such Account
328 MP1722003_301023FTO_337482 1722003028NRG24271020230494359 30/10/2023 NAJRU NAJRU 1722003WL0053710 00697 BKID0MG6100 1547 15/11/2023 No Such Account
329 MP1722003_301023FTO_337482 1722003028NRG24271020230494360 30/10/2023 MUNSINGH MUNSINGH 1722003WL0053710 00697 BKID0MG6100 3094 15/11/2023 No Such Account
330 MP1722003_301023FTO_337482 1722003028NRG24271020230494361 30/10/2023 reta bai reta bai 1722003WL0053710 00697 BKID0MG6100 221 15/11/2023 No Such Account
331 MP1722003_301023FTO_337482 1722003028NRG24271020230494362 30/10/2023 Galiya Galiya 1722003WL0053710 00697 BKID0MG6100 442 15/11/2023 No Such Account
332 MP1722003_090623FTO_80386 1722003045NRG24080620230105614 365689884 09/06/2023 Krishna Krishna 1722003045WL011820 00688 FINO0009003 1547 15/06/2023 A/c Blocked or Frozen
333 MP1722003_090623FTO_80386 1722003045NRG24080620230105615 365689884 09/06/2023 areyan areyan 1722003045WL011820 00688 FINO0009003 1547 15/06/2023 A/c Blocked or Frozen
334 MP1722003_090623FTO_80386 1722003045NRG24080620230105616 365689884 09/06/2023 Rajmela Rajmela 1722003045WL011820 00688 FINO0009003 1547 15/06/2023 A/c Blocked or Frozen
335 MP1722003_060523FTO_31165 1722003047NRG24050520230021187 688158363 06/05/2023 Mohan Mohan 1722003047WL002179 00415 SBIN0030141 1326 15/05/2023 No Such Account
336 MP1722003_060523FTO_31165 1722003047NRG24050520230021181 688158363 06/05/2023 puspa puspa 1722003047WL002178 00048 BKID0008846 1326 15/05/2023 Account closed
337 MP1722003_300623APB_FTO_139490 1722003046NRG24290620230181372 799535566 30/06/2023 rekha rekha 1722003046WL018010 00697 BKID0MG6057 1547 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
338 MP1722003_160523FTO_44012 1722003044NRG24160520230038230 787167779 16/05/2023 vishal vishal 1722003044WL004275 00688 FINO0001446 816 20/05/2023 No Such Account
339 MP1722003_160523FTO_44012 1722003044NRG24160520230038229 787167779 16/05/2023 vikash vikash 1722003044WL004275 00688 FINO0001446 816 20/05/2023 No Such Account
340 MP1722003_160523FTO_44012 1722003044NRG24160520230038204 787167779 16/05/2023 rohit rohit 1722003044WL004275 00354 PUNB0659300 816 20/05/2023 No Such Account
341 MP1722003_160523FTO_44012 1722003044NRG24160520230038165 787167779 16/05/2023 ganesh ganesh 1722003044WL004274 00688 FINO0001446 816 20/05/2023 No Such Account
342 MP1722003_160523FTO_44012 1722003044NRG24160520230038164 787167779 16/05/2023 punam punam 1722003044WL004274 00688 FINO0001446 816 20/05/2023 No Such Account
343 MP1722003_160523FTO_44012 1722003044NRG24160520230038163 787167779 16/05/2023 avani avani 1722003044WL004274 00688 FINO0001446 816 20/05/2023 No Such Account
344 MP1722003_060523FTO_31165 1722003044NRG24050520230021737 688158363 06/05/2023 vishal vishal 1722003044WL002218 00688 FINO0001446 1105 15/05/2023 No Such Account
345 MP1722003_060523FTO_31165 1722003044NRG24050520230021736 688158363 06/05/2023 vikash vikash 1722003044WL002218 00688 FINO0001446 1105 15/05/2023 No Such Account
346 MP1722003_060523FTO_31165 1722003044NRG24050520230021709 688158363 06/05/2023 rohit rohit 1722003044WL002218 00354 PUNB0659300 1105 15/05/2023 No Such Account
347 MP1722003_060523FTO_31165 1722003044NRG24050520230021704 688158363 06/05/2023 ganesh ganesh 1722003044WL002218 00688 FINO0001446 1105 15/05/2023 No Such Account
348 MP1722003_060523FTO_31165 1722003044NRG24050520230021703 688158363 06/05/2023 punam punam 1722003044WL002218 00688 FINO0001446 1105 15/05/2023 No Such Account
349 MP1722003_060523FTO_31165 1722003044NRG24050520230021702 688158363 06/05/2023 avani avani 1722003044WL002218 00688 FINO0001446 1105 15/05/2023 No Such Account
350 MP1722003_190523APB_FTO_48401 1722003043NRG24180520230044211 866233294 19/05/2023 Bablu Bablu 1722003043WL005128 00051 MAHB0000897 3094 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 MP1722003_290723APB_FTO_193437 1722003041NRG24290720230273120 299185639 29/07/2023 Kamli Bai Kamli Bai 1722003041WL026649 00354 PUNB0659300 663 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 MP1722003_021223FTO_371988 1722003041NRG24241020230481963 02/12/2023 Deva Deva 1722003WL0052651 00697 BKID0MG6100 3536 03/01/2024 No Such Account
353 MP1722003_021223FTO_371988 1722003040NRG24231020230480623 02/12/2023 Mukesh Bhanwarlal Mukesh Bhanwarlal 1722003WL0052551 00697 BKID0MG6100 1326 03/01/2024 No Such Account
354 MP1722003_021223FTO_371988 1722003040NRG24231020230480621 02/12/2023 Mukesh Bhanwarlal Mukesh Bhanwarlal 1722003WL0052551 00697 BKID0MG6100 1326 03/01/2024 No Such Account
355 MP1722003_021223FTO_371988 1722003040NRG24231020230480620 02/12/2023 hiralal hiralal 1722003WL0052551 00697 BKID0MG6100 1326 03/01/2024 Account closed
356 MP1722003_021223FTO_371988 1722003040NRG24231020230480619 02/12/2023 hiralal hiralal 1722003WL0052551 00697 BKID0MG6100 1326 03/01/2024 Account closed
357 MP1722003_131023APB_FTO_317261 1722003037NRG24131020230454173 13/10/2023 Dinesh Pidiya Dinesh Pidiya 1722003037WL049971 00697 BKID0MG6013 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 MP1722003_270224APB_FTO_477031 1722003036NRG24270220240838659 301816586 27/02/2024 Revabai Revabai 1722003036WL079738 00688 FINO0001001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 MP1722003_300623APB_FTO_139490 1722003035NRG24300620230182861 799535566 30/06/2023 saligram saligram 1722003035WL018167 00697 BKID0MG6039 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
360 MP1722003_180523APB_FTO_46734 1722003032NRG24180520230042026 836146363 18/05/2023 dharsing nanga dharsing nanga 1722003032WL004820 00697 BKID0MG6057 420 24/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
361 MP1722005_141123APB_FTO_355202 1722005008NRG24141120230538505 14/11/2023 Bansilal naval Bansilal naval 1722005008WL057236 00089 CBIN0280768 663 04/01/2024 Aadhaar Number not Mapped to Account Number
362 MP1722005_190124APB_FTO_437421 1722005001NRG24150120240718588 19/01/2024 Ramchandra Kadam Ramchandra Kadam 1722005001WL072055 00697 BKID0MG6098 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
363 MP1722005_301123APB_FTO_369228 1722005000NRG24301120230568073 30/11/2023 Sanyashi Sanyashi 1722005WL059803 00078 CNRB0017760 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
364 MP1722005_291023APB_FTO_336623 1722005000NRG24291020230497998 29/10/2023 Kusum Kusum 1722005WL053981 00078 CNRB0017761 1105 15/11/2023 Aadhaar Number not Mapped to Account Number
365 MP1722005_271123APB_FTO_365923 1722005000NRG24271120230558977 27/11/2023 Kusum Kusum 1722005WL058865 00078 CNRB0017761 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
366 MP1722005_230523APB_FTO_53485 1722005000NRG24230520230058385 040588064 23/05/2023 bhavsingh bhavsingh 1722005WL006676 00048 BKID0009818 1547 29/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
367 MP1722005_250823FTO_235308 1722005000NRG24210820230331587 843668363 25/08/2023 chita chita 1722005WL034269 00078 CNRB0017760 1547 01/09/2023 No Such Account
368 MP1722005_250823FTO_235308 1722005000NRG24210820230331586 843668363 25/08/2023 chita chita 1722005WL034269 00078 CNRB0017760 1547 01/09/2023 No Such Account
369 MP1722005_250823FTO_235308 1722005000NRG24210820230331585 843668363 25/08/2023 chita chita 1722005WL034269 00078 CNRB0017760 1547 01/09/2023 No Such Account
370 MP1722005_210723FTO_180026 1722005000NRG24210720230251041 208072644 21/07/2023 nima nima 1722005WL023953 00078 CNRB0017761 1326 28/07/2023 No Such Account
371 MP1722005_240623APB_FTO_124233 1722005000NRG24200620230146581 591126583 24/06/2023 chogalal chogalal 1722005WL015246 00697 BKID0MG6103 1547 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
372 MP1722005_180923APB_FTO_271574 1722005000NRG24180920230396166 18/09/2023 biraman biraman 1722005WL042580 00697 BKID0MG6095 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 MP1722005_180923APB_FTO_271574 1722005000NRG24180920230396162 18/09/2023 lalu lalu 1722005WL042580 00032 UTIB0001353 1105 16/11/2023 Aadhaar Number not Mapped to Account Number
374 MP1722005_161023FTO_320740 1722005000NRG24151020230458012 16/10/2023 Ghh Ghh 1722005WL050382 00078 CNRB0006211 663 15/11/2023 Account closed
375 MP1722005_141123APB_FTO_355202 1722005000NRG24141120230538585 14/11/2023 kaniram mantiya kaniram mantiya 1722005WL057255 00697 BKID0MG6052 4 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 MP1722005_141123APB_FTO_355202 1722005000NRG24131120230538017 14/11/2023 hajari hajari 1722005WL057202 00697 BKID0MG6095 1547 04/01/2024 Account closed
377 MP1722005_141123APB_FTO_355202 1722005000NRG24131120230538013 14/11/2023 biraman biraman 1722005WL057202 00697 BKID0MG6095 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 MP1722005_110823APB_FTO_215659 1722005000NRG24110820230308911 589715685 11/08/2023 kaniram mantiya kaniram mantiya 1722005WL031325 00697 BKID0MG6052 1547 18/08/2023 A/c Blocked or Frozen
379 MP1722005_090823FTO_211909 1722005000NRG24090820230301744 534315537 09/08/2023 Sankar Pancha Sankar Pancha 1722005WL030483 00697 BKID0MG6052 1547 15/08/2023 No Such Account
380 MP1722005_040823FTO_204064 1722005000NRG24040820230288355 453665197 04/08/2023 chita chita 1722005WL028634 00078 CNRB0017760 1547 10/08/2023 No Such Account
381 MP1722005_040823FTO_204064 1722005000NRG24040820230288354 453665197 04/08/2023 chita chita 1722005WL028634 00078 CNRB0017760 1547 10/08/2023 No Such Account
382 MP1722005_031023FTO_301273 1722005000NRG24031020230433780 03/10/2023 Ghh Ghh 1722005WL047344 00078 CNRB0006211 663 15/11/2023 Account closed
383 MP1722005_030823FTO_202118 1722005000NRG24030820230285856 453665213 03/08/2023 Relu Relu 1722005WL028393 00078 CNRB0017761 221 10/08/2023 No Such Account
384 MP1722005_030823FTO_202118 1722005000NRG24030820230285345 453665213 03/08/2023 rahul dhannalal rahul dhannalal 1722005WL028324 00078 CNRB0017760 1326 10/08/2023 No Such Account
385 MP1722005_040623APB_FTO_71625 1722005000NRG24030620230091722 215780633 04/06/2023 mukut mukut 1722005WL010450 00048 BKID0009818 1105 08/06/2023 A/c Blocked or Frozen
386 MP1722003_180623APB_FTO_104201 1722003031NRG24170620230135128 515042966 18/06/2023 puna rupsing puna rupsing 1722003031WL014362 00697 BKID0NAMRGB 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
387 MP1722003_120623APB_FTO_85467 1722003031NRG24090620230107874 364325850 12/06/2023 puna rupsing puna rupsing 1722003031WL012064 00697 BKID0NAMRGB 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 MP1722003_070623APB_FTO_76748 1722003029NRG24060620230100213 322293047 07/06/2023 mahesh mahesh 1722003029WL011166 00354 PUNB0659300 14 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 MP1722003_070623APB_FTO_76748 1722003029NRG24060620230100098 322293047 07/06/2023 jasma jasma 1722003029WL011166 00045 BARB0BARDHA 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 MP1722003_021223FTO_371988 1722003028NRG24291120230564795 02/12/2023 sonubai sonubai 1722003WL0059442 00697 BKID0MG6100 3094 03/01/2024 No Such Account
391 MP1722003_250523FTO_57632 1722003028NRG24240520230063330 079457627 25/05/2023 sonubai sonubai 1722003028WL007358 00415 SBIN0003417 3094 31/05/2023 No Such Account
392 MP1722003_060523FTO_31165 1722003024NRG24060520230021828 688158363 06/05/2023 Tofan Tofan 1722003024WL002237 00688 FINO0001446 1547 15/05/2023 Account closed
393 MP1722003_060523FTO_31165 1722003024NRG24050520230020865 688158363 06/05/2023 Rani Rani 1722003024WL002155 00688 FINO0001446 1326 15/05/2023 Account closed
394 MP1722003_120623APB_FTO_85467 1722003021NRG24100620230110532 364325850 12/06/2023 METAP METAP 1722003021WL012303 00468 UBIN0820377 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 MP1722003_070623APB_FTO_76748 1722003021NRG24070620230101179 322293047 07/06/2023 CHHAGAN CHHAGAN 1722003021WL011249 00051 MAHB0000897 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 MP1722003_070623APB_FTO_76748 1722003021NRG24070620230101166 322293047 07/06/2023 Prataap Prataap 1722003021WL011249 00051 MAHB0000897 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 MP1722003_021223FTO_371988 1722003020NRG24291120230565233 02/12/2023 aapsingh aapsingh 1722003WL0059499 00688 FINO0001446 1547 03/01/2024 No Such Account
398 MP1722003_300923FTO_297082 1722003020NRG24290920230425202 30/09/2023 Somlibai Somlibai 1722003020WL046344 00666 IDFB0041221 1547 15/11/2023 No Such Account
399 MP1722003_250523FTO_57632 1722003020NRG24240520230063233 079457627 25/05/2023 Raj Raj 1722003020WL007331 00666 IDFB0041221 1105 31/05/2023 No Such Account
400 MP1722003_250523FTO_57632 1722003020NRG24240520230063113 079457627 25/05/2023 Susila Susila 1722003020WL007329 00688 FINO0001446 1105 31/05/2023 A/c Blocked or Frozen
401 MP1722003_250523FTO_57632 1722003020NRG24240520230063112 079457627 25/05/2023 Sardar Sardar 1722003020WL007329 00688 FINO0001446 1105 31/05/2023 A/c Blocked or Frozen
402 MP1722003_250523FTO_57632 1722003020NRG24240520230063111 079457627 25/05/2023 Bhagwan Bhagwan 1722003020WL007329 00688 FINO0001446 1105 31/05/2023 A/c Blocked or Frozen
403 MP1722003_250523FTO_57632 1722003020NRG24240520230063090 079457627 25/05/2023 Rajesh Rajesh 1722003020WL007329 00666 IDFB0041221 1105 31/05/2023 No Such Account
404 MP1722003_050823APB_FTO_205069 1722003020NRG24050820230289846 454029761 05/08/2023 Parvati Parvati 1722003020WL028827 00045 BARB0DHARXX 442 11/08/2023 Aadhaar Number not Mapped to Account Number
405 MP1722003_200723FTO_176815 1722003018NRG24200720230248117 210015209 20/07/2023 Vansu Vansu 1722003018WL023628 00688 FINO0001446 1547 28/07/2023 A/c Blocked or Frozen
406 MP1722003_200723FTO_176815 1722003018NRG24200720230248116 210015209 20/07/2023 Roshni Roshni 1722003018WL023628 00688 FINO0001446 1547 28/07/2023 A/c Blocked or Frozen
407 MP1722003_040923APB_FTO_249060 1722003016NRG24030920230361302 066580563 04/09/2023 Ramesvar Ramesvar 1722003016WL038119 00045 BARB0DHARXX 221 12/09/2023 Aadhaar Number not Mapped to Account Number
408 MP1722003_021223FTO_371988 1722003014NRG24291120230565175 02/12/2023 pramel pramel 1722003WL0059491 00697 BKID0MG6100 1547 03/01/2024 No Such Account
409 MP1722003_021223FTO_371988 1722003014NRG24291120230565174 02/12/2023 pramel pramel 1722003WL0059491 00697 BKID0MG6100 1326 03/01/2024 No Such Account
410 MP1722003_300623APB_FTO_139490 1722003012NRG24300620230183176 799535566 30/06/2023 Radheshyam Radheshyam 1722003012WL018192 00045 BARB0DBDHAR 1547 13/07/2023 Aadhaar Number not Mapped to Account Number
411 MP1722003_021223FTO_371988 1722003012NRG24211120230550985 02/12/2023 Rinku Mukati Rinku Mukati 1722003WL0058214 00415 SBIN0030141 1547 03/01/2024 No Such Account
412 MP1722003_211023FTO_327724 1722003012NRG24211020230473462 21/10/2023 rekha rekha 1722003012WL052009 00415 SBIN0030141 1547 15/11/2023 No Such Account
413 MP1722003_211023FTO_327724 1722003012NRG24211020230473461 21/10/2023 Suresh Suresh 1722003012WL052009 00415 SBIN0030141 1547 15/11/2023 No Such Account
414 MP1722003_180523APB_FTO_46734 1722003012NRG24170520230041624 836146363 18/05/2023 Aradhna Aradhna 1722003012WL004725 00354 PUNB0659300 1547 24/05/2023 Aadhaar Number not Mapped to Account Number
415 MP1722003_100823FTO_213590 1722003012NRG24090820230301574 589741313 10/08/2023 jitendar jitendar 1722003012WL030450 00703 AIRP0000001 1326 18/08/2023 A/c Blocked or Frozen
416 MP1722003_200723FTO_176815 1722003011NRG24180720230243537 210015209 20/07/2023 Nitin Patidar Nitin Patidar 1722003011WL023104 00165 IBKL0001289 1020 28/07/2023 No Such Account
417 MP1722003_130723APB_FTO_165305 1722003009NRG24130720230228014 051164988 13/07/2023 Yashoda bai Yashoda bai 1722003009WL021708 00697 BKID0MG6035 1105 19/07/2023 Aadhaar Number not Mapped to Account Number
418 MP1722003_130723APB_FTO_165305 1722003009NRG24130720230228013 051164988 13/07/2023 Nanubai Nanubai 1722003009WL021708 00666 IDFB0041221 1105 19/07/2023 Aadhaar Number not Mapped to Account Number
419 MP1722003_130723APB_FTO_165305 1722003009NRG24130720230228011 051164988 13/07/2023 Ramprasad Ramprasad 1722003009WL021708 00697 BKID0MG6035 1105 19/07/2023 Aadhaar Number not Mapped to Account Number
420 MP1722003_130723APB_FTO_165305 1722003009NRG24130720230228007 051164988 13/07/2023 Mukesh Mukesh 1722003009WL021708 00415 SBIN0030141 1105 19/07/2023 Aadhaar Number not Mapped to Account Number
421 MP1722003_150723APB_FTO_170021 1722003006NRG24140720230232685 069312545 15/07/2023 bhimsingh bherulal bhimsingh bherulal 1722003006WL022143 00697 BKID0MG6035 884 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 MP1722003_130723APB_FTO_165305 1722003006NRG24120720230227334 051164988 13/07/2023 dinesh tejram sisodiya dinesh tejram sisodiya 1722003006WL021621 00468 UBIN0553824 1105 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 MP1722003_130723APB_FTO_165305 1722003006NRG24120720230227332 051164988 13/07/2023 pankaj govind lodha pankaj govind lodha 1722003006WL021621 00697 BKID0MG6035 1105 19/07/2023 Aadhaar Number not Mapped to Account Number
424 MP1722003_050823APB_FTO_205069 1722003002NRG24040820230289371 454029761 05/08/2023 Ramkanyabai Ramkanyabai 1722003002WL028755 00697 BKID0MG6071 1547 10/08/2023 Aadhaar Number not Mapped to Account Number
425 MP1722003_020823FTO_199518 1722003002NRG24010820230281302 349498966 02/08/2023 Ravindra Ravindra 1722003002WL027722 00703 AIRP0000001 1547 05/08/2023 A/c Blocked or Frozen
426 MP1722003_180523APB_FTO_46734 1722003000NRG24180520230042495 836146363 18/05/2023 prathaviraj prathaviraj 1722003WL004868 00089 CBIN0282550 3536 24/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
427 MP1722003_180523APB_FTO_46734 1722003000NRG24170520230041373 836146363 18/05/2023 Somti Bai Somti Bai 1722003WL004669 00078 CNRB0004141 3536 24/05/2023 Aadhaar Number not Mapped to Account Number
428 MP1722003_160523APB_FTO_44019 1722003000NRG24160520230039036 787239079 16/05/2023 METAP METAP 1722003WL004410 00468 UBIN0908801 442 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 MP1722002_230224APB_FTO_473543 1722002081NRG24230220240826140 302199850 23/02/2024 rakesh rakesh 1722002081WL078973 00697 BKID0NAMRGB 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 MP1722002_010923APB_FTO_244222 1722002081NRG24010920230357538 066355252 01/09/2023 Apla zitra Apla zitra 1722002081WL037704 00697 BKID0MG6075 663 13/09/2023 A/c Blocked or Frozen
431 MP1722002_250423FTO_17645 1722002077NRG24250420230007744 644092539 25/04/2023 prabhu prabhu 1722002077WL001017 00048 BKID0009813 3094 12/05/2023 Account closed
432 MP1722002_210623FTO_113943 1722002077NRG24200620230148330 523043339 21/06/2023 Nuribai Nuribai 1722002077WL015376 00703 AIRP0000001 2873 24/06/2023 A/c Blocked or Frozen
433 MP1722003_090623FTO_80386 1722003045NRG24080620230106048 365689884 09/06/2023 punamchand punamchand 1722003045WL011849 00078 CNRB0004141 1326 15/06/2023 No Such Account
434 MP1722003_090623FTO_80386 1722003045NRG24080620230106049 365689884 09/06/2023 punamchand punamchand 1722003045WL011849 00078 CNRB0004141 1326 15/06/2023 No Such Account
435 MP1722003_090623FTO_80386 1722003045NRG24080620230106053 365689884 09/06/2023 Paremsingh Paremsingh 1722003045WL011849 00666 IDFB0041221 1326 15/06/2023 No Such Account
436 MP1722003_090623FTO_80386 1722003045NRG24080620230106059 365689884 09/06/2023 limanji limanji 1722003045WL011850 00688 FINO0009003 1547 15/06/2023 A/c Blocked or Frozen
437 MP1722003_090623FTO_80386 1722003045NRG24080620230106060 365689884 09/06/2023 monu monu 1722003045WL011850 00688 FINO0009003 1547 15/06/2023 A/c Blocked or Frozen
438 MP1722003_180523APB_FTO_47405 1722003047NRG24170520230041591 836118723 18/05/2023 Gangliya Gangliya 1722003047WL004720 00078 CNRB0004141 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 MP1722003_190523FTO_48414 1722003047NRG24170520230041593 866233261 19/05/2023 Mohan Mohan 1722003047WL004720 00415 SBIN0030141 1326 25/05/2023 No Such Account
440 MP1722003_190523FTO_48414 1722003047NRG24170520230041597 866233261 19/05/2023 babu babu 1722003047WL004720 00703 AIRP0000001 1326 25/05/2023 A/c Blocked or Frozen
441 MP1722003_190523FTO_48414 1722003047NRG24170520230041612 866233261 19/05/2023 RAM SHIG RAM SHIG 1722003047WL004720 00703 AIRP0000001 1326 25/05/2023 A/c Blocked or Frozen
442 MP1722004_101023APB_FTO_312383 1722004000NRG24091020230444717 10/10/2023 Shivnarayan Shivnarayan 1722004WL048674 00045 BARB0DHARXX 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 MP1722004_150623APB_FTO_93947 1722004000NRG24150620230130524 449689000 15/06/2023 SMT GEETA WO MOHAN SMT GEETA WO MOHAN 1722004WL013919 00354 PUNB0659300 1224 22/06/2023 Aadhaar Number not Mapped to Account Number
444 MP1722004_030723APB_FTO_145414 1722004013NRG24030720230194380 799572406 03/07/2023 Gudda Gudda 1722004013WL019013 00697 BKID0MG6094 221 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
445 MP1722005_200523FTO_50167 1722005000NRG24200520230052139 865382088 20/05/2023 Relu Relu 1722005WL005911 00078 CNRB0017761 1105 25/05/2023 No Such Account
446 MP1722005_200723APB_FTO_177948 1722005000NRG24200720230248190 209847243 20/07/2023 hiralal hiralal 1722005WL023635 00048 BKID0009818 1326 28/07/2023 Aadhaar Number not Mapped to Account Number
447 MP1722005_271023FTO_334970 1722005000NRG24271020230493299 27/10/2023 govind govind 1722005WL053644 00089 CBIN0280768 1547 15/11/2023 No Such Account
448 MP1722005_050923FTO_251259 1722005004NRG24050920230368105 161785254 05/09/2023 magilal magilal 1722005004WL039080 00468 UBIN0545287 1326 15/09/2023 No Such Account
449 MP1722005_250823FTO_235394 1722005033NRG24250820230342126 843668405 25/08/2023 jagdish jagdish 1722005033WL035598 00078 CNRB0017760 1326 01/09/2023 No Such Account
450 MP1722005_220523APB_FTO_51953 1722005063NRG24220520230054386 864972935 22/05/2023 nanuram nanuram 1722005063WL006202 00688 FINO0001001 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 MP1722006_120823FTO_216009 1722006000NRG21010220212410951 679338979 12/08/2023 Mukesh Mukesh 1722006WL116557 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
452 MP1722006_120823FTO_215979 1722006000NRG21010220212410952 679419156 12/08/2023 Anguribai Anguribai 1722006WL116557 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
453 MP1722006_160823FTO_220725 1722006000NRG21020120212141286 683933186 16/08/2023 Thavriya Thavriya 1722006WL104446 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
454 MP1722006_120823FTO_215979 1722006000NRG21030220212422643 679419156 12/08/2023 nehru thansingh nehru thansingh 1722006WL117256 00415 SBIN0030149 1140 23/08/2023 No Such Account
455 MP1722006_120823FTO_216009 1722006000NRG21030220212424016 679338979 12/08/2023 Santu Santu 1722006WL117349 00415 SBIN0030149 1330 23/08/2023 No Such Account
456 MP1722006_120823FTO_216009 1722006000NRG21030220212424017 679338979 12/08/2023 Anil Anil 1722006WL117349 00415 SBIN0030149 1330 23/08/2023 No Such Account
457 MP1722006_120823FTO_216009 1722006000NRG21030220212424018 679338979 12/08/2023 Santu Santu 1722006WL117349 00415 SBIN0030149 1140 23/08/2023 No Such Account
458 MP1722006_120823FTO_216009 1722006000NRG21030220212424019 679338979 12/08/2023 Anil Anil 1722006WL117349 00415 SBIN0030149 1140 23/08/2023 No Such Account
459 MP1722002_210623FTO_113943 1722002077NRG24200620230148328 523043339 21/06/2023 Ramesh Ramesh 1722002077WL015376 00703 AIRP0000001 2873 24/06/2023 A/c Blocked or Frozen
460 MP1722002_210623FTO_113943 1722002077NRG24200620230148230 523043339 21/06/2023 gendalal gendalal 1722002077WL015363 00048 BKID0009813 3094 24/06/2023 A/c Blocked or Frozen
461 MP1722002_210623FTO_113943 1722002077NRG24200620230148229 523043339 21/06/2023 radha radha 1722002077WL015362 00703 AIRP0000001 3094 24/06/2023 A/c Blocked or Frozen
462 MP1722002_210623FTO_113943 1722002077NRG24200620230148224 523043339 21/06/2023 sunita sunita 1722002077WL015361 00703 AIRP0000001 3094 24/06/2023 A/c Blocked or Frozen
463 MP1722002_030823FTO_201067 1722002077NRG24020820230283353 454845364 03/08/2023 TERSINGH TERSINGH 1722002077WL028057 00703 AIRP0000001 1768 10/08/2023 A/c Blocked or Frozen
464 MP1722002_060224APB_FTO_454260 1722002071NRG24060220240780949 06/02/2024 jitendar jitendar 1722002071WL076128 00048 BKID0009809 1326 24/04/2024 KYC Documents Pending
465 MP1722002_211123APB_FTO_361043 1722002063NRG24211120230551066 21/11/2023 OMPRAKASH OMPRAKASH 1722002063WL058226 00691 IPOS0000001 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 MP1722002_190723APB_FTO_174939 1722002051NRG24170720230241798 210377968 19/07/2023 Dinesh Dinesh 1722002051WL022873 00697 BKID0MG6029 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
467 MP1722002_280224APB_FTO_477840 1722002045NRG24280220240839910 301788720 28/02/2024 nansingh nansingh 1722002045WL079852 00048 BKID0009819 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 MP1722002_210623APB_FTO_113948 1722002043NRG24210620230149109 523106318 21/06/2023 Suman Bai Suman Bai 1722002043WL015448 00697 BKID0MG6029 3315 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 MP1722002_210623APB_FTO_113948 1722002034NRG24210620230148503 523106318 21/06/2023 anil anil 1722002034WL015396 00415 SBIN0030046 1105 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 MP1722002_150623APB_FTO_93002 1722002033NRG24150620230128402 449986538 15/06/2023 Mukesh Govind Mukesh Govind 1722002033WL013652 00048 BKID0009819 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 MP1722006_160823FTO_220702 1722006006NRG22181020222429314 683915780 16/08/2023 Kalibai tikhya Kalibai tikhya 1722006WL0150888 00688 FINO0001001 1158 23/08/2023 No Such Account
472 MP1722006_160823FTO_220704 1722006006NRG22191120222436981 683933312 16/08/2023 Gulsingh Mutariya Gulsingh Mutariya 1722006WL0151762 00688 FINO0001446 1351 23/08/2023 No Such Account
473 MP1722006_160823FTO_220704 1722006006NRG22191120222436982 683933312 16/08/2023 Gulsingh Mutariya Gulsingh Mutariya 1722006WL0151762 00688 FINO0001446 1351 23/08/2023 No Such Account
474 MP1722006_160823FTO_220704 1722006006NRG22191120222436983 683933312 16/08/2023 MEHARSINGH MEHARSINGH 1722006WL0151762 00688 FINO0001446 1351 23/08/2023 No Such Account
475 MP1722002_201023FTO_326059 1722002032NRG24201020230469429 20/10/2023 sapnabai sapnabai 1722002WL0051726 00697 BKID0MG6020 1547 15/11/2023 No Such Account
476 MP1722002_201023FTO_326059 1722002032NRG24201020230469428 20/10/2023 sapnabai sapnabai 1722002WL0051726 00697 BKID0MG6020 1326 15/11/2023 No Such Account
477 MP1722002_080723APB_FTO_154779 1722002032NRG24080720230213005 843929708 08/07/2023 rameswar rameswar 1722002032WL020491 00468 UBIN0916200 1547 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 MP1722002_080723APB_FTO_154779 1722002032NRG24080720230212982 843929708 08/07/2023 nandram nandram 1722002032WL020491 00048 BKID0009819 1547 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 MP1722002_070723APB_FTO_152802 1722002032NRG24070720230210450 844333690 07/07/2023 rameswar rameswar 1722002032WL020275 00468 UBIN0916200 884 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 MP1722002_070723APB_FTO_152802 1722002032NRG24070720230210427 844333690 07/07/2023 nandram nandram 1722002032WL020275 00048 BKID0009819 884 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 MP1722002_220623APB_FTO_118449 1722002031NRG24220620230154228 574510036 22/06/2023 rinabai rinabai 1722002031WL015770 00697 BKID0MG6020 1105 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 MP1722005_020523APB_FTO_25722 1722005000NRG24020520230015939 690832715 02/05/2023 Sanjay Sanjay 1722005WL001822 00078 CNRB0017760 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 MP1722005_010523APB_FTO_24139 1722005000NRG24010520230014335 641307434 01/05/2023 krashna krashna 1722005WL001652 00468 UBIN0569551 816 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 MP1722004_031123APB_FTO_343788 1722004038NRG24031120230511941 03/11/2023 Ajay Ajay 1722004038WL055083 00048 BKID0008846 1105 04/01/2024 Aadhaar Number not Mapped to Account Number
485 MP1722004_240124APB_FTO_442183 1722004018NRG24240120240746357 24/01/2024 sohan sohan 1722004018WL073846 00688 FINO0001446 1326 24/04/2024 Account closed
486 MP1722004_181023APB_FTO_323642 1722004013NRG24181020230463984 18/10/2023 Saddam Saddam 1722004013WL051136 00697 BKID0NAMRGB 663 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
487 MP1722004_181023APB_FTO_323642 1722004013NRG24181020230463980 18/10/2023 Anil Anil 1722004013WL051136 00048 BKID0009806 663 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
488 MP1722004_181023APB_FTO_323642 1722004013NRG24181020230463978 18/10/2023 Sivram Sivram 1722004013WL051136 00697 BKID0NAMRGB 221 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
489 MP1722004_210523APB_FTO_51362 1722004009NRG24200520230049512 865003796 21/05/2023 SARDAR SARDAR 1722004009WL005634 00048 BKID0009800 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 MP1722007_151123APB_FTO_356456 1722007000NRG24151120230540921 15/11/2023 magan endarsingh magan endarsingh 1722007WL057451 00048 BKID0009801 800 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 MP1722007_151123APB_FTO_356456 1722007000NRG24151120230540924 15/11/2023 lila deelip lila deelip 1722007WL057451 00048 BKID0009801 800 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 MP1722007_151123APB_FTO_356456 1722007000NRG24151120230541243 15/11/2023 SURBAI KALMSINGH SURBAI KALMSINGH 1722007WL057474 00048 BKID0009801 3080 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 MP1722007_151123APB_FTO_356456 1722007000NRG24151120230541244 15/11/2023 MALUBAI MALUBAI 1722007WL057474 00048 BKID0009801 3080 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 MP1722004_140623FTO_91224 1722004008NRG24140620230123808 393290857 14/06/2023 gopal gopal 1722004008WL013235 00176 IDIB000D611 1326 17/06/2023 No Such Account
495 MP1722004_101123APB_FTO_352455 1722004008NRG24101120230530328 10/11/2023 kalushah munshishah kalushah munshishah 1722004008WL056593 00697 BKID0MG6026 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 MP1722004_011123FTO_341477 1722004000NRG24311020230503399 01/11/2023 jitendra jitendra 1722004WL054397 00032 UTIB0001353 1326 04/01/2024 No Such Account
497 MP1722004_300923APB_FTO_296223 1722004000NRG24300920230425804 30/09/2023 Shivnarayan Shivnarayan 1722004WL046474 00045 BARB0DHARXX 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 MP1722004_281023APB_FTO_335977 1722004000NRG24281020230495229 289304277 28/10/2023 Saddam Saddam 1722004WL053781 00697 BKID0NAMRGB 442 23/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
499 MP1722004_281023APB_FTO_335977 1722004000NRG24281020230495223 289304277 28/10/2023 Anil Anil 1722004WL053781 00048 BKID0009806 442 23/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
500 MP1722004_281023APB_FTO_335977 1722004000NRG24281020230495221 289304277 28/10/2023 Parmanand Parmanand 1722004WL053780 00048 BKID0009806 442 23/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
501 MP1722004_281023APB_FTO_335977 1722004000NRG24281020230495213 289304277 28/10/2023 Ramcharan Ramcharan 1722004WL053780 00468 UBIN0569551 442 23/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
502 MP1722002_220623APB_FTO_118449 1722002031NRG24220620230154166 574510036 22/06/2023 premabai premabai 1722002031WL015770 00697 BKID0MG6020 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 MP1722002_220623APB_FTO_118449 1722002031NRG24220620230154148 574510036 22/06/2023 sarda bai sarda bai 1722002031WL015770 00666 IDFB0041221 884 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
504 MP1722002_190623APB_FTO_106163 1722002011NRG24180620230140027 514583853 19/06/2023 bhagvati bhagvati 1722002011WL014751 00051 MAHB0000691 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 MP1722002_190623APB_FTO_106163 1722002011NRG24180620230140026 514583853 19/06/2023 santosh santosh 1722002011WL014751 00051 MAHB0000691 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 MP1722002_180523APB_FTO_47320 1722002011NRG24180520230043278 836154908 18/05/2023 Rekha bai Rekha bai 1722002011WL005047 00051 MAHB0000691 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 MP1722002_120523APB_FTO_38852 1722002010NRG24120520230030718 775988337 12/05/2023 radheshyam bhujrji radheshyam bhujrji 1722002010WL003127 00051 MAHB0000691 3094 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 MP1722002_120523APB_FTO_38852 1722002010NRG24120520230030717 775988337 12/05/2023 Kalabai Kalabai 1722002010WL003127 00051 MAHB0000611 3094 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 MP1722002_210623FTO_113943 1722002009NRG24200620230148363 523043339 21/06/2023 kalusingh kalusingh 1722002009WL015378 00697 BKID0NAMRGB 1547 24/06/2023 No Such Account
510 MP1722002_190823APB_FTO_226355 1722002006NRG24190820230327074 728742790 19/08/2023 banti banti 1722002006WL033694 00048 BKID0008848 1326 25/08/2023 Aadhaar Number not Mapped to Account Number
511 MP1722002_121223FTO_386888 1722002004NRG24121220230601549 12/12/2023 santosh santosh 1722002004WL062661 00697 BKID0MG6076 1547 12/03/2024 Account closed
512 MP1722002_220623APB_FTO_118449 1722002003NRG24220620230154578 574510036 22/06/2023 MADANALAL MADANALAL 1722002003WL015784 00048 BKID0008848 1547 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 MP1722002_240623APB_FTO_123914 1722002000NRG24240620230162371 702934658 24/06/2023 motolal motolal 1722002WL016410 00051 MAHB0000691 1768 05/07/2023 Account Holder Expired
514 MP1722002_200923FTO_276160 1722002000NRG24190920230399526 20/09/2023 tejalal tejalal 1722002WL043020 00703 AIRP0000001 3315 15/11/2023 A/c Blocked or Frozen
515 MP1722002_080823APB_FTO_209720 1722002000NRG24080820230298650 480829535 08/08/2023 ganga ganga 1722002WL030005 00048 BKID0008848 1326 11/08/2023 Aadhaar Number not Mapped to Account Number
516 MP1722002_030823APB_FTO_201396 1722002000NRG24030820230284887 454855406 03/08/2023 Dilip Dilip 1722002WL028281 00051 MAHB0000611 2652 11/08/2023 Aadhaar Number not Mapped to Account Number
517 MP1722002_030823APB_FTO_201396 1722002000NRG24030820230284873 454855406 03/08/2023 Jivan Jivan 1722002WL028281 00051 MAHB0000611 2652 11/08/2023 Aadhaar Number not Mapped to Account Number
518 MP1722002_040423APB_FTO_2450 1722002000NRG20180620201229347 530948443 04/04/2023 Shukhram Munnlal Shukhram Munnlal 1722002WL071513 00051 MAHB0000691 1232 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 MP1722002_040423APB_FTO_2450 1722002000NRG20180620201229346 530948443 04/04/2023 DINESH SHANKER DINESH SHANKER 1722002WL071512 00048 BKID0009819 880 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 MP1722002_040423APB_FTO_2450 1722002000NRG20180620201229345 530948443 04/04/2023 DINESH SHANKER DINESH SHANKER 1722002WL071512 00048 BKID0009819 1056 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 MP1722002_040423APB_FTO_2450 1722002000NRG20180620201229344 530948443 04/04/2023 DINESH SHANKER DINESH SHANKER 1722002WL071512 00048 BKID0009819 1056 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 MP1722006_120823FTO_215979 1722006000NRG21040220212431953 679419156 12/08/2023 Suma Suma 1722006WL117837 00048 BKID0008847 1140 23/08/2023 Account closed
523 MP1722006_120823FTO_215979 1722006000NRG21040220212431954 679419156 12/08/2023 kailash kailash 1722006WL117837 00048 BKID0008847 1140 23/08/2023 Account closed
524 MP1722006_120823FTO_215979 1722006000NRG21040220212431955 679419156 12/08/2023 Suma Suma 1722006WL117837 00048 BKID0008847 1140 23/08/2023 Account closed
525 MP1722006_120823FTO_215979 1722006000NRG21040220212431956 679419156 12/08/2023 kailash kailash 1722006WL117837 00048 BKID0008847 1140 23/08/2023 Account closed
526 MP1722006_120823FTO_215979 1722006000NRG21040220212431957 679419156 12/08/2023 Suma Suma 1722006WL117837 00048 BKID0008847 1140 23/08/2023 Account closed
527 MP1722006_120823FTO_215979 1722006000NRG21040220212431958 679419156 12/08/2023 kailash kailash 1722006WL117837 00048 BKID0008847 1140 23/08/2023 Account closed
528 MP1722006_120823FTO_215979 1722006000NRG21040220212432002 679419156 12/08/2023 rajentra rajentra 1722006WL117839 00688 FINO0001001 1330 23/08/2023 A/c Blocked or Frozen
529 MP1722006_120823FTO_215979 1722006000NRG21040220212432004 679419156 12/08/2023 fulasingh fulasingh 1722006WL117839 00415 SBIN0030149 1140 23/08/2023 No Such Account
530 MP1722006_120823FTO_215979 1722006000NRG21050220212445663 679419156 12/08/2023 Madan Madan 1722006WL118371 00415 SBIN0030149 1140 23/08/2023 No Such Account
531 MP1722006_120823FTO_216009 1722006000NRG21070220212460365 679338979 12/08/2023 Chhatar singh Chhatar singh 1722006WL119181 00048 BKID0008847 1140 23/08/2023 Account closed
532 MP1722006_120823FTO_215988 1722006000NRG21081020201530589 679419685 12/08/2023 mehtab mehtab 1722006WL077221 00415 SBIN0030149 1140 23/08/2023 No Such Account
533 MP1722006_120823FTO_216009 1722006000NRG21100220212480941 679338979 12/08/2023 gita gita 1722006WL120181 00415 SBIN0030149 1140 23/08/2023 Account closed
534 MP1722006_120823FTO_216009 1722006000NRG21120220212496977 679338979 12/08/2023 Karmabai Karmabai 1722006WL120997 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
535 MP1722006_120823FTO_216009 1722006000NRG21120220212497995 679338979 12/08/2023 Mangilal Mangilal 1722006WL121051 00415 SBIN0030149 1330 23/08/2023 No Such Account
536 MP1722006_120823FTO_216009 1722006000NRG21121020201553104 679338979 12/08/2023 Badhm Badhm 1722006WL078364 00415 SBIN0030149 1140 23/08/2023 No Such Account
537 MP1722006_120823FTO_215979 1722006000NRG21130220212505014 679419156 12/08/2023 Jairam Jairam 1722006WL121434 00048 BKID0008847 1140 23/08/2023 Account closed
538 MP1722006_120823FTO_215979 1722006000NRG21130220212505015 679419156 12/08/2023 Jairam Jairam 1722006WL121434 00048 BKID0008847 1140 23/08/2023 Account closed
539 MP1722006_160823FTO_220725 1722006000NRG21141220201980804 683933186 16/08/2023 Nihalsingh Nihalsingh 1722006WL097213 00688 FINO0001446 1140 23/08/2023 A/c Blocked or Frozen
540 MP1722006_160823FTO_220725 1722006000NRG21141220201980806 683933186 16/08/2023 Sursingh Sursingh 1722006WL097213 00688 FINO0001446 1140 23/08/2023 A/c Blocked or Frozen
541 MP1722006_160823FTO_220725 1722006000NRG21141220201981557 683933186 16/08/2023 KELSINGH KELSINGH 1722006WL097228 00048 BKID0008847 1140 23/08/2023 A/c Blocked or Frozen
542 MP1722006_120823FTO_216009 1722006000NRG21151020201578250 679338979 12/08/2023 Mohan Mohan 1722006WL079670 00415 SBIN0030149 1140 23/08/2023 No Such Account
543 MP1722006_120823FTO_215979 1722006000NRG21151020201578253 679419156 12/08/2023 Nihalsingh Nihalsingh 1722006WL079670 00415 SBIN0030149 1140 23/08/2023 No Such Account
544 MP1722006_160823FTO_220725 1722006000NRG21151220201987821 683933186 16/08/2023 MEHARSINGH MEHARSINGH 1722006WL097519 00415 SBIN0030149 1140 23/08/2023 Account closed
545 MP1722003_150224APB_FTO_464473 1722003050NRG24140220240805841 303348460 15/02/2024 Mohan Mohan 1722003050WL077617 00048 BKID0009818 1547 12/04/2024 Aadhaar Number not Mapped to Account Number
546 MP1722002_020923FTO_245324 1722002028NRG24010920230357655 067792621 02/09/2023 mani bai mani bai 1722002WL0037735 00415 SBIN0030046 3536 12/09/2023 No Such Account
547 MP1722002_070823FTO_207918 1722002026NRG24070820230296085 521052419 07/08/2023 Ankit Jat Ankit Jat 1722002026WL029666 00415 SBIN0030046 884 14/08/2023 No Such Account
548 MP1722002_110723APB_FTO_159520 1722002017NRG24100720230220392 892122636 11/07/2023 Kaluram Kaluram 1722002017WL021072 00048 BKID0008848 1768 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 MP1722002_110723APB_FTO_159520 1722002017NRG24100720230220359 892122636 11/07/2023 Dhulchand Natha Dhulchand Natha 1722002017WL021072 00051 MAHB0000691 1768 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
550 MP1722002_040423APB_FTO_2450 1722002000NRG20180620201229343 530948443 04/04/2023 DINESH SHANKER DINESH SHANKER 1722002WL071512 00048 BKID0009819 1056 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 MP1722001_270623APB_FTO_130081 1722001089NRG24270620230170945 702601518 27/06/2023 MADHUBALA MADHUBALA 1722001089WL017172 00697 BKID0NAMRGB 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 MP1722001_270623APB_FTO_130081 1722001089NRG24270620230170921 702601518 27/06/2023 Gangabai ramsingh Gangabai ramsingh 1722001089WL017172 00697 BKID0MG6049 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
553 MP1722001_070523FTO_32102 1722001089NRG23050520231194175 687941373 07/05/2023 Kaluram nanuram Kaluram nanuram 1722001WL0172370 00697 BKID0MG6049 1224 15/05/2023 Account closed
554 MP1722001_070523FTO_32102 1722001089NRG23050520231194174 687941373 07/05/2023 Kaluram nanuram Kaluram nanuram 1722001WL0172370 00697 BKID0MG6049 1224 15/05/2023 Account closed
555 MP1722001_040623APB_FTO_72187 1722001082NRG24040620230093876 215388973 04/06/2023 Arjun teja Arjun teja 1722001082WL010656 00048 BKID0009804 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 MP1722001_241123APB_FTO_364351 1722001078NRG24241120230554877 24/11/2023 Rakesh Rakesh 1722001078WL058500 00048 BKID0009820 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 MP1722001_091123APB_FTO_351332 1722001078NRG24091120230528138 09/11/2023 Rakesh Rakesh 1722001078WL056357 00048 BKID0009820 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 MP1722001_220623APB_FTO_118736 1722001076NRG24220620230152233 591321620 22/06/2023 Narsing Narsing 1722001076WL015646 00415 SBIN0030161 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 MP1722001_160623APB_FTO_95141 1722001076NRG24160620230132582 515064179 16/06/2023 Narsing Narsing 1722001076WL014176 00415 SBIN0030161 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 MP1722001_281023FTO_335922 1722001073NRG24281020230496819 28/10/2023 sonu sonu 1722001073WL053863 00697 BKID0MG6049 1105 15/11/2023 No Such Account
561 MP1722001_191123FTO_358680 1722001073NRG24181120230543252 19/11/2023 sonu sonu 1722001073WL057641 00697 BKID0MG6049 1105 03/01/2024 No Such Account
562 MP1722001_070523FTO_32102 1722001073NRG23040520231193614 687941373 07/05/2023 Badri Badri 1722001WL0172294 00697 BKID0MG6049 1224 15/05/2023 No Such Account
563 MP1722001_070523FTO_32102 1722001073NRG23040520231193613 687941373 07/05/2023 Badri Badri 1722001WL0172294 00697 BKID0MG6049 1224 15/05/2023 No Such Account
564 MP1722001_070523FTO_32102 1722001073NRG23040520231193612 687941373 07/05/2023 Badri Badri 1722001WL0172294 00697 BKID0MG6049 1224 15/05/2023 No Such Account
565 MP1722001_070523FTO_32102 1722001073NRG23040520231193611 687941373 07/05/2023 Badri Badri 1722001WL0172294 00697 BKID0MG6049 1224 15/05/2023 No Such Account
566 MP1722001_240423APB_FTO_17178 1722001067NRG24240420230007638 645404375 24/04/2023 karansingh karansingh 1722001067WL000987 00048 BKID0009820 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 MP1722001_240423APB_FTO_17178 1722001067NRG24240420230007426 645404375 24/04/2023 rekhabai rekhabai 1722001067WL000961 00048 BKID0009820 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 MP1722001_120523APB_FTO_39042 1722001067NRG24120520230030969 775861457 12/05/2023 karansingh karansingh 1722001067WL003147 00048 BKID0009820 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 MP1722001_051223APB_FTO_375259 1722001067NRG24051220230577607 05/12/2023 rahul rahul 1722001067WL060707 00666 IDFB0041223 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 MP1722001_110523APB_FTO_38119 1722001065NRG24110520230027825 714529327 11/05/2023 makbul habib makbul habib 1722001065WL002761 00048 BKID0009806 442 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 MP1722002_300623APB_FTO_140062 1722002000NRG24300620230187111 799768319 30/06/2023 Nilesh Nilesh 1722002WL018440 00415 SBIN0030187 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 MP1722002_290423APB_FTO_22763 1722002000NRG24290420230013122 641885629 29/04/2023 Mukesh Mukesh 1722002WL001545 00048 BKID0008848 2652 12/05/2023 A/c Blocked or Frozen
573 MP1722002_190823APB_FTO_226801 1722002000NRG24190820230328750 728457587 19/08/2023 Gangaram Gangaram 1722002WL033880 00051 MAHB0000611 2210 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 MP1722002_190823APB_FTO_226801 1722002000NRG24190820230328651 728457587 19/08/2023 JUVANSINGH JUVANSINGH 1722002WL033875 00697 BKID0MG6001 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 MP1722002_150523APB_FTO_42565 1722002000NRG24150520230036785 775694188 15/05/2023 Beniram Beniram 1722002WL004121 00048 BKID0009809 3315 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 MP1722002_150523APB_FTO_42565 1722002000NRG24150520230036615 775694188 15/05/2023 Santosh Santosh 1722002WL004092 00048 BKID0009819 630 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 MP1722002_111123APB_FTO_352930 1722002000NRG24111120230532531 11/11/2023 Dinesh Dinesh 1722002WL056816 00697 BKID0MG6008 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 MP1722002_111123APB_FTO_352930 1722002000NRG24111120230532507 11/11/2023 jamna jamna 1722002WL056816 00051 MAHB0000691 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 MP1722002_111123APB_FTO_352930 1722002000NRG24111120230532492 11/11/2023 sanjay sanjay 1722002WL056816 00051 MAHB0000691 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 MP1722002_030923APB_FTO_247777 1722002000NRG24030920230362053 067070618 03/09/2023 Seema Laxman Seema Laxman 1722002WL038238 00051 MAHB0001053 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 MP1722001_030923FTO_247724 1722001086NRG20300620201230353 067060723 03/09/2023 shyamubai shyamubai 1722001WL071693 00048 BKID0009804 1056 12/09/2023 Account closed
582 MP1722001_060723APB_FTO_151410 1722001082NRG24060720230207994 807291099 06/07/2023 Magu bai Magu bai 1722001082WL020060 00048 BKID0009804 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 MP1722001_300923APB_FTO_296864 1722001081NRG24300920230426698 30/09/2023 Balu Gulab Balu Gulab 1722001081WL046579 00048 BKID0009815 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 MP1722001_010523APB_FTO_24406 1722001079NRG24010520230014318 640929994 01/05/2023 Suresh Mallu Suresh Mallu 1722001079WL001651 00697 BKID0MG6049 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 MP1722001_030923FTO_247724 1722001079NRG20290620201230345 067060723 03/09/2023 Kaliyansingh Chattarsingh Kaliyansingh Chattarsingh 1722001WL071689 00697 BKID0NAMRGB 1056 12/09/2023 Account closed
586 MP1722001_030923FTO_247724 1722001079NRG20290620201230344 067060723 03/09/2023 Kaliyansingh Chattarsingh Kaliyansingh Chattarsingh 1722001WL071689 00697 BKID0NAMRGB 1056 12/09/2023 Account closed
587 MP1722001_030923FTO_247724 1722001079NRG20290620201230343 067060723 03/09/2023 Kaliyansingh Chattarsingh Kaliyansingh Chattarsingh 1722001WL071689 00697 BKID0NAMRGB 1056 12/09/2023 Account closed
588 MP1722001_270823FTO_237277 1722001077NRG24240720230260616 843578260 27/08/2023 bhuribai bhuribai 1722001WL0025066 00415 SBIN0030161 1105 01/09/2023 Account closed
589 MP1722001_280623FTO_134612 1722001073NRG24230620230158989 702340112 28/06/2023 kiran kiran 1722001WL0016170 00697 BKID0MG6049 1105 05/07/2023 No Such Account
590 MP1722001_100523FTO_36423 1722001068NRG23090520231194996 714666720 10/05/2023 Mohanlal Girdhari Mohanlal Girdhari 1722001WL0172492 00048 BKID0009820 1224 16/05/2023 A/c Blocked or Frozen
591 MP1722001_100523FTO_36423 1722001068NRG23090520231194995 714666720 10/05/2023 Mohanlal Girdhari Mohanlal Girdhari 1722001WL0172492 00048 BKID0009820 1224 16/05/2023 A/c Blocked or Frozen
592 MP1722001_200523APB_FTO_50121 1722001065NRG24190520230048613 865413356 20/05/2023 Satyanarayan Satyanarayan 1722001065WL005464 00048 BKID0009806 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 MP1722001_030923FTO_247724 1722001063NRG20300620201230359 067060723 03/09/2023 Nandkisor Nandkisor 1722001WL071695 00697 BKID0NAMRGB 1056 12/09/2023 Account closed
594 MP1722001_010523APB_FTO_24398 1722001060NRG24010520230014703 640935891 01/05/2023 Bablu Kadar Bablu Kadar 1722001060WL001671 00045 BARB0NAGDAX 434 12/05/2023 A/c Blocked or Frozen
595 MP1722001_270823FTO_237277 1722001056NRG24020820230283440 843578260 27/08/2023 Narendrasingh Bhagawansingh Narendrasingh Bhagawansingh 1722001WL0028072 00048 BKID0009811 1105 01/09/2023 Account closed
596 MP1722001_260423APB_FTO_18901 1722001053NRG24260420230009243 644187669 26/04/2023 RAHUL YADAV RAHUL YADAV 1722001053WL001193 00415 SBIN0030161 1326 12/05/2023 A/c Blocked or Frozen
597 MP1722001_030523APB_FTO_27664 1722001053NRG24030520230017462 689324221 03/05/2023 RAHUL YADAV RAHUL YADAV 1722001053WL001941 00415 SBIN0030161 1326 15/05/2023 A/c Blocked or Frozen
598 MP1722001_311023FTO_339810 1722001044NRG24311020230502983 31/10/2023 Kusum Kusum 1722001044WL054373 00048 BKID0009811 1326 15/11/2023 No Such Account
599 MP1722001_300124APB_FTO_447859 1722001032NRG24300120240764956 30/01/2024 Galla Bheru Galla Bheru 1722001032WL075057 00045 BARB0DBBAKT 221 24/04/2024 A/c Blocked or Frozen
600 MP1722001_180823APB_FTO_225141 1722001031NRG24180820230324205 728152395 18/08/2023 Jitendra Ninama Jitendra Ninama 1722001031WL033397 00045 BARB0BADNAW 1105 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 MP1722001_090723APB_FTO_156682 1722001031NRG24090720230217559 843395145 09/07/2023 galji galji 1722001031WL020756 00048 BKID0009804 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 MP1722001_220523APB_FTO_52006 1722001030NRG24220520230053990 864858872 22/05/2023 Rekha Bai Muniya Rekha Bai Muniya 1722001030WL006134 00415 SBIN0030043 442 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
603 MP1722001_030923FTO_247724 1722001030NRG20300620201230351 067060723 03/09/2023 Buhari Bai Dashrath Buhari Bai Dashrath 1722001WL071692 00697 BKID0NAMRGB 1056 12/09/2023 No Such Account
604 MP1722001_030923FTO_247724 1722001029NRG20040620201229054 067060723 03/09/2023 ganesh ganesh 1722001WL071447 00697 BKID0NAMRGB 1056 12/09/2023 No Such Account
605 MP1722001_191123APB_FTO_358689 1722001028NRG24191120230546020 19/11/2023 Devali Bai Devali Bai 1722001028WL057805 00697 BKID0MG6030 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 MP1722001_191123APB_FTO_358689 1722001028NRG24191120230545996 19/11/2023 Motiram mangu Motiram mangu 1722001028WL057805 00697 BKID0MG6030 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 MP1722001_031123APB_FTO_344482 1722001028NRG24031120230513895 03/11/2023 Devali Bai Devali Bai 1722001028WL055214 00697 BKID0MG6030 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 MP1722001_031123APB_FTO_344482 1722001028NRG24031120230513894 03/11/2023 sankar Raychand sankar Raychand 1722001028WL055214 00697 BKID0MG6030 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 MP1722001_220523APB_FTO_51969 1722001027NRG24220520230054442 864858835 22/05/2023 RUKHMA RUKHMA 1722001027WL006211 00354 PUNB0683100 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 MP1722001_220523APB_FTO_51969 1722001027NRG24220520230054418 864858835 22/05/2023 bhagirath bhagirath 1722001027WL006210 00697 BKID0MG6030 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 MP1722001_290423APB_FTO_22912 1722001023NRG24290420230013415 641390605 29/04/2023 MANGLA MANGLA 1722001023WL001562 00045 BARB0DBBAKT 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 MP1722001_280423APB_FTO_22092 1722001023NRG24280420230012530 642362601 28/04/2023 mukesh mukesh 1722001023WL001488 00045 BARB0DBBAKT 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 MP1722001_130923APB_FTO_263648 1722001062NRG24130920230387492 13/09/2023 NituBai NituBai 1722001062WL041501 00697 BKID0MG6006 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 MP1722001_200224APB_FTO_469900 1722001055NRG24200220240818414 302794500 20/02/2024 Pankaj Pankaj 1722001055WL078520 00048 BKID0009811 663 12/04/2024 Participant not mapped to the product
615 MP1722001_120224APB_FTO_461232 1722001055NRG24120220240797070 301603017 12/02/2024 Pankaj Pankaj 1722001055WL077070 00048 BKID0009811 884 12/04/2024 Participant not mapped to the product
616 MP1722001_290623APB_FTO_136764 1722001054NRG24290620230179497 702235313 29/06/2023 Tejaram Tejaram 1722001054WL017884 00697 BKID0MG6101 1326 05/07/2023 Account closed
617 MP1722001_230523APB_FTO_54074 1722001053NRG24230520230060429 040464288 23/05/2023 RAVINDRA JAT RAVINDRA JAT 1722001053WL006874 00415 SBIN0030161 1326 30/05/2023 Aadhaar Number not Mapped to Account Number
618 MP1722001_230523APB_FTO_54074 1722001053NRG24230520230060428 040464288 23/05/2023 RAVINDRA JAT RAVINDRA JAT 1722001053WL006874 00415 SBIN0030161 221 30/05/2023 Aadhaar Number not Mapped to Account Number
619 MP1722001_230523APB_FTO_54074 1722001053NRG24230520230060298 040464288 23/05/2023 Mr.OMPRAKASH NAYAK Mr.OMPRAKASH NAYAK 1722001053WL006874 00415 SBIN0030161 221 29/05/2023 A/c Blocked or Frozen
620 MP1722001_140623APB_FTO_91155 1722001053NRG24140620230123881 393274969 14/06/2023 GALLU GALLU 1722001053WL013240 00697 BKID0MG6101 1105 17/06/2023 A/c Blocked or Frozen
621 MP1722001_070523FTO_32102 1722001053NRG23050520231194152 687941373 07/05/2023 Nirmala Bai Nirmala Bai 1722001WL0172364 00415 SBIN0030161 816 15/05/2023 No Such Account
622 MP1722001_070523FTO_32102 1722001053NRG23050520231194147 687941373 07/05/2023 Om Prakash Om Prakash 1722001WL0172364 00045 BARB0BADNAW 1224 15/05/2023 No Such Account
623 MP1722001_070523FTO_32102 1722001053NRG23050520231194146 687941373 07/05/2023 Om Prakash Om Prakash 1722001WL0172364 00045 BARB0BADNAW 816 15/05/2023 No Such Account
624 MP1722001_070523FTO_32102 1722001053NRG23050520231194145 687941373 07/05/2023 Om Prakash Om Prakash 1722001WL0172364 00045 BARB0BADNAW 1224 15/05/2023 No Such Account
625 MP1722001_050523APB_FTO_30000 1722001052NRG24040520230020557 688736825 05/05/2023 prakash or rajish prakash or rajish 1722001052WL002137 00045 BARB0BADNAW 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 MP1722001_260423APB_FTO_19163 1722001047NRG24260420230009525 644187631 26/04/2023 nathu hiraji nathu hiraji 1722001047WL001221 00415 SBIN0030043 884 12/05/2023 Account closed
627 MP1722001_230923APB_FTO_284624 1722001047NRG24230920230411650 23/09/2023 nathu nathu 1722001047WL044577 00048 BKID0009804 884 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 MP1722001_140823APB_FTO_219304 1722001047NRG24140820230314951 678764167 14/08/2023 nathu nathu 1722001047WL032142 00048 BKID0009804 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 MP1722001_010623APB_FTO_68368 1722001040NRG24010620230087468 209122924 01/06/2023 Lalu Narayanh Lalu Narayanh 1722001040WL010056 00045 BARB0DBBAKT 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 MP1722001_280623FTO_133640 1722001039NRG24280620230175947 702338979 28/06/2023 Mukesh Rama Mukesh Rama 1722001039WL017576 00045 BARB0DBBAKT 1326 05/07/2023 A/c Blocked or Frozen
631 MP1722001_070523FTO_32102 1722001032NRG23040520231193635 687941373 07/05/2023 alka Mangu alka Mangu 1722001WL0172300 00048 BKID0009804 1224 15/05/2023 Account closed
632 MP1722001_070523FTO_32102 1722001032NRG23040520231193634 687941373 07/05/2023 alka Mangu alka Mangu 1722001WL0172300 00048 BKID0009804 1224 15/05/2023 Account closed
633 MP1722001_070523FTO_32102 1722001032NRG23040520231193633 687941373 07/05/2023 alka Mangu alka Mangu 1722001WL0172300 00048 BKID0009804 612 15/05/2023 Account closed
634 MP1722001_070523FTO_32102 1722001032NRG23040520231193632 687941373 07/05/2023 alka Mangu alka Mangu 1722001WL0172300 00048 BKID0009804 1224 15/05/2023 Account closed
635 MP1722001_300423APB_FTO_23556 1722001027NRG24300420230013852 641390520 30/04/2023 bhagirath bhagirath 1722001027WL001603 00697 BKID0MG6030 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 MP1722004_281123APB_FTO_366859 1722004000NRG24271120230560025 28/11/2023 Priti kuvar Priti kuvar 1722004WL058954 00048 BKID0009806 1326 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
637 MP1722004_251023APB_FTO_331399 1722004000NRG24251020230484358 25/10/2023 mehbub mehbub 1722004WL052895 00697 BKID0NAMRGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 MP1722004_181023APB_FTO_323642 1722004000NRG24181020230464428 18/10/2023 Shivnarayan Shivnarayan 1722004WL051201 00045 BARB0DHARXX 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 MP1722006_120823FTO_215977 1722006000NRG21180220212533043 679338864 12/08/2023 REKHA REKHA 1722006WL122822 00048 BKID0009809 1140 23/08/2023 Account closed
640 MP1722001_060623APB_FTO_75611 1722001000NRG24060620230100455 298071922 06/06/2023 bhagirath bhagirath 1722001WL011198 00697 BKID0MG6030 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 MP1722001_100523FTO_36478 1722001000NRG23050520231194161 714732247 10/05/2023 Geetabai Geetabai 1722001WL0172366 00697 BKID0MG6031 816 16/05/2023 Account closed
642 MP1722001_100523FTO_36478 1722001000NRG23040520231193566 714732247 10/05/2023 nandi nandi 1722001WL0172290 00697 BKID0MG6031 1224 16/05/2023 Account closed
643 MP1722006_120823FTO_215977 1722006000NRG21181020201598712 679338864 12/08/2023 GORABAI GORABAI 1722006WL080416 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
644 MP1722006_120823FTO_215977 1722006000NRG21220220212565253 679338864 12/08/2023 keram keram 1722006WL124224 00048 BKID0008847 760 23/08/2023 Account closed
645 MP1722006_160823FTO_220736 1722006000NRG21261220202073982 684055896 16/08/2023 Deepu Deepu 1722006WL101365 00688 FINO0001446 1140 23/08/2023 No Such Account
646 MP1722006_160823FTO_220736 1722006000NRG21261220202073984 684055896 16/08/2023 jiten jiten 1722006WL101365 00688 FINO0001446 1140 23/08/2023 No Such Account
647 MP1722006_160823FTO_220736 1722006000NRG21261220202073986 684055896 16/08/2023 Ranubai Ranubai 1722006WL101365 00688 FINO0001446 1140 23/08/2023 A/c Blocked or Frozen
648 MP1722006_160823FTO_220736 1722006000NRG21261220202073987 684055896 16/08/2023 Mohan Mohan 1722006WL101365 00688 FINO0001446 1140 23/08/2023 A/c Blocked or Frozen
649 MP1722006_160823FTO_220736 1722006000NRG21261220202073988 684055896 16/08/2023 samsingh samsingh 1722006WL101365 00688 FINO0001446 1140 23/08/2023 A/c Blocked or Frozen
650 MP1722006_160823FTO_220736 1722006000NRG21261220202073989 684055896 16/08/2023 rekha rekha 1722006WL101365 00688 FINO0001446 1140 23/08/2023 A/c Blocked or Frozen
651 MP1722004_110723APB_FTO_160267 1722004000NRG24110720230222596 892120258 11/07/2023 kanhaiyalal kanhaiyalal 1722004WL021316 00089 CBIN0282550 1224 16/07/2023 Aadhaar Number not Mapped to Account Number
652 MP1722004_110723FTO_160274 1722004000NRG24100720230221925 892120367 11/07/2023 Sandip Sandip 1722004WL021196 00697 BKID0MG6026 1326 16/07/2023 No Such Account
653 MP1722004_110723APB_FTO_160267 1722004000NRG24100720230221923 892120258 11/07/2023 Shivnarayan Shivnarayan 1722004WL021196 00468 UBIN0908801 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 MP1722004_071123APB_FTO_348926 1722004000NRG24061120230520864 07/11/2023 shantilal shantilal 1722004WL055831 00048 BKID0009800 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 MP1722004_051023APB_FTO_304065 1722004000NRG24041020230436077 05/10/2023 Shivnarayan Shivnarayan 1722004WL047590 00045 BARB0DHARXX 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 MP1722004_080823APB_FTO_210042 1722004000NRG24040820230288252 480727036 08/08/2023 irsad irsad 1722004WL028632 00078 CNRB0004141 221 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 MP1722004_031123FTO_343790 1722004000NRG24031120230512881 03/11/2023 Narendar Narendar 1722004WL0055131 00045 BARB0DBDHAR 221 04/01/2024 No Such Account
658 MP1722004_031123FTO_343790 1722004000NRG24031120230512876 03/11/2023 Aashif patel Aashif patel 1722004WL0055128 00697 BKID0MG6026 221 04/01/2024 Account closed
659 MP1722004_030224APB_FTO_451705 1722004000NRG24030220240773976 03/02/2024 sohan sohan 1722004WL075685 00688 FINO0001446 1326 24/04/2024 Account closed
660 MP1722001_040623APB_FTO_72208 1722001027NRG24040620230093874 215388836 04/06/2023 VIJAY VIJAY 1722001027WL010655 00032 UTIB0002507 221 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 MP1722001_040623APB_FTO_72208 1722001027NRG24040620230093837 215388836 04/06/2023 Badrilal Badrilal 1722001027WL010655 00697 BKID0MG6030 221 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 MP1722001_180523APB_FTO_47016 1722001023NRG24180520230043171 866560160 18/05/2023 mukesh mukesh 1722001023WL005016 00045 BARB0DBBAKT 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 MP1722001_050523APB_FTO_30000 1722001023NRG24040520230020675 688736825 05/05/2023 mukesh mukesh 1722001023WL002138 00045 BARB0DBBAKT 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 MP1722001_290523APB_FTO_61993 1722001021NRG24290520230076831 086885009 29/05/2023 NILESH NILESH 1722001021WL008792 00354 PUNB0683100 1326 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 MP1722001_290523APB_FTO_61991 1722001021NRG24290520230076779 086882646 29/05/2023 VIKASH VIKASH 1722001021WL008792 00032 UTIB0002507 1326 05/06/2023 Aadhaar Number not Mapped to Account Number
666 MP1722001_290523APB_FTO_61991 1722001021NRG24290520230076778 086882646 29/05/2023 Ramkaniya Ramkaniya 1722001021WL008792 00032 UTIB0002507 1326 05/06/2023 Aadhaar Number not Mapped to Account Number
667 MP1722001_220623APB_FTO_118736 1722001021NRG24220620230153978 591321620 22/06/2023 NILESH NILESH 1722001021WL015756 00354 PUNB0683100 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 MP1722001_180923APB_FTO_272216 1722001021NRG24180920230397943 18/09/2023 Hariom Hariom 1722001021WL042782 00048 BKID0009804 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 MP1722001_051023APB_FTO_304771 1722001021NRG24041020230436010 05/10/2023 Hariom Hariom 1722001021WL047587 00048 BKID0009804 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 MP1722001_040923APB_FTO_249811 1722001017NRG24040920230363220 066495988 04/09/2023 Mehrab bee Mehrab bee 1722001017WL038461 00697 BKID0MG6070 1326 12/09/2023 A/c Blocked or Frozen
671 MP1722001_290523APB_FTO_61991 1722001016NRG24290520230077079 086882646 29/05/2023 sangitabai parsaram sangitabai parsaram 1722001016WL008810 00697 BKID0NAMRGB 442 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 MP1722001_100523FTO_36406 1722001015NRG23090520231194566 714728654 10/05/2023 yashoda bai yashoda bai 1722001WL0172447 00415 SBIN0030043 1224 16/05/2023 No Such Account
673 MP1722001_100523FTO_36406 1722001015NRG23090520231194565 714728654 10/05/2023 yashoda bai yashoda bai 1722001WL0172447 00415 SBIN0030043 1224 16/05/2023 No Such Account
674 MP1722001_210923APB_FTO_279082 1722001013NRG24210920230404895 21/09/2023 JhanguBai JhanguBai 1722001013WL043711 00697 BKID0MG6060 663 16/11/2023 A/c Blocked or Frozen
675 MP1722001_150224APB_FTO_464440 1722001013NRG24150220240808067 303490514 15/02/2024 Radhu Radhu 1722001013WL077806 00697 BKID0MG6060 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 MP1722001_150224APB_FTO_464440 1722001013NRG24150220240808057 303490514 15/02/2024 Subhas Subhas 1722001013WL077806 00697 BKID0MG6084 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 MP1722001_140923APB_FTO_265324 1722001013NRG24140920230388878 14/09/2023 JhanguBai JhanguBai 1722001013WL041662 00697 BKID0MG6060 1326 05/10/2023 A/c Blocked or Frozen
678 MP1722001_070523FTO_32102 1722001013NRG23050520231194167 687941373 07/05/2023 Dharasingh Dharasingh 1722001WL0172369 00697 BKID0MG6060 1224 15/05/2023 No Such Account
679 MP1722001_100523FTO_36406 1722001012NRG23070520231194402 714728654 10/05/2023 prakash prakash 1722001WL0172407 00697 BKID0MG6031 1224 16/05/2023 Account closed
680 MP1722001_100523FTO_36406 1722001012NRG23070520231194401 714728654 10/05/2023 prakash prakash 1722001WL0172407 00697 BKID0MG6031 816 16/05/2023 Account closed
681 MP1722001_270623APB_FTO_130074 1722001023NRG24270620230171043 702595602 27/06/2023 mukesh mukesh 1722001023WL017176 00045 BARB0DBBAKT 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 MP1722001_150723APB_FTO_169955 1722001023NRG24150720230237195 069183002 15/07/2023 Kailash Mangu Kailash Mangu 1722001023WL022425 00045 BARB0DBBAKT 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 MP1722001_280623FTO_134612 1722001016NRG24200620230147154 702340112 28/06/2023 Rahul Rahul 1722001WL0015298 00354 PUNB0683100 1326 05/07/2023 No Such Account
684 MP1722001_270823FTO_237277 1722001015NRG24200720230250153 843578260 27/08/2023 fdfdf fdfdf 1722001WL0023829 00415 SBIN0030043 1326 01/09/2023 No Such Account
685 MP1722001_270823FTO_237277 1722001015NRG24200720230250152 843578260 27/08/2023 Raju Raju 1722001WL0023829 00048 BKID0009804 1326 01/09/2023 No Such Account
686 MP1722001_270823FTO_237277 1722001015NRG24200720230250151 843578260 27/08/2023 Bhulibai Bhulibai 1722001WL0023829 00415 SBIN0030043 1326 01/09/2023 No Such Account
687 MP1722001_270823FTO_237277 1722001015NRG24200720230250150 843578260 27/08/2023 Bhulibai Bhulibai 1722001WL0023829 00415 SBIN0030043 221 01/09/2023 No Such Account
688 MP1722001_270823FTO_237277 1722001015NRG24200720230250149 843578260 27/08/2023 Bhulibai Bhulibai 1722001WL0023829 00415 SBIN0030043 1326 01/09/2023 No Such Account
689 MP1722001_270823FTO_237277 1722001015NRG24200720230250148 843578260 27/08/2023 Kamlabai Kamlabai 1722001WL0023829 00048 BKID0009804 1326 01/09/2023 A/c Blocked or Frozen
690 MP1722001_270823FTO_237277 1722001015NRG24200720230250147 843578260 27/08/2023 Kamlabai Kamlabai 1722001WL0023829 00048 BKID0009804 1326 01/09/2023 A/c Blocked or Frozen
691 MP1722001_310523APB_FTO_66205 1722001013NRG24310520230083296 209541290 31/05/2023 Radha Radha 1722001013WL009687 00697 BKID0MG6060 221 07/06/2023 Aadhaar Number not Mapped to Account Number
692 MP1722001_211023APB_FTO_328024 1722001013NRG24211020230472927 21/10/2023 Prabhulal Prabhulal 1722001013WL051982 00697 BKID0MG6060 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 MP1722001_060723APB_FTO_151525 1722001013NRG24060720230208709 807222148 06/07/2023 Atalbihari Atalbihari 1722001013WL020082 00697 BKID0MG6060 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
694 MP1722001_060723APB_FTO_151525 1722001013NRG24060720230208685 807222148 06/07/2023 Subhas Subhas 1722001013WL020082 00697 BKID0MG6060 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 MP1722001_230423APB_FTO_15639 1722001012NRG24230420230005867 646013433 23/04/2023 savita savita 1722001012WL000738 00697 BKID0MG6031 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 MP1722001_230423APB_FTO_15640 1722001011NRG24230420230005938 646013068 23/04/2023 Manjubai Rameshwar Manjubai Rameshwar 1722001011WL000741 00697 BKID0MG6030 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 MP1722001_110823APB_FTO_215260 1722001011NRG24110820230306937 589721304 11/08/2023 Madanlal Samrath Madanlal Samrath 1722001011WL031138 00697 BKID0MG6030 1326 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 MP1722001_080823APB_FTO_210340 1722001010NRG24080820230298047 480688340 08/08/2023 Sima Sima 1722001010WL029897 00697 BKID0MG6030 1326 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 MP1722001_030423APB_FTO_1467 1722001010NRG23030420231193220 530985678 03/04/2023 jhangu bai jhangu bai 1722001010WL172219 00697 BKID0MG6030 612 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 MP1722001_201023APB_FTO_326620 1722001008NRG24201020230470661 20/10/2023 Sunita Ramkishan Sunita Ramkishan 1722001008WL051816 00048 BKID0009804 1105 15/11/2023 Aadhaar Number not Mapped to Account Number
701 MP1722001_280423APB_FTO_22092 1722001006NRG24280420230012562 642362601 28/04/2023 ANJLI ANJLI 1722001006WL001489 00697 BKID0MG6031 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
702 MP1722001_220823APB_FTO_230675 1722001005NRG24220820230334108 764964685 22/08/2023 SUNITA SUNITA 1722001005WL034654 00048 BKID0009815 1326 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 MP1722001_030723APB_FTO_144993 1722001005NRG24030720230194604 810066398 03/07/2023 SUNITA SUNITA 1722001005WL019031 00048 BKID0009815 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 MP1722001_250823APB_FTO_235632 1722001000NRG24250820230343073 843664639 25/08/2023 VIJAY VIJAY 1722001WL035692 00032 UTIB0002507 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 MP1722001_280623FTO_134612 1722001000NRG24230620230157187 702340112 28/06/2023 kamal ramesh kamal ramesh 1722001WL0016056 00045 BARB0DBBAKT 221 05/07/2023 Account closed
706 MP1722001_280623FTO_134612 1722001000NRG24230620230157186 702340112 28/06/2023 kamal ramesh kamal ramesh 1722001WL0016056 00045 BARB0DBBAKT 1105 05/07/2023 Account closed
707 MP1722001_220523APB_FTO_52099 1722001000NRG24220520230056489 864870318 22/05/2023 Gyarasibai Gyarasibai 1722001WL006366 00045 BARB0DBBAKT 221 25/05/2023 A/c Blocked or Frozen
708 MP1722001_201023APB_FTO_326620 1722001000NRG24201020230470228 20/10/2023 Dasarath Dasarath 1722001WL051785 00048 BKID0009815 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 MP1722001_200723APB_FTO_177439 1722001000NRG24200720230249422 209330643 20/07/2023 Shobharam Narsingh Shobharam Narsingh 1722001WL023738 00045 BARB0DBBAKT 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
710 MP1722001_200723APB_FTO_177439 1722001000NRG24200720230249418 209330643 20/07/2023 Mohan Fullji Mohan Fullji 1722001WL023738 00045 BARB0DBBAKT 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
711 MP1722001_191123APB_FTO_358883 1722001000NRG24191120230546665 19/11/2023 Saddam Ajij Saddam Ajij 1722001WL057829 00048 BKID0009806 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 MP1722001_160923APB_FTO_267572 1722001000NRG24160920230392938 16/09/2023 Bhagwansing Bhagwansing 1722001WL042190 00697 BKID0MG6049 408 15/11/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
713 MP1722001_150923APB_FTO_266767 1722001000NRG24150920230391438 15/09/2023 Bhawarsing Bhawarsing 1722001WL042019 00048 BKID0009804 1326 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 MP1722001_101023APB_FTO_312459 1722001000NRG24101020230446628 10/10/2023 PRATAP PRATAP 1722001WL048939 00045 BARB0BADNAW 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 MP1722001_050224APB_FTO_453600 1722001000NRG24050220240778191 05/02/2024 REKHABAI REKHABAI 1722001WL075941 00048 BKID0009811 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
716 MP1722001_100523FTO_36423 1722001000NRG23040520231193741 714666720 10/05/2023 Ganpat amra Ganpat amra 1722001WL0172313 00697 BKID0MG6030 1224 16/05/2023 A/c Blocked or Frozen
717 MP1722001_100523FTO_36423 1722001000NRG23030520231193537 714666720 10/05/2023 pooja pooja 1722001WL0172284 00354 PUNB0683100 1224 16/05/2023 No Such Account
718 MP1722001_100523FTO_36423 1722001000NRG23030520231193536 714666720 10/05/2023 jitendra jitendra 1722001WL0172284 00354 PUNB0683100 1224 16/05/2023 No Such Account
719 MP1722001_100523FTO_36423 1722001000NRG23030520231193531 714666720 10/05/2023 mahesh mahesh 1722001WL0172284 00048 BKID0009804 1224 16/05/2023 No Such Account
720 MP1722001_100523FTO_36423 1722001000NRG23030520231193455 714666720 10/05/2023 SHANTIBAI SHANTIBAI 1722001WL0172276 00048 BKID0009804 1224 16/05/2023 Account closed
721 MP1722001_100523FTO_36423 1722001000NRG23030520231193454 714666720 10/05/2023 VAJESINGH VAJESINGH 1722001WL0172276 00048 BKID0009804 1224 16/05/2023 Account closed
722 MP1722001_100523FTO_36423 1722001000NRG23030520231193453 714666720 10/05/2023 SHANTIBAI SHANTIBAI 1722001WL0172276 00048 BKID0009804 1224 16/05/2023 Account closed
723 MP1722001_100523FTO_36423 1722001000NRG23030520231193452 714666720 10/05/2023 VAJESINGH VAJESINGH 1722001WL0172276 00048 BKID0009804 1224 16/05/2023 Account closed
724 MP1722001_030923FTO_247724 1722001000NRG20290620201230334 067060723 03/09/2023 Kaliyansingh Chattarsingh Kaliyansingh Chattarsingh 1722001WL071685 00697 BKID0NAMRGB 1056 12/09/2023 Account closed
725 MP1722001_030923FTO_247724 1722001000NRG20290620201230333 067060723 03/09/2023 dhanibai dhanibai 1722001WL071684 00109 BKDN0810752 880 12/09/2023 invalid Bank Identifier
726 MP1722001_310523APB_FTO_66048 1722001011NRG24310520230081202 209475337 31/05/2023 Shantibai Meghalal Shantibai Meghalal 1722001011WL009438 00697 BKID0MG6030 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 MP1722001_190623APB_FTO_109463 1722001011NRG24190620230142384 513348356 19/06/2023 Gopal punamchand Gopal punamchand 1722001011WL014918 00032 UTIB0002507 884 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 MP1722001_190623APB_FTO_109463 1722001011NRG24190620230142378 513348356 19/06/2023 Mannalal Narayan Mannalal Narayan 1722001011WL014918 00697 BKID0MG6030 884 23/06/2023 A/c Blocked or Frozen
729 MP1722001_050823APB_FTO_205096 1722001011NRG24050820230290032 454091994 05/08/2023 Madanlal Samrath Madanlal Samrath 1722001011WL028852 00697 BKID0MG6030 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 MP1722001_240423APB_FTO_16889 1722001010NRG24240420230007341 645296300 24/04/2023 jhangu bai jhangu bai 1722001010WL000945 00697 BKID0MG6030 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 MP1722001_191023APB_FTO_325107 1722001010NRG24191020230467438 19/10/2023 Sima Sima 1722001010WL051524 00697 BKID0MG6030 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 MP1722001_100523FTO_36406 1722001009NRG23070520231194415 714728654 10/05/2023 Kamlesh kailash Kamlesh kailash 1722001WL0172411 00697 BKID0MG6031 1224 16/05/2023 No Such Account
733 MP1722001_100523FTO_36406 1722001009NRG23070520231194413 714728654 10/05/2023 Suganabai Mayaram Suganabai Mayaram 1722001WL0172411 00697 BKID0MG6031 1224 16/05/2023 Account closed
734 MP1722001_211123APB_FTO_361100 1722001008NRG24211120230551207 21/11/2023 Bhagavansing Kalu Bhagavansing Kalu 1722001008WL058227 00697 BKID0MG6031 442 03/01/2024 Account closed
735 MP1722001_100523FTO_36406 1722001008NRG23080520231194440 714728654 10/05/2023 Bhuli Nandram Bhuli Nandram 1722001WL0172419 00697 BKID0MG6031 1224 16/05/2023 Account closed
736 MP1722001_100523FTO_36406 1722001008NRG23080520231194439 714728654 10/05/2023 Bhuli Nandram Bhuli Nandram 1722001WL0172419 00697 BKID0MG6031 1224 16/05/2023 Account closed
737 MP1722001_101023APB_FTO_312395 1722001007NRG24091020230444129 10/10/2023 Kailash Unkarlal Kailash Unkarlal 1722001007WL048584 00697 BKID0MG6031 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
738 MP1722001_280423APB_FTO_22106 1722001006NRG24280420230012621 642397972 28/04/2023 lilabai lilabai 1722001006WL001489 00697 BKID0MG6031 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 MP1722001_070523FTO_32102 1722001006NRG23030520231193551 687941373 07/05/2023 Shankara moti Shankara moti 1722001WL0172285 00697 BKID0MG6031 1224 15/05/2023 No Such Account
740 MP1722001_070523FTO_32102 1722001006NRG23030520231193549 687941373 07/05/2023 Lila madan Lila madan 1722001WL0172285 00697 BKID0MG6031 1224 15/05/2023 No Such Account
741 MP1722001_070523FTO_32102 1722001006NRG23030520231193548 687941373 07/05/2023 Lila madan Lila madan 1722001WL0172285 00697 BKID0MG6031 1224 15/05/2023 No Such Account
742 MP1722001_070523FTO_32102 1722001006NRG23030520231193547 687941373 07/05/2023 Lila madan Lila madan 1722001WL0172285 00697 BKID0MG6031 1224 15/05/2023 No Such Account
743 MP1722001_070523FTO_32102 1722001006NRG23030520231193546 687941373 07/05/2023 Lila madan Lila madan 1722001WL0172285 00697 BKID0MG6031 1224 15/05/2023 No Such Account
744 MP1722001_070523FTO_32102 1722001006NRG23030520231193545 687941373 07/05/2023 Lila madan Lila madan 1722001WL0172285 00697 BKID0MG6031 1224 15/05/2023 No Such Account
745 MP1722001_070523FTO_32102 1722001006NRG23030520231193542 687941373 07/05/2023 Lila madan Lila madan 1722001WL0172285 00697 BKID0MG6031 1224 15/05/2023 No Such Account
746 MP1722001_150823APB_FTO_220192 1722001005NRG24150820230316281 678581727 15/08/2023 SUNITA SUNITA 1722001005WL032307 00048 BKID0009815 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 MP1722001_150823APB_FTO_220192 1722001005NRG24150820230316241 678581727 15/08/2023 Gopal badrilal Gopal badrilal 1722001005WL032299 00048 BKID0009815 1326 23/08/2023 A/c Blocked or Frozen
748 MP1722001_070523FTO_32102 1722001005NRG23030520231193511 687941373 07/05/2023 LILA BAI LILA BAI 1722001WL0172283 00666 IDFB0041225 204 15/05/2023 Account closed
749 MP1722001_070523FTO_32102 1722001005NRG23030520231193496 687941373 07/05/2023 ANITABAI ANITABAI 1722001WL0172283 00666 IDFB0041225 1224 15/05/2023 Account closed
750 MP1722001_070623APB_FTO_77474 1722001004NRG24070620230101942 321997144 07/06/2023 shantilal shantilal 1722001004WL011337 00048 BKID0009815 1326 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 MP1722001_100523FTO_36406 1722001003NRG23080520231194424 714728654 10/05/2023 SANJAY SANJAY 1722001WL0172413 00415 SBIN0030043 1224 16/05/2023 No Such Account
752 MP1722001_101023APB_FTO_312466 1722001001NRG24101020230446642 10/10/2023 Dasarath Dasarath 1722001001WL048940 00048 BKID0009815 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 MP1722001_080623APB_FTO_79247 1722001001NRG24080620230104539 322004407 08/06/2023 Dasarath Dasarath 1722001001WL011619 00048 BKID0009815 1326 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 MP1722001_310523APB_FTO_66076 1722001000NRG24310520230082966 209533442 31/05/2023 Subhas Subhas 1722001WL009670 00697 BKID0MG6060 1326 07/06/2023 Account closed
755 MP1722001_300823APB_FTO_241449 1722001000NRG24300820230353514 022016855 30/08/2023 Mehrab bee Mehrab bee 1722001WL037088 00697 BKID0MG6070 1326 07/09/2023 A/c Blocked or Frozen
756 MP1722001_300823APB_FTO_241449 1722001000NRG24300820230353509 022016855 30/08/2023 Raju bai Raju bai 1722001WL037087 00697 BKID0MG6049 1326 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 MP1722001_161123APB_FTO_357102 1722001000NRG24161120230542371 16/11/2023 Rakesh Rakesh 1722001WL057576 00048 BKID0009820 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 MP1722001_161123APB_FTO_357100 1722001000NRG24161120230542325 16/11/2023 Bhawarsing Bhawarsing 1722001WL057575 00048 BKID0009804 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 MP1722001_070923APB_FTO_255126 1722001000NRG24070920230373254 07/09/2023 Badrilal Badrilal 1722001WL039742 00697 BKID0MG6030 884 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 MP1722001_060623FTO_75728 1722001000NRG24060620230100637 298112059 06/06/2023 SANJAY SANJAY 1722001WL011208 00415 SBIN0030043 221 12/06/2023 No Such Account
761 MP1722001_060623FTO_75728 1722001000NRG24060620230100635 298112059 06/06/2023 SANJAY SANJAY 1722001WL011208 00415 SBIN0030043 663 12/06/2023 No Such Account
762 MP1722001_050923FTO_252128 1722001000NRG24050920230369381 161722399 05/09/2023 Rahul rama Rahul rama 1722001WL039232 00697 BKID0MG6099 663 15/09/2023 No Such Account
763 MP1722001_050923FTO_252128 1722001000NRG24050920230369346 161722399 05/09/2023 Dinesh Dinesh 1722001WL039231 00697 BKID0MG6084 1105 15/09/2023 Account closed
764 MP1722001_050923FTO_252128 1722001000NRG24050920230369342 161722399 05/09/2023 Dinesh Dinesh 1722001WL039231 00697 BKID0MG6084 1326 15/09/2023 Account closed
765 MP1722001_100523FTO_36406 1722001000NRG23090520231194978 714728654 10/05/2023 Mohanlal Girdhari Mohanlal Girdhari 1722001WL0172488 00048 BKID0009820 1224 16/05/2023 A/c Blocked or Frozen
766 MP1722001_100523FTO_36406 1722001000NRG23080520231194433 714728654 10/05/2023 yashoda bai yashoda bai 1722001WL0172417 00415 SBIN0030043 1224 16/05/2023 No Such Account
767 MP1722001_070523FTO_32102 1722001000NRG23040520231193596 687941373 07/05/2023 MANGUBAI MANGUBAI 1722001WL0172292 00666 IDFB0041225 1224 15/05/2023 No Such Account
768 MP1722001_070523FTO_32102 1722001000NRG23040520231193595 687941373 07/05/2023 MANGUBAI MANGUBAI 1722001WL0172292 00666 IDFB0041225 1224 15/05/2023 No Such Account
769 MP1722001_070523FTO_32102 1722001000NRG23040520231193583 687941373 07/05/2023 RESHAM BAI RESHAM BAI 1722001WL0172291 00697 BKID0MG6031 1224 15/05/2023 Account closed
770 MP1722001_070523FTO_32102 1722001000NRG23040520231193582 687941373 07/05/2023 RESHAM BAI RESHAM BAI 1722001WL0172291 00697 BKID0MG6031 2448 15/05/2023 Account closed
771 MP1722001_100523FTO_36406 1722001000NRG23040520231193576 714728654 10/05/2023 RadhaI bai RadhaI bai 1722001WL0172290 00697 BKID0MG6031 1224 16/05/2023 No Such Account
772 MP1722001_100523FTO_36406 1722001000NRG23040520231193575 714728654 10/05/2023 Sagar bai Sagar bai 1722001WL0172290 00697 BKID0MG6031 1224 16/05/2023 No Such Account
773 MP1722001_030923FTO_247724 1722001000NRG20140520201225891 067060723 03/09/2023 VISHAL VISHAL 1722001WL071009 00048 BKID0009804 1056 12/09/2023 Account closed
774 MP1722001_030923FTO_247724 1722001000NRG20140520201225890 067060723 03/09/2023 VISHAL VISHAL 1722001WL071009 00048 BKID0009804 1056 12/09/2023 Account closed
775 MP1722001_030923FTO_247724 1722001000NRG20140520201225889 067060723 03/09/2023 UMRAVSING UMRAVSING 1722001WL071009 00048 BKID0009804 1056 12/09/2023 Account closed
776 MP1722001_030923FTO_247724 1722001000NRG20140520201225888 067060723 03/09/2023 UMRAVSING UMRAVSING 1722001WL071009 00048 BKID0009804 1056 12/09/2023 Account closed
777 MP1722001_030923FTO_247724 1722001000NRG20090620201229108 067060723 03/09/2023 Karansingh Karansingh 1722001WL071477 00048 BKID0009815 1056 12/09/2023 Account closed
778 MP1722001_030923FTO_247724 1722001000NRG20030620201229051 067060723 03/09/2023 dhirendra dhirendra 1722001WL071445 00415 SBIN0030043 1056 12/09/2023 Account closed
779 MP1722001_030923FTO_247724 1722001000NRG20030620201229042 067060723 03/09/2023 kamlabai kalu kamlabai kalu 1722001WL071441 00109 BKDN0810752 1056 12/09/2023 invalid Bank Identifier
780 MP1722001_030923FTO_247724 1722001000NRG20030620201229041 067060723 03/09/2023 Kala Bai Kala Bai 1722001WL071440 00048 BKID0009820 352 12/09/2023 Account closed
781 MP1722005_260823FTO_236525 1722005000NRG24260820230343905 843520652 26/08/2023 Ghh Ghh 1722005WL035819 00078 CNRB0006211 221 01/09/2023 Account closed
782 MP1722005_250823FTO_235394 1722005000NRG24240820230339439 843668405 25/08/2023 Ghh Ghh 1722005WL035220 00078 CNRB0006211 663 01/09/2023 Account closed
783 MP1722003_190623FTO_109611 1722003026NRG24190620230143177 513583525 19/06/2023 Mrs MEERA BAI WO PAPPU SINGH Mrs MEERA BAI WO PAPPU SINGH 1722003026WL014996 00697 BKID0MG6052 1326 23/06/2023 No Such Account
784 MP1722003_240523APB_FTO_55211 1722003021NRG24240520230061449 050304629 24/05/2023 METAP METAP 1722003021WL007048 00468 UBIN0908801 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 MP1722003_300823FTO_241497 1722003014NRG24290820230350984 021821960 30/08/2023 ahinsha ahinsha 1722003014WL036824 00689 AUBL0002312 1547 08/09/2023 Account Description Does not Tally
786 MP1722003_300823FTO_241497 1722003014NRG24290820230350983 021821960 30/08/2023 ahinsha ahinsha 1722003014WL036824 00689 AUBL0002312 1547 08/09/2023 Account Description Does not Tally
787 MP1722003_300823FTO_241497 1722003014NRG24290820230350982 021821960 30/08/2023 ahinsha ahinsha 1722003014WL036824 00689 AUBL0002312 1547 08/09/2023 Account Description Does not Tally
788 MP1722003_300823FTO_241497 1722003014NRG24290820230350981 021821960 30/08/2023 parwal parwal 1722003014WL036824 00689 AUBL0002312 1547 08/09/2023 Account Description Does not Tally
789 MP1722003_280523APB_FTO_61172 1722003012NRG24280520230075307 078677033 28/05/2023 Rinku Mukati Rinku Mukati 1722003012WL008641 00462 UCBA0002246 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 MP1722002_200723FTO_176615 1722002077NRG24180720230243987 210476278 20/07/2023 bhagudi bhagudi 1722002WL0023132 00697 BKID0MG6075 221 28/07/2023 No Such Account
791 MP1722002_200723FTO_176615 1722002077NRG24180720230243986 210476278 20/07/2023 bhagudi bhagudi 1722002WL0023132 00697 BKID0MG6075 663 28/07/2023 No Such Account
792 MP1722002_200723FTO_176615 1722002077NRG24180720230243983 210476278 20/07/2023 prabhu prabhu 1722002WL0023132 00048 BKID0009813 2873 28/07/2023 Account closed
793 MP1722002_200723FTO_176615 1722002077NRG24180720230243982 210476278 20/07/2023 prabhu prabhu 1722002WL0023132 00048 BKID0009813 3094 28/07/2023 Account closed
794 MP1722002_160623FTO_97216 1722002077NRG24160620230134496 514793418 16/06/2023 lakhan lakhan 1722002077WL014294 00703 AIRP0000001 3094 23/06/2023 A/c Blocked or Frozen
795 MP1722002_110723FTO_160079 1722002077NRG24110720230223337 892122291 11/07/2023 rohit rohit 1722002077WL021373 00691 IPOS0000001 442 16/07/2023 Account closed
796 MP1722002_110723FTO_160079 1722002077NRG24110720230223301 892122291 11/07/2023 ASHA ASHA 1722002077WL021372 00703 AIRP0000001 1105 16/07/2023 A/c Blocked or Frozen
797 MP1722002_110723FTO_160079 1722002077NRG24110720230223293 892122291 11/07/2023 narmada narmada 1722002077WL021372 00703 AIRP0000001 1105 16/07/2023 A/c Blocked or Frozen
798 MP1722002_110723FTO_160079 1722002077NRG24110720230223274 892122291 11/07/2023 bhagudi bhagudi 1722002077WL021372 00697 BKID0MG6075 1105 16/07/2023 No Such Account
799 MP1722002_171023FTO_321523 1722002077NRG24051020230437816 17/10/2023 dayaram dayaram 1722002WL0047768 00703 AIRP0000001 1547 15/11/2023 A/c Blocked or Frozen
800 MP1722001_100523FTO_36406 1722001000NRG23040520231193574 714728654 10/05/2023 Shankara moti Shankara moti 1722001WL0172290 00697 BKID0MG6031 1224 16/05/2023 No Such Account
801 MP1722001_100523FTO_36406 1722001000NRG23040520231193573 714728654 10/05/2023 Kalibai Kalibai 1722001WL0172290 00697 BKID0MG6031 1224 16/05/2023 No Such Account
802 MP1722001_100523FTO_36406 1722001000NRG23040520231193572 714728654 10/05/2023 Kalibai Kalibai 1722001WL0172290 00697 BKID0MG6031 1224 16/05/2023 No Such Account
803 MP1722005_301123APB_FTO_369163 1722005057NRG24301120230566848 30/11/2023 jhamra jhamra 1722005057WL059651 00078 CNRB0017761 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 MP1722005_020723FTO_142896 1722005061NRG24010720230189342 799737911 02/07/2023 Mahesh Mahesh 1722005061WL018645 00089 CBIN0281611 1326 13/07/2023 No Such Account
805 MP1722005_020723FTO_142896 1722005061NRG24010720230189388 799737911 02/07/2023 Ajay Ajay 1722005061WL018645 00078 CNRB0017760 1326 13/07/2023 No Such Account
806 MP1722005_160224APB_FTO_466096 1722005062NRG24150220240806734 303299766 16/02/2024 ambaram ambaram 1722005062WL077695 00048 BKID0009818 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
807 MP1722005_310723APB_FTO_196416 1722005066NRG24310720230277113 324768207 31/07/2023 ISHWAR ISHWAR 1722005066WL027146 00089 CBIN0281611 1547 04/08/2023 Aadhaar Number not Mapped to Account Number
808 MP1722006_130823FTO_217196 1722006000NRG21211020201620502 678801391 13/08/2023 Mansing Mansing 1722006WL081594 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
809 MP1722006_130823FTO_217196 1722006000NRG21211020201620503 678801391 13/08/2023 Mansing Mansing 1722006WL081594 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
810 MP1722006_130823FTO_217196 1722006000NRG21211020201623763 678801391 13/08/2023 ramesh ramesh 1722006WL081719 00688 FINO0001001 1140 23/08/2023 A/c Blocked or Frozen
811 MP1722006_130823FTO_217196 1722006000NRG21211020201623764 678801391 13/08/2023 ramesh ramesh 1722006WL081719 00688 FINO0001001 1140 23/08/2023 A/c Blocked or Frozen
812 MP1722006_130823FTO_217196 1722006000NRG21211020201623765 678801391 13/08/2023 ramesh ramesh 1722006WL081719 00688 FINO0001001 1140 23/08/2023 A/c Blocked or Frozen
813 MP1722006_130823FTO_217196 1722006000NRG21211020201623766 678801391 13/08/2023 ramesh ramesh 1722006WL081719 00688 FINO0001001 1140 23/08/2023 A/c Blocked or Frozen
814 MP1722006_130823FTO_217196 1722006000NRG21211020201623767 678801391 13/08/2023 ramesh ramesh 1722006WL081719 00688 FINO0001001 1140 23/08/2023 A/c Blocked or Frozen
815 MP1722006_130823FTO_217196 1722006000NRG21221020201627807 678801391 13/08/2023 kalu kalu 1722006WL081900 00688 FINO0001446 1140 23/08/2023 A/c Blocked or Frozen
816 MP1722006_130823FTO_217196 1722006000NRG21221020201627808 678801391 13/08/2023 munni munni 1722006WL081900 00688 FINO0001446 1140 23/08/2023 A/c Blocked or Frozen
817 MP1722006_130823FTO_217196 1722006000NRG21221020201627809 678801391 13/08/2023 kali kali 1722006WL081900 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
818 MP1722006_130823FTO_217196 1722006000NRG21221020201627810 678801391 13/08/2023 kali kali 1722006WL081900 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
819 MP1722006_130823FTO_217196 1722006000NRG21221020201629385 678801391 13/08/2023 Maniram Maniram 1722006WL082033 00688 FINO0001001 1140 23/08/2023 A/c Blocked or Frozen
820 MP1722006_130823FTO_217196 1722006000NRG21221020201629386 678801391 13/08/2023 papu papu 1722006WL082033 00688 FINO0001001 1140 23/08/2023 A/c Blocked or Frozen
821 MP1722006_130823FTO_217196 1722006000NRG21221020201629387 678801391 13/08/2023 Benaabai Benaabai 1722006WL082033 00688 FINO0001001 1140 23/08/2023 A/c Blocked or Frozen
822 MP1722006_130823FTO_217196 1722006000NRG21221020201630213 678801391 13/08/2023 ramesh ramesh 1722006WL082073 00688 FINO0001001 1140 23/08/2023 A/c Blocked or Frozen
823 MP1722006_130823FTO_217196 1722006000NRG21221020201630214 678801391 13/08/2023 ramesh ramesh 1722006WL082073 00688 FINO0001001 1140 23/08/2023 A/c Blocked or Frozen
824 MP1722006_130823FTO_217196 1722006000NRG21221020201630215 678801391 13/08/2023 ramesh ramesh 1722006WL082073 00688 FINO0001001 1140 23/08/2023 A/c Blocked or Frozen
825 MP1722005_101123FTO_352374 1722005014NRG24101120230529498 10/11/2023 ranchod ranchod 1722005014WL056489 00089 CBIN0280768 663 04/01/2024 No Such Account
826 MP1722005_270224APB_FTO_476867 1722005000NRG24270220240838233 301819684 27/02/2024 madhuri madhuri 1722005WL079709 00078 CNRB0017760 1547 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
827 MP1722002_171023FTO_321523 1722002077NRG24051020230437815 17/10/2023 sangita sangita 1722002WL0047768 00703 AIRP0000001 3315 15/11/2023 A/c Blocked or Frozen
828 MP1722002_171023FTO_321523 1722002077NRG24051020230437813 17/10/2023 jogdibai jogdibai 1722002WL0047768 00703 AIRP0000001 3315 15/11/2023 A/c Blocked or Frozen
829 MP1722002_171023FTO_321523 1722002077NRG24051020230437806 17/10/2023 lakhan lakhan 1722002WL0047768 00703 AIRP0000001 2652 15/11/2023 A/c Blocked or Frozen
830 MP1722002_171023FTO_321523 1722002077NRG24051020230437805 17/10/2023 lakhan lakhan 1722002WL0047768 00703 AIRP0000001 3094 15/11/2023 A/c Blocked or Frozen
831 MP1722002_171023FTO_321523 1722002077NRG24051020230437804 17/10/2023 gendalal gendalal 1722002WL0047768 00048 BKID0009813 3094 15/11/2023 A/c Blocked or Frozen
832 MP1722002_010723FTO_140415 1722002077NRG24010720230187872 799838051 01/07/2023 lakhan lakhan 1722002077WL018506 00703 AIRP0000001 2652 13/07/2023 A/c Blocked or Frozen
833 MP1722002_070923FTO_255290 1722002072NRG24070920230371987 07/09/2023 mangubai mangubai 1722002072WL039537 00048 BKID0009809 3376 16/09/2023 A/c Blocked or Frozen
834 MP1722002_281023FTO_335762 1722002066NRG24281020230494777 28/10/2023 Pankaj Pankaj 1722002066WL053745 00688 FINO0001001 663 15/11/2023 No Such Account
835 MP1722002_090623FTO_80226 1722002066NRG24090620230107010 366069155 09/06/2023 Sagita Sagita 1722002066WL011957 00703 AIRP0000001 1547 16/06/2023 A/c Blocked or Frozen
836 MP1722002_270224APB_FTO_476954 1722002064NRG24270220240838631 301824388 27/02/2024 Lakhan Ringnodiya Lakhan Ringnodiya 1722002064WL079737 00666 IDFB0041221 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
837 MP1722002_210723APB_FTO_178807 1722002057NRG24160720230239059 208942826 21/07/2023 UMRAV HATILA UMRAV HATILA 1722002057WL022540 00697 BKID0MG1016 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 MP1722002_300623APB_FTO_140062 1722002049NRG24300620230185797 799768319 30/06/2023 lalsingh ramesh lalsingh ramesh 1722002049WL018347 00697 BKID0MG6029 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 MP1722002_171023FTO_321523 1722002043NRG24061020230439391 17/10/2023 munnalal munnalal 1722002WL0047963 00415 SBIN0030046 3094 15/11/2023 Account closed
840 MP1722002_131123APB_FTO_354141 1722002035NRG24131120230536303 13/11/2023 Motilal Motilal 1722002035WL057092 00697 BKID0NAMRGB 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 MP1722002_240723FTO_183521 1722002033NRG24230720230256774 207613508 24/07/2023 Leela Leela 1722002WL0024547 00697 BKID0MG6020 884 28/07/2023 No Such Account
842 MP1722002_220623APB_FTO_117329 1722002032NRG24220620230152482 574510077 22/06/2023 Nirmalabai Nirmalabai 1722002032WL015667 00697 BKID0MG6020 1547 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
843 MP1722002_250723APB_FTO_186422 1722002028NRG24250720230263449 264324553 25/07/2023 savala savala 1722002028WL025402 00697 BKID0NAMRGB 2873 31/07/2023 Aadhaar Number not Mapped to Account Number
844 MP1722002_040923APB_FTO_249152 1722002024NRG24040920230363864 066538466 04/09/2023 Ratan Teja Ratan Teja 1722002024WL038544 00051 MAHB0000640 1547 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 MP1722002_131123APB_FTO_354141 1722002020NRG24111120230533968 13/11/2023 BHARAT BHARAT 1722002020WL056909 00415 SBIN0030161 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 MP1722002_131123APB_FTO_354141 1722002020NRG24111120230533966 13/11/2023 DEVILAL DEVILAL 1722002020WL056909 00415 SBIN0030161 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 MP1722002_061123APB_FTO_346653 1722002017NRG24061120230519993 06/11/2023 bijal kalu bijal kalu 1722002017WL055727 00051 MAHB0000691 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 MP1722002_061123APB_FTO_346653 1722002017NRG24061120230519952 06/11/2023 Gagaram Nanuram Gagaram Nanuram 1722002017WL055727 00051 MAHB0000691 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 MP1722002_220523APB_FTO_51789 1722002010NRG24220520230054819 040580582 22/05/2023 Kamlabai Kamlabai 1722002010WL006245 00051 MAHB0000691 3094 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 MP1722005_270923APB_FTO_292518 1722005000NRG24260920230418907 27/09/2023 sanjay sanjay 1722005WL045647 00045 BARB0DHAMNO 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 MP1722005_270923APB_FTO_292518 1722005000NRG24260920230418900 27/09/2023 biraman biraman 1722005WL045647 00697 BKID0MG6095 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 MP1722005_250923FTO_288478 1722005000NRG24250920230416275 25/09/2023 Ratni Ratni 1722005WL045155 00078 CNRB0017761 1459 16/11/2023 No Such Account
853 MP1722005_250923FTO_288478 1722005000NRG24250920230416274 25/09/2023 Rathi Rathi 1722005WL045155 00078 CNRB0017761 1459 16/11/2023 No Such Account
854 MP1722005_250923FTO_288478 1722005000NRG24250920230416241 25/09/2023 archana archana 1722005WL045154 00697 BKID0MG6052 1105 16/11/2023 No Such Account
855 MP1722005_250923FTO_288478 1722005000NRG24250920230416240 25/09/2023 archana archana 1722005WL045154 00697 BKID0MG6052 1105 16/11/2023 No Such Account
856 MP1722005_250923FTO_288478 1722005000NRG24250920230416239 25/09/2023 archana archana 1722005WL045154 00697 BKID0MG6052 1105 16/11/2023 No Such Account
857 MP1722005_250923FTO_288478 1722005000NRG24250920230416238 25/09/2023 archana archana 1722005WL045154 00697 BKID0MG6052 1105 16/11/2023 No Such Account
858 MP1722005_250923FTO_288478 1722005000NRG24250920230416237 25/09/2023 archana archana 1722005WL045154 00697 BKID0MG6052 1105 16/11/2023 No Such Account
859 MP1722005_250923FTO_288478 1722005000NRG24250920230416236 25/09/2023 archana archana 1722005WL045154 00697 BKID0MG6052 1105 16/11/2023 No Such Account
860 MP1722005_250923FTO_288478 1722005000NRG24250920230416187 25/09/2023 Ajay Ajay 1722005WL045149 00078 CNRB0017760 1547 16/11/2023 No Such Account
861 MP1722005_240523FTO_55370 1722005000NRG24240520230062829 050284971 24/05/2023 sukhram sukhram 1722005WL007256 00048 BKID0009818 1547 30/05/2023 Account closed
862 MP1722005_230723APB_FTO_182266 1722005000NRG24230720230257377 207328960 23/07/2023 Kapil Kapil 1722005WL024617 00468 UBIN0553824 147 28/07/2023 Aadhaar Number not Mapped to Account Number
863 MP1722003_120823FTO_216637 1722003050NRG24120820230309875 679409895 12/08/2023 syam nagaja syam nagaja 1722003050WL031485 00045 BARB0DHARXX 884 23/08/2023 A/c Blocked or Frozen
864 MP1722003_120623APB_FTO_85467 1722003038NRG24100620230111583 364325850 12/06/2023 juvan singh juvan singh 1722003038WL012353 00697 BKID0MG6013 884 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 MP1722003_180623APB_FTO_104201 1722003030NRG24180620230139713 515042966 18/06/2023 badri badri 1722003030WL014732 00697 BKID0NAMRGB 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 MP1722003_180623APB_FTO_104201 1722003030NRG24180620230139709 515042966 18/06/2023 divan divan 1722003030WL014732 00697 BKID0MG6100 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 MP1722003_180623APB_FTO_104201 1722003030NRG24170620230134583 515042966 18/06/2023 Ukar Ukar 1722003030WL014309 00048 BKID0009800 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
868 MP1722003_150723APB_FTO_170021 1722003030NRG24140720230232458 069312545 15/07/2023 divan divan 1722003030WL022131 00045 BARB0DHARXX 1547 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 MP1722003_120623APB_FTO_85467 1722003030NRG24120620230115518 364325850 12/06/2023 badri badri 1722003030WL012607 00697 BKID0NAMRGB 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 MP1722003_120623APB_FTO_85467 1722003030NRG24120620230115514 364325850 12/06/2023 divan divan 1722003030WL012607 00697 BKID0MG6100 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 MP1722003_300623APB_FTO_139490 1722003029NRG24290620230180996 799535566 30/06/2023 jasma jasma 1722003029WL017986 00045 BARB0BARDHA 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 MP1722003_270224APB_FTO_477031 1722003029NRG24270220240837120 301816586 27/02/2024 nanuram nanuram 1722003029WL079650 00048 BKID0009800 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 MP1722003_190523APB_FTO_48401 1722003029NRG24190520230045128 866233294 19/05/2023 mahesh mahesh 1722003029WL005194 00354 PUNB0659300 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 MP1722003_270224APB_FTO_477031 1722003025NRG24270220240836300 301816586 27/02/2024 khumsing khumsing 1722003025WL079585 00697 BKID0MG6100 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 MP1722003_191023FTO_324438 1722003025NRG24181020230466332 19/10/2023 Sawaup Sawaup 1722003025WL051362 00415 SBIN0030141 1547 15/11/2023 No Such Account
876 MP1722003_070623APB_FTO_76748 1722003007NRG24070620230100967 322293047 07/06/2023 Dariyavsingh Dariyavsingh 1722003007WL011238 00553 INDB0000961 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 MP1722003_300623APB_FTO_139490 1722003006NRG24300620230184026 799535566 30/06/2023 dinesh tejram sisodiya dinesh tejram sisodiya 1722003006WL018266 00468 UBIN0553824 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 MP1722003_300623APB_FTO_139490 1722003006NRG24300620230183996 799535566 30/06/2023 bhimsingh bherulal bhimsingh bherulal 1722003006WL018266 00697 BKID0MG6035 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 MP1722003_170523FTO_45330 1722003000NRG24150520230036700 836235210 17/05/2023 sapna bai sapna bai 1722003WL004109 00688 FINO0001446 3536 24/05/2023 No Such Account
880 MP1722003_170523APB_FTO_45337 1722003000NRG24150520230036676 836235223 17/05/2023 gulsing gulsing 1722003WL004105 00688 FINO0001446 1547 26/05/2023 Aadhaar Number not Mapped to Account Number
881 MP1722002_290723APB_FTO_193465 1722002094NRG24290720230274119 298833370 29/07/2023 Gangaram Gangaram 1722002094WL026738 00697 BKID0MG6021 663 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 MP1722002_230723FTO_182654 1722002094NRG24230720230257505 207684294 23/07/2023 VASNTIBAI SHANTILAL VASNTIBAI SHANTILAL 1722002094WL024628 00697 BKID0MG6021 663 28/07/2023 No Such Account
883 MP1722002_190623APB_FTO_106163 1722002093NRG24190620230141634 514583853 19/06/2023 setu maniram setu maniram 1722002093WL014856 00691 IPOS0000001 1768 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 MP1722002_090623APB_FTO_80551 1722002093NRG24090620230107986 365822122 09/06/2023 LAKHAN LAKHAN 1722002093WL012074 00691 IPOS0000001 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 MP1722002_200723FTO_176632 1722002092NRG21070420212883339 210476340 20/07/2023 lila lila 1722002WL138873 00051 MAHB0000640 1140 28/07/2023 No Such Account
886 MP1722002_140823APB_FTO_218217 1722002090NRG24130820230311483 678997594 14/08/2023 rajli bai rajli bai 1722002090WL031655 00691 IPOS0000001 663 23/08/2023 Aadhaar Number not Mapped to Account Number
887 MP1722002_130723APB_FTO_165952 1722002090NRG24130720230230471 050999175 13/07/2023 ralu ralu 1722002090WL021877 00048 BKID0009819 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
888 MP1722002_250823APB_FTO_234918 1722002088NRG24250820230340947 843945665 25/08/2023 subash subash 1722002088WL035409 00697 BKID0MG6045 1105 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 MP1722002_141223FTO_390217 1722002088NRG24141220230606655 14/12/2023 Bablu Bablu 1722002088WL063164 00689 AUBL0002312 1547 12/03/2024 Account Description Does not Tally
890 MP1722002_280224APB_FTO_477840 1722002060NRG24280220240839668 301788720 28/02/2024 arvindra arvindra 1722002060WL079820 00468 UBIN0916200 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 MP1722002_211123APB_FTO_361043 1722002059NRG24201120230550377 21/11/2023 Vandana Charpota Vandana Charpota 1722002059WL058129 00468 UBIN0916200 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 MP1722002_121223FTO_386888 1722002055NRG24121220230601294 12/12/2023 Badar Shambu Katara Badar Shambu Katara 1722002055WL062630 00048 BKID0009813 3094 12/03/2024 Account closed
893 MP1722002_190723APB_FTO_174939 1722002037NRG24180720230244269 210377968 19/07/2023 Gopal Patel Gopal Patel 1722002037WL023167 00051 MAHB0000640 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 MP1722002_220523APB_FTO_51789 1722002010NRG24220520230054818 040580582 22/05/2023 Dayaram Dayaram 1722002010WL006245 00051 MAHB0000691 3094 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 MP1722002_220523APB_FTO_51789 1722002010NRG24220520230054757 040580582 22/05/2023 Jagdish Jagdish 1722002010WL006245 00051 MAHB0000691 3094 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 MP1722002_220523APB_FTO_51789 1722002010NRG24220520230054721 040580582 22/05/2023 Bheri Bai Bheri Bai 1722002010WL006245 00051 MAHB0000611 3094 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 MP1722002_220523APB_FTO_51789 1722002010NRG24220520230054544 040580582 22/05/2023 Ratanlal Ratanlal 1722002010WL006215 00051 MAHB0000611 3094 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 MP1722002_220523APB_FTO_51789 1722002010NRG24220520230054540 040580582 22/05/2023 Dharmendra Dharmendra 1722002010WL006215 00051 MAHB0000611 3094 29/05/2023 Aadhaar Number not Mapped to Account Number
899 MP1722002_220823APB_FTO_230275 1722002000NRG24220820230334616 764956962 22/08/2023 Laxman Kaniram Laxman Kaniram 1722002WL034698 00051 MAHB0000640 884 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 MP1722002_220823FTO_230193 1722002000NRG24220820230334004 765047904 22/08/2023 ansingh ansingh 1722002WL0034641 00703 AIRP0000001 2873 28/08/2023 A/c Blocked or Frozen
901 MP1722002_220823FTO_230193 1722002000NRG24220820230334003 765047904 22/08/2023 mahesh mahesh 1722002WL0034641 00703 AIRP0000001 2873 28/08/2023 A/c Blocked or Frozen
902 MP1722002_220823FTO_230193 1722002000NRG24220820230334002 765047904 22/08/2023 ansingh ansingh 1722002WL0034641 00703 AIRP0000001 3315 28/08/2023 A/c Blocked or Frozen
903 MP1722002_220823FTO_230193 1722002000NRG24220820230334001 765047904 22/08/2023 ansingh ansingh 1722002WL0034641 00703 AIRP0000001 2873 28/08/2023 A/c Blocked or Frozen
904 MP1722002_080923APB_FTO_256018 1722002000NRG24080920230374811 08/09/2023 GORDHAN GORDHAN 1722002WL039952 00691 IPOS0000001 1547 20/09/2023 Aadhaar Number not Mapped to Account Number
905 MP1722002_010723FTO_140415 1722002000NRG24010720230187831 799838051 01/07/2023 ansingh ansingh 1722002WL018481 00703 AIRP0000001 3315 13/07/2023 A/c Blocked or Frozen
906 MP1722003_301023FTO_337482 1722003044NRG24241020230480629 30/10/2023 Gordhan Gordhan 1722003WL0052553 00697 BKID0MG6100 3094 15/11/2023 No Such Account
907 MP1722003_301023FTO_337482 1722003044NRG24241020230480628 30/10/2023 ambaram ambaram 1722003WL0052553 00697 BKID0MG6100 1105 15/11/2023 No Such Account
908 MP1722003_111023APB_FTO_313111 1722003042NRG24091020230444414 11/10/2023 Dhariya Dhariya 1722003042WL048629 00697 BKID0MG6100 1547 15/11/2023 Aadhaar Number not Mapped to Account Number
909 MP1722003_260923APB_FTO_289569 1722003039NRG24250920230416571 26/09/2023 Diksha Diksha 1722003039WL045214 00048 BKID0009800 1326 16/11/2023 Aadhaar Number not Mapped to Account Number
910 MP1722003_290423FTO_22772 1722003037NRG24290420230012977 641866904 29/04/2023 Santosh Santosh 1722003037WL001531 00688 FINO0001446 884 12/05/2023 No Such Account
911 MP1722003_251023APB_FTO_330988 1722003037NRG24221020230477240 25/10/2023 Lalsimgh Badiya Lalsimgh Badiya 1722003037WL052307 00415 SBIN0030149 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 MP1722003_170823APB_FTO_223333 1722003037NRG24160820230319329 713509651 17/08/2023 Munna Rupsingh Munna Rupsingh 1722003037WL032772 00415 SBIN0030149 884 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 MP1722003_301023FTO_337482 1722003035NRG24251020230484966 30/10/2023 sudki bai sudki bai 1722003WL0052951 00697 BKID0MG6100 3094 15/11/2023 Account closed
914 MP1722003_111023APB_FTO_313111 1722003034NRG24101020230445729 11/10/2023 Gulsingh Gulsingh 1722003034WL048791 00697 BKID0MG6039 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 MP1722003_061023APB_FTO_306885 1722003034NRG24041020230435781 06/10/2023 Gulsingh Gulsingh 1722003034WL047570 00697 BKID0MG6039 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 MP1722002_030923FTO_247756 1722002026NRG24030920230361155 067070120 03/09/2023 Ankit Jat Ankit Jat 1722002026WL038078 00415 SBIN0030046 1547 12/09/2023 No Such Account
917 MP1722002_120523APB_FTO_39118 1722002025NRG24120520230031534 775988388 12/05/2023 bhuriya bhuriya 1722002025WL003224 00051 MAHB0000640 3315 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 MP1722002_160523APB_FTO_44229 1722002023NRG24160520230038439 836278631 16/05/2023 SANTOSH BABULAL SANTOSH BABULAL 1722002023WL004300 00051 MAHB0000640 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 MP1722002_281123APB_FTO_367333 1722002022NRG24281120230560878 28/11/2023 GEETA GEETA 1722002022WL059057 00415 SBIN0030161 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 MP1722002_220723FTO_181198 1722002021NRG24210720230253397 208098672 22/07/2023 Lalita Lalita 1722002021WL024226 00697 BKID0MG6045 1105 28/07/2023 No Such Account
921 MP1722002_210523FTO_50546 1722002017NRG24200520230052130 865101458 21/05/2023 mukesh mukesh 1722002017WL005909 00415 SBIN0030046 3315 25/05/2023 Account closed
922 MP1722002_040423APB_FTO_2088 1722002017NRG23030420231193098 530948871 04/04/2023 motolal motolal 1722002017WL172210 00051 MAHB0000691 2244 06/05/2023 Account Holder Expired
923 MP1722002_281123APB_FTO_367333 1722002016NRG24281120230562307 28/11/2023 anita govind anita govind 1722002016WL059205 00051 MAHB0000691 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 MP1722002_030723APB_FTO_144844 1722002014NRG24030720230194817 799644566 03/07/2023 savitri bai savitri bai 1722002014WL019033 00051 MAHB0000691 1768 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 MP1722002_030723APB_FTO_144844 1722002014NRG24030720230194709 799644566 03/07/2023 ramsing ramsing 1722002014WL019033 00051 MAHB0000691 663 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 MP1722002_030723APB_FTO_144844 1722002014NRG24030720230194707 799644566 03/07/2023 ramsing ramsing 1722002014WL019033 00051 MAHB0000691 1768 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 MP1722002_030723APB_FTO_144844 1722002014NRG24030720230194687 799644566 03/07/2023 kasturi kasturi 1722002014WL019033 00051 MAHB0000691 1768 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 MP1722002_250423FTO_17645 1722002013NRG24250420230007762 644092539 25/04/2023 prakash prakash 1722002013WL001029 00697 BKID0NAMRGB 3094 12/05/2023 No Such Account
929 MP1722002_201023FTO_326059 1722002013NRG24201020230469884 20/10/2023 prakash prakash 1722002WL0051752 00697 BKID0MG6021 3094 15/11/2023 No Such Account
930 MP1722002_280823FTO_238284 1722002000NRG24280820230349505 843750808 28/08/2023 rohit rohit 1722002WL036571 00691 IPOS0000001 3315 01/09/2023 Account closed
931 MP1722002_150423FTO_9238 1722002000NRG24150420230001041 690933153 15/04/2023 vikas vikas 1722002WL000091 00468 UBIN0916200 884 15/05/2023 No Such Account
932 MP1722002_140823APB_FTO_219235 1722002000NRG24140820230314832 678976960 14/08/2023 Narwal Narwal 1722002WL032127 00048 BKID0009813 221 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 MP1722002_110823APB_FTO_214934 1722002000NRG24110820230306815 589717295 11/08/2023 LOKENDRASINGH LOKENDRASINGH 1722002WL031124 00051 MAHB0000611 1326 23/08/2023 Aadhaar Number not Mapped to Account Number
934 MP1722002_110823APB_FTO_214934 1722002000NRG24110820230306723 589717295 11/08/2023 Hajmabai Munna Hajmabai Munna 1722002WL031111 00048 BKID0009813 1632 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 MP1722001_100623APB_FTO_83006 1722001084NRG24090620230109857 364130582 10/06/2023 Narayan Narayan 1722001084WL012204 00697 BKID0MG6070 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 MP1722001_130723APB_FTO_164694 1722001057NRG24130720230227728 050938908 13/07/2023 sunita sunita 1722001057WL021670 00048 BKID0009820 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
937 MP1722001_130723APB_FTO_164688 1722001057NRG24130720230227663 050957714 13/07/2023 SHITAL ISHWAR SHITAL ISHWAR 1722001057WL021670 00048 BKID0009820 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
938 MP1722003_260423FTO_19358 1722003026NRG24250420230007773 643564233 26/04/2023 gulgabai gulgabai 1722003026WL001039 00048 BKID0009809 1326 12/05/2023 Account closed
939 MP1722003_061023APB_FTO_306885 1722003026NRG24051020230436811 06/10/2023 Babalu Babalu 1722003026WL047667 00415 SBIN0030141 884 15/11/2023 A/c Blocked or Frozen
940 MP1722003_290423FTO_22772 1722003024NRG24290420230013296 641866904 29/04/2023 Arjun Arjun 1722003024WL001561 00688 FINO0001446 1547 12/05/2023 Account closed
941 MP1722003_290423FTO_22772 1722003024NRG24290420230013289 641866904 29/04/2023 Aayush Aayush 1722003024WL001561 00688 FINO0001446 1547 12/05/2023 No Such Account
942 MP1722003_150224APB_FTO_464473 1722003021NRG24140220240805345 303348460 15/02/2024 Nirmala Nirmala 1722003021WL077594 00437 TMBL0000431 1326 13/04/2024 Document Pending for Account Holder turning Major
943 MP1722003_111023FTO_313120 1722003020NRG24101020230446979 11/10/2023 Somlibai Somlibai 1722003020WL049014 00666 IDFB0041221 1547 15/11/2023 No Such Account
944 MP1722003_111023FTO_313120 1722003020NRG24101020230446957 11/10/2023 aapsingh aapsingh 1722003020WL049008 00666 IDFB0041221 1547 15/11/2023 No Such Account
945 MP1722003_290423APB_FTO_22745 1722003018NRG24280420230011627 641854599 29/04/2023 Gulsingh Gulsingh 1722003018WL001406 00078 CNRB0004141 3536 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 MP1722003_170823APB_FTO_223333 1722003016NRG24160820230319947 713509651 17/08/2023 Ramesvar Ramesvar 1722003016WL032835 00045 BARB0DHARXX 1326 24/08/2023 Aadhaar Number not Mapped to Account Number
947 MP1722003_301023FTO_337482 1722003000NRG24181020230464565 30/10/2023 kalu kalu 1722003WL0051223 00703 AIRP0000001 1326 15/11/2023 Account closed
948 MP1722002_140823APB_FTO_218204 1722002086NRG24130820230312638 679048441 14/08/2023 OMPRAKASH OMPRAKASH 1722002086WL031791 00689 AUBL0002312 1105 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 MP1722002_040923APB_FTO_249152 1722002086NRG24040920230364521 066538466 04/09/2023 Omprakash Omprakash 1722002086WL038631 00689 AUBL0002312 1105 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 MP1722002_010723FTO_140415 1722002077NRG24300620230187697 799838051 01/07/2023 balram balram 1722002077WL018469 00048 BKID0009813 3315 13/07/2023 A/c Blocked or Frozen
951 MP1722002_220823FTO_230193 1722002077NRG24220820230334262 765047904 22/08/2023 pansingh pansingh 1722002WL0034671 00703 AIRP0000001 2873 28/08/2023 A/c Blocked or Frozen
952 MP1722002_220823FTO_230193 1722002077NRG24220820230334261 765047904 22/08/2023 prabhu prabhu 1722002WL0034671 00048 BKID0009813 2873 28/08/2023 Account closed
953 MP1722002_220823FTO_230193 1722002077NRG24220820230334260 765047904 22/08/2023 prabhu prabhu 1722002WL0034671 00048 BKID0009813 3094 28/08/2023 Account closed
954 MP1722002_220823FTO_230193 1722002077NRG24220820230334256 765047904 22/08/2023 rohit rohit 1722002WL0034671 00691 IPOS0000001 442 28/08/2023 Account closed
955 MP1722002_220823FTO_230193 1722002077NRG24220820230334255 765047904 22/08/2023 narmada narmada 1722002WL0034671 00703 AIRP0000001 1105 28/08/2023 A/c Blocked or Frozen
956 MP1722002_220823FTO_230193 1722002077NRG24220820230334254 765047904 22/08/2023 ASHA ASHA 1722002WL0034671 00703 AIRP0000001 1105 28/08/2023 A/c Blocked or Frozen
957 MP1722002_220823FTO_230193 1722002077NRG24220820230334253 765047904 22/08/2023 narmada narmada 1722002WL0034671 00703 AIRP0000001 221 28/08/2023 A/c Blocked or Frozen
958 MP1722002_220823FTO_230193 1722002077NRG24220820230334252 765047904 22/08/2023 narmada narmada 1722002WL0034671 00703 AIRP0000001 663 28/08/2023 A/c Blocked or Frozen
959 MP1722002_220823FTO_230193 1722002077NRG24220820230334251 765047904 22/08/2023 narmada narmada 1722002WL0034671 00703 AIRP0000001 221 28/08/2023 A/c Blocked or Frozen
960 MP1722002_220823FTO_230193 1722002077NRG24220820230334250 765047904 22/08/2023 mahesh mahesh 1722002WL0034671 00703 AIRP0000001 3315 28/08/2023 A/c Blocked or Frozen
961 MP1722002_220823FTO_230193 1722002077NRG24220820230334247 765047904 22/08/2023 sunita sunita 1722002WL0034671 00703 AIRP0000001 221 28/08/2023 A/c Blocked or Frozen
962 MP1722002_220823FTO_230193 1722002077NRG24220820230334246 765047904 22/08/2023 sunita sunita 1722002WL0034671 00703 AIRP0000001 3094 28/08/2023 A/c Blocked or Frozen
963 MP1722002_220823FTO_230193 1722002077NRG24220820230334245 765047904 22/08/2023 lakhan lakhan 1722002WL0034671 00703 AIRP0000001 2652 28/08/2023 A/c Blocked or Frozen
964 MP1722001_130723APB_FTO_164688 1722001057NRG24130720230227660 050957714 13/07/2023 dhapu bai dhapu bai 1722001057WL021670 00666 IDFB0041223 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
965 MP1722001_130723APB_FTO_164694 1722001056NRG24130720230227938 050938908 13/07/2023 Narendrasingh Bhagawansingh Narendrasingh Bhagawansingh 1722001056WL021692 00048 BKID0009811 1105 19/07/2023 Aadhaar Number not Mapped to Account Number
966 MP1722001_130623APB_FTO_89123 1722001008NRG24130620230121340 394198674 13/06/2023 Sharda Munnalal Sharda Munnalal 1722001008WL013042 00697 BKID0MG6031 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 MP1722001_270523APB_FTO_60406 1722001000NRG24270520230074836 078852919 27/05/2023 Mangubai Mangubai 1722001WL008581 00697 BKID0MG6010 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 MP1722001_251023APB_FTO_331678 1722001000NRG24251020230485537 25/10/2023 Varsha Kunwar Varsha Kunwar 1722001WL052981 00048 BKID0009811 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 MP1722001_251023APB_FTO_331678 1722001000NRG24251020230485511 25/10/2023 Samdar Samdar 1722001WL052981 00048 BKID0009811 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 MP1722001_230523APB_FTO_54074 1722001000NRG24230520230060542 040464288 23/05/2023 Arjun teja Arjun teja 1722001WL006877 00048 BKID0009804 663 29/05/2023 Aadhaar Number not Mapped to Account Number
971 MP1722001_220523APB_FTO_52125 1722001000NRG24220520230056645 864870347 22/05/2023 Deepak Deepak 1722001WL006376 00697 BKID0MG6030 1326 25/05/2023 A/c Blocked or Frozen
972 MP1722001_190623APB_FTO_109463 1722001000NRG24190620230143693 513348356 19/06/2023 Babulal pannalal Babulal pannalal 1722001WL015035 00697 BKID0MG6031 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 MP1722001_131223APB_FTO_389325 1722001000NRG24131220230605152 13/12/2023 Juwarsingh surji Juwarsingh surji 1722001WL062996 00697 BKID0MG6031 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
974 MP1722001_120623APB_FTO_86379 1722001000NRG24120620230118898 383688998 12/06/2023 Magu bai Magu bai 1722001WL012828 00048 BKID0009804 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 MP1722001_101123APB_FTO_352560 1722001000NRG24101120230531241 10/11/2023 nathu nathu 1722001WL056712 00048 BKID0009804 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 MP1722001_080823APB_FTO_210424 1722001000NRG24080820230298964 480688355 08/08/2023 rama rama 1722001WL030051 00048 BKID0009815 442 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 MP1722005_260623FTO_127079 1722005052NRG24210620230152001 702781036 26/06/2023 Bilman Bilman 1722005052WL015629 00697 BKID0NAMRGB 221 05/07/2023 Account closed
978 MP1722005_260623FTO_127079 1722005052NRG24250620230165093 702781036 26/06/2023 suresh suresh 1722005052WL016643 00703 AIRP0000001 884 05/07/2023 Account closed
979 MP1722005_260623FTO_127079 1722005052NRG24250620230165094 702781036 26/06/2023 suresh suresh 1722005052WL016643 00703 AIRP0000001 1547 05/07/2023 Account closed
980 MP1722005_260623FTO_127079 1722005052NRG24250620230165095 702781036 26/06/2023 suresh suresh 1722005052WL016643 00703 AIRP0000001 442 05/07/2023 Account closed
981 MP1722005_260623FTO_127079 1722005052NRG24250620230165114 702781036 26/06/2023 suresh suresh 1722005052WL016645 00703 AIRP0000001 1547 05/07/2023 Account closed
982 MP1722006_130823FTO_217196 1722006000NRG21281020201665150 678801391 13/08/2023 kalu kalu 1722006WL083516 00688 FINO0001446 1140 23/08/2023 A/c Blocked or Frozen
983 MP1722006_130823FTO_217196 1722006000NRG21281020201665151 678801391 13/08/2023 munni munni 1722006WL083516 00688 FINO0001446 1140 23/08/2023 A/c Blocked or Frozen
984 MP1722006_130823FTO_217196 1722006000NRG21281020201665158 678801391 13/08/2023 thakur thakur 1722006WL083517 00688 FINO0001446 1140 23/08/2023 A/c Blocked or Frozen
985 MP1722006_130823FTO_217196 1722006000NRG21281020201665159 678801391 13/08/2023 binu binu 1722006WL083517 00688 FINO0001446 1140 23/08/2023 A/c Blocked or Frozen
986 MP1722006_130823FTO_217196 1722006000NRG21281020201665169 678801391 13/08/2023 rukkdiya rukkdiya 1722006WL083520 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
987 MP1722006_130823FTO_217196 1722006000NRG21281020201665170 678801391 13/08/2023 rukkdiya rukkdiya 1722006WL083520 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
988 MP1722006_130823FTO_217196 1722006000NRG21281020201665171 678801391 13/08/2023 rukkdiya rukkdiya 1722006WL083520 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
989 MP1722006_130823FTO_217196 1722006000NRG21281020201665172 678801391 13/08/2023 rukkdiya rukkdiya 1722006WL083520 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
990 MP1722006_130823FTO_217196 1722006000NRG21281020201665173 678801391 13/08/2023 kesar kesar 1722006WL083520 00415 SBIN0030149 1140 23/08/2023 No Such Account
991 MP1722006_130823FTO_217196 1722006000NRG21281020201665174 678801391 13/08/2023 kesar kesar 1722006WL083520 00415 SBIN0030149 1140 23/08/2023 No Such Account
992 MP1722006_130823FTO_217196 1722006000NRG21281020201665175 678801391 13/08/2023 kesar kesar 1722006WL083520 00415 SBIN0030149 1140 23/08/2023 No Such Account
993 MP1722006_130823FTO_217196 1722006000NRG21281020201665176 678801391 13/08/2023 kesar kesar 1722006WL083520 00415 SBIN0030149 1140 23/08/2023 No Such Account
994 MP1722006_160823FTO_220702 1722006000NRG22030620222403831 683915780 16/08/2023 Saku Saku 1722006WL0148470 00697 BKID0NAMRGB 1158 23/08/2023 No Such Account
995 MP1722006_160823FTO_220704 1722006000NRG22030620222403832 683933312 16/08/2023 Antu Antu 1722006WL0148470 00688 FINO0001001 1158 23/08/2023 A/c Blocked or Frozen
996 MP1722006_160823FTO_220702 1722006000NRG22030620222403833 683915780 16/08/2023 Antu Antu 1722006WL0148470 00688 FINO0001001 1158 23/08/2023 A/c Blocked or Frozen
997 MP1722006_160823FTO_220702 1722006000NRG22030620222403834 683915780 16/08/2023 Antu Antu 1722006WL0148470 00688 FINO0001001 1158 23/08/2023 A/c Blocked or Frozen
998 MP1722006_160823FTO_220702 1722006000NRG22030620222403835 683915780 16/08/2023 Antu Antu 1722006WL0148470 00688 FINO0001001 1158 23/08/2023 A/c Blocked or Frozen
999 MP1722006_160823FTO_220704 1722006000NRG22101020222428749 683933312 16/08/2023 raju raju 1722006WL0150816 00697 BKID0NAMRGB 2316 23/08/2023 No Such Account
1000 MP1722006_160823FTO_220704 1722006000NRG22101020222428750 683933312 16/08/2023 chhagan chhagan 1722006WL0150816 00697 BKID0NAMRGB 2316 23/08/2023 No Such Account
1001 MP1722006_160823FTO_220704 1722006000NRG22101020222428751 683933312 16/08/2023 sharda sharda 1722006WL0150816 00697 BKID0NAMRGB 2316 23/08/2023 No Such Account
1002 MP1722006_160823FTO_220704 1722006000NRG22101020222428752 683933312 16/08/2023 manu manu 1722006WL0150816 00697 BKID0NAMRGB 2316 23/08/2023 No Such Account
1003 MP1722006_160823FTO_220704 1722006000NRG22101120222433331 683933312 16/08/2023 mittu mittu 1722006WL0151392 00688 FINO0001001 1158 23/08/2023 A/c Blocked or Frozen
1004 MP1722006_021123APB_FTO_342502 1722006000NRG24021120230509328 02/11/2023 PARUBAI BHADUR PARUBAI BHADUR 1722006WL054890 00688 FINO0001446 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 MP1722006_061023APB_FTO_305673 1722006000NRG24061020230439254 06/10/2023 Raju Akhade Raju Akhade 1722006WL047938 00048 BKID0008847 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 MP1722006_081123FTO_350411 1722006000NRG24140920230388132 08/11/2023 Barriya Barriya 1722006WL0041584 00415 SBIN0030149 1547 04/01/2024 No Such Account
1007 MP1722006_081123FTO_350411 1722006000NRG24140920230388133 08/11/2023 Akshita Akshita 1722006WL0041584 00045 BARB0TONKIX 1547 04/01/2024 No Such Account
1008 MP1722006_081123FTO_350411 1722006000NRG24140920230388134 08/11/2023 Bharti Bharti 1722006WL0041584 00045 BARB0TONKIX 1547 04/01/2024 No Such Account
1009 MP1722006_081123FTO_350411 1722006000NRG24140920230388135 08/11/2023 Pranjal Pranjal 1722006WL0041584 00045 BARB0TONKIX 1547 04/01/2024 No Such Account
1010 MP1722006_081123FTO_350411 1722006000NRG24140920230388136 08/11/2023 Kumkum Kumkum 1722006WL0041584 00354 PUNB0683400 1547 04/01/2024 No Such Account
1011 MP1722006_081123FTO_350411 1722006000NRG24140920230388137 08/11/2023 Shandhya Shandhya 1722006WL0041584 00689 AUBL0002310 1547 04/01/2024 Account Description Does not Tally
1012 MP1722006_081123FTO_350411 1722006000NRG24140920230388138 08/11/2023 Jyoti Jyoti 1722006WL0041584 00415 SBIN0030149 1547 04/01/2024 No Such Account
1013 MP1722003_021223FTO_371988 1722003034NRG24021220230572215 02/12/2023 Gulsingh Gulsingh 1722003WL0060152 00697 BKID0MG6039 884 03/01/2024 No Such Account
1014 MP1722003_021223FTO_371988 1722003034NRG24021220230572214 02/12/2023 Gulsingh Gulsingh 1722003WL0060152 00697 BKID0MG6039 1547 03/01/2024 No Such Account
1015 MP1722004_010823APB_FTO_197767 1722004000NRG24010820230279338 324789563 01/08/2023 Shivnarayan Shivnarayan 1722004WL027515 00045 BARB0DHARXX 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 MP1722003_260623FTO_128525 1722003052NRG24260620230167821 702707538 26/06/2023 sheru sheru 1722003052WL016905 00688 FINO0001446 1326 05/07/2023 A/c Blocked or Frozen
1017 MP1722003_171023FTO_322315 1722003047NRG24171020230461404 17/10/2023 Mansing Mansing 1722003047WL050775 00666 IDFB0041221 663 15/11/2023 No Such Account
1018 MP1722003_171023FTO_322315 1722003047NRG24171020230461402 17/10/2023 Kotabai Kotabai 1722003047WL050775 00688 FINO0001446 663 15/11/2023 A/c Blocked or Frozen
1019 MP1722003_310723APB_FTO_196282 1722003046NRG24310720230278100 324879014 31/07/2023 mishara bai mishara bai 1722003046WL027332 00697 BKID0MG6057 1547 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 MP1722003_211123APB_FTO_361313 1722003045NRG24211120230551517 21/11/2023 Sona Sona 1722003045WL058247 00688 FINO0001001 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 MP1722003_111123FTO_353222 1722003045NRG24101120230529985 11/11/2023 Payal Payal 1722003045WL056556 00688 FINO0009003 1326 03/01/2024 A/c Blocked or Frozen
1022 MP1722003_111123FTO_353222 1722003045NRG24101120230529983 11/11/2023 Roshni Roshni 1722003045WL056556 00688 FINO0009003 1326 03/01/2024 A/c Blocked or Frozen
1023 MP1722003_111123FTO_353222 1722003045NRG24101120230529980 11/11/2023 Vansika Vansika 1722003045WL056556 00688 FINO0009003 1326 03/01/2024 A/c Blocked or Frozen
1024 MP1722003_111123FTO_353222 1722003045NRG24101120230529978 11/11/2023 Rajan Rajan 1722003045WL056556 00688 FINO0009003 1326 03/01/2024 A/c Blocked or Frozen
1025 MP1722003_090823APB_FTO_211180 1722003041NRG24080820230299911 534366827 09/08/2023 Bathiya Bathiya 1722003041WL030181 00051 MAHB0000897 1547 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 MP1722003_250723APB_FTO_185914 1722003040NRG24250720230261877 263951370 25/07/2023 Mukesh Bhanwarlal Mukesh Bhanwarlal 1722003040WL025225 00415 SBIN0030141 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 MP1722003_100823APB_FTO_213571 1722003040NRG24100820230303887 589741093 10/08/2023 haresingh haresingh 1722003040WL030773 00697 BKID0MG6063 1326 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 MP1722003_250723APB_FTO_185914 1722003037NRG24250720230261770 263951370 25/07/2023 Bansingh Bansingh Bansingh Bansingh 1722003037WL025211 00697 BKID0NAMRGB 1105 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 MP1722003_250723APB_FTO_185914 1722003037NRG24250720230261755 263951370 25/07/2023 Roshan Roshan 1722003037WL025211 00045 BARB0BARDHA 442 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 MP1722003_051123APB_FTO_346254 1722003037NRG24041120230516285 05/11/2023 Dinesh Pidiya Dinesh Pidiya 1722003037WL055474 00697 BKID0MG6013 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 MP1722003_051123APB_FTO_346254 1722003037NRG24041120230516283 05/11/2023 Bansingh Bansingh Bansingh Bansingh 1722003037WL055473 00697 BKID0MG6013 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 MP1722003_060823FTO_206150 1722003033NRG24060820230291680 453693304 06/08/2023 govind govind 1722003033WL029094 00048 BKID0009800 1547 10/08/2023 No Such Account
1033 MP1722003_171023APB_FTO_322310 1722003027NRG24171020230462208 17/10/2023 Sobharam Jhapadiya Sobharam Jhapadiya 1722003027WL050869 00697 BKID0NAMRGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 MP1722003_111123FTO_353222 1722003025NRG24101120230530450 11/11/2023 Sawaup Sawaup 1722003025WL056621 00415 SBIN0030141 3094 03/01/2024 No Such Account
1035 MP1722003_190923FTO_274422 1722003020NRG24180920230398919 19/09/2023 Somlibai Somlibai 1722003020WL042899 00666 IDFB0041221 1547 16/11/2023 No Such Account
1036 MP1722003_030823FTO_201322 1722003019NRG24030820230283876 454791551 03/08/2023 kallu bai kallu bai 1722003019WL028129 00415 SBIN0030141 1326 10/08/2023 No Such Account
1037 MP1722003_030823FTO_201322 1722003019NRG24030820230283857 454791551 03/08/2023 sasgar sasgar 1722003019WL028128 00703 AIRP0000001 663 10/08/2023 A/c Blocked or Frozen
1038 MP1722003_030823FTO_201322 1722003019NRG24030820230283850 454791551 03/08/2023 anti anti 1722003019WL028128 00048 BKID0009800 663 10/08/2023 No Such Account
1039 MP1722003_030823FTO_201322 1722003019NRG24030820230283847 454791551 03/08/2023 gulshig gulshig 1722003019WL028128 00354 PUNB0659300 663 11/08/2023 No Such Account
1040 MP1722003_030823FTO_201322 1722003019NRG24030820230283838 454791551 03/08/2023 bhimsimh bhimsimh 1722003019WL028128 00703 AIRP0000001 663 10/08/2023 A/c Blocked or Frozen
1041 MP1722003_030823FTO_201322 1722003019NRG24030820230283837 454791551 03/08/2023 sohan sohan 1722003019WL028128 00703 AIRP0000001 663 10/08/2023 A/c Blocked or Frozen
1042 MP1722003_030823FTO_201322 1722003019NRG24030820230283836 454791551 03/08/2023 setap setap 1722003019WL028128 00415 SBIN0030141 663 10/08/2023 No Such Account
1043 MP1722003_030823FTO_201322 1722003019NRG24030820230283828 454791551 03/08/2023 juvanshig juvanshig 1722003019WL028128 00703 AIRP0000001 663 10/08/2023 A/c Blocked or Frozen
1044 MP1722003_260623FTO_128525 1722003015NRG24260620230169182 702707538 26/06/2023 JITENDRA JITENDRA 1722003015WL016984 00697 BKID0MG6057 1105 05/07/2023 No Such Account
1045 MP1722003_190224APB_FTO_468664 1722003015NRG24180220240813194 302836747 19/02/2024 Munnibai Munnalal Munnibai Munnalal 1722003015WL078190 00697 BKID0MG6013 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 MP1722003_310723APB_FTO_196282 1722003012NRG24310720230278044 324879014 31/07/2023 Sanjay Ranchod Sanjay Ranchod 1722003012WL027326 00415 SBIN0030141 1768 04/08/2023 Aadhaar Number not Mapped to Account Number
1047 MP1722003_250923APB_FTO_288576 1722003012NRG24250920230414678 25/09/2023 Sanjay Ranchod Sanjay Ranchod 1722003012WL044936 00415 SBIN0030141 1105 16/11/2023 Aadhaar Number not Mapped to Account Number
1048 MP1722003_260623FTO_128525 1722003012NRG24250620230165579 702707538 26/06/2023 jitendar jitendar 1722003012WL016682 00415 SBIN0030141 1547 05/07/2023 No Such Account
1049 MP1722003_260623FTO_128525 1722003012NRG24250620230165566 702707538 26/06/2023 Hariom Hariom 1722003012WL016682 00415 SBIN0030141 1547 05/07/2023 No Such Account
1050 MP1722003_260623FTO_128525 1722003012NRG24250620230165516 702707538 26/06/2023 puja puja 1722003012WL016680 00703 AIRP0000001 663 05/07/2023 A/c Blocked or Frozen
1051 MP1722003_240423APB_FTO_16675 1722003012NRG24230420230005849 645449773 24/04/2023 jivan jivan 1722003012WL000736 00415 SBIN0030141 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 MP1722003_210923FTO_278826 1722003012NRG24200920230403675 21/09/2023 mukul mukul 1722003012WL043559 00415 SBIN0030141 663 16/11/2023 No Such Account
1053 MP1722003_200523APB_FTO_50349 1722003012NRG24200520230049930 865634431 20/05/2023 Rinku Mukati Rinku Mukati 1722003012WL005690 00462 UCBA0002246 1547 25/05/2023 Account closed
1054 MP1722003_180623FTO_104238 1722003012NRG24180620230139547 515121929 18/06/2023 jitendar jitendar 1722003012WL014717 00415 SBIN0030141 1547 27/06/2023 No Such Account
1055 MP1722003_180623FTO_104238 1722003012NRG24180620230139534 515121929 18/06/2023 Hariom Hariom 1722003012WL014717 00415 SBIN0030141 1547 27/06/2023 No Such Account
1056 MP1722003_130623FTO_88320 1722003012NRG24120620230118135 383587019 13/06/2023 Harish Rathor Harish Rathor 1722003012WL012800 00666 IDFB0041221 1547 16/06/2023 No Such Account
1057 MP1722003_080523APB_FTO_33643 1722003012NRG24080520230023227 714871755 08/05/2023 Aradhna Aradhna 1722003012WL002345 00354 PUNB0659300 1326 16/05/2023 Aadhaar Number not Mapped to Account Number
1058 MP1722003_250723APB_FTO_185914 1722003010NRG24250720230263168 263951370 25/07/2023 thakurlal thakurlal 1722003010WL025345 00051 MAHB0000897 884 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 MP1722003_250723APB_FTO_185914 1722003010NRG24250720230263164 263951370 25/07/2023 AAKASH PATIDAR AAKASH PATIDAR 1722003010WL025345 00051 MAHB0000897 884 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 MP1722003_021123APB_FTO_343087 1722003009NRG24281020230496528 02/11/2023 Chunilal Maru Chunilal Maru 1722003009WL053851 00697 BKID0MG6035 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 MP1722003_211123APB_FTO_361313 1722003006NRG24201120230550453 21/11/2023 dinesh sisodiya dinesh sisodiya 1722003006WL058130 00697 BKID0MG6035 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 MP1722003_200523APB_FTO_50349 1722003006NRG24200520230051770 865634431 20/05/2023 Ravindra Ravindra 1722003006WL005865 00697 BKID0MG6035 1105 25/05/2023 Aadhaar Number not Mapped to Account Number
1063 MP1722003_200523APB_FTO_50349 1722003006NRG24200520230051744 865634431 20/05/2023 bhimsingh bherulal bhimsingh bherulal 1722003006WL005865 00697 BKID0MG6035 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 MP1722003_021123APB_FTO_343087 1722003006NRG24011120230508332 02/11/2023 dinesh sisodiya dinesh sisodiya 1722003006WL054758 00697 BKID0MG6035 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 MP1722003_310723APB_FTO_196282 1722003000NRG24310720230277795 324879014 31/07/2023 Bhagirath Bhagirath 1722003WL027262 00697 BKID0MG6039 1547 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 MP1722003_200523APB_FTO_50349 1722003000NRG24200520230051841 865634431 20/05/2023 komal komal 1722003WL005869 00697 BKID0MG6035 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 MP1722002_250523APB_FTO_57093 1722002084NRG24250520230064166 079237792 25/05/2023 bhavrsingh bhavrsingh 1722002084WL007496 00697 BKID0MG6075 3094 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 MP1722002_210124APB_FTO_438846 1722002081NRG24210120240739452 21/01/2024 rakesh rakesh 1722002081WL073302 00697 BKID0NAMRGB 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 MP1722002_240523APB_FTO_55308 1722002079NRG24240520230062754 050313813 24/05/2023 sikadi sikadi 1722002079WL007243 00048 BKID0009813 442 30/05/2023 A/c Blocked or Frozen
1070 MP1722002_141223APB_FTO_390226 1722002077NRG24141220230607016 14/12/2023 jivan jivan 1722002077WL063197 00048 BKID0009813 3315 12/03/2024 A/c Blocked or Frozen
1071 MP1722002_030723FTO_145281 1722002077NRG24030720230196078 799579738 03/07/2023 kamlesh kamlesh 1722002077WL019154 00703 AIRP0000001 1326 13/07/2023 A/c Blocked or Frozen
1072 MP1722002_030723FTO_145281 1722002077NRG24030720230195976 799579738 03/07/2023 narmada narmada 1722002077WL019154 00703 AIRP0000001 221 13/07/2023 A/c Blocked or Frozen
1073 MP1722002_030723FTO_145281 1722002077NRG24030720230195974 799579738 03/07/2023 narmada narmada 1722002077WL019154 00703 AIRP0000001 221 13/07/2023 A/c Blocked or Frozen
1074 MP1722002_030723FTO_145281 1722002077NRG24030720230195972 799579738 03/07/2023 narmada narmada 1722002077WL019154 00703 AIRP0000001 663 13/07/2023 A/c Blocked or Frozen
1075 MP1722002_030723FTO_145281 1722002077NRG24030720230195932 799579738 03/07/2023 bhagudi bhagudi 1722002077WL019154 00697 BKID0MG6075 663 13/07/2023 No Such Account
1076 MP1722002_030723FTO_145281 1722002077NRG24030720230195931 799579738 03/07/2023 bhagudi bhagudi 1722002077WL019154 00697 BKID0MG6075 221 13/07/2023 No Such Account
1077 MP1722002_030723FTO_145281 1722002077NRG24030720230195848 799579738 03/07/2023 sunita sunita 1722002077WL019154 00703 AIRP0000001 221 13/07/2023 A/c Blocked or Frozen
1078 MP1722002_030723FTO_145281 1722002077NRG24030720230195760 799579738 03/07/2023 kala kala 1722002077WL019149 00703 AIRP0000001 3315 13/07/2023 A/c Blocked or Frozen
1079 MP1722002_030723FTO_145281 1722002077NRG24030720230195759 799579738 03/07/2023 mahesh mahesh 1722002077WL019149 00703 AIRP0000001 3315 13/07/2023 A/c Blocked or Frozen
1080 MP1722002_030723FTO_145281 1722002077NRG24030720230195758 799579738 03/07/2023 dinesh dinesh 1722002077WL019149 00703 AIRP0000001 2652 13/07/2023 A/c Blocked or Frozen
1081 MP1722002_030723FTO_145281 1722002077NRG24030720230195754 799579738 03/07/2023 pangali pangali 1722002077WL019148 00703 AIRP0000001 3315 13/07/2023 A/c Blocked or Frozen
1082 MP1722002_030723FTO_145281 1722002077NRG24030720230195750 799579738 03/07/2023 sayda sayda 1722002077WL019148 00703 AIRP0000001 3315 13/07/2023 A/c Blocked or Frozen
1083 MP1722002_011223APB_FTO_370646 1722002076NRG24301120230568260 01/12/2023 Metab bai mangilal Metab bai mangilal 1722002076WL059848 00048 BKID0009819 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 MP1722002_011223APB_FTO_370646 1722002076NRG24301120230568254 01/12/2023 sitaram sitaram 1722002076WL059848 00048 BKID0009813 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 MP1722002_180623APB_FTO_101162 1722002076NRG24180620230138825 514803373 18/06/2023 Ratan khima Ratan khima 1722002076WL014685 00662 BDBL0001368 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 MP1722002_180623APB_FTO_101162 1722002076NRG24180620230138801 514803373 18/06/2023 nagdabai nagdabai 1722002076WL014685 00048 BKID0009813 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 MP1722002_180623APB_FTO_101162 1722002076NRG24180620230138780 514803373 18/06/2023 rinku rinku 1722002076WL014685 00048 BKID0009813 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 MP1722002_120623APB_FTO_86138 1722002076NRG24120620230118249 383684095 12/06/2023 Ratan khima Ratan khima 1722002076WL012804 00662 BDBL0001368 884 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 MP1722002_120623APB_FTO_86138 1722002076NRG24120620230118224 383684095 12/06/2023 nagdabai nagdabai 1722002076WL012804 00048 BKID0009813 663 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 MP1722002_120623APB_FTO_86138 1722002076NRG24120620230118203 383684095 12/06/2023 rinku rinku 1722002076WL012804 00697 BKID0MG6045 884 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 MP1722002_250523APB_FTO_57093 1722002069NRG24250520230064156 079237792 25/05/2023 Krishanabai Pavan Krishanabai Pavan 1722002069WL007490 00691 IPOS0000001 884 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 MP1722002_240523APB_FTO_54993 1722002067NRG24230520230060063 050304648 24/05/2023 GEETABAI RADHU GEETABAI RADHU 1722002067WL006855 00697 BKID0MG6063 884 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 MP1722002_080623FTO_78498 1722002066NRG24070620230101681 322301612 08/06/2023 Sagita Sagita 1722002066WL011308 00703 AIRP0000001 1326 15/06/2023 A/c Blocked or Frozen
1094 MP1722002_081123APB_FTO_349793 1722002063NRG24081120230525970 08/11/2023 OMPRAKASH OMPRAKASH 1722002063WL056212 00691 IPOS0000001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 MP1722002_240523APB_FTO_54993 1722002057NRG24230520230060793 050304648 24/05/2023 PEMIBAI PEMIBAI 1722002057WL006887 00415 SBIN0030046 884 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 MP1722002_230923FTO_284487 1722002050NRG24230920230411920 23/09/2023 Jambu Jambu 1722002050WL044595 00048 BKID0009819 1547 15/11/2023 Account closed
1097 MP1722002_230923FTO_284487 1722002050NRG24230920230411776 23/09/2023 NAVITA PANDA NAVITA PANDA 1722002050WL044590 00688 FINO0001001 1547 15/11/2023 A/c Blocked or Frozen
1098 MP1722002_210124APB_FTO_438846 1722002050NRG24200120240737993 21/01/2024 Tolabai Tolabai 1722002050WL073237 00048 BKID0009819 442 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1099 MP1722002_011223APB_FTO_370646 1722002050NRG24011220230569865 01/12/2023 rekha rekha 1722002050WL059985 00048 BKID0009819 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 MP1722002_301023APB_FTO_337231 1722002049NRG24291020230497891 30/10/2023 gulab gulab 1722002049WL053975 00697 BKID0MG6029 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 MP1722002_070823APB_FTO_206929 1722002046NRG24050820230291624 521167445 07/08/2023 ratna ratna 1722002046WL029059 00045 BARB0RAJDHA 3094 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 MP1722002_240523APB_FTO_54993 1722002041NRG24240520230060955 050304648 24/05/2023 nandi bai gopal nandi bai gopal 1722002041WL006896 00697 BKID0MG6020 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 MP1722002_240523APB_FTO_54993 1722002041NRG24240520230060952 050304648 24/05/2023 papita bai kalu papita bai kalu 1722002041WL006896 00697 BKID0MG6020 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 MP1722002_301023APB_FTO_337231 1722002035NRG24291020230497691 30/10/2023 Motilal Motilal 1722002035WL053940 00697 BKID0NAMRGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 MP1722002_090623FTO_80706 1722002033NRG24090620230108551 366059650 09/06/2023 gulab gulab 1722002033WL012127 00666 IDFB0042721 1326 15/06/2023 No Such Account
1106 MP1722002_081123APB_FTO_349793 1722002033NRG24081120230525112 08/11/2023 Mukesh Govind Mukesh Govind 1722002033WL056148 00048 BKID0009819 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 MP1722002_070823APB_FTO_206929 1722002032NRG24060820230293468 521167445 07/08/2023 jagdish jagdish 1722002032WL029312 00048 BKID0009813 1326 14/08/2023 A/c Blocked or Frozen
1108 MP1722002_070823APB_FTO_206929 1722002032NRG24060820230293459 521167445 07/08/2023 BHAGWANTI BHAGWANTI 1722002032WL029312 00697 BKID0MG6020 1326 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 MP1722002_011223APB_FTO_370646 1722002032NRG24011220230569328 01/12/2023 mangu mangu 1722002032WL059934 00048 BKID0009819 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
1110 MP1722002_011223APB_FTO_370646 1722002032NRG24011220230569295 01/12/2023 jagdish jagdish 1722002032WL059933 00048 BKID0009813 1326 03/01/2024 A/c Blocked or Frozen
1111 MP1722002_011223APB_FTO_370646 1722002032NRG24011220230569285 01/12/2023 nandram nandram 1722002032WL059933 00048 BKID0009819 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 MP1722002_200623APB_FTO_111306 1722002030NRG24200620230145386 523170165 20/06/2023 rekhabai rekhabai 1722002030WL015159 00697 BKID0MG6093 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 MP1722002_090623APB_FTO_80767 1722002028NRG24090620230108628 365689224 09/06/2023 sugna sugna 1722002028WL012135 00697 BKID0MG6020 3094 15/06/2023 A/c Blocked or Frozen
1114 MP1722002_120723APB_FTO_161686 1722002020NRG24120720230224878 892118693 12/07/2023 KARANSINGH RAMESH KARANSINGH RAMESH 1722002020WL021454 00697 BKID0MG6001 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 MP1722002_280224APB_FTO_477855 1722002010NRG24280220240840459 301794994 28/02/2024 Puna Puna 1722002010WL079885 00051 MAHB0000611 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 MP1722002_250224APB_FTO_474749 1722002010NRG24240220240829429 302079933 25/02/2024 Puna Puna 1722002010WL079202 00051 MAHB0000611 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 MP1722002_250224APB_FTO_474749 1722002010NRG24240220240829399 302079933 25/02/2024 Krasnapartap Krasnapartap 1722002010WL079202 00051 MAHB0000611 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 MP1722002_080523APB_FTO_32510 1722002010NRG24070520230022538 687546035 08/05/2023 Ratanlal Ratanlal 1722002010WL002296 00051 MAHB0000611 3094 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 MP1722002_080523APB_FTO_32510 1722002010NRG24070520230022507 687546035 08/05/2023 Ghasiram Ghasiram 1722002010WL002296 00051 MAHB0000611 3094 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 MP1722002_240623FTO_123795 1722002009NRG24240620230160711 702993638 24/06/2023 kalusingh kalusingh 1722002009WL016319 00697 BKID0NAMRGB 1547 05/07/2023 No Such Account
1121 MP1722002_051223FTO_374423 1722002004NRG24051220230578302 05/12/2023 santosh santosh 1722002004WL060792 00697 BKID0MG6076 1547 03/01/2024 Account closed
1122 MP1722002_050823APB_FTO_205039 1722002003NRG24050820230290275 454012939 05/08/2023 maya bai maya bai 1722002003WL028920 00051 MAHB0000611 1547 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 MP1722002_270723FTO_190149 1722002000NRG24270720230267838 274441392 27/07/2023 TERSINGH TERSINGH 1722002WL026029 00703 AIRP0000001 2873 03/08/2023 A/c Blocked or Frozen
1124 MP1722002_260823APB_FTO_236425 1722002000NRG24260820230345537 843507531 26/08/2023 Beniram Beniram 1722002WL035972 00048 BKID0009809 3094 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 MP1722002_251023APB_FTO_330991 1722002000NRG24251020230483456 25/10/2023 aatmarm aatmarm 1722002WL052809 00051 MAHB0000691 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 MP1722002_251023APB_FTO_330991 1722002000NRG24251020230483448 25/10/2023 kanheyalal kanheyalal 1722002WL052809 00051 MAHB0000691 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 MP1722002_251023APB_FTO_330991 1722002000NRG24251020230483396 25/10/2023 gendalal gendalal 1722002WL052809 00051 MAHB0000691 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 MP1722002_240523APB_FTO_55308 1722002000NRG24240520230061731 050313813 24/05/2023 LILABAI SHANKAR BAIRAGI LILABAI SHANKAR BAIRAGI 1722002WL007081 00051 MAHB0000691 884 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 MP1722002_240523APB_FTO_55308 1722002000NRG24240520230061662 050313813 24/05/2023 Ramibai Bhamalal Muniya Ramibai Bhamalal Muniya 1722002WL007081 00051 MAHB0000691 1105 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 MP1722002_201023FTO_325893 1722002000NRG24191020230467183 20/10/2023 Pankaj Pankaj 1722002WL051495 00688 FINO0001001 884 15/11/2023 No Such Account
1131 MP1722002_090823APB_FTO_211796 1722002000NRG24090820230301623 534299892 09/08/2023 SOHAN BHERULAL SOHAN BHERULAL 1722002WL030466 00688 FINO0001001 2652 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 MP1722002_080623APB_FTO_78984 1722002000NRG24080620230105049 321997920 08/06/2023 Nanibai Nanibai 1722002WL011708 00051 MAHB0000611 1105 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 MP1722002_080623APB_FTO_78984 1722002000NRG24080620230105045 321997920 08/06/2023 Samdibai Samdibai 1722002WL011708 00051 MAHB0000691 1326 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 MP1722002_030523APB_FTO_27772 1722002000NRG24030520230018590 689666189 03/05/2023 panchu panchu 1722002WL002012 00051 MAHB0000640 442 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 MP1722002_030523APB_FTO_27772 1722002000NRG24030520230018589 689666189 03/05/2023 kasturi kasturi 1722002WL002011 00051 MAHB0000691 3315 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 MP1722002_010923FTO_244217 1722002000NRG24010920230357626 066279633 01/09/2023 Badar Shambu Katara Badar Shambu Katara 1722002WL037725 00048 BKID0009813 3315 12/09/2023 Account closed
1137 MP1722001_190823FTO_226402 1722001089NRG23290620231198011 728396482 19/08/2023 Kaluram nanuram Kaluram nanuram 1722001WL0172902 00697 BKID0MG6049 1224 25/08/2023 Account closed
1138 MP1722001_190823FTO_226402 1722001089NRG23290620231198010 728396482 19/08/2023 Kaluram nanuram Kaluram nanuram 1722001WL0172902 00697 BKID0MG6049 1224 25/08/2023 Account closed
1139 MP1722001_230623APB_FTO_121513 1722001082NRG24230620230159180 703053024 23/06/2023 Magu bai Magu bai 1722001082WL016174 00048 BKID0009804 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 MP1722001_101023APB_FTO_312422 1722001080NRG24091020230444073 10/10/2023 Bhagwansing Bhagwansing 1722001080WL048576 00697 BKID0MG6049 612 15/11/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
1141 MP1722001_180423APB_FTO_11512 1722001079NRG24180420230002374 649276686 18/04/2023 Suresh Mallu Suresh Mallu 1722001079WL000342 00697 BKID0MG6049 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 MP1722001_191023APB_FTO_325102 1722001078NRG24191020230467750 19/10/2023 Rakesh Rakesh 1722001078WL051583 00048 BKID0009820 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 MP1722001_290523APB_FTO_62477 1722001077NRG24290520230077933 086885888 29/05/2023 rahul rahul 1722001077WL008897 00051 MAHB0000640 1105 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 MP1722001_121223FTO_387420 1722001077NRG24101020230446796 12/12/2023 bhuribai bhuribai 1722001WL0048969 00415 SBIN0030161 1105 12/03/2024 Account closed
1145 MP1722001_040423FTO_2071 1722001000NRG21070420212883499 530945926 04/04/2023 manoharsingh manoharsingh 1722001WL138894 00697 BKID0NAMRGB 1140 06/05/2023 No Such Account
1146 MP1722001_040423FTO_2071 1722001000NRG21110520212887560 530945926 04/04/2023 AMBARAM AMBARAM 1722001WL139545 00697 BKID0NAMRGB 570 06/05/2023 No Such Account
1147 MP1722001_040423FTO_2071 1722001000NRG21110520212887561 530945926 04/04/2023 AMBARAM AMBARAM 1722001WL139545 00697 BKID0NAMRGB 190 06/05/2023 No Such Account
1148 MP1722001_100523FTO_36457 1722001000NRG23030520231193446 714732218 10/05/2023 Mayli Mayli 1722001WL0172276 00697 BKID0MG6030 1224 16/05/2023 No Such Account
1149 MP1722001_100523FTO_36457 1722001000NRG23030520231193450 714732218 10/05/2023 VAJESINGH VAJESINGH 1722001WL0172276 00048 BKID0009804 816 16/05/2023 Account closed
1150 MP1722001_100523FTO_36457 1722001000NRG23030520231193451 714732218 10/05/2023 SHANTIBAI SHANTIBAI 1722001WL0172276 00048 BKID0009804 816 16/05/2023 Account closed
1151 MP1722001_100523FTO_36457 1722001000NRG23040520231193725 714732218 10/05/2023 alka Mangu alka Mangu 1722001WL0172307 00048 BKID0009804 1020 16/05/2023 Account closed
1152 MP1722001_100523FTO_36457 1722001000NRG23040520231193728 714732218 10/05/2023 Ramlal Ramlal 1722001WL0172309 00697 BKID0MG6030 1224 16/05/2023 No Such Account
1153 MP1722001_100523FTO_36457 1722001000NRG23040520231193750 714732218 10/05/2023 kailashbai kailashbai 1722001WL0172314 00697 BKID0MG6070 1224 16/05/2023 No Such Account
1154 MP1722001_050224APB_FTO_453601 1722001000NRG24050220240778199 05/02/2024 Munnalal Munnalal 1722001WL075941 00688 FINO0001001 1105 24/04/2024 A/c Blocked or Frozen
1155 MP1722001_180723APB_FTO_174421 1722001005NRG24180720230244911 107146703 18/07/2023 SUNITA SUNITA 1722001005WL023232 00048 BKID0009815 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 MP1722001_280423FTO_22114 1722001006NRG24280420230012575 642383996 28/04/2023 Lila madan Lila madan 1722001006WL001489 00697 BKID0MG6031 1326 12/05/2023 No Such Account
1157 MP1722001_281023FTO_335843 1722001006NRG24281020230496380 28/10/2023 Mulchand ambaram Mulchand ambaram 1722001006WL053844 00697 BKID0MG6031 1326 15/11/2023 No Such Account
1158 MP1722001_281023FTO_335843 1722001006NRG24281020230496381 28/10/2023 Mulchand ambaram Mulchand ambaram 1722001006WL053844 00697 BKID0MG6031 1326 15/11/2023 No Such Account
1159 MP1722001_040823APB_FTO_203764 1722001013NRG24040820230288867 453412360 04/08/2023 JhanguBai JhanguBai 1722001013WL028680 00697 BKID0MG6060 1326 11/08/2023 A/c Blocked or Frozen
1160 MP1722001_160623APB_FTO_95406 1722001013NRG24160620230132394 514793506 16/06/2023 Radha Radha 1722001013WL014163 00697 BKID0MG6060 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
1161 MP1722001_160623APB_FTO_95406 1722001013NRG24160620230132401 514793506 16/06/2023 Sanjay Sanjay 1722001013WL014163 00697 BKID0MG6060 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 MP1722001_100523FTO_36457 1722001021NRG23080520231194546 714732218 10/05/2023 kailashbai kailashbai 1722001WL0172440 00697 BKID0MG6070 204 16/05/2023 No Such Account
1163 MP1722001_100523FTO_36457 1722001021NRG23080520231194547 714732218 10/05/2023 kailashbai kailashbai 1722001WL0172440 00697 BKID0MG6070 1224 16/05/2023 No Such Account
1164 MP1722001_050523APB_FTO_29991 1722001023NRG24040520230020631 688717342 05/05/2023 MANGLA MANGLA 1722001023WL002138 00045 BARB0DBBAKT 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 MP1722001_050523APB_FTO_30004 1722001052NRG24040520230020579 688756241 05/05/2023 bablu bablu 1722001052WL002137 00415 SBIN0030161 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 MP1722001_140623APB_FTO_91204 1722001053NRG24140620230123882 393271988 14/06/2023 GALLU GALLU 1722001053WL013240 00697 BKID0MG6101 221 17/06/2023 A/c Blocked or Frozen
1167 MP1722001_220423APB_FTO_15082 1722001053NRG24210420230005193 646026768 22/04/2023 GALLU GALLU 1722001053WL000614 00697 BKID0MG6101 1105 12/05/2023 A/c Blocked or Frozen
1168 MP1722001_220423APB_FTO_15082 1722001053NRG24210420230005196 646026768 22/04/2023 RAVINDRA JAT RAVINDRA JAT 1722001053WL000614 00415 SBIN0030161 1105 12/05/2023 Aadhaar Number not Mapped to Account Number
1169 MP1722001_080823APB_FTO_210354 1722001065NRG24070820230297110 480707141 08/08/2023 makbul makbul 1722001065WL029772 00703 AIRP0000001 1326 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 MP1722002_220823FTO_230193 1722002077NRG24220820230334244 765047904 22/08/2023 kala kala 1722002WL0034671 00703 AIRP0000001 3315 28/08/2023 A/c Blocked or Frozen
1171 MP1722002_220823FTO_230193 1722002077NRG24220820230334243 765047904 22/08/2023 pangali pangali 1722002WL0034671 00703 AIRP0000001 3315 28/08/2023 A/c Blocked or Frozen
1172 MP1722002_220823FTO_230193 1722002077NRG24220820230334242 765047904 22/08/2023 Nuribai Nuribai 1722002WL0034671 00703 AIRP0000001 2652 28/08/2023 A/c Blocked or Frozen
1173 MP1722002_220823FTO_230193 1722002077NRG24220820230334241 765047904 22/08/2023 Nuribai Nuribai 1722002WL0034671 00703 AIRP0000001 2873 28/08/2023 A/c Blocked or Frozen
1174 MP1722002_220823FTO_230193 1722002077NRG24220820230334239 765047904 22/08/2023 lakhan lakhan 1722002WL0034671 00703 AIRP0000001 3094 28/08/2023 A/c Blocked or Frozen
1175 MP1722002_220823FTO_230193 1722002077NRG24220820230334238 765047904 22/08/2023 gendalal gendalal 1722002WL0034671 00048 BKID0009813 3094 28/08/2023 A/c Blocked or Frozen
1176 MP1722002_050623APB_FTO_73122 1722002076NRG24050620230096598 261600606 05/06/2023 nagdabai nagdabai 1722002076WL010902 00048 BKID0009813 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 MP1722002_050623APB_FTO_73122 1722002076NRG24050620230096581 261600606 05/06/2023 rinku rinku 1722002076WL010902 00697 BKID0MG6045 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 MP1722002_070723FTO_152382 1722002074NRG24060720230208861 844374801 07/07/2023 shyama shyama 1722002074WL020109 00691 IPOS0000001 2873 13/07/2023 No Such Account
1179 MP1722002_191023FTO_324292 1722002072NRG24280920230422006 19/10/2023 Sarwan Sarwan 1722002072WL045948 00048 BKID0009809 2431 15/11/2023 A/c Blocked or Frozen
1180 MP1722003_111023APB_FTO_313111 1722003039NRG24101020230445424 11/10/2023 Diksha Diksha 1722003039WL048770 00048 BKID0009800 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
1181 MP1722003_170823FTO_223352 1722003033NRG24160820230319258 713493201 17/08/2023 dayaram dayaram 1722003033WL032758 00415 SBIN0030141 442 24/08/2023 No Such Account
1182 MP1722003_150224APB_FTO_464473 1722003028NRG24150220240806415 303348460 15/02/2024 Mohan Mohan 1722003028WL077661 00415 SBIN0003417 2652 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 MP1722003_271023FTO_335027 1722003012NRG24271020230491693 27/10/2023 rekha rekha 1722003012WL053468 00415 SBIN0030141 1105 15/11/2023 No Such Account
1184 MP1722003_271023FTO_335027 1722003012NRG24271020230491692 27/10/2023 Suresh Suresh 1722003012WL053468 00415 SBIN0030141 1105 15/11/2023 No Such Account
1185 MP1722003_190523FTO_48414 1722003049NRG24190520230045173 866233261 19/05/2023 Bana BAI Bana BAI 1722003049WL005210 00697 BKID0MG0307 3094 25/05/2023 No Such Account
1186 MP1722002_100224APB_FTO_459364 1722002079NRG24100220240792020 10/02/2024 dinesh dinesh 1722002079WL076822 00048 BKID0009813 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 MP1722001_270623APB_FTO_130074 1722001023NRG24270620230171119 702595602 27/06/2023 Rugnatha Kalu Rugnatha Kalu 1722001023WL017176 00045 BARB0DBBAKT 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 MP1722005_010823FTO_198599 1722005052NRG24310720230279029 324789591 01/08/2023 devsingh devsingh 1722005052WL027459 00697 BKID0MG6052 1547 04/08/2023 No Such Account
1189 MP1722005_010823FTO_198599 1722005052NRG24310720230279015 324789591 01/08/2023 devsingh devsingh 1722005052WL027457 00697 BKID0MG6052 1547 04/08/2023 No Such Account
1190 MP1722005_010823FTO_198599 1722005052NRG24310720230279014 324789591 01/08/2023 devsingh devsingh 1722005052WL027457 00697 BKID0MG6052 1547 04/08/2023 No Such Account
1191 MP1722005_271023FTO_334970 1722005050NRG24271020230491549 27/10/2023 amansing amansing 1722005050WL053452 00697 BKID0NAMRGB 1547 15/11/2023 No Such Account
1192 MP1722005_170923APB_FTO_268569 1722005049NRG24310820230356104 17/09/2023 kaniram mantiya kaniram mantiya 1722005049WL037438 00697 BKID0MG6052 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 MP1722005_250923APB_FTO_288487 1722005045NRG24250920230416151 25/09/2023 gobriya gobriya 1722005045WL045144 00078 CNRB0017761 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 MP1722005_030923APB_FTO_247630 1722005043NRG24020920230360959 067011806 03/09/2023 Nanuram Dharmiya Nanuram Dharmiya 1722005043WL038040 00089 CBIN0281611 1547 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 MP1722005_240124APB_FTO_441725 1722005035NRG24240120240746426 24/01/2024 Sanjay Parmar Sanjay Parmar 1722005035WL073849 00078 CNRB0017760 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 MP1722005_100623APB_FTO_83379 1722005032NRG24090620230109996 364083784 10/06/2023 Jairam Jairam 1722005032WL012229 00078 CNRB0017760 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 MP1722005_310124APB_FTO_449022 1722005031NRG24310120240767260 31/01/2024 haresingh haresingh 1722005031WL075256 00048 BKID0009818 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
1198 MP1722005_051123FTO_345979 1722005028NRG24041120230516896 05/11/2023 Ghh Ghh 1722005028WL055511 00078 CNRB0006211 884 04/01/2024 Account closed
1199 MP1722005_140723FTO_166937 1722005017NRG24130720230230572 069368288 14/07/2023 banshilal banshilal 1722005017WL021887 00048 BKID0009812 1547 20/07/2023 Account closed
1200 MP1722005_140723FTO_166937 1722005017NRG24130720230230570 069368288 14/07/2023 banshilal banshilal 1722005017WL021887 00048 BKID0009812 1547 20/07/2023 Account closed
1201 MP1722005_200723APB_FTO_177948 1722005005NRG24200720230250223 209847243 20/07/2023 Arti Ninama Arti Ninama 1722005005WL023840 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1202 MP1722005_200723APB_FTO_177948 1722005005NRG24200720230250222 209847243 20/07/2023 Kundan Kundan 1722005005WL023840 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1203 MP1722005_200723APB_FTO_177948 1722005005NRG24200720230250221 209847243 20/07/2023 Rina Rina 1722005005WL023840 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1204 MP1722005_200723APB_FTO_177948 1722005005NRG24200720230250220 209847243 20/07/2023 Lalitabai Lalitabai 1722005005WL023840 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1205 MP1722005_200723APB_FTO_177948 1722005005NRG24200720230250219 209847243 20/07/2023 Ramchandra Ramchandra 1722005005WL023840 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1206 MP1722005_200723APB_FTO_177948 1722005005NRG24200720230250217 209847243 20/07/2023 Phunda Bai Phunda Bai 1722005005WL023840 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1207 MP1722005_200723APB_FTO_177948 1722005005NRG24200720230250216 209847243 20/07/2023 Sugan Bai Sugan Bai 1722005005WL023840 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1208 MP1722005_200723APB_FTO_177948 1722005005NRG24200720230250215 209847243 20/07/2023 Dhapu Bai Dhapu Bai 1722005005WL023840 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1209 MP1722005_200723APB_FTO_177948 1722005005NRG24200720230250213 209847243 20/07/2023 Makhan Makhan 1722005005WL023840 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1210 MP1722005_200723APB_FTO_177948 1722005005NRG24200720230250212 209847243 20/07/2023 Ganga Bai Ganga Bai 1722005005WL023840 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1211 MP1722005_200723APB_FTO_177948 1722005005NRG24200720230250211 209847243 20/07/2023 Devkaran Ninama Devkaran Ninama 1722005005WL023840 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1212 MP1722005_200723APB_FTO_177948 1722005005NRG24200720230250210 209847243 20/07/2023 Golu Prajapat Golu Prajapat 1722005005WL023840 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1213 MP1722005_200723APB_FTO_177948 1722005005NRG24200720230250209 209847243 20/07/2023 Manju Bai Manju Bai 1722005005WL023840 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1214 MP1722005_200723APB_FTO_177948 1722005005NRG24200720230250204 209847243 20/07/2023 Manish Choudhary Manish Choudhary 1722005005WL023840 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1215 MP1722005_200723APB_FTO_177948 1722005005NRG24200720230250202 209847243 20/07/2023 Bhagvati Bhagvati 1722005005WL023840 00048 BKID0009816 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1216 MP1722005_200723APB_FTO_177948 1722005005NRG24200720230250201 209847243 20/07/2023 NANDRAM NANDRAM 1722005005WL023840 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1217 MP1722005_281123APB_FTO_367348 1722005000NRG24281120230560731 28/11/2023 Tara singh Tara singh 1722005WL059036 00697 BKID0MG6095 1326 03/01/2024 Account closed
1218 MP1722005_281123APB_FTO_367348 1722005000NRG24281120230560729 28/11/2023 biraman biraman 1722005WL059036 00697 BKID0MG6095 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 MP1722005_260723APB_FTO_188735 1722005000NRG24260720230266031 274430125 26/07/2023 Mahesh Mahesh 1722005WL025785 00468 UBIN0545287 1105 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 MP1722005_221023FTO_328390 1722005000NRG24221020230476029 22/10/2023 savita savita 1722005WL052214 00078 CNRB0017761 1547 15/11/2023 No Such Account
1221 MP1722005_190723FTO_175299 1722005000NRG24180720230243937 107137327 19/07/2023 Mahesh Mahesh 1722005WL023127 00089 CBIN0281611 1547 22/07/2023 No Such Account
1222 MP1722005_190723FTO_175299 1722005000NRG24180720230242796 107137327 19/07/2023 Laxman Laxman 1722005WL022987 00078 CNRB0017761 1702 22/07/2023 No Such Account
1223 MP1722005_151123APB_FTO_356272 1722005000NRG24151120230540584 15/11/2023 MUKUT MUKUT 1722005WL057425 00048 BKID0009818 221 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 MP1722005_140723FTO_166937 1722005000NRG24130720230229319 069368288 14/07/2023 Vinod Vinod 1722005WL021792 00078 CNRB0017761 1326 20/07/2023 No Such Account
1225 MP1722005_110723APB_FTO_159996 1722005000NRG24110720230223143 892120040 11/07/2023 hiralal hiralal 1722005WL021371 00048 BKID0009818 1326 16/07/2023 Aadhaar Number not Mapped to Account Number
1226 MP1722005_051123FTO_345979 1722005000NRG24051120230517796 05/11/2023 ranchod ranchod 1722005WL055586 00089 CBIN0280768 663 04/01/2024 No Such Account
1227 MP1722004_020923FTO_246154 1722004042NRG24010920230359083 066790831 02/09/2023 megha megha 1722004042WL037796 00078 CNRB0004141 1547 12/09/2023 Account closed
1228 MP1722004_030723APB_FTO_145414 1722004021NRG24030720230194494 799572406 03/07/2023 Krishnakant patidar Krishnakant patidar 1722004021WL019028 00048 BKID0008846 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 MP1722004_260923FTO_289416 1722004008NRG24260920230417469 26/09/2023 sunil sunil 1722004008WL045402 00691 IPOS0000001 1547 15/11/2023 No Such Account
1230 MP1722004_260923FTO_289416 1722004008NRG24260920230417468 26/09/2023 sunil sunil 1722004008WL045402 00691 IPOS0000001 1547 15/11/2023 No Such Account
1231 MP1722004_021223APB_FTO_371901 1722004008NRG24021220230572041 02/12/2023 kalushah munshishah kalushah munshishah 1722004008WL060141 00697 BKID0MG6026 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 MP1722004_260523APB_FTO_58575 1722004007NRG24260520230068800 079116230 26/05/2023 GULABCHAND GULABCHAND 1722004007WL008101 00697 BKID0MG6026 1105 31/05/2023 A/c Blocked or Frozen
1233 MP1722004_260523APB_FTO_58575 1722004007NRG24260520230068792 079116230 26/05/2023 nirmalsingh nirmalsingh 1722004007WL008100 00697 BKID0MG6026 1105 31/05/2023 A/c Blocked or Frozen
1234 MP1722004_260523APB_FTO_58575 1722004007NRG24260520230068791 079116230 26/05/2023 Deependra singh Deependra singh 1722004007WL008100 00697 BKID0MG6026 1105 31/05/2023 A/c Blocked or Frozen
1235 MP1722004_200124APB_FTO_438279 1722004004NRG24200120240735176 20/01/2024 Alauddin Alauddin 1722004004WL073061 00468 UBIN0569551 1326 24/04/2024 Participant not mapped to the product
1236 MP1722004_291023APB_FTO_336929 1722004000NRG24291020230497963 29/10/2023 nirmalsingh nirmalsingh 1722004WL053980 00697 BKID0MG6026 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 MP1722004_291023APB_FTO_336929 1722004000NRG24291020230497962 29/10/2023 nirmalsingh nirmalsingh 1722004WL053980 00697 BKID0MG6026 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 MP1722004_290523APB_FTO_63207 1722004000NRG24290520230078446 086847365 29/05/2023 aashik aashik 1722004WL008934 00697 BKID0MG6088 1326 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 MP1722004_251023FTO_331164 1722004000NRG24241020230481819 25/10/2023 jitendra jitendra 1722004WL052640 00032 UTIB0001353 1326 15/11/2023 No Such Account
1240 MP1722001_040923APB_FTO_249820 1722001077NRG24040920230363139 066524109 04/09/2023 Raju bai Raju bai 1722001077WL038443 00697 BKID0MG6049 884 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 MP1722001_210723APB_FTO_180025 1722001076NRG24200720230250508 208797792 21/07/2023 Narsing Narsing 1722001076WL023876 00415 SBIN0030161 884 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 MP1722001_140523APB_FTO_41374 1722001074NRG24140520230034451 775777404 14/05/2023 Radheshyam Radheshyam 1722001074WL003709 00045 BARB0BADNAW 1326 19/05/2023 A/c Blocked or Frozen
1243 MP1722001_190823FTO_226402 1722001073NRG23010620231197548 728396482 19/08/2023 ganga bai ganga bai 1722001WL0172810 00697 BKID0MG6049 1224 25/08/2023 No Such Account
1244 MP1722001_190823FTO_226402 1722001073NRG23010620231197547 728396482 19/08/2023 ganga bai ganga bai 1722001WL0172810 00697 BKID0MG6049 1020 25/08/2023 No Such Account
1245 MP1722001_250224APB_FTO_474597 1722001072NRG24250220240830877 302082336 25/02/2024 GEETABAI NATHU LAL GEETABAI NATHU LAL 1722001072WL079313 00354 PUNB0683100 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 MP1722001_190823FTO_226402 1722001070NRG23080520231194555 728396482 19/08/2023 madan madan 1722001WL0172442 00048 BKID0009820 1224 25/08/2023 No Such Account
1247 MP1722001_190823FTO_226402 1722001070NRG23080520231194554 728396482 19/08/2023 madan madan 1722001WL0172442 00048 BKID0009820 1224 25/08/2023 No Such Account
1248 MP1722001_190823FTO_226402 1722001070NRG23080520231194553 728396482 19/08/2023 madan madan 1722001WL0172442 00048 BKID0009820 1224 25/08/2023 No Such Account
1249 MP1722001_190823FTO_226402 1722001070NRG23080520231194552 728396482 19/08/2023 madan madan 1722001WL0172442 00048 BKID0009820 1224 25/08/2023 No Such Account
1250 MP1722001_120523APB_FTO_39606 1722001067NRG24120520230031508 775872212 12/05/2023 ramknyabai ramknyabai 1722001067WL003219 00048 BKID0009820 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 MP1722001_050523APB_FTO_30016 1722001067NRG24050520230021136 688717261 05/05/2023 karansingh karansingh 1722001067WL002175 00048 BKID0009820 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 MP1722001_220224APB_FTO_472306 1722001066NRG24220220240824462 302174587 22/02/2024 Govind Govind 1722001066WL078860 00697 BKID0NAMRGB 442 24/04/2024 Aadhaar Number not Mapped to Account Number
1253 MP1722001_251023APB_FTO_331665 1722001065NRG24251020230485335 25/10/2023 makbul makbul 1722001065WL052973 00048 BKID0009806 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 MP1722001_050523APB_FTO_30008 1722001065NRG24050520230021028 688717172 05/05/2023 makbul habib makbul habib 1722001065WL002172 00048 BKID0009806 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 MP1722001_100523FTO_36478 1722001055NRG23100520231195168 714732247 10/05/2023 Usha Bai Usha Bai 1722001WL0172513 00697 BKID0MG6004 1224 16/05/2023 No Such Account
1256 MP1722001_301023APB_FTO_338147 1722001053NRG24301020230499792 30/10/2023 Omprakash Sardar Omprakash Sardar 1722001053WL054154 00697 BKID0MG6101 1326 15/11/2023 A/c Blocked or Frozen
1257 MP1722001_220523APB_FTO_51988 1722001053NRG24220520230055406 864858823 22/05/2023 Mr.OMPRAKASH NAYAK Mr.OMPRAKASH NAYAK 1722001053WL006332 00415 SBIN0030161 1326 25/05/2023 A/c Blocked or Frozen
1258 MP1722001_130224APB_FTO_462091 1722001053NRG24130220240801246 13/02/2024 Ravindra Jat Ravindra Jat 1722001053WL077320 00032 UTIB0001353 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 MP1722001_290623FTO_137250 1722001052NRG24290620230181313 702216408 29/06/2023 bablu bablu 1722001WL0018006 00415 SBIN0030161 884 05/07/2023 Account closed
1260 MP1722001_180423APB_FTO_11512 1722001052NRG24180420230002459 649276686 18/04/2023 bablu bablu 1722001052WL000344 00415 SBIN0030161 663 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 MP1722001_180423APB_FTO_11512 1722001052NRG24180420230002437 649276686 18/04/2023 prakash or rajish prakash or rajish 1722001052WL000344 00045 BARB0BADNAW 663 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 MP1722004_240623FTO_123726 1722004000NRG24230620230158225 702934994 24/06/2023 juber juber 1722004WL016140 00697 BKID0MG6096 1326 05/07/2023 No Such Account
1263 MP1722004_150723APB_FTO_170136 1722004000NRG24150720230234843 069152339 15/07/2023 Ritesh Ritesh 1722004WL022288 00697 BKID0MG6094 1547 20/07/2023 A/c Blocked or Frozen
1264 MP1722004_160823APB_FTO_221235 1722004000NRG24140820230312899 713606822 16/08/2023 Sandeep Sandeep 1722004WL031857 00048 BKID0009806 221 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 MP1722004_131223APB_FTO_388686 1722004000NRG24131220230604830 13/12/2023 Kelash Kelash 1722004WL062967 00048 BKID0009824 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 MP1722004_130723FTO_165838 1722004000NRG24130720230230216 051180030 13/07/2023 VEEJAY VEEJAY 1722004WL021858 00697 BKID0MG6088 1105 19/07/2023 No Such Account
1267 MP1722004_101023APB_FTO_312383 1722004000NRG24101020230446373 10/10/2023 Ramcharan Ramcharan 1722004WL048921 00468 UBIN0569551 221 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1268 MP1722004_100224APB_FTO_459382 1722004000NRG24090220240791796 10/02/2024 Ravindra Ravindra 1722004WL076805 00048 BKID0009806 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 MP1722004_071023APB_FTO_307994 1722004000NRG24071020230441369 07/10/2023 manish someshwar manish someshwar 1722004WL048233 00048 BKID0009806 221 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1270 MP1722004_080823APB_FTO_210033 1722004000NRG24060820230293877 480707739 08/08/2023 Shivnarayan Shivnarayan 1722004WL029358 00045 BARB0DHARXX 1326 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 MP1722004_060723APB_FTO_151010 1722004000NRG24060720230207543 807207196 06/07/2023 VISHAL VISHAL 1722004WL020029 00697 BKID0MG6026 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 MP1722004_060723APB_FTO_151010 1722004000NRG24060720230207497 807207196 06/07/2023 RAJENDRA SINGH RAJENDRA SINGH 1722004WL020027 00697 BKID0MG6026 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 MP1722004_061123APB_FTO_346920 1722004000NRG24051120230517352 06/11/2023 Ramsingh So Radhu Ramsingh So Radhu 1722004WL055552 00468 UBIN0908801 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 MP1722003_150224APB_FTO_464473 1722003052NRG24150220240808091 303348460 15/02/2024 Munni bai Munni bai 1722003052WL077808 00415 SBIN0030149 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 MP1722003_210723APB_FTO_179640 1722003051NRG24210720230252265 209276141 21/07/2023 Laxman Laxman 1722003051WL024139 00697 BKID0MG6043 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1276 MP1722003_210723APB_FTO_179640 1722003051NRG24210720230252259 209276141 21/07/2023 Balram Balram 1722003051WL024139 00045 BARB0TONKIX 1547 28/07/2023 Account closed
1277 MP1722003_210723APB_FTO_179640 1722003051NRG24210720230252221 209276141 21/07/2023 laxi bai laxi bai 1722003051WL024139 00415 SBIN0010803 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1278 MP1722003_280523APB_FTO_61172 1722003048NRG24280520230075148 078677033 28/05/2023 Karanshing Karanshing 1722003048WL008632 00553 INDB0000961 884 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 MP1722003_190423APB_FTO_12301 1722003048NRG24180420230001997 648266165 19/04/2023 Karanshing Karanshing 1722003048WL000256 00553 INDB0000961 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 MP1722003_190423APB_FTO_12301 1722003048NRG24180420230001969 648266165 19/04/2023 Amarsingh Amarsingh 1722003048WL000255 00048 BKID0009809 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 MP1722003_080923FTO_256661 1722003048NRG24080920230374100 08/09/2023 Methali Bai Methali Bai 1722003048WL039895 00689 AUBL0002312 1547 16/09/2023 Account Description Does not Tally
1282 MP1722003_280523APB_FTO_61172 1722003047NRG24270520230072339 078677033 28/05/2023 Gangliya Gangliya 1722003047WL008417 00078 CNRB0004141 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 MP1722003_190623FTO_109611 1722003046NRG24190620230143051 513583525 19/06/2023 mukesh mukesh 1722003046WL014973 00045 BARB0DHARXX 1547 23/06/2023 No Such Account
1284 MP1722003_251123APB_FTO_365054 1722003045NRG24251120230556252 25/11/2023 Sona Sona 1722003045WL058593 00688 FINO0001001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 MP1722003_170823FTO_223352 1722003042NRG24160820230319676 713493201 17/08/2023 Kelash Kelash 1722003042WL032812 00078 CNRB0004141 1105 24/08/2023 No Such Account
1286 MP1722003_170823FTO_223352 1722003042NRG24160820230319675 713493201 17/08/2023 Shardi Shardi 1722003042WL032812 00078 CNRB0004141 1105 24/08/2023 No Such Account
1287 MP1722003_170823FTO_223352 1722003042NRG24160820230319586 713493201 17/08/2023 Bhuvan Bhuvan 1722003042WL032808 00078 CNRB0004141 1105 24/08/2023 No Such Account
1288 MP1722003_251023APB_FTO_330988 1722003039NRG24231020230477641 25/10/2023 Diksha Diksha 1722003039WL052356 00048 BKID0009800 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
1289 MP1722003_061023APB_FTO_306885 1722003039NRG24031020230432320 06/10/2023 Diksha Diksha 1722003039WL047214 00048 BKID0009800 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
1290 MP1722003_290423APB_FTO_22745 1722003030NRG24270420230010721 641854599 29/04/2023 Sitaram Sitaram 1722003030WL001332 00697 BKID0MG6100 2210 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 MP1722003_280723FTO_191812 1722003020NRG24270720230268107 299703904 28/07/2023 Gopal Gopal 1722003020WL026094 00688 FINO0001446 1547 02/08/2023 A/c Blocked or Frozen
1292 MP1722001_070723FTO_153334 1722001039NRG24070720230211619 843946702 07/07/2023 Dinesh Ganawa Dinesh Ganawa 1722001039WL020376 00045 BARB0BADNAW 1326 13/07/2023 Account closed
1293 MP1722001_210423APB_FTO_14581 1722001024NRG24210420230005000 646699413 21/04/2023 lila lila 1722001024WL000601 00697 BKID0MG1019 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 MP1722001_230723APB_FTO_182436 1722001023NRG24230720230256631 207342795 23/07/2023 Kailash Mangu Kailash Mangu 1722001023WL024526 00045 BARB0DBBAKT 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 MP1722001_131123APB_FTO_354381 1722001000NRG24131120230537918 13/11/2023 Bhagavansing Kalu Bhagavansing Kalu 1722001WL057198 00697 BKID0MG6031 1105 03/01/2024 Account closed
1296 MP1722001_030723APB_FTO_145061 1722001000NRG24030720230193899 810055581 03/07/2023 Tejaram Tejaram 1722001WL018976 00697 BKID0MG6101 1326 14/07/2023 Account closed
1297 MP1722001_011223APB_FTO_371011 1722001000NRG24011220230571074 01/12/2023 Ravi Ravi 1722001WL060073 00045 BARB0DBBAKT 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 MP1722001_011223APB_FTO_371012 1722001000NRG24011220230571006 01/12/2023 Atalbihari Atalbihari 1722001WL060070 00697 BKID0MG6060 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 MP1722005_120923APB_FTO_262370 1722005034NRG24120920230385091 12/09/2023 kaluram kaluram 1722005034WL041187 00697 BKID0MG6025 1105 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 MP1722005_110723APB_FTO_159996 1722005000NRG24110720230223407 892120040 11/07/2023 krashna krashna 1722005WL021380 00468 UBIN0569551 663 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 MP1722002_111123APB_FTO_352930 1722002021NRG24101120230529553 11/11/2023 Jamsingh Jamsingh 1722002021WL056498 00697 BKID0MG6001 2873 03/01/2024 Aadhaar Number not Mapped to Account Number
1302 MP1722002_270224APB_FTO_476954 1722002015NRG24270220240838381 301824388 27/02/2024 BABULAL BABULAL 1722002015WL079716 00051 MAHB0000691 1547 24/04/2024 Account closed
1303 MP1722002_220523APB_FTO_51530 1722002000NRG24220520230053389 040472660 22/05/2023 sankar sankar 1722002WL006064 00051 MAHB0000640 2431 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 MP1722006_130823FTO_217196 1722006000NRG21221020201632581 678801391 13/08/2023 Devsingh Devsingh 1722006WL082183 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
1305 MP1722006_130823FTO_217196 1722006000NRG21221020201632582 678801391 13/08/2023 Devsingh Devsingh 1722006WL082183 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
1306 MP1722006_130823FTO_217196 1722006000NRG21221020201632583 678801391 13/08/2023 Devsingh Devsingh 1722006WL082183 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
1307 MP1722006_081123FTO_350411 1722006000NRG24041020230433978 08/11/2023 Raju Bhuriya Raju Bhuriya 1722006WL0047395 00688 FINO0001446 1768 04/01/2024 A/c Blocked or Frozen
1308 MP1722006_081123FTO_350409 1722006000NRG24041020230433986 08/11/2023 Mayank Mayank 1722006WL0047398 00032 UTIB0003504 221 04/01/2024 Account closed
1309 MP1722006_081123FTO_350409 1722006000NRG24041020230433990 08/11/2023 JALAL BIJU JALAL BIJU 1722006WL0047400 00415 SBIN0030149 442 04/01/2024 Account closed
1310 MP1722006_081123FTO_350409 1722006000NRG24041020230433991 08/11/2023 madiya madiya 1722006WL0047401 00697 BKID0MG6042 442 04/01/2024 No Such Account
1311 MP1722006_081123FTO_350409 1722006000NRG24041020230433993 08/11/2023 Mahav Mahav 1722006WL0047401 00048 BKID0008847 1326 04/01/2024 Account closed
1312 MP1722006_081123FTO_350411 1722006000NRG24041020230434000 08/11/2023 Radheshyam Radheshyam 1722006WL0047403 00688 FINO0001446 663 04/01/2024 A/c Blocked or Frozen
1313 MP1722006_081123FTO_350409 1722006000NRG24041020230434015 08/11/2023 mehar mehar 1722006WL0047409 00048 BKID0008847 1326 04/01/2024 Account closed
1314 MP1722006_081123FTO_350409 1722006000NRG24041020230434016 08/11/2023 mehar mehar 1722006WL0047409 00048 BKID0008847 1326 04/01/2024 Account closed
1315 MP1722006_081123FTO_350409 1722006000NRG24041020230434017 08/11/2023 MANSINGH MANSINGH 1722006WL0047409 00697 BKID0MG6042 1547 04/01/2024 Account closed
1316 MP1722006_081123FTO_350409 1722006000NRG24041020230434020 08/11/2023 MANSINGH MANSINGH 1722006WL0047409 00697 BKID0MG6042 1547 04/01/2024 Account closed
1317 MP1722006_061123APB_FTO_347143 1722006000NRG24061120230521240 06/11/2023 Prakash Prakash 1722006WL055886 00045 BARB0BARDHA 1547 04/01/2024 Aadhaar Number not Mapped to Account Number
1318 MP1722006_081123FTO_350409 1722006000NRG24121020230451583 08/11/2023 tersingh tersingh 1722006WL0049626 00048 BKID0009809 1326 04/01/2024 No Such Account
1319 MP1722006_081123FTO_350411 1722006000NRG24121020230451586 08/11/2023 Gyatree Gyatree 1722006WL0049626 00032 UTIB0000043 1326 04/01/2024 Account closed
1320 MP1722006_081123FTO_350411 1722006000NRG24131020230455034 08/11/2023 lonsingh lonsingh 1722006WL0050031 00688 FINO0001446 663 04/01/2024 A/c Blocked or Frozen
1321 MP1722006_081123FTO_350409 1722006000NRG24131020230455046 08/11/2023 Ragjiya Ragjiya 1722006WL0050034 00048 BKID0008847 1105 04/01/2024 Account closed
1322 MP1722006_081123FTO_350409 1722006000NRG24131020230455047 08/11/2023 Ragjiya Ragjiya 1722006WL0050034 00048 BKID0008847 1326 04/01/2024 Account closed
1323 MP1722006_161123APB_FTO_356876 1722006000NRG24161120230541967 16/11/2023 Rakesh Rakesh 1722006WL057544 00048 BKID0008847 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 MP1722006_161123APB_FTO_356876 1722006000NRG24161120230542038 16/11/2023 Rupsing Rupsing 1722006WL057557 00697 BKID0MG6042 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 MP1722006_161123APB_FTO_356876 1722006000NRG24161120230542054 16/11/2023 Janu Janu 1722006WL057561 00045 BARB0BARDHA 1547 04/01/2024 Aadhaar Number not Mapped to Account Number
1326 MP1722006_081123FTO_350409 1722006000NRG24171020230461286 08/11/2023 Akram Akram 1722006WL0050766 00048 BKID0009809 1547 04/01/2024 No Such Account
1327 MP1722006_081123FTO_350409 1722006000NRG24171020230461287 08/11/2023 Akram Akram 1722006WL0050766 00048 BKID0009809 1547 04/01/2024 No Such Account
1328 MP1722006_081123FTO_350411 1722006000NRG24171020230461288 08/11/2023 Akram Akram 1722006WL0050766 00048 BKID0009809 1326 04/01/2024 No Such Account
1329 MP1722006_181123FTO_358385 1722006000NRG24181120230543867 18/11/2023 Shravan Singhar Shravan Singhar 1722006WL057696 00048 BKID0008847 1547 03/01/2024 Account closed
1330 MP1722006_190124APB_FTO_436946 1722006000NRG24190120240732841 19/01/2024 Govind Antarsingh Mandloi Govind Antarsingh Mandloi 1722006WL072906 00048 BKID0008847 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 MP1722006_190124APB_FTO_436946 1722006000NRG24190120240732842 19/01/2024 Thansingh Thansingh 1722006WL072906 00045 BARB0BARDHA 1326 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1332 MP1722006_190124APB_FTO_436946 1722006000NRG24190120240732848 19/01/2024 BIsan BIsan 1722006WL072907 00045 BARB0TONKIX 884 24/04/2024 Document Pending for Account Holder turning Major
1333 MP1722006_250523APB_FTO_56456 1722006000NRG24200520230051013 079168619 25/05/2023 Mohabai Mohabai 1722006WL005801 00048 BKID0008847 1326 31/05/2023 Aadhaar Number not Mapped to Account Number
1334 MP1722006_250523APB_FTO_56456 1722006000NRG24200520230051477 079168619 25/05/2023 Thakursingh Thakursingh 1722006WL005834 00048 BKID0009809 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 MP1722006_250523APB_FTO_56456 1722006000NRG24200520230051609 079168619 25/05/2023 Bhagwan Bhagwan 1722006WL005853 00415 SBIN0030149 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 MP1722006_260823FTO_236228 1722006000NRG24250820230342044 843524254 26/08/2023 vijay vijay 1722006WL035585 00415 SBIN0030149 221 01/09/2023 Account closed
1337 MP1722006_260823FTO_236228 1722006000NRG24260820230343352 843524254 26/08/2023 vijay vijay 1722006WL035727 00415 SBIN0030149 221 01/09/2023 Account closed
1338 MP1722006_081123FTO_350409 1722006000NRG24101020230446835 08/11/2023 Fulbai Fulbai 1722006WL0048973 00415 SBIN0030149 884 04/01/2024 Account closed
1339 MP1722006_081123FTO_350409 1722006000NRG24101020230446895 08/11/2023 hira hira 1722006WL0048981 00688 FINO0001001 1326 04/01/2024 A/c Blocked or Frozen
1340 MP1722006_081123FTO_350409 1722006000NRG24101020230446901 08/11/2023 Lilabai Chainsingh Lilabai Chainsingh 1722006WL0048985 00415 SBIN0030149 1326 04/01/2024 Account closed
1341 MP1722006_081123FTO_350409 1722006000NRG24101020230446968 08/11/2023 BHEERU BHEERU 1722006WL0049012 00697 BKID0MG6042 884 04/01/2024 No Such Account
1342 MP1722006_081123FTO_350409 1722006000NRG24101020230446969 08/11/2023 BHEERU BHEERU 1722006WL0049012 00697 BKID0MG6042 884 04/01/2024 No Such Account
1343 MP1722006_081123FTO_350409 1722006000NRG24101020230446970 08/11/2023 BHEERU BHEERU 1722006WL0049012 00697 BKID0MG6042 884 04/01/2024 No Such Account
1344 MP1722006_081123FTO_350409 1722006000NRG24101020230446971 08/11/2023 BHEERU BHEERU 1722006WL0049012 00697 BKID0MG6042 884 04/01/2024 No Such Account
1345 MP1722006_220623APB_FTO_119071 1722006000NRG24220620230155666 591321434 22/06/2023 Shantabai Shantabai 1722006WL015925 00048 BKID0008847 442 28/06/2023 Aadhaar Number not Mapped to Account Number
1346 MP1722006_230823FTO_231865 1722006000NRG24220820230333318 764793727 23/08/2023 sarpu sarpu 1722006WL034522 00415 SBIN0010802 1768 28/08/2023 No Such Account
1347 MP1722006_230823FTO_231865 1722006000NRG24230820230336544 764793727 23/08/2023 charu charu 1722006WL034900 00688 FINO0001446 1547 28/08/2023 A/c Blocked or Frozen
1348 MP1722006_230823FTO_231865 1722006000NRG24230820230336546 764793727 23/08/2023 Rishika Rishika 1722006WL034900 00415 SBIN0030149 1547 28/08/2023 No Such Account
1349 MP1722006_230823FTO_231865 1722006000NRG24230820230336558 764793727 23/08/2023 Jay Jay 1722006WL034900 00415 SBIN0030149 1547 28/08/2023 No Such Account
1350 MP1722006_230823FTO_231865 1722006000NRG24230820230336559 764793727 23/08/2023 Barriya Barriya 1722006WL034900 00415 SBIN0030149 1547 28/08/2023 No Such Account
1351 MP1722006_230823FTO_231865 1722006000NRG24230820230336570 764793727 23/08/2023 Akshita Akshita 1722006WL034900 00045 BARB0BARDHA 1547 28/08/2023 No Such Account
1352 MP1722006_230823FTO_231865 1722006000NRG24230820230336571 764793727 23/08/2023 Bharti Bharti 1722006WL034900 00045 BARB0BARDHA 1547 28/08/2023 No Such Account
1353 MP1722006_230823FTO_231865 1722006000NRG24230820230336572 764793727 23/08/2023 Pranjal Pranjal 1722006WL034900 00045 BARB0BARDHA 1547 28/08/2023 No Such Account
1354 MP1722006_230823FTO_231865 1722006000NRG24230820230336594 764793727 23/08/2023 Kumkum Kumkum 1722006WL034900 00354 PUNB0683400 1547 28/08/2023 No Such Account
1355 MP1722006_230823FTO_231865 1722006000NRG24230820230336651 764793727 23/08/2023 Shandhya Shandhya 1722006WL034900 00689 AUBL0002310 1547 28/08/2023 Account Description Does not Tally
1356 MP1722006_230823FTO_231865 1722006000NRG24230820230336653 764793727 23/08/2023 Jyoti Jyoti 1722006WL034900 00415 SBIN0030149 1547 28/08/2023 No Such Account
1357 MP1722006_250523APB_FTO_56996 1722006000NRG24250520230065049 079181104 25/05/2023 Syani Syani 1722006WL007621 00048 BKID0008847 442 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 MP1722006_081123FTO_350411 1722006000NRG24260920230417087 08/11/2023 Shandhya Shandhya 1722006WL0045318 00689 AUBL0002310 1547 04/01/2024 Account Description Does not Tally
1359 MP1722006_081123FTO_350411 1722006000NRG24261020230487083 08/11/2023 mamta mamta 1722006WL0053082 00415 SBIN0030149 663 04/01/2024 Account closed
1360 MP1722006_081123FTO_350411 1722006000NRG24261020230487088 08/11/2023 mohan mohan 1722006WL0053083 00703 AIRP0000001 442 04/01/2024 A/c Blocked or Frozen
1361 MP1722006_081123FTO_350411 1722006000NRG24261020230487089 08/11/2023 ajay ajay 1722006WL0053083 00703 AIRP0000001 442 04/01/2024 A/c Blocked or Frozen
1362 MP1722006_081123FTO_350411 1722006000NRG24261020230487090 08/11/2023 Sunil morya Sunil morya 1722006WL0053083 00048 BKID0008847 442 04/01/2024 Account closed
1363 MP1722006_081123FTO_350411 1722006000NRG24271020230492594 08/11/2023 vijay vijay 1722006WL0053577 00048 BKID0008847 221 04/01/2024 Account closed
1364 MP1722006_081123FTO_350411 1722006000NRG24271020230492595 08/11/2023 vijay vijay 1722006WL0053577 00048 BKID0008847 221 04/01/2024 Account closed
1365 MP1722006_081123FTO_350411 1722006000NRG24271020230492596 08/11/2023 vijay vijay 1722006WL0053577 00048 BKID0008847 1547 04/01/2024 Account closed
1366 MP1722006_280623APB_FTO_134115 1722006000NRG24280620230175588 702456729 28/06/2023 Dinesh Dinesh 1722006WL017541 00048 BKID0008847 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1367 MP1722006_280623APB_FTO_134115 1722006000NRG24280620230176057 702456729 28/06/2023 Rahul Rahul 1722006WL017578 00048 BKID0008847 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
1368 MP1722006_280623APB_FTO_134115 1722006000NRG24280620230176247 702456729 28/06/2023 Shantabai Shantabai 1722006WL017611 00048 BKID0008847 884 05/07/2023 Aadhaar Number not Mapped to Account Number
1369 MP1722006_280623APB_FTO_134115 1722006000NRG24280620230176275 702456729 28/06/2023 Fulbai Fulbai 1722006WL017611 00415 SBIN0030149 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 MP1722006_280823FTO_237715 1722006000NRG24280820230347945 843937149 28/08/2023 lonsingh lonsingh 1722006WL036349 00688 FINO0001446 663 01/09/2023 A/c Blocked or Frozen
1371 MP1722006_081123FTO_350411 1722006000NRG24280820230350064 08/11/2023 Akshita Akshita 1722006WL0036646 00045 BARB0TONKIX 1547 04/01/2024 No Such Account
1372 MP1722006_081123FTO_350411 1722006000NRG24280820230350065 08/11/2023 Bharti Bharti 1722006WL0036646 00045 BARB0TONKIX 1547 04/01/2024 No Such Account
1373 MP1722006_081123FTO_350411 1722006000NRG24280820230350066 08/11/2023 Pranjal Pranjal 1722006WL0036646 00045 BARB0TONKIX 1547 04/01/2024 No Such Account
1374 MP1722006_081123FTO_350411 1722006000NRG24280820230350067 08/11/2023 Kumkum Kumkum 1722006WL0036646 00354 PUNB0683400 1547 04/01/2024 No Such Account
1375 MP1722006_281123APB_FTO_366820 1722006000NRG24281120230561376 28/11/2023 Khushi Khushi 1722006WL059099 00048 BKID0008847 1105 03/01/2024 Document Pending for Account Holder turning Major
1376 MP1722006_281123APB_FTO_366820 1722006000NRG24281120230561761 28/11/2023 Guman Guman 1722006WL059131 00048 BKID0008847 1547 03/01/2024 Aadhaar Number not Mapped to Account Number
1377 MP1722006_081123FTO_350409 1722006000NRG24311020230503766 08/11/2023 Radha Radha 1722006WL0054424 00697 BKID0MG6042 1326 04/01/2024 Account closed
1378 MP1722007_150623APB_FTO_93085 1722007000NRG24150620230129724 449978341 15/06/2023 nuri pidu nuri pidu 1722007WL013816 00468 UBIN0542911 14 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 MP1722007_150623APB_FTO_93085 1722007000NRG24150620230129766 449978341 15/06/2023 Padmsingh Padmsingh 1722007WL013832 00048 BKID0009801 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 MP1722007_150623APB_FTO_93085 1722007000NRG24150620230129823 449978341 15/06/2023 SARDARSINGH SARDARSINGH 1722007WL013836 00697 BKID0NAMRGB 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 MP1722007_150623APB_FTO_93085 1722007000NRG24150620230129824 449978341 15/06/2023 DARIYAB BHURALA DARIYAB BHURALA 1722007WL013837 00697 BKID0MG6064 663 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1382 MP1722007_150623APB_FTO_93085 1722007000NRG24150620230129845 449978341 15/06/2023 bhangu bhursingh bhangu bhursingh 1722007WL013837 00697 BKID0MG6064 663 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1383 MP1722002_270523APB_FTO_60059 1722002003NRG24270520230070960 078443786 27/05/2023 MADANALAL MADANALAL 1722002003WL008271 00048 BKID0008848 1100 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1384 MP1722002_270523APB_FTO_60059 1722002003NRG24270520230070961 078443786 27/05/2023 RAMKANIYA RAMKANIYA 1722002003WL008271 00697 BKID0MG6076 1100 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 MP1722002_090523APB_FTO_34020 1722002010NRG24080520230023872 687174891 09/05/2023 Bheri Bai Bheri Bai 1722002010WL002381 00051 MAHB0000611 2873 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 MP1722002_090523APB_FTO_34020 1722002010NRG24080520230023896 687174891 09/05/2023 Dayaram Dayaram 1722002010WL002381 00051 MAHB0000691 2873 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 MP1722002_090523APB_FTO_34020 1722002010NRG24080520230023897 687174891 09/05/2023 Kamlabai Kamlabai 1722002010WL002381 00051 MAHB0000691 2873 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1388 MP1722002_271123APB_FTO_365871 1722002015NRG24271120230558868 27/11/2023 VINOD VINOD 1722002015WL058845 00415 SBIN0030187 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 MP1722002_170623APB_FTO_97332 1722002030NRG24170620230134560 515114346 17/06/2023 rekhabai rekhabai 1722002030WL014307 00697 BKID0MG6093 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 MP1722002_220623APB_FTO_118478 1722002031NRG24220620230154197 574510003 22/06/2023 sonu sonu 1722002031WL015770 00697 BKID0MG6020 1105 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1391 MP1722002_270523APB_FTO_60059 1722002076NRG24270520230071926 078443786 27/05/2023 nagdabai nagdabai 1722002076WL008375 00048 BKID0009813 442 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 MP1722002_270523APB_FTO_60059 1722002076NRG24270520230071928 078443786 27/05/2023 nagdabai nagdabai 1722002076WL008375 00048 BKID0009813 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 MP1722002_130923APB_FTO_263156 1722002092NRG20290220201109925 13/09/2023 santu santu 1722002WL063499 00048 BKID0009819 2112 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 MP1722002_130923APB_FTO_263156 1722002092NRG20290220201109926 13/09/2023 santu santu 1722002WL063499 00048 BKID0009819 1056 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 MP1722002_130923APB_FTO_263156 1722002092NRG20290220201109927 13/09/2023 bhura bhura 1722002WL063499 00048 BKID0009819 1056 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 MP1722002_130923APB_FTO_263156 1722002092NRG20290220201109928 13/09/2023 bhura bhura 1722002WL063499 00048 BKID0009819 2112 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1397 MP1722002_130923APB_FTO_263156 1722002092NRG20290220201109929 13/09/2023 santu santu 1722002WL063499 00048 BKID0009819 1056 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 MP1722002_130923APB_FTO_263156 1722002092NRG20290220201109930 13/09/2023 bhura bhura 1722002WL063499 00048 BKID0009819 1056 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 MP1722003_200523FTO_50363 1722003012NRG24200520230049922 865371142 20/05/2023 Shiwkumari Shiwkumari 1722003012WL005690 00703 AIRP0000001 1547 25/05/2023 A/c Blocked or Frozen
1400 MP1722003_310523FTO_66465 1722003012NRG24300520230079803 134026151 31/05/2023 Harish Rathor Harish Rathor 1722003012WL009197 00666 IDFB0041221 1547 03/06/2023 No Such Account
1401 MP1722003_150623APB_FTO_93330 1722003030NRG24150620230129495 449986824 15/06/2023 Pawan Bhabar Pawan Bhabar 1722003030WL013766 00697 BKID0MG6100 1105 23/06/2023 Aadhaar Number not Mapped to Account Number
1402 MP1722002_210723APB_FTO_179878 1722002000NRG24210720230252845 208490426 21/07/2023 panabai jhitara panabai jhitara 1722002WL024178 00048 BKID0009819 1989 28/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1403 MP1722002_131023APB_FTO_316503 1722002000NRG24131020230453356 13/10/2023 omparkash omparkash 1722002WL049882 00051 MAHB0000640 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 MP1722002_070923FTO_255290 1722002000NRG24060920230371965 07/09/2023 sangita sangita 1722002WL039521 00703 AIRP0000001 3094 16/09/2023 A/c Blocked or Frozen
1405 MP1722001_260923APB_FTO_290503 1722001000NRG24260920230418652 26/09/2023 MANGLA MANGLA 1722001WL045617 00045 BARB0DBBAKT 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 MP1722001_110823APB_FTO_215260 1722001000NRG24110820230307613 589721304 11/08/2023 Jitendra Ninama Jitendra Ninama 1722001WL031197 00045 BARB0BADNAW 1326 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1407 MP1722005_200723APB_FTO_177948 1722005000NRG24200720230248238 209847243 20/07/2023 fattusigh fattusigh 1722005WL023635 00078 CNRB0017761 884 28/07/2023 A/c Blocked or Frozen
1408 MP1722002_220523APB_FTO_51789 1722002046NRG24220520230054579 040580582 22/05/2023 panabai jhitara panabai jhitara 1722002046WL006221 00048 BKID0009819 3094 29/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1409 MP1722002_110723APB_FTO_159614 1722002046NRG24110720230222610 892122293 11/07/2023 ratna ratna 1722002046WL021319 00045 BARB0RAJDHA 3094 16/07/2023 Aadhaar Number not Mapped to Account Number
1410 MP1722002_070923FTO_255290 1722002027NRG24060920230371243 07/09/2023 UNKAR UNKAR 1722002027WL039424 00048 BKID0009819 221 16/09/2023 No Such Account
1411 MP1722002_171023FTO_321523 1722002026NRG24171020230462042 17/10/2023 gita gita 1722002WL0050846 00697 BKID0MG6020 2856 15/11/2023 Account closed
1412 MP1722002_171023FTO_321523 1722002026NRG24171020230461832 17/10/2023 Ankit Jat Ankit Jat 1722002WL0050824 00415 SBIN0030046 884 15/11/2023 No Such Account
1413 MP1722002_171023FTO_321523 1722002026NRG24171020230461831 17/10/2023 Ankit Jat Ankit Jat 1722002WL0050824 00415 SBIN0030046 1547 15/11/2023 No Such Account
1414 MP1722002_061023APB_FTO_306536 1722002021NRG24051020230436724 06/10/2023 balu balu 1722002021WL047651 00048 BKID0009819 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 MP1722002_020423APB_FTO_902 1722002001NRG23020420231193079 531010208 02/04/2023 Jivan Jivan 1722002001WL172203 00051 MAHB0000611 1428 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 MP1722002_180923APB_FTO_271516 1722002000NRG24180920230398102 18/09/2023 SURESH SURESH 1722002WL042793 00468 UBIN0916200 1105 15/11/2023 Aadhaar Number not Mapped to Account Number
1417 MP1722005_150523APB_FTO_42826 1722005000NRG24150520230037355 775687691 15/05/2023 bhavsingh bhavsingh 1722005WL004183 00048 BKID0009818 1459 19/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1418 MP1722003_300723APB_FTO_194453 1722003002NRG24300720230275277 298884966 30/07/2023 Ramkanyabai Ramkanyabai 1722003002WL026876 00697 BKID0MG6071 1547 02/08/2023 Aadhaar Number not Mapped to Account Number
1419 MP1722002_161023APB_FTO_320705 1722002000NRG24161020230460364 16/10/2023 Munalal Munalal 1722002WL050684 00051 MAHB0000691 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 MP1722006_120823FTO_216009 1722006000NRG21170220212527715 679338979 12/08/2023 Phulbai Phulbai 1722006WL122522 00415 SBIN0030149 1140 23/08/2023 No Such Account
1421 MP1722006_120823FTO_215979 1722006000NRG21190220212540823 679419156 12/08/2023 pinku pinku 1722006WL123218 00415 SBIN0030149 1140 23/08/2023 Account closed
1422 MP1722006_120823FTO_216009 1722006000NRG21191020201603639 679338979 12/08/2023 ghishalal ghishalal 1722006WL080686 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
1423 MP1722006_160823FTO_220725 1722006000NRG21231220202049692 683933186 16/08/2023 jaintu jaintu 1722006WL100245 00048 BKID0009809 570 23/08/2023 A/c Blocked or Frozen
1424 MP1722006_120823FTO_215979 1722006000NRG21240320212792026 679419156 12/08/2023 Balu Balu 1722006WL133913 00048 BKID0008847 1140 23/08/2023 Account closed
1425 MP1722003_150623APB_FTO_93330 1722003030NRG24150620230129529 449986824 15/06/2023 Sitaram Sitaram 1722003030WL013766 00697 BKID0MG6100 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1426 MP1722003_150623APB_FTO_93330 1722003037NRG24150620230130055 449986824 15/06/2023 amer amer 1722003037WL013857 00045 BARB0BARDHA 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1427 MP1722003_310523FTO_66465 1722003041NRG24300520230078988 134026151 31/05/2023 Deva Deva 1722003041WL009060 00051 MAHB0000897 3536 03/06/2023 No Such Account
1428 MP1722004_130723APB_FTO_165724 1722004000NRG24130720230229027 051180710 13/07/2023 Rajendra Singh Rajendra Singh 1722004WL021770 00697 BKID0MG6026 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 MP1722004_270723FTO_190476 1722004000NRG24260720230264258 274433997 27/07/2023 Sandip Sandip 1722004WL025557 00697 BKID0MG6026 1326 03/08/2023 No Such Account
1430 MP1722004_270723APB_FTO_190471 1722004000NRG24260720230264500 274456167 27/07/2023 Kalu Kalu 1722004WL025593 00045 BARB0DBDHAR 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 MP1722004_121023APB_FTO_314706 1722004001NRG24111020230448808 12/10/2023 Dariyav deva ji Dariyav deva ji 1722004001WL049239 00048 BKID0009800 1547 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1432 MP1722004_300523APB_FTO_64338 1722004007NRG24300520230079873 134251726 30/05/2023 GULABCHAND GULABCHAND 1722004007WL009210 00697 BKID0MG6026 1105 03/06/2023 A/c Blocked or Frozen
1433 MP1722004_020823FTO_199746 1722004010NRG23020620231197592 349453542 02/08/2023 basanti basanti 1722004WL0172819 00666 IDFB0041221 1224 05/08/2023 No Such Account
1434 MP1722004_230523APB_FTO_53494 1722004015NRG24220520230054627 040506998 23/05/2023 arjun arjun 1722004015WL006233 00048 BKID0009806 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 MP1722004_020823FTO_199746 1722004042NRG23100520231195263 349453542 02/08/2023 sanjay sanjay 1722004WL0172538 00051 MAHB0000897 1224 06/08/2023 No Such Account
1436 MP1722004_020823FTO_199746 1722004042NRG23100520231195264 349453542 02/08/2023 sanjay sanjay 1722004WL0172538 00051 MAHB0000897 1224 06/08/2023 No Such Account
1437 MP1722005_120723FTO_162095 1722005000NRG24110720230224778 892115460 12/07/2023 Laxman Laxman 1722005WL021448 00078 CNRB0017761 1702 16/07/2023 No Such Account
1438 MP1722005_110823FTO_215650 1722005000NRG24110820230308897 589715667 11/08/2023 muna muna 1722005WL031320 00697 BKID0MG6052 1547 18/08/2023 Account closed
1439 MP1722005_171023APB_FTO_322048 1722005000NRG24171020230463034 17/10/2023 kusum kusum 1722005WL050982 00078 CNRB0017760 221 15/11/2023 Account closed
1440 MP1722005_171023APB_FTO_322048 1722005000NRG24171020230463070 17/10/2023 gyansingh kana gyansingh kana 1722005WL050993 00048 BKID0009818 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 MP1722005_190723FTO_174612 1722005000NRG24180720230243935 107137305 19/07/2023 Mahesh Mahesh 1722005WL023127 00089 CBIN0281611 884 22/07/2023 No Such Account
1442 MP1722005_250823APB_FTO_235523 1722005000NRG24240820230339395 843673583 25/08/2023 nanki bai nanki bai 1722005WL035204 00697 BKID0MG6095 1547 01/09/2023 Aadhaar Number not Mapped to Account Number
1443 MP1722005_310823APB_FTO_242977 1722005000NRG24310820230354944 067844561 31/08/2023 MUKUT MUKUT 1722005WL037251 00048 BKID0009818 884 12/09/2023 Aadhaar Number not Mapped to Account Number
1444 MP1722005_290823APB_FTO_239548 1722005003NRG24280820230349854 865934249 29/08/2023 Bhavsingh Bhavsingh 1722005003WL036614 00697 BKID0MG6088 1326 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 MP1722005_140723APB_FTO_166971 1722005031NRG24140720230231088 069517225 14/07/2023 Biraj Biraj 1722005031WL021986 00078 CNRB0017760 884 20/07/2023 Aadhaar Number not Mapped to Account Number
1446 MP1722005_040723APB_FTO_147109 1722005034NRG24030720230194458 807030667 04/07/2023 kaluram kaluram 1722005034WL019024 00697 BKID0MG6025 1547 13/07/2023 Aadhaar Number not Mapped to Account Number
1447 MP1722005_120723FTO_162095 1722005034NRG24120720230225885 892115460 12/07/2023 Deepak Deepak 1722005034WL021516 00697 BKID0MG6025 884 16/07/2023 No Such Account
1448 MP1722001_250823APB_FTO_235540 1722001051NRG24250820230342833 843664586 25/08/2023 Kaluram Kaluram 1722001051WL035656 00415 SBIN0030161 221 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 MP1722001_050723APB_FTO_148852 1722001051NRG24040720230197917 211073200 05/07/2023 Samdar Samdar 1722001051WL019306 00048 BKID0009811 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 MP1722001_100523FTO_36478 1722001049NRG23030520231193432 714732247 10/05/2023 Pritam Singh Pritam Singh 1722001WL0172274 00048 BKID0009811 1020 16/05/2023 A/c Blocked or Frozen
1451 MP1722001_230723FTO_182423 1722001047NRG24180720230244759 207374081 23/07/2023 ghumabai nandram ghumabai nandram 1722001WL0023223 00415 SBIN0030043 884 28/07/2023 Account closed
1452 MP1722001_230723FTO_182423 1722001047NRG24180720230244758 207374081 23/07/2023 nathu hiraji nathu hiraji 1722001WL0023223 00415 SBIN0030043 1105 28/07/2023 Account closed
1453 MP1722001_230723FTO_182423 1722001047NRG24180720230244757 207374081 23/07/2023 nathu hiraji nathu hiraji 1722001WL0023223 00415 SBIN0030043 884 28/07/2023 Account closed
1454 MP1722001_021023FTO_299133 1722001044NRG24021020230431367 02/10/2023 Kusum Kusum 1722001044WL047062 00048 BKID0009811 1326 15/11/2023 No Such Account
1455 MP1722001_290623FTO_137250 1722001041NRG24290620230181317 702216408 29/06/2023 Sapnaabai Sapnaabai 1722001WL0018007 00415 SBIN0030161 1326 05/07/2023 No Such Account
1456 MP1722001_201023APB_FTO_325800 1722001041NRG24191020230467883 20/10/2023 Uma Uma 1722001041WL051607 00415 SBIN0030161 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 MP1722001_090623FTO_81156 1722001040NRG24080620230105934 365388428 09/06/2023 Bhuralal Hira Bhuralal Hira 1722001040WL011839 00045 BARB0BADNAW 1326 15/06/2023 No Such Account
1458 MP1722001_210124APB_FTO_438975 1722001032NRG24210120240738835 21/01/2024 Galla Bheru Galla Bheru 1722001032WL073278 00045 BARB0DBBAKT 1105 24/04/2024 A/c Blocked or Frozen
1459 MP1722001_210124APB_FTO_438975 1722001032NRG24210120240738649 21/01/2024 Hindu Kawra Hindu Kawra 1722001032WL073276 00045 BARB0DBBAKT 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 MP1722001_190823FTO_226402 1722001032NRG23290620231198016 728396482 19/08/2023 alka Mangu alka Mangu 1722001WL0172903 00048 BKID0009804 1224 25/08/2023 Account closed
1461 MP1722001_190823FTO_226402 1722001032NRG23290620231198015 728396482 19/08/2023 alka Mangu alka Mangu 1722001WL0172903 00048 BKID0009804 1224 25/08/2023 Account closed
1462 MP1722001_190823FTO_226402 1722001032NRG23290620231198014 728396482 19/08/2023 alka Mangu alka Mangu 1722001WL0172903 00048 BKID0009804 1224 25/08/2023 Account closed
1463 MP1722001_190823FTO_226402 1722001032NRG23290620231198013 728396482 19/08/2023 alka Mangu alka Mangu 1722001WL0172903 00048 BKID0009804 612 25/08/2023 Account closed
1464 MP1722001_090723APB_FTO_156669 1722001031NRG24090720230217401 843395155 09/07/2023 jitendra ninama jitendra ninama 1722001031WL020751 00468 UBIN0912069 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1465 MP1722001_030723APB_FTO_144979 1722001031NRG24020720230192103 810022983 03/07/2023 galji galji 1722001031WL018800 00048 BKID0009804 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1466 MP1722001_120523APB_FTO_39606 1722001028NRG24120520230031650 775872212 12/05/2023 Sita bai Sita bai 1722001028WL003247 00697 BKID0MG6030 1326 19/05/2023 Aadhaar Number not Mapped to Account Number
1467 MP1722001_120523APB_FTO_39606 1722001028NRG24120520230031647 775872212 12/05/2023 Tija bai Laxman Tija bai Laxman 1722001028WL003246 00697 BKID0MG6030 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1468 MP1722001_120623APB_FTO_84768 1722001028NRG24110620230115085 383898760 12/06/2023 Nandi bai Nandi bai 1722001028WL012555 00697 BKID0MG6030 221 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 MP1722001_120623APB_FTO_84768 1722001028NRG24110620230114975 383898760 12/06/2023 Shomi bai Shiva Shomi bai Shiva 1722001028WL012555 00697 BKID0MG6030 221 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 MP1722001_040623APB_FTO_72158 1722001027NRG24040620230093873 215388736 04/06/2023 VIJAY VIJAY 1722001027WL010655 00032 UTIB0002507 884 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 MP1722001_040623APB_FTO_72158 1722001027NRG24040620230093838 215388736 04/06/2023 Badrilal Badrilal 1722001027WL010655 00697 BKID0MG6030 884 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 MP1722001_290523APB_FTO_61978 1722001023NRG24290520230076712 086882533 29/05/2023 Rugnatha Kalu Rugnatha Kalu 1722001023WL008788 00045 BARB0DBBAKT 1326 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 MP1722001_170224APB_FTO_466582 1722001022NRG24170220240811361 303149339 17/02/2024 Shivbhanoo singh Shivbhanoo singh 1722001022WL078035 00415 SBIN0030043 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1474 MP1722001_090723FTO_156714 1722001022NRG24080720230214839 843395822 09/07/2023 Shamubai Deavisingh Shamubai Deavisingh 1722001WL0020602 00048 BKID0009804 1326 13/07/2023 Account closed
1475 MP1722001_241023APB_FTO_330278 1722001021NRG24241020230481803 24/10/2023 Bhawarsing Bhawarsing 1722001021WL052639 00048 BKID0009804 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 MP1722001_190823FTO_226402 1722001021NRG23310520231197485 728396482 19/08/2023 kailashbai kailashbai 1722001WL0172793 00697 BKID0MG6070 1224 25/08/2023 No Such Account
1477 MP1722001_190823FTO_226402 1722001021NRG23310520231197484 728396482 19/08/2023 kailashbai kailashbai 1722001WL0172793 00697 BKID0MG6070 204 25/08/2023 No Such Account
1478 MP1722001_190823FTO_226402 1722001021NRG23310520231197483 728396482 19/08/2023 Kanku Bai Kanku Bai 1722001WL0172793 00697 BKID0MG6070 1224 25/08/2023 No Such Account
1479 MP1722001_260523APB_FTO_58765 1722001017NRG24260520230069463 078944650 26/05/2023 Ramkunvar Ramkunvar 1722001017WL008155 00697 BKID0MG6070 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1480 MP1722001_090723FTO_156714 1722001016NRG24300620230183260 843395822 09/07/2023 Rahul Rahul 1722001WL0018211 00354 PUNB0683100 1326 13/07/2023 No Such Account
1481 MP1722001_070623APB_FTO_77469 1722001016NRG24070620230101815 321997119 07/06/2023 Rahul Rahul 1722001016WL011325 00415 SBIN0030063 1326 14/06/2023 Aadhaar Number not Mapped to Account Number
1482 MP1722001_150723FTO_170090 1722001015NRG24150720230237698 069183737 15/07/2023 fdfdf fdfdf 1722001015WL022451 00415 SBIN0030043 1326 20/07/2023 No Such Account
1483 MP1722001_150723FTO_170090 1722001015NRG24150720230237697 069183737 15/07/2023 Raju Raju 1722001015WL022451 00048 BKID0009804 1326 20/07/2023 No Such Account
1484 MP1722001_150723FTO_170090 1722001015NRG24150720230237686 069183737 15/07/2023 Bhulibai Bhulibai 1722001015WL022451 00415 SBIN0030043 1326 20/07/2023 No Such Account
1485 MP1722001_150723FTO_170090 1722001015NRG24150720230237656 069183737 15/07/2023 Kamlabai Kamlabai 1722001015WL022451 00048 BKID0009804 1326 20/07/2023 A/c Blocked or Frozen
1486 MP1722001_130623FTO_89253 1722001015NRG24130620230122475 394198612 13/06/2023 Bhulibai Bhulibai 1722001015WL013118 00415 SBIN0030043 221 17/06/2023 No Such Account
1487 MP1722001_121223FTO_387420 1722001015NRG24101020230446694 12/12/2023 fdfdf fdfdf 1722001WL0048947 00415 SBIN0030043 1326 12/03/2024 No Such Account
1488 MP1722001_121223FTO_387420 1722001015NRG24101020230446693 12/12/2023 fdfdf fdfdf 1722001WL0048947 00415 SBIN0030043 1326 12/03/2024 No Such Account
1489 MP1722001_121223FTO_387420 1722001015NRG24101020230446691 12/12/2023 Bhulibai Bhulibai 1722001WL0048947 00415 SBIN0030043 1326 12/03/2024 No Such Account
1490 MP1722001_121223FTO_387420 1722001015NRG24101020230446688 12/12/2023 Bhulibai Bhulibai 1722001WL0048947 00415 SBIN0030043 1326 12/03/2024 No Such Account
1491 MP1722001_090723FTO_156714 1722001015NRG24080720230213895 843395822 09/07/2023 Bhulibai Bhulibai 1722001WL0020568 00415 SBIN0030043 1326 13/07/2023 No Such Account
1492 MP1722001_090723FTO_156714 1722001015NRG24080720230213894 843395822 09/07/2023 Kamlabai Kamlabai 1722001WL0020568 00048 BKID0009804 1326 13/07/2023 A/c Blocked or Frozen
1493 MP1722001_090723FTO_156714 1722001015NRG24080720230213893 843395822 09/07/2023 Bhulibai Bhulibai 1722001WL0020568 00415 SBIN0030043 221 13/07/2023 No Such Account
1494 MP1722001_040923APB_FTO_249820 1722001013NRG24040920230363821 066524109 04/09/2023 Atalbihari Atalbihari 1722001013WL038535 00697 BKID0MG6060 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1495 MP1722001_050623APB_FTO_73836 1722001013NRG24040620230094511 297886025 05/06/2023 Subhas Subhas 1722001013WL010670 00697 BKID0MG6060 884 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 MP1722001_240623APB_FTO_124050 1722001012NRG24240620230159882 591133075 24/06/2023 Babulal pannalal Babulal pannalal 1722001012WL016271 00697 BKID0MG6031 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1497 MP1722001_220423APB_FTO_15086 1722001012NRG24220420230005519 646053997 22/04/2023 Husenbi Vlisha Husenbi Vlisha 1722001012WL000688 00697 BKID0MG6031 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 MP1722001_190124APB_FTO_437478 1722001012NRG24190120240734134 19/01/2024 Bansilal Sukram Bansilal Sukram 1722001012WL072973 00697 BKID0MG6031 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 MP1722001_190823FTO_226402 1722001012NRG23020620231197597 728396482 19/08/2023 prakash prakash 1722001WL0172821 00697 BKID0MG6031 1224 25/08/2023 Account closed
1500 MP1722001_190823FTO_226402 1722001012NRG23020620231197596 728396482 19/08/2023 prakash prakash 1722001WL0172821 00697 BKID0MG6031 816 25/08/2023 Account closed
1501 MP1722001_030523APB_FTO_28064 1722001011NRG24030520230018507 689324103 03/05/2023 Mannalal Narayan Mannalal Narayan 1722001011WL002010 00697 BKID0MG6030 884 15/05/2023 A/c Blocked or Frozen
1502 MP1722001_030523APB_FTO_28064 1722001011NRG24030520230018506 689324103 03/05/2023 ismita Balmukund ismita Balmukund 1722001011WL002010 00697 BKID0MG6030 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 MP1722001_030523APB_FTO_28074 1722001011NRG24030520230018486 689353445 03/05/2023 Kalabai Goverdhan Patidar Kalabai Goverdhan Patidar 1722001011WL002007 00697 BKID0MG6030 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1504 MP1722001_010823APB_FTO_197515 1722001010NRG24310720230278315 324812524 01/08/2023 Sima Sima 1722001010WL027374 00697 BKID0MG6030 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 MP1722001_030523APB_FTO_28074 1722001010NRG24030520230018632 689353445 03/05/2023 Guddi Bai Guddi Bai 1722001010WL002018 00697 BKID0MG6030 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1506 MP1722001_240623APB_FTO_124165 1722001008NRG24240620230162679 591114345 24/06/2023 Gtiabai Shanbhu Gtiabai Shanbhu 1722001008WL016424 00697 BKID0MG6031 1105 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1507 MP1722001_240623APB_FTO_124165 1722001008NRG24240620230162649 591114345 24/06/2023 Shetan Dhula Shetan Dhula 1722001008WL016424 00697 BKID0MG6031 1105 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 MP1722001_041023APB_FTO_303104 1722001008NRG24041020230435380 04/10/2023 Bhagavansing Kalu Bhagavansing Kalu 1722001008WL047512 00697 BKID0MG6031 442 15/11/2023 Account closed
1509 MP1722001_220423APB_FTO_15126 1722001007NRG24220420230005690 646039792 22/04/2023 Shobha Bai Shobha Bai 1722001007WL000700 00697 BKID0MG6031 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1510 MP1722001_281023APB_FTO_335841 1722001006NRG24281020230496391 28/10/2023 Badri unkar Badri unkar 1722001006WL053844 00697 BKID0MG6031 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1511 MP1722001_200623APB_FTO_112250 1722001006NRG24200620230147014 574881367 20/06/2023 Anita Anita 1722001006WL015278 00697 BKID0MG6060 884 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 MP1722001_200623APB_FTO_112250 1722001006NRG24200620230146970 574881367 20/06/2023 SHYAMU BAI SHYAMU BAI 1722001006WL015278 00697 BKID0MG6031 884 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1513 MP1722001_200423APB_FTO_13583 1722001006NRG24200420230004224 647379723 20/04/2023 lilabai lilabai 1722001006WL000525 00697 BKID0MG6031 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 MP1722001_030523APB_FTO_28064 1722001006NRG24030520230018622 689324103 03/05/2023 RAJU BAI RAJU BAI 1722001006WL002016 00697 BKID0MG6031 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 MP1722001_030523APB_FTO_28064 1722001006NRG24030520230018618 689324103 03/05/2023 Mukesh bharatlal Mukesh bharatlal 1722001006WL002016 00697 BKID0MG6031 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
1516 MP1722001_190823FTO_226402 1722001006NRG23290620231198021 728396482 19/08/2023 Shankara moti Shankara moti 1722001WL0172905 00697 BKID0MG6031 1224 25/08/2023 No Such Account
1517 MP1722001_110723APB_FTO_160421 1722001005NRG24110720230224353 892122150 11/07/2023 SUNITA SUNITA 1722001005WL021427 00048 BKID0009815 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1518 MP1722001_150623APB_FTO_92548 1722001004NRG24150620230127988 449660873 15/06/2023 SHANTABAI SHANTABAI 1722001004WL013611 00048 BKID0009815 1326 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1519 MP1722001_150623APB_FTO_92548 1722001004NRG24150620230127965 449660873 15/06/2023 Maya Maya 1722001004WL013611 00048 BKID0009815 1326 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1520 MP1722001_190823FTO_226402 1722001003NRG23300520231197425 728396482 19/08/2023 kamalsingh kamalsingh 1722001WL0172777 00048 BKID0009804 1224 25/08/2023 Account closed
1521 MP1722001_190823FTO_226402 1722001003NRG23300520231197424 728396482 19/08/2023 kamalsingh kamalsingh 1722001WL0172777 00048 BKID0009804 1224 25/08/2023 Account closed
1522 MP1722001_190823FTO_226402 1722001003NRG23300520231197423 728396482 19/08/2023 kamalsingh kamalsingh 1722001WL0172777 00048 BKID0009804 1224 25/08/2023 Account closed
1523 MP1722001_190823FTO_226402 1722001003NRG23300520231197422 728396482 19/08/2023 kamalsingh kamalsingh 1722001WL0172777 00048 BKID0009804 1224 25/08/2023 Account closed
1524 MP1722001_190823FTO_226402 1722001003NRG23300520231197421 728396482 19/08/2023 SANJAY SANJAY 1722001WL0172777 00415 SBIN0030043 1224 25/08/2023 No Such Account
1525 MP1722001_130723APB_FTO_165352 1722001002NRG24130720230229666 050938880 13/07/2023 Rani Rani 1722001002WL021824 00666 IDFB0041225 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
1526 MP1722001_130723APB_FTO_165352 1722001002NRG24130720230229662 050938880 13/07/2023 Arjun Arjun 1722001002WL021824 00415 SBIN0030043 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
1527 MP1722001_130723APB_FTO_165352 1722001002NRG24130720230229660 050938880 13/07/2023 jyoti jyoti 1722001002WL021824 00666 IDFB0041225 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
1528 MP1722001_130723APB_FTO_165352 1722001002NRG24130720230229659 050938880 13/07/2023 nadlal nadlal 1722001002WL021824 00666 IDFB0041225 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
1529 MP1722001_010823APB_FTO_197515 1722001000NRG24310720230279041 324812524 01/08/2023 Radheshyam Radheshyam 1722001WL027467 00045 BARB0BADNAW 1326 04/08/2023 A/c Blocked or Frozen
1530 MP1722001_200523APB_FTO_50143 1722001000NRG24200520230051886 865423421 20/05/2023 Vikram Singh Vikram Singh 1722001WL005872 00048 BKID0009811 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1531 MP1722001_200224APB_FTO_469878 1722001000NRG24200220240818289 302669850 20/02/2024 Munnalal Munnalal 1722001WL078510 00688 FINO0001001 1105 12/04/2024 A/c Blocked or Frozen
1532 MP1722001_200224APB_FTO_469878 1722001000NRG24200220240818281 302669850 20/02/2024 REKHABAI REKHABAI 1722001WL078510 00048 BKID0009811 1105 12/04/2024 Aadhaar Number not Mapped to Account Number
1533 MP1722001_160723APB_FTO_171531 1722001000NRG24160720230239473 069917188 16/07/2023 Narsing Narsing 1722001WL022583 00415 SBIN0030161 1105 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 MP1722001_160523APB_FTO_44621 1722001000NRG24160520230039779 836293471 16/05/2023 Shetan Dhula Shetan Dhula 1722001WL004447 00697 BKID0MG6031 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1535 MP1722001_090723FTO_156714 1722001000NRG24150620230128918 843395822 09/07/2023 RESHAM BAI RESHAM BAI 1722001WL0013688 00697 BKID0MG6031 1326 13/07/2023 Account closed
1536 MP1722001_070623APB_FTO_77469 1722001000NRG24070620230102792 321997119 07/06/2023 Gyarasibai Gyarasibai 1722001WL011425 00045 BARB0DBBAKT 1326 14/06/2023 A/c Blocked or Frozen
1537 MP1722001_050224APB_FTO_453511 1722001000NRG24050220240777861 05/02/2024 Ravindra Jat Ravindra Jat 1722001WL075925 00666 IDFB0041224 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
1538 MP1722006_081123FTO_350409 1722006000NRG24101020230446972 08/11/2023 BHEERU BHEERU 1722006WL0049012 00697 BKID0MG6042 884 04/01/2024 No Such Account
1539 MP1722006_081123FTO_350409 1722006000NRG24101020230446973 08/11/2023 BHEERU BHEERU 1722006WL0049012 00697 BKID0MG6042 884 04/01/2024 No Such Account
1540 MP1722006_081123FTO_350409 1722006000NRG24101020230446974 08/11/2023 BHEERU BHEERU 1722006WL0049012 00697 BKID0MG6042 884 04/01/2024 No Such Account
1541 MP1722006_081123FTO_350409 1722006000NRG24101020230446975 08/11/2023 BHEERU BHEERU 1722006WL0049012 00697 BKID0MG6042 884 04/01/2024 No Such Account
1542 MP1722006_081123FTO_350409 1722006000NRG24101020230446976 08/11/2023 BHEERU BHEERU 1722006WL0049012 00697 BKID0MG6042 884 04/01/2024 No Such Account
1543 MP1722006_081123FTO_350409 1722006000NRG24101020230446977 08/11/2023 BHEERU BHEERU 1722006WL0049012 00697 BKID0MG6042 884 04/01/2024 No Such Account
1544 MP1722006_120723APB_FTO_163616 1722006000NRG24120720230227192 051213013 12/07/2023 Vjjendar Vjjendar 1722006WL021614 00048 BKID0008847 1547 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1545 MP1722006_120823APB_FTO_216314 1722006000NRG24120820230309566 679339000 12/08/2023 rina rina 1722006WL031446 00045 BARB0BARDHA 1547 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1546 MP1722006_120823APB_FTO_216314 1722006000NRG24120820230309813 679339000 12/08/2023 NANKA NANKA 1722006WL031480 00415 SBIN0030149 1547 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1547 MP1722007_170723FTO_172703 1722007028NRG23220120231115635 209500093 17/07/2023 BANU BAI NANSIN BANU BAI NANSIN 1722007WL0160396 00048 BKID0009801 320 28/07/2023 A/c Blocked or Frozen
1548 MP1722007_170723FTO_172703 1722007028NRG23220120231115636 209500093 17/07/2023 KALU THAU KALU THAU 1722007WL0160396 00048 BKID0009801 2856 28/07/2023 A/c Blocked or Frozen
1549 MP1722006_220623APB_FTO_119071 1722006000NRG24220620230155758 591321434 22/06/2023 Surajsingh Surajsingh 1722006WL015937 00048 BKID0008847 1326 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1550 MP1722006_230923FTO_284175 1722006000NRG24220920230407809 23/09/2023 bani bani 1722006WL044030 00703 AIRP0000001 1547 16/11/2023 A/c Blocked or Frozen
1551 MP1722006_230923FTO_284175 1722006000NRG24220920230407810 23/09/2023 kali kali 1722006WL044030 00703 AIRP0000001 1547 16/11/2023 A/c Blocked or Frozen
1552 MP1722006_230923FTO_284175 1722006000NRG24220920230407822 23/09/2023 mohan mohan 1722006WL044030 00703 AIRP0000001 1547 16/11/2023 A/c Blocked or Frozen
1553 MP1722006_230923FTO_284175 1722006000NRG24220920230407823 23/09/2023 ajay ajay 1722006WL044030 00703 AIRP0000001 1547 16/11/2023 A/c Blocked or Frozen
1554 MP1722006_221123APB_FTO_362568 1722006000NRG24221120230552958 22/11/2023 tetu tetu 1722006WL058351 00415 SBIN0030149 1105 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1555 MP1722006_221123APB_FTO_362568 1722006000NRG24221120230552959 22/11/2023 ramdi ramdi 1722006WL058351 00415 SBIN0030149 1105 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1556 MP1722006_240823FTO_233175 1722006000NRG24240820230339267 796795487 24/08/2023 Sohan Sohan 1722006WL035184 00415 SBIN0030149 442 29/08/2023 No Such Account
1557 MP1722006_240823FTO_233175 1722006000NRG24240820230339295 796795487 24/08/2023 Bhuwansingh Bhuwansingh 1722006WL035193 00045 BARB0BARDHA 1326 29/08/2023 No Such Account
1558 MP1722006_250523APB_FTO_56996 1722006000NRG24250520230065432 079181104 25/05/2023 nandubai hersingh nandubai hersingh 1722006WL007665 00048 BKID0008847 442 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1559 MP1722006_250523APB_FTO_56996 1722006000NRG24250520230065445 079181104 25/05/2023 najaru kanta najaru kanta 1722006WL007665 00048 BKID0008846 442 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1560 MP1722007_131123APB_FTO_354098 1722007028NRG24131120230536084 13/11/2023 ramesh ramesh 1722007028WL057083 00045 BARB0KUKSHI 2652 03/01/2024 Aadhaar Number not Mapped to Account Number
1561 MP1722007_170723FTO_172703 1722007017NRG23220120231115553 209500093 17/07/2023 Mangli Mangli 1722007WL0160390 00697 BKID0NAMRGB 1428 28/07/2023 No Such Account
1562 MP1722006_220823FTO_230525 1722006000NRG23090520231194599 764826533 22/08/2023 Kamtu Kamtu 1722006WL0172460 00697 BKID0MG6043 1224 28/08/2023 No Such Account
1563 MP1722005_120723FTO_162095 1722005034NRG24120720230225886 892115460 12/07/2023 Deepak Deepak 1722005034WL021516 00697 BKID0MG6025 884 16/07/2023 No Such Account
1564 MP1722005_120723FTO_162095 1722005034NRG24120720230226071 892115460 12/07/2023 Arun Arun 1722005034WL021534 00697 BKID0MG6025 1547 16/07/2023 No Such Account
1565 MP1722005_120723FTO_162095 1722005034NRG24120720230226072 892115460 12/07/2023 Arun Arun 1722005034WL021534 00697 BKID0MG6025 1547 16/07/2023 No Such Account
1566 MP1722005_040723APB_FTO_147109 1722005043NRG24030720230197104 807030667 04/07/2023 barsnigh shukharam barsnigh shukharam 1722005043WL019222 00697 BKID0NAMRGB 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 MP1722005_040723APB_FTO_147109 1722005043NRG24030720230197106 807030667 04/07/2023 umrav jhaba umrav jhaba 1722005043WL019222 00089 CBIN0281611 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 MP1722005_040723FTO_147123 1722005043NRG24040720230197756 807059415 04/07/2023 Shivani Shivani 1722005043WL019299 00415 SBIN0010802 1326 13/07/2023 No Such Account
1569 MP1722005_040723APB_FTO_147109 1722005043NRG24040720230197764 807030667 04/07/2023 Anil Anil 1722005043WL019299 00089 CBIN0281611 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
1570 MP1722005_101123APB_FTO_352406 1722005043NRG24101120230530182 10/11/2023 bajisingh kalu bajisingh kalu 1722005043WL056586 00089 CBIN0281611 884 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 MP1722005_101123APB_FTO_352406 1722005043NRG24101120230530189 10/11/2023 Vikram Kalu Vikram Kalu 1722005043WL056586 00089 CBIN0281611 884 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 MP1722005_250823APB_FTO_235523 1722005043NRG24250820230342123 843673583 25/08/2023 Nanuram Dharmiya Nanuram Dharmiya 1722005043WL035596 00089 CBIN0281611 1547 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 MP1722005_250823APB_FTO_235523 1722005043NRG24250820230342124 843673583 25/08/2023 Anil Anil 1722005043WL035596 00089 CBIN0281611 1547 01/09/2023 Aadhaar Number not Mapped to Account Number
1574 MP1722005_250823APB_FTO_235523 1722005044NRG24190820230327622 843673583 25/08/2023 nansingh nansingh 1722005044WL033766 00078 CNRB0017761 663 01/09/2023 A/c Blocked or Frozen
1575 MP1722005_310823APB_FTO_242998 1722005049NRG24310820230356087 067858573 31/08/2023 kaniram mantiya kaniram mantiya 1722005049WL037428 00697 BKID0MG6052 1547 12/09/2023 A/c Blocked or Frozen
1576 MP1722005_020923FTO_245997 1722005050NRG24020920230359761 066775879 02/09/2023 amansing amansing 1722005050WL037888 00697 BKID0NAMRGB 1326 12/09/2023 No Such Account
1577 MP1722005_190723FTO_174612 1722005052NRG24180720230244980 107137305 19/07/2023 Bilman Bilman 1722005052WL023240 00697 BKID0NAMRGB 442 22/07/2023 Account closed
1578 MP1722005_031123APB_FTO_344518 1722005053NRG24031120230511700 03/11/2023 Kusum Kusum 1722005053WL055046 00078 CNRB0017761 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
1579 MP1722005_190623APB_FTO_106118 1722005063NRG24170620230138376 513373534 19/06/2023 anita anita 1722005063WL014621 00468 UBIN0570893 884 23/06/2023 Aadhaar Number not Mapped to Account Number
1580 MP1722005_310823APB_FTO_242998 1722005067NRG24310820230355089 067858573 31/08/2023 amir amir 1722005067WL037285 00697 BKID0NAMRGB 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 MP1722006_160823FTO_220742 1722006000NRG21010220212410697 683940247 16/08/2023 ravina ravina 1722006WL116538 00602 UBIN0RRBRSG 1140 23/08/2023 No Such Account
1582 MP1722006_160823FTO_220742 1722006000NRG21010220212410698 683940247 16/08/2023 karina karina 1722006WL116538 00602 UBIN0RRBRSG 1140 23/08/2023 No Such Account
1583 MP1722006_160823FTO_220742 1722006000NRG21010220212410699 683940247 16/08/2023 meshri meshri 1722006WL116538 00602 UBIN0RRBRSG 1140 23/08/2023 No Such Account
1584 MP1722006_160823FTO_220742 1722006000NRG21010220212410700 683940247 16/08/2023 sheru sheru 1722006WL116538 00602 UBIN0RRBRSG 1140 23/08/2023 No Such Account
1585 MP1722006_160823FTO_220742 1722006000NRG21010220212410886 683940247 16/08/2023 gangaram gangaram 1722006WL116551 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
1586 MP1722006_160823FTO_220742 1722006000NRG21010220212410887 683940247 16/08/2023 Bhuribai Bhuribai 1722006WL116551 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
1587 MP1722006_220823FTO_230525 1722006000NRG23090520231194603 764826533 22/08/2023 jalm jalm 1722006WL0172460 00697 BKID0MG6043 1224 28/08/2023 No Such Account
1588 MP1722006_220823FTO_230525 1722006000NRG23090520231194604 764826533 22/08/2023 jalm jalm 1722006WL0172460 00697 BKID0MG6043 1428 28/08/2023 No Such Account
1589 MP1722006_220823FTO_230525 1722006000NRG23090520231194605 764826533 22/08/2023 jalm jalm 1722006WL0172460 00697 BKID0MG6043 1428 28/08/2023 No Such Account
1590 MP1722006_220823FTO_230525 1722006000NRG23090520231194606 764826533 22/08/2023 jalm jalm 1722006WL0172460 00697 BKID0MG6043 1224 28/08/2023 No Such Account
1591 MP1722006_090923FTO_258128 1722006000NRG24090920230378648 09/09/2023 Sunita Sunita 1722006WL040393 00415 SBIN0030149 1547 05/10/2023 Account closed
1592 MP1722007_170723FTO_172703 1722007027NRG23080420231193325 209500093 17/07/2023 vikram vikram 1722007WL0172244 00048 BKID0009801 816 28/07/2023 No Such Account
1593 MP1722006_250523APB_FTO_56996 1722006000NRG24250520230065908 079181104 25/05/2023 Nanbai Nanbai 1722006WL007745 00697 BKID0MG6042 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 MP1722006_250523APB_FTO_56996 1722006000NRG24250520230066131 079181104 25/05/2023 Rahul Rahul 1722006WL007789 00048 BKID0008847 1326 31/05/2023 Aadhaar Number not Mapped to Account Number
1595 MP1722006_250523APB_FTO_56996 1722006000NRG24250520230066225 079181104 25/05/2023 methu methu 1722006WL007811 00048 BKID0008847 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1596 MP1722007_030823FTO_201835 1722007028NRG24030820230284526 454518179 03/08/2023 VISHRAM RUGHANA VISHRAM RUGHANA 1722007028WL028210 00048 BKID0009801 60 10/08/2023 No Such Account
1597 MP1722007_040823FTO_202931 1722007028NRG24040820230286766 454361429 04/08/2023 VISHRAM RUGHANA VISHRAM RUGHANA 1722007028WL028475 00048 BKID0009801 50 10/08/2023 No Such Account
1598 MP1722006_260823FTO_236228 1722006000NRG24260820230345097 843524254 26/08/2023 Radheshyam Radheshyam 1722006WL035904 00688 FINO0001446 663 01/09/2023 A/c Blocked or Frozen
1599 MP1722006_260823FTO_236228 1722006000NRG24260820230345122 843524254 26/08/2023 Sushila Sushila 1722006WL035904 00697 BKID0MG6042 442 01/09/2023 No Such Account
1600 MP1722007_131123APB_FTO_354098 1722007030NRG24091120230529376 13/11/2023 Narbat Narbat 1722007030WL056480 00045 BARB0KUKSHI 1230 03/01/2024 Aadhaar Number not Mapped to Account Number
1601 MP1722007_180923APB_FTO_272233 1722007030NRG24170920230394371 18/09/2023 RAJEN NAHARSINGH RAJEN NAHARSINGH 1722007030WL042320 00697 BKID0NAMRGB 1326 15/11/2023 A/c Blocked or Frozen
1602 MP1722006_081123FTO_350411 1722006049NRG24191020230467668 08/11/2023 Fatesingh Fatesingh 1722006WL0051569 00688 FINO0009003 1326 04/01/2024 Account closed
1603 MP1722006_250523APB_FTO_56485 1722006049NRG24200520230051712 079168601 25/05/2023 Rajaram Rajaram 1722006049WL005860 00048 BKID0008847 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1604 MP1722006_250523APB_FTO_56485 1722006049NRG24230520230059051 079168601 25/05/2023 Punam Bhuwan Punam Bhuwan 1722006049WL006753 00697 BKID0MG6042 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1605 MP1722006_080923APB_FTO_256810 1722006050NRG24080920230375013 08/09/2023 Vikram Vikram 1722006050WL039997 00415 SBIN0030149 663 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 MP1722006_081123FTO_350411 1722006056NRG24261020230490028 08/11/2023 Bhuribai Bhuribai 1722006WL0053295 00415 SBIN0030149 884 04/01/2024 No Such Account
1607 MP1722006_081123FTO_350411 1722006056NRG24261020230490056 08/11/2023 DITIYA DHARSINGH DITIYA DHARSINGH 1722006WL0053298 00048 BKID0008847 663 04/01/2024 Account closed
1608 MP1722006_170623FTO_98850 1722006058NRG24120620230117231 513551207 17/06/2023 Manjli Manjli 1722006058WL012735 00354 PUNB0683400 1105 23/06/2023 No Such Account
1609 MP1722006_170623FTO_98850 1722006058NRG24120620230117232 513551207 17/06/2023 Anita Anita 1722006058WL012735 00354 PUNB0683400 1105 23/06/2023 No Such Account
1610 MP1722006_170623FTO_98850 1722006058NRG24120620230117233 513551207 17/06/2023 Sunita Sunita 1722006058WL012735 00354 PUNB0683400 1105 23/06/2023 No Such Account
1611 MP1722006_170623FTO_98850 1722006058NRG24120620230117246 513551207 17/06/2023 Sursingh Sursingh 1722006058WL012738 00354 PUNB0683400 1105 23/06/2023 No Such Account
1612 MP1722006_160823FTO_220742 1722006000NRG21010220212410888 683940247 16/08/2023 Bharat Bharat 1722006WL116551 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
1613 MP1722006_160823FTO_220742 1722006000NRG21020220212420587 683940247 16/08/2023 Ditabai Ditabai 1722006WL117138 00415 SBIN0030149 1140 23/08/2023 No Such Account
1614 MP1722006_130823FTO_217207 1722006000NRG21030120212148263 678801327 13/08/2023 Babulal Babulal 1722006WL104767 00048 BKID0008847 950 23/08/2023 Account closed
1615 MP1722006_160823FTO_220742 1722006000NRG21040220212430001 683940247 16/08/2023 Vijay Vijay 1722006WL117699 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
1616 MP1722006_160823FTO_220742 1722006000NRG21040220212430005 683940247 16/08/2023 Pardeep Pardeep 1722006WL117699 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
1617 MP1722006_160823FTO_220742 1722006000NRG21040220212430006 683940247 16/08/2023 Rina Rina 1722006WL117699 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
1618 MP1722006_160823FTO_220742 1722006000NRG21040220212430007 683940247 16/08/2023 Basnti Basnti 1722006WL117699 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
1619 MP1722006_160823FTO_220742 1722006000NRG21040220212430008 683940247 16/08/2023 Rachna Rachna 1722006WL117699 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
1620 MP1722006_160823FTO_220742 1722006000NRG21040220212430017 683940247 16/08/2023 Siva Siva 1722006WL117701 00415 SBIN0030149 1140 23/08/2023 No Such Account
1621 MP1722006_160823FTO_220742 1722006000NRG21040220212430018 683940247 16/08/2023 sita sita 1722006WL117701 00415 SBIN0030149 1140 23/08/2023 No Such Account
1622 MP1722006_160823FTO_220742 1722006000NRG21040220212430019 683940247 16/08/2023 dyabai dyabai 1722006WL117701 00415 SBIN0030149 1140 23/08/2023 No Such Account
1623 MP1722006_160823FTO_220742 1722006000NRG21040220212430020 683940247 16/08/2023 Mohit Mohit 1722006WL117701 00415 SBIN0030149 1140 23/08/2023 No Such Account
1624 MP1722006_160823FTO_220742 1722006000NRG21040220212430021 683940247 16/08/2023 Rohit Rohit 1722006WL117701 00415 SBIN0030149 1140 23/08/2023 No Such Account
1625 MP1722006_160823FTO_220742 1722006000NRG21040220212430023 683940247 16/08/2023 sita sita 1722006WL117701 00415 SBIN0030149 1140 23/08/2023 No Such Account
1626 MP1722006_160823FTO_220742 1722006000NRG21040220212430024 683940247 16/08/2023 dyabai dyabai 1722006WL117701 00415 SBIN0030149 1140 23/08/2023 No Such Account
1627 MP1722006_160823FTO_220742 1722006000NRG21040220212430025 683940247 16/08/2023 Mohit Mohit 1722006WL117701 00415 SBIN0030149 1140 23/08/2023 No Such Account
1628 MP1722006_160823FTO_220742 1722006000NRG21040220212430030 683940247 16/08/2023 Rohit Rohit 1722006WL117701 00415 SBIN0030149 1140 23/08/2023 No Such Account
1629 MP1722006_160823FTO_220742 1722006000NRG21040220212430031 683940247 16/08/2023 Siva Siva 1722006WL117701 00415 SBIN0030149 1140 23/08/2023 No Such Account
1630 MP1722006_160823FTO_220742 1722006000NRG21040220212430056 683940247 16/08/2023 Rajubai Rajubai 1722006WL117702 00688 FINO0001446 1140 23/08/2023 Account closed
1631 MP1722006_160823FTO_220742 1722006000NRG21040220212430065 683940247 16/08/2023 Nanran Nanran 1722006WL117702 00688 FINO0001446 1140 23/08/2023 Account closed
1632 MP1722006_160823FTO_220742 1722006000NRG21040220212430066 683940247 16/08/2023 Hirabai Hirabai 1722006WL117702 00688 FINO0001446 1140 23/08/2023 Account closed
1633 MP1722006_160823FTO_220742 1722006000NRG21040220212430067 683940247 16/08/2023 Ravi Ravi 1722006WL117702 00688 FINO0001446 1140 23/08/2023 Account closed
1634 MP1722006_160823FTO_220742 1722006000NRG21040220212430178 683940247 16/08/2023 Puja Puja 1722006WL117709 00415 SBIN0030149 1140 23/08/2023 No Such Account
1635 MP1722006_160823FTO_220742 1722006000NRG21040220212430179 683940247 16/08/2023 Rnju Rnju 1722006WL117709 00415 SBIN0030149 1140 23/08/2023 No Such Account
1636 MP1722006_160823FTO_220742 1722006000NRG21040220212431968 683940247 16/08/2023 nagarsingh nagarsingh 1722006WL117837 00688 FINO0001446 1140 23/08/2023 A/c Blocked or Frozen
1637 MP1722001_190523APB_FTO_48772 1722001067NRG24190520230047721 866192709 19/05/2023 karansingh karansingh 1722001067WL005409 00048 BKID0009820 221 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 MP1722001_090723FTO_156703 1722001047NRG24300620230186103 843416176 09/07/2023 ghumabai nandram ghumabai nandram 1722001WL0018358 00415 SBIN0030043 884 13/07/2023 Account closed
1639 MP1722001_090723FTO_156703 1722001047NRG24300620230186102 843416176 09/07/2023 nathu hiraji nathu hiraji 1722001WL0018358 00415 SBIN0030043 1105 13/07/2023 Account closed
1640 MP1722001_090723FTO_156703 1722001047NRG24300620230186101 843416176 09/07/2023 nathu hiraji nathu hiraji 1722001WL0018358 00415 SBIN0030043 884 13/07/2023 Account closed
1641 MP1722001_050523APB_FTO_30085 1722001047NRG24020520230016993 688707221 05/05/2023 nathu hiraji nathu hiraji 1722001047WL001904 00415 SBIN0030043 1105 15/05/2023 Account closed
1642 MP1722001_220224APB_FTO_472273 1722001032NRG24220220240825289 302174526 22/02/2024 Galla Bheru Galla Bheru 1722001032WL078904 00045 BARB0DBBAKT 1105 24/04/2024 A/c Blocked or Frozen
1643 MP1722001_200623APB_FTO_112260 1722001032NRG24200620230145978 574895933 20/06/2023 Ramesh Vajeram Ramesh Vajeram 1722001032WL015217 00045 BARB0DBBAKT 663 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1644 MP1722001_090923APB_FTO_258164 1722001031NRG24090920230377842 09/09/2023 Jitendra Ninama Jitendra Ninama 1722001031WL040345 00045 BARB0BADNAW 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1645 MP1722001_190523APB_FTO_48335 1722001030NRG24190520230045570 865783168 19/05/2023 Rekha Bai Muniya Rekha Bai Muniya 1722001030WL005262 00415 SBIN0030043 1105 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1646 MP1722001_170523APB_FTO_45702 1722001030NRG24170520230040967 836206798 17/05/2023 Rekha Bai Muniya Rekha Bai Muniya 1722001030WL004635 00415 SBIN0030043 442 24/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1647 MP1722001_160623APB_FTO_95406 1722001029NRG24160620230133047 514793506 16/06/2023 Gita Gita 1722001029WL014191 00697 BKID0NAMRGB 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1648 MP1722001_170423APB_FTO_10525 1722001027NRG24170420230001395 649349542 17/04/2023 bhagirath bhagirath 1722001027WL000128 00697 BKID0MG6030 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1649 MP1722001_030523FTO_27637 1722001024NRG24030520230017932 689289829 03/05/2023 manju manju 1722001024WL001964 00697 BKID0MG6060 1326 15/05/2023 No Such Account
1650 MP1722001_230923APB_FTO_284631 1722001021NRG24230920230411508 23/09/2023 Hariom Hariom 1722001021WL044568 00048 BKID0009804 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 MP1722001_250623APB_FTO_125634 1722001013NRG24250620230164760 591106089 25/06/2023 Sanjay Sanjay 1722001013WL016594 00697 BKID0MG6060 221 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 MP1722001_020823APB_FTO_200527 1722001013NRG24020820230283365 349445547 02/08/2023 JhanguBai JhanguBai 1722001013WL028061 00697 BKID0MG6060 1326 06/08/2023 A/c Blocked or Frozen
1653 MP1722001_170823APB_FTO_223694 1722001011NRG24170820230322963 713485166 17/08/2023 Madanlal Samrath Madanlal Samrath 1722001011WL033241 00697 BKID0MG6030 1326 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 MP1722001_200423APB_FTO_13427 1722001010NRG24200420230004117 647375365 20/04/2023 jhangu bai jhangu bai 1722001010WL000520 00697 BKID0MG6030 442 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1655 MP1722001_150523APB_FTO_42802 1722001010NRG24150520230037152 787613299 15/05/2023 Savitribai Girval Savitribai Girval 1722001010WL004161 00697 BKID0MG6030 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1656 MP1722001_110523APB_FTO_38093 1722001010NRG24110520230028859 714537285 11/05/2023 Bhamar kavra Bhamar kavra 1722001010WL002901 00697 BKID0NAMRGB 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1657 MP1722001_050623APB_FTO_73843 1722001010NRG24050620230097028 298118852 05/06/2023 Jhangu radhu Jhangu radhu 1722001010WL010933 00697 BKID0MG6030 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1658 MP1722001_190423APB_FTO_12641 1722001009NRG24190420230003277 648019854 19/04/2023 kelashi Shambhulal kelashi Shambhulal 1722001009WL000414 00697 BKID0MG6031 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1659 MP1722001_190423APB_FTO_12637 1722001009NRG24190420230003196 648019980 19/04/2023 Gavrabai Pannalal Gavrabai Pannalal 1722001009WL000414 00697 BKID0MG6031 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1660 MP1722001_131023APB_FTO_317178 1722001008NRG24131020230453273 13/10/2023 Bhagavansing Kalu Bhagavansing Kalu 1722001008WL049872 00697 BKID0MG6031 1326 15/11/2023 Account closed
1661 MP1722001_090623APB_FTO_81513 1722001008NRG24090620230109494 365388450 09/06/2023 Sharda Munnalal Sharda Munnalal 1722001008WL012197 00697 BKID0MG6031 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
1662 MP1722001_090623APB_FTO_81513 1722001008NRG24090620230109445 365388450 09/06/2023 Devkanybai Ambaram Devkanybai Ambaram 1722001008WL012197 00697 BKID0MG6031 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1663 MP1722001_031123APB_FTO_344474 1722001008NRG24031120230512034 03/11/2023 Bhagavansing Kalu Bhagavansing Kalu 1722001008WL055086 00697 BKID0MG6031 884 04/01/2024 Account closed
1664 MP1722001_080523APB_FTO_33581 1722001005NRG24080520230024043 687565108 08/05/2023 Shankarlal bhagirath Shankarlal bhagirath 1722001005WL002409 00048 BKID0009815 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1665 MP1722001_080523APB_FTO_33581 1722001005NRG24080520230024041 687565108 08/05/2023 Shivcharan Babudas Shivcharan Babudas 1722001005WL002409 00048 BKID0009815 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1666 MP1722001_270523APB_FTO_60330 1722001004NRG24270520230073311 078886289 27/05/2023 rama rama 1722001004WL008505 00048 BKID0009815 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1667 MP1722001_130623APB_FTO_89158 1722001004NRG24130620230119739 394198667 13/06/2023 shantilal shantilal 1722001004WL012927 00048 BKID0009815 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1668 MP1722001_121223FTO_387470 1722001000NRG24291120230563857 12/12/2023 Kusum Kusum 1722001WL0059341 00048 BKID0009811 1326 12/03/2024 No Such Account
1669 MP1722001_121223FTO_387470 1722001000NRG24260920230418704 12/12/2023 Mehrab bee Mehrab bee 1722001WL0045623 00697 BKID0MG6070 1326 12/03/2024 A/c Blocked or Frozen
1670 MP1722001_121223FTO_387470 1722001000NRG24260920230418703 12/12/2023 Kamlabai Kamlabai 1722001WL0045622 00048 BKID0009804 1326 12/03/2024 A/c Blocked or Frozen
1671 MP1722001_220723APB_FTO_181563 1722001000NRG24220720230255864 208105120 22/07/2023 Radheshyam Radheshyam 1722001WL024492 00045 BARB0BADNAW 1326 28/07/2023 A/c Blocked or Frozen
1672 MP1722001_210224APB_FTO_471029 1722001000NRG24210220240820921 302480379 21/02/2024 bina abai bina abai 1722001WL078671 00697 BKID0MG6031 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1673 MP1722001_121023APB_FTO_315637 1722001000NRG24121020230452227 12/10/2023 Bhawarsing Bhawarsing 1722001WL049687 00048 BKID0009804 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1674 MP1722001_120923APB_FTO_262221 1722001000NRG24120920230385375 12/09/2023 AJAY CHODHRI BHERULAL AJAY CHODHRI BHERULAL 1722001WL041217 00045 BARB0BADNAW 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1675 MP1722001_120224APB_FTO_461236 1722001000NRG24120220240795721 303668158 12/02/2024 Munnalal Munnalal 1722001WL077034 00688 FINO0001001 1326 12/04/2024 A/c Blocked or Frozen
1676 MP1722001_120224APB_FTO_461236 1722001000NRG24120220240795713 303668158 12/02/2024 REKHABAI REKHABAI 1722001WL077034 00048 BKID0009811 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
1677 MP1722001_020823APB_FTO_200527 1722001000NRG24010820230281789 349445547 02/08/2023 balu balu 1722001WL027790 00697 BKID0MG6049 1326 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 MP1722001_040423FTO_2071 1722001000NRG21270320212816527 530945926 04/04/2023 Dilip Chironji Dilip Chironji 1722001WL135194 00048 BKID0009820 1140 06/05/2023 A/c Blocked or Frozen
1679 MP1722001_040423FTO_2071 1722001000NRG21270320212816526 530945926 04/04/2023 Dilip Chironji Dilip Chironji 1722001WL135194 00048 BKID0009820 1140 06/05/2023 A/c Blocked or Frozen
1680 MP1722001_040423FTO_2071 1722001000NRG21260320212811064 530945926 04/04/2023 SANJUBAI SANJUBAI 1722001WL134905 00415 SBIN0030043 1140 06/05/2023 No Such Account
1681 MP1722001_040423FTO_2071 1722001000NRG21260320212811063 530945926 04/04/2023 RAJESH RAJESH 1722001WL134905 00415 SBIN0030043 1140 06/05/2023 No Such Account
1682 MP1722006_170623FTO_98850 1722006058NRG24130620230121213 513551207 17/06/2023 somwariya somwariya 1722006058WL013032 00602 SBIN0RRMBGB 1105 23/06/2023 No Such Account
1683 MP1722006_170623FTO_98850 1722006058NRG24130620230121221 513551207 17/06/2023 shanta shanta 1722006058WL013032 00415 SBIN0030149 1105 23/06/2023 No Such Account
1684 MP1722006_250523APB_FTO_56456 1722006060NRG24150520230037267 079168619 25/05/2023 Khema Khema 1722006060WL004173 00697 BKID0MG6042 1326 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1685 MP1722006_271023FTO_334243 1722006060NRG24271020230492328 27/10/2023 Shandhya Shandhya 1722006060WL053559 00689 AUBL0002310 1547 15/11/2023 Account Description Does not Tally
1686 MP1722006_120224APB_FTO_461472 1722006063NRG24120220240798598 303542453 12/02/2024 ganar lalsingh ganar lalsingh 1722006063WL077164 00697 BKID0MG6063 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 MP1722006_160823FTO_220702 1722006064NRG22020920222417673 683915780 16/08/2023 Ukar Ukar 1722006WL0149963 00688 FINO0009003 1158 23/08/2023 No Such Account
1688 MP1722006_160823FTO_220702 1722006064NRG22020920222417674 683915780 16/08/2023 Ukar Ukar 1722006WL0149963 00688 FINO0009003 1158 23/08/2023 No Such Account
1689 MP1722006_160823FTO_220702 1722006064NRG22020920222417675 683915780 16/08/2023 Ukar Ukar 1722006WL0149963 00688 FINO0009003 1140 23/08/2023 No Such Account
1690 MP1722007_031123APB_FTO_344675 1722007000NRG24021120230508371 03/11/2023 Kelash jamsingh Kelash jamsingh 1722007WL054759 00468 UBIN0542911 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1691 MP1722007_031123APB_FTO_344675 1722007000NRG24021120230508926 03/11/2023 Pinkee Pinkee 1722007WL054822 00045 BARB0KUKSHI 25 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1692 MP1722007_060923FTO_253434 1722007000NRG24060920230371418 06/09/2023 Pankibai Pankibai 1722007WL039444 00703 AIRP0000001 1540 16/09/2023 Account closed
1693 MP1722007_060923FTO_253434 1722007000NRG24060920230371419 06/09/2023 Pankibai Pankibai 1722007WL039444 00703 AIRP0000001 1540 16/09/2023 Account closed
1694 MP1722007_060923FTO_253613 1722007000NRG24060920230371772 06/09/2023 pratap pratap 1722007WL039480 00468 UBIN0542911 2420 16/09/2023 No Such Account
1695 MP1722007_120224APB_FTO_460699 1722007000NRG24120220240796507 303547719 12/02/2024 Naru Naru 1722007WL077052 00048 BKID0009801 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1696 MP1722007_120224APB_FTO_460699 1722007000NRG24120220240796514 303547719 12/02/2024 HATRIYA HATRIYA 1722007WL077052 00048 BKID0009801 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1697 MP1722007_120224APB_FTO_461449 1722007000NRG24120220240796760 303550559 12/02/2024 BADAN KALU BADAN KALU 1722007WL077055 00697 BKID0MG6064 2200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 MP1722007_131123APB_FTO_354098 1722007000NRG24121120230534448 13/11/2023 Gyansingh Sardar Gyansingh Sardar 1722007WL056964 00048 BKID0009801 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1699 MP1722007_130224APB_FTO_462407 1722007000NRG24130220240802507 273568478 13/02/2024 Mukesh Raksingh Mukesh Raksingh 1722007WL077375 00048 BKID0008845 1326 12/04/2024 Participant not mapped to the product
1700 MP1722007_131023APB_FTO_317393 1722007000NRG24131020230454598 13/10/2023 HUNARSINGH KALSINGH HUNARSINGH KALSINGH 1722007WL050014 00045 BARB0KUKSHI 3080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 MP1722007_131123APB_FTO_354098 1722007000NRG24131120230536534 13/11/2023 Kushum Kushum 1722007WL057123 00048 BKID0009801 1540 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1702 MP1722007_131123APB_FTO_354098 1722007000NRG24131120230536557 13/11/2023 Nooribai Nooribai 1722007WL057127 00048 BKID0009801 1320 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 MP1722006_160823FTO_220704 1722006000NRG22280120222210740 683933312 16/08/2023 Manubai Manubai 1722006WL131936 00688 FINO0001446 1158 23/08/2023 A/c Blocked or Frozen
1704 MP1722006_160823FTO_220704 1722006000NRG22280120222210741 683933312 16/08/2023 Ukediya Ukediya 1722006WL131936 00688 FINO0001446 1158 23/08/2023 A/c Blocked or Frozen
1705 MP1722006_160823FTO_220704 1722006000NRG22280120222210742 683933312 16/08/2023 Ukediya Ukediya 1722006WL131936 00688 FINO0001446 1158 23/08/2023 A/c Blocked or Frozen
1706 MP1722006_160823FTO_220704 1722006000NRG22280120222210743 683933312 16/08/2023 Manubai Manubai 1722006WL131936 00688 FINO0001446 1158 23/08/2023 A/c Blocked or Frozen
1707 MP1722006_160823FTO_220704 1722006000NRG22300520222400736 683933312 16/08/2023 Shiwani Shiwani 1722006WL0148181 00688 FINO0001001 1158 23/08/2023 A/c Blocked or Frozen
1708 MP1722006_160823FTO_220702 1722006000NRG22300520222400751 683915780 16/08/2023 jitendra jitendra 1722006WL0148182 00697 BKID0NAMRGB 1158 23/08/2023 Account closed
1709 MP1722006_160823FTO_220702 1722006000NRG22300520222400752 683915780 16/08/2023 mamta mamta 1722006WL0148182 00697 BKID0NAMRGB 1158 23/08/2023 Account closed
1710 MP1722006_160823FTO_220704 1722006000NRG22300820222416663 683933312 16/08/2023 MUKESH MUKESH 1722006WL0149893 00688 FINO0001446 1158 23/08/2023 A/c Blocked or Frozen
1711 MP1722006_160823FTO_220704 1722006000NRG22300820222416664 683933312 16/08/2023 CHANDABAI CHANDABAI 1722006WL0149893 00688 FINO0001446 1158 23/08/2023 A/c Blocked or Frozen
1712 MP1722006_160823FTO_220704 1722006000NRG22300820222416665 683933312 16/08/2023 MUKESH MUKESH 1722006WL0149893 00688 FINO0001446 1158 23/08/2023 A/c Blocked or Frozen
1713 MP1722006_160823FTO_220704 1722006000NRG22300820222416666 683933312 16/08/2023 CHANDABAI CHANDABAI 1722006WL0149893 00688 FINO0001446 1158 23/08/2023 A/c Blocked or Frozen
1714 MP1722006_170623FTO_98850 1722006020NRG24160620230133595 513551207 17/06/2023 Selbai Selbai 1722006020WL014245 00688 FINO0001446 442 23/06/2023 A/c Blocked or Frozen
1715 MP1722006_170623APB_FTO_98972 1722006020NRG24160620230133611 513551783 17/06/2023 keshm keshm 1722006020WL014245 00048 BKID0008847 442 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1716 MP1722006_250523APB_FTO_56456 1722006020NRG24230520230058237 079168619 25/05/2023 hatribai hatribai 1722006020WL006670 00045 BARB0BARDHA 1547 31/05/2023 A/c Blocked or Frozen
1717 MP1722006_151023APB_FTO_318906 1722006025NRG24111020230448589 15/10/2023 Jagu Jagu 1722006025WL049203 00114 CBIN0MPDCAK 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1718 MP1722006_160823FTO_220702 1722006035NRG22230820222414672 683915780 16/08/2023 magali magali 1722006WL0149707 00688 FINO0001001 1158 23/08/2023 No Such Account
1719 MP1722006_160823FTO_220702 1722006035NRG22230820222414673 683915780 16/08/2023 magali magali 1722006WL0149707 00688 FINO0001001 1158 23/08/2023 No Such Account
1720 MP1722006_160823FTO_220702 1722006035NRG22230820222414674 683915780 16/08/2023 magali magali 1722006WL0149707 00688 FINO0001001 1158 23/08/2023 No Such Account
1721 MP1722006_160823FTO_220702 1722006035NRG22230820222414675 683915780 16/08/2023 magali magali 1722006WL0149707 00688 FINO0001001 965 23/08/2023 No Such Account
1722 MP1722006_160823FTO_220702 1722006035NRG22230820222414676 683915780 16/08/2023 magali magali 1722006WL0149707 00688 FINO0001001 1158 23/08/2023 No Such Account
1723 MP1722006_160823FTO_220702 1722006035NRG22230820222414677 683915780 16/08/2023 sekada sekada 1722006WL0149707 00688 FINO0001001 965 23/08/2023 No Such Account
1724 MP1722006_160823FTO_220702 1722006035NRG22230820222414678 683915780 16/08/2023 sekada sekada 1722006WL0149707 00688 FINO0001001 1158 23/08/2023 No Such Account
1725 MP1722006_160823FTO_220702 1722006035NRG22230820222414679 683915780 16/08/2023 sekada sekada 1722006WL0149707 00688 FINO0001001 1158 23/08/2023 No Such Account
1726 MP1722006_160823FTO_220702 1722006035NRG22230820222414680 683915780 16/08/2023 sekada sekada 1722006WL0149707 00688 FINO0001001 1158 23/08/2023 No Such Account
1727 MP1722006_160823FTO_220702 1722006035NRG22230820222414681 683915780 16/08/2023 sekada sekada 1722006WL0149707 00688 FINO0001001 1158 23/08/2023 No Such Account
1728 MP1722006_160823FTO_220702 1722006041NRG22091120222432070 683915780 16/08/2023 sangita sangita 1722006WL0151238 00415 SBIN0003417 1158 23/08/2023 No Such Account
1729 MP1722006_160823FTO_220702 1722006041NRG22091120222432071 683915780 16/08/2023 sangita sangita 1722006WL0151238 00415 SBIN0003417 1140 23/08/2023 No Such Account
1730 MP1722006_250523APB_FTO_56456 1722006041NRG24190520230047372 079168619 25/05/2023 Nanbai Nanbai 1722006041WL005389 00697 BKID0MG6042 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1731 MP1722006_250523APB_FTO_56456 1722006042NRG24190520230045654 079168619 25/05/2023 Aishwary waskel Aishwary waskel 1722006042WL005266 00048 BKID0009802 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1732 MP1722006_120523FTO_38914 1722006044NRG24120520230030262 775978098 12/05/2023 aayush aayush 1722006044WL003077 00415 SBIN0030045 884 19/05/2023 Account closed
1733 MP1722006_120523FTO_38914 1722006044NRG24120520230030267 775978098 12/05/2023 madi madi 1722006044WL003077 00415 SBIN0030045 884 19/05/2023 No Such Account
1734 MP1722006_250523APB_FTO_56456 1722006044NRG24220520230054097 079168619 25/05/2023 Sharmila Sharmila 1722006044WL006138 00048 BKID0008847 884 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1735 MP1722006_250523APB_FTO_56456 1722006044NRG24220520230054098 079168619 25/05/2023 CHHAGAN CHHAGAN 1722006044WL006138 00048 BKID0008847 884 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1736 MP1722006_160823FTO_220704 1722006045NRG22101120222433217 683933312 16/08/2023 saytul saytul 1722006WL0151382 00697 BKID0MG6013 1158 23/08/2023 No Such Account
1737 MP1722006_160823FTO_220704 1722006045NRG22101120222433218 683933312 16/08/2023 saytul saytul 1722006WL0151382 00697 BKID0MG6013 1158 23/08/2023 No Such Account
1738 MP1722006_160823FTO_220704 1722006045NRG22101120222433219 683933312 16/08/2023 Suresh Suresh 1722006WL0151382 00697 BKID0MG6042 1158 23/08/2023 No Such Account
1739 MP1722006_160823FTO_220704 1722006045NRG22101120222433229 683933312 16/08/2023 Ambai Ambai 1722006WL0151382 00045 BARB0DBDHAR 1158 23/08/2023 No Such Account
1740 MP1722006_021123FTO_342472 1722006045NRG24021120230508598 02/11/2023 Shravan Singhar Shravan Singhar 1722006045WL054783 00048 BKID0008847 1547 04/01/2024 Account closed
1741 MP1722006_021123FTO_342472 1722006045NRG24021120230508607 02/11/2023 Vikash Ajnare Vikash Ajnare 1722006045WL054783 00048 BKID0008847 1547 04/01/2024 Account closed
1742 MP1722006_190124APB_FTO_436946 1722006046NRG24190120240734016 19/01/2024 Vikash Vikash 1722006046WL072969 00688 FINO0009003 1547 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1743 MP1722006_160823FTO_220704 1722006047NRG22201120222437238 683933312 16/08/2023 MUKESH MUKESH 1722006WL0151780 00688 FINO0001446 1158 23/08/2023 A/c Blocked or Frozen
1744 MP1722006_160823FTO_220704 1722006047NRG22201120222437239 683933312 16/08/2023 CHANDABAI CHANDABAI 1722006WL0151780 00688 FINO0001446 1158 23/08/2023 A/c Blocked or Frozen
1745 MP1722006_160823FTO_220704 1722006047NRG22201120222437240 683933312 16/08/2023 GORA GORA 1722006WL0151780 00688 FINO0001446 1158 23/08/2023 A/c Blocked or Frozen
1746 MP1722006_160823FTO_220704 1722006047NRG22201120222437241 683933312 16/08/2023 KANHIYA KANHIYA 1722006WL0151780 00688 FINO0001446 1158 23/08/2023 A/c Blocked or Frozen
1747 MP1722006_160823FTO_220704 1722006047NRG22201120222437242 683933312 16/08/2023 RAMESH RAMESH 1722006WL0151780 00688 FINO0001446 1158 23/08/2023 A/c Blocked or Frozen
1748 MP1722006_130823FTO_217196 1722006048NRG21271020201657159 678801391 13/08/2023 Geeta Geeta 1722006WL083167 00415 SBIN0030149 1140 23/08/2023 No Such Account
1749 MP1722006_130823FTO_217196 1722006048NRG21271020201657160 678801391 13/08/2023 Geeta Geeta 1722006WL083167 00415 SBIN0030149 1140 23/08/2023 No Such Account
1750 MP1722006_151123FTO_356494 1722006048NRG24151120230540649 15/11/2023 Vedika Solanki Vedika Solanki 1722006048WL057426 00048 BKID0008847 1326 03/01/2024 Account closed
1751 MP1722006_091123APB_FTO_351187 1722006049NRG24091120230528601 09/11/2023 Rakesh Rakesh 1722006049WL056419 00048 BKID0008847 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1752 MP1722006_151023APB_FTO_318906 1722006049NRG24121020230449903 15/10/2023 Rakesh Rakesh 1722006049WL049357 00688 FINO0009003 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 MP1722006_151123FTO_356494 1722006049NRG24141120230538374 15/11/2023 Kamal Kamal 1722006049WL057229 00697 BKID0MG6042 1547 03/01/2024 Account closed
1754 MP1722006_151123FTO_356494 1722006049NRG24141120230538390 15/11/2023 Mankibai Mankibai 1722006049WL057229 00697 BKID0MG6042 1547 03/01/2024 Account closed
1755 MP1722006_240823FTO_233175 1722006056NRG24240820230338737 796795487 24/08/2023 JALAL BIJU JALAL BIJU 1722006056WL035098 00415 SBIN0030149 663 29/08/2023 Account closed
1756 MP1722006_240823FTO_233175 1722006056NRG24240820230338740 796795487 24/08/2023 DITIYA DHARSINGH DITIYA DHARSINGH 1722006056WL035098 00415 SBIN0030149 663 29/08/2023 Account closed
1757 MP1722006_160823FTO_220704 1722006011NRG22101020222428763 683933312 16/08/2023 Mannubai Mannubai 1722006WL0150821 00697 BKID0MG6063 1158 23/08/2023 No Such Account
1758 MP1722006_160823FTO_220704 1722006011NRG22110620222407797 683933312 16/08/2023 laliya laliya 1722006WL0148819 00688 FINO0001001 1158 23/08/2023 A/c Blocked or Frozen
1759 MP1722006_160823FTO_220704 1722006011NRG22200920222420691 683933312 16/08/2023 pappu pappu 1722006WL0150173 00689 AUBL0002312 1351 23/08/2023 Account Description Does not Tally
1760 MP1722006_160823FTO_220702 1722006014NRG22310120222221098 683915780 16/08/2023 Antu Antu 1722006WL132878 00688 FINO0001001 1158 23/08/2023 A/c Blocked or Frozen
1761 MP1722006_160823FTO_220702 1722006014NRG22310120222221099 683915780 16/08/2023 Sona Sona 1722006WL132878 00688 FINO0001001 1158 23/08/2023 A/c Blocked or Frozen
1762 MP1722006_080923APB_FTO_256810 1722006016NRG24080920230373698 08/09/2023 Dipsingh Dipsingh 1722006016WL039807 00048 BKID0008847 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 MP1722006_151123FTO_356494 1722006016NRG24141120230538324 15/11/2023 sayri sayri 1722006016WL057226 00048 BKID0008847 1326 03/01/2024 No Such Account
1764 MP1722006_250523APB_FTO_56456 1722006016NRG24150520230037046 079168619 25/05/2023 Rumal Rumal 1722006016WL004140 00667 SMCB0001006 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 MP1722006_250523APB_FTO_56456 1722006016NRG24150520230037049 079168619 25/05/2023 Nanka Nanka 1722006016WL004140 00114 CBIN0MPDCAK 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1766 MP1722006_240423APB_FTO_16550 1722006016NRG24210420230005222 643997842 24/04/2023 Rumal Rumal 1722006016WL000616 00667 SMCB0001006 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1767 MP1722006_240423APB_FTO_16550 1722006016NRG24210420230005233 643997842 24/04/2023 Nanka Nanka 1722006016WL000616 00114 CBIN0MPDCAK 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 MP1722006_170623APB_FTO_98972 1722006020NRG24160620230133625 513551783 17/06/2023 bhangdi bhangdi 1722006020WL014245 00415 SBIN0030149 442 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 MP1722006_170623APB_FTO_98972 1722006020NRG24160620230133633 513551783 17/06/2023 hirli hirli 1722006020WL014245 00048 BKID0008847 442 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1770 MP1722006_170623APB_FTO_98972 1722006020NRG24160620230133639 513551783 17/06/2023 Bilma Bilma 1722006020WL014245 00415 SBIN0030045 442 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1771 MP1722006_170623APB_FTO_98972 1722006020NRG24160620230133644 513551783 17/06/2023 bhurli bhurli 1722006020WL014245 00415 SBIN0030149 442 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1772 MP1722006_170623APB_FTO_98972 1722006020NRG24160620230133718 513551783 17/06/2023 kalibai juvansingh kalibai juvansingh 1722006020WL014246 00415 SBIN0030149 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 MP1722006_250523APB_FTO_56456 1722006021NRG24190520230044912 079168619 25/05/2023 Gulab Gulab 1722006021WL005180 00045 BARB0BARDHA 221 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1774 MP1722006_130823FTO_217196 1722006024NRG21281020201665765 678801391 13/08/2023 Manju Manju 1722006WL083545 00415 SBIN0030149 1140 23/08/2023 No Such Account
1775 MP1722006_160823FTO_220702 1722006024NRG22021120222429884 683915780 16/08/2023 Jivan Jivan 1722006WL0150986 00688 FINO0001446 1158 23/08/2023 Account closed
1776 MP1722006_160823FTO_220704 1722006027NRG22101120222433376 683933312 16/08/2023 lalita lalita 1722006WL0151404 00697 BKID0MG6013 1158 23/08/2023 No Such Account
1777 MP1722006_160823FTO_220702 1722006027NRG22101120222433377 683915780 16/08/2023 Mahesh Mahesh 1722006WL0151404 00688 FINO0001446 1351 23/08/2023 No Such Account
1778 MP1722006_160823FTO_220704 1722006027NRG22101120222433378 683933312 16/08/2023 Battu Battu 1722006WL0151404 00045 BARB0BARDHA 1158 23/08/2023 No Such Account
1779 MP1722006_160823FTO_220704 1722006027NRG22101120222433379 683933312 16/08/2023 Rayku Rayku 1722006WL0151404 00688 FINO0001446 1158 23/08/2023 No Such Account
1780 MP1722006_160823FTO_220704 1722006027NRG22101120222433380 683933312 16/08/2023 Sohan Sohan 1722006WL0151404 00688 FINO0001446 1158 23/08/2023 No Such Account
1781 MP1722006_160823FTO_220704 1722006027NRG22101120222433381 683933312 16/08/2023 manju manju 1722006WL0151404 00688 FINO0001446 1158 23/08/2023 No Such Account
1782 MP1722006_160823FTO_220704 1722006027NRG22101120222433382 683933312 16/08/2023 Smran Smran 1722006WL0151404 00688 FINO0001446 1158 23/08/2023 No Such Account
1783 MP1722006_160823FTO_220704 1722006027NRG22101120222433383 683933312 16/08/2023 chutki chutki 1722006WL0151404 00688 FINO0001446 1158 23/08/2023 No Such Account
1784 MP1722006_160823FTO_220704 1722006028NRG22131220222439667 683933312 16/08/2023 narayan narayan 1722006WL0152162 00697 BKID0MG6043 1158 23/08/2023 No Such Account
1785 MP1722006_160823FTO_220704 1722006028NRG22131220222439668 683933312 16/08/2023 KUVARSINGH KUVARSINGH 1722006WL0152162 00697 BKID0MG6043 1158 23/08/2023 No Such Account
1786 MP1722006_240823FTO_233175 1722006029NRG24240820230338446 796795487 24/08/2023 ramesh ramesh 1722006029WL035071 00415 SBIN0030149 1326 29/08/2023 No Such Account
1787 MP1722006_160823FTO_220702 1722006034NRG22111120222433537 683915780 16/08/2023 Ramsig Ramsig 1722006WL0151444 00688 FINO0001446 1158 23/08/2023 No Such Account
1788 MP1722006_250523APB_FTO_56485 1722006037NRG24170520230040717 079168601 25/05/2023 Bondari Bondari 1722006037WL004599 00415 SBIN0030149 884 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 MP1722006_160823FTO_220704 1722006038NRG22211120222438100 683933312 16/08/2023 badi badi 1722006WL0151863 00688 FINO0001001 1158 23/08/2023 A/c Blocked or Frozen
1790 MP1722006_160823FTO_220704 1722006040NRG22071120222431389 683933312 16/08/2023 Rajlibai Rajlibai 1722006WL0151150 00048 BKID0008847 965 23/08/2023 Account closed
1791 MP1722006_160823FTO_220704 1722006040NRG22071120222431390 683933312 16/08/2023 Rajlibai Rajlibai 1722006WL0151150 00048 BKID0008847 772 23/08/2023 Account closed
1792 MP1722006_160823FTO_220704 1722006040NRG22071120222431391 683933312 16/08/2023 Rajlibai Rajlibai 1722006WL0151150 00048 BKID0008847 1158 23/08/2023 Account closed
1793 MP1722006_160823FTO_220704 1722006040NRG22071120222431392 683933312 16/08/2023 Mangtiya Mangtiya 1722006WL0151150 00697 BKID0MG6042 1158 23/08/2023 No Such Account
1794 MP1722006_160823FTO_220704 1722006040NRG22071120222431393 683933312 16/08/2023 sevnata sevnata 1722006WL0151150 00688 FINO0001001 1158 23/08/2023 No Such Account
1795 MP1722006_160823FTO_220704 1722006040NRG22071120222431394 683933312 16/08/2023 sevnata sevnata 1722006WL0151150 00688 FINO0001001 1158 23/08/2023 No Such Account
1796 MP1722007_170723FTO_172703 1722007000NRG23220120231115435 209500093 17/07/2023 INDERSINGH GULAB INDERSINGH GULAB 1722007WL0160360 00468 UBIN0542911 7 28/07/2023 No Such Account
1797 MP1722007_100623FTO_82868 1722007000NRG24100620230112178 364107064 10/06/2023 rajan rajan 1722007WL012395 00697 BKID0MG6064 1326 15/06/2023 Account closed
1798 MP1722007_100623FTO_82868 1722007000NRG24100620230112179 364107064 10/06/2023 subhs subhs 1722007WL012395 00697 BKID0NAMRGB 1326 15/06/2023 No Such Account
1799 MP1722007_100623FTO_82868 1722007000NRG24100620230112210 364107064 10/06/2023 anju anju 1722007WL012395 00697 BKID0MG6064 1105 15/06/2023 No Such Account
1800 MP1722007_140224APB_FTO_463218 1722007000NRG24140220240804375 303345624 14/02/2024 Kelbai Kelbai 1722007WL077541 00045 BARB0KUKSHI 1760 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1801 MP1722007_160923APB_FTO_267868 1722007000NRG24160920230392363 16/09/2023 MAHENDRASINGH ROOPSINGH MAHENDRASINGH ROOPSINGH 1722007WL042133 00468 UBIN0542911 1540 16/11/2023 A/c Blocked or Frozen
1802 MP1722007_180923APB_FTO_272233 1722007000NRG24180920230396764 18/09/2023 BAYSINGH SURBAN BAYSINGH SURBAN 1722007WL042660 00048 BKID0009801 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1803 MP1722007_180923APB_FTO_272233 1722007000NRG24180920230396827 18/09/2023 JAGANSING DUMNI JAGANSING DUMNI 1722007WL042671 00048 BKID0009801 1540 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1804 MP1722007_190623FTO_109913 1722007000NRG24190620230144078 513355448 19/06/2023 JHGGABAI MICHRA JHGGABAI MICHRA 1722007WL015048 00048 BKID0009801 1540 23/06/2023 A/c Blocked or Frozen
1805 MP1722001_100523FTO_36478 1722001000NRG23030520231193518 714732247 10/05/2023 Maya Maya 1722001WL0172284 00697 BKID0MG6070 1224 16/05/2023 No Such Account
1806 MP1722001_040423APB_FTO_2075 1722001000NRG21020220212419263 530948129 04/04/2023 Lalu bai Lalu bai 1722001WL117054 00048 BKID0009815 1140 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1807 MP1722001_040423APB_FTO_2075 1722001000NRG21020220212419262 530948129 04/04/2023 Lalu bai Lalu bai 1722001WL117054 00048 BKID0009815 1140 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1808 MP1722001_040423APB_FTO_2075 1722001000NRG21020220212419261 530948129 04/04/2023 Lalu bai Lalu bai 1722001WL117054 00048 BKID0009815 1140 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1809 MP1722006_010823APB_FTO_197309 1722006000NRG24010820230280057 324816852 01/08/2023 MOTILAL GULAB MOTILAL GULAB 1722006WL027631 00415 SBIN0030149 1547 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1810 MP1722006_021123APB_FTO_342546 1722006000NRG24021120230509375 02/11/2023 PARUBAI BHADUR PARUBAI BHADUR 1722006WL054892 00688 FINO0001446 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1811 MP1722006_021123APB_FTO_342546 1722006000NRG24021120230509387 02/11/2023 Mohan Mohan 1722006WL054893 00415 SBIN0003417 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1812 MP1722006_021123APB_FTO_342546 1722006000NRG24021120230509633 02/11/2023 Rupsing Rupsing 1722006WL054908 00697 BKID0MG6042 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1813 MP1722006_051223APB_FTO_374835 1722006000NRG24051220230579581 05/12/2023 Khema Bondar Khema Bondar 1722006WL060888 00415 SBIN0030149 1547 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1814 MP1722006_051223APB_FTO_374835 1722006000NRG24051220230579642 05/12/2023 Sharmila Sharmila 1722006WL060890 00048 BKID0008847 1547 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1815 MP1722006_051223APB_FTO_374835 1722006000NRG24051220230579643 05/12/2023 CHHAGAN CHHAGAN 1722006WL060890 00697 BKID0MG6042 1547 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1816 MP1722006_060923APB_FTO_253222 1722006000NRG24060920230370977 06/09/2023 Guman Guman 1722006WL039385 00045 BARB0BARDHA 1326 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1817 MP1722006_110923FTO_260076 1722006000NRG24110920230382227 11/09/2023 Gyatree Gyatree 1722006WL040904 00032 UTIB0000043 1326 05/10/2023 Account closed
1818 MP1722006_130224APB_FTO_462743 1722006000NRG24130220240801522 13/02/2024 suresh suresh 1722006WL077347 00689 AUBL0002312 221 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1819 MP1722006_130224APB_FTO_462743 1722006000NRG24130220240802850 13/02/2024 radhu radhu 1722006WL077399 00688 FINO0001446 221 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1820 MP1722006_131223APB_FTO_388896 1722006000NRG24131220230604802 13/12/2023 Manjula Manjula 1722006WL062965 00697 BKID0MG6042 1326 12/03/2024 Document Pending for Account Holder turning Major
1821 MP1722006_200923APB_FTO_275472 1722006000NRG24140920230388910 20/09/2023 bhurli bhurli 1722006WL041667 00415 SBIN0030045 442 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1822 MP1722006_190623FTO_110111 1722006000NRG24150620230130931 513366863 19/06/2023 Punam Punam 1722006WL013969 00688 FINO0001001 884 23/06/2023 No Such Account
1823 MP1722006_190623APB_FTO_110198 1722006000NRG24160620230132514 513402335 19/06/2023 Gulab Mehada Gulab Mehada 1722006WL014168 00045 BARB0BARDHA 884 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1824 MP1722006_180823FTO_224190 1722006000NRG24180820230323828 728815005 18/08/2023 Bhuwansingh Bhuwansingh 1722006WL033353 00045 BARB0BARDHA 1326 25/08/2023 No Such Account
1825 MP1722006_190623APB_FTO_110198 1722006000NRG24190620230141084 513402335 19/06/2023 Malsingh Malsingh 1722006WL014825 00415 SBIN0030149 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
1826 MP1722006_200623FTO_113160 1722006000NRG24190620230141746 523246508 20/06/2023 Aastha Waskel Aastha Waskel 1722006WL014880 00045 BARB0DHAMNO 1105 24/06/2023 No Such Account
1827 MP1722006_191023APB_FTO_324717 1722006000NRG24191020230467675 19/10/2023 tetu tetu 1722006WL051571 00415 SBIN0030149 1105 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1828 MP1722006_191023APB_FTO_324717 1722006000NRG24191020230467676 19/10/2023 ramdi ramdi 1722006WL051571 00415 SBIN0030149 1105 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1829 MP1722006_200224APB_FTO_469721 1722006000NRG24200220240817306 302698776 20/02/2024 DHANUBAI DHANUBAI 1722006WL078457 00048 BKID0008847 1326 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1830 MP1722006_201123APB_FTO_359919 1722006000NRG24201120230548962 20/11/2023 Prakash Prakash 1722006WL058014 00045 BARB0BARDHA 1547 03/01/2024 Aadhaar Number not Mapped to Account Number
1831 MP1722006_220623FTO_119020 1722006000NRG24210620230151491 591338696 22/06/2023 MANSINGH MANSINGH 1722006WL015589 00697 BKID0MG6042 1326 28/06/2023 Account closed
1832 MP1722006_220224APB_FTO_472195 1722006000NRG24220220240824436 302317506 22/02/2024 madiya madiya 1722006WL078857 00697 BKID0MG6063 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1833 MP1722006_220623FTO_119020 1722006000NRG24220620230155508 591338696 22/06/2023 mersingh mersingh 1722006WL015920 00697 BKID0NAMRGB 1326 28/06/2023 No Such Account
1834 MP1722006_230823APB_FTO_232140 1722006000NRG24220820230334012 764793677 23/08/2023 Guman Guman 1722006WL034642 00045 BARB0BARDHA 1547 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1835 MP1722006_240623APB_FTO_124291 1722006000NRG24230620230156591 702928351 24/06/2023 Govind Govind 1722006WL016046 00667 SMCB0001006 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1836 MP1722006_240623APB_FTO_124291 1722006000NRG24230620230158504 702928351 24/06/2023 KAMLESH KAMLESH 1722006WL016156 00045 BARB0BARDHA 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 MP1722006_250923APB_FTO_287522 1722006000NRG24240920230413680 25/09/2023 Raju Akhade Raju Akhade 1722006WL044812 00048 BKID0008847 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 MP1722006_251123APB_FTO_364708 1722006000NRG24251120230556441 25/11/2023 Gujar Gujar 1722006WL058614 00048 BKID0008847 1105 03/01/2024 Aadhaar Number not Mapped to Account Number
1839 MP1722006_251123APB_FTO_364708 1722006000NRG24251120230556465 25/11/2023 tetu tetu 1722006WL058615 00415 SBIN0030149 1105 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1840 MP1722006_251123APB_FTO_364708 1722006000NRG24251120230556466 25/11/2023 ramdi ramdi 1722006WL058615 00415 SBIN0030149 1105 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1841 MP1722006_280823APB_FTO_237716 1722006000NRG24280820230347902 843937122 28/08/2023 rina rina 1722006WL036348 00045 BARB0BARDHA 884 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1842 MP1722006_280823APB_FTO_237716 1722006000NRG24280820230347903 843937122 28/08/2023 sunil. sunil. 1722006WL036348 00415 SBIN0030149 884 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1843 MP1722006_280823APB_FTO_237716 1722006000NRG24280820230347911 843937122 28/08/2023 nihalsingh bhangda nihalsingh bhangda 1722006WL036349 00688 FINO0001001 663 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1844 MP1722006_280823APB_FTO_237716 1722006000NRG24280820230347923 843937122 28/08/2023 dandabai dandabai 1722006WL036349 00048 BKID0008847 663 01/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1845 MP1722006_011223FTO_370566 1722006000NRG24281120230561416 01/12/2023 Mersingh Mersingh 1722006WL059105 00048 BKID0008847 1547 03/01/2024 Account closed
1846 MP1722006_290623APB_FTO_137387 1722006000NRG24290620230181519 702229260 29/06/2023 hatribai hatribai 1722006WL018023 00045 BARB0BARDHA 1326 06/07/2023 A/c Blocked or Frozen
1847 MP1722006_310823APB_FTO_242462 1722006000NRG24310820230355699 066538344 31/08/2023 ganar lalsingh ganar lalsingh 1722006WL037329 00048 BKID0009809 442 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1848 MP1722006_120823FTO_215977 1722006003NRG21050220212447189 679338864 12/08/2023 rama rama 1722006WL118462 00688 FINO0001446 1140 23/08/2023 A/c Blocked or Frozen
1849 MP1722006_120823FTO_215977 1722006003NRG21050220212447190 679338864 12/08/2023 rama rama 1722006WL118462 00688 FINO0001446 1140 23/08/2023 A/c Blocked or Frozen
1850 MP1722006_120823FTO_215977 1722006003NRG21050220212447191 679338864 12/08/2023 rama rama 1722006WL118462 00688 FINO0001446 1140 23/08/2023 A/c Blocked or Frozen
1851 MP1722006_120823FTO_215977 1722006003NRG21120220212495800 679338864 12/08/2023 Hursingh Hursingh 1722006WL120949 00697 BKID0NAMRGB 1330 23/08/2023 No Such Account
1852 MP1722006_120823FTO_215977 1722006006NRG21180220212533091 679338864 12/08/2023 Mangariya Mangariya 1722006WL122826 00688 FINO0001446 1140 23/08/2023 No Such Account
1853 MP1722006_120823FTO_215977 1722006026NRG21281020201666140 679338864 12/08/2023 rinu rinu 1722006WL083561 00415 SBIN0030149 1140 23/08/2023 No Such Account
1854 MP1722006_120823FTO_215977 1722006028NRG21030220212429780 679338864 12/08/2023 Suraj Suraj 1722006WL117678 00697 BKID0NAMRGB 1330 23/08/2023 Account closed
1855 MP1722006_160823FTO_220736 1722006028NRG21120220212497014 684055896 16/08/2023 Kalubai Kalubai 1722006WL121001 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
1856 MP1722006_120823FTO_215977 1722006028NRG21250520200179547 679338864 12/08/2023 Devsingh Devsingh 1722006WL011700 00697 BKID0NAMRGB 2280 23/08/2023 No Such Account
1857 MP1722006_120823FTO_215977 1722006028NRG21250520200179548 679338864 12/08/2023 Devsingh Devsingh 1722006WL011700 00697 BKID0NAMRGB 2280 23/08/2023 No Such Account
1858 MP1722006_160823FTO_220736 1722006035NRG21030220212428364 684055896 16/08/2023 RICHHU RICHHU 1722006WL117589 00048 BKID0008847 1140 23/08/2023 A/c Blocked or Frozen
1859 MP1722006_100823FTO_213770 1722006049NRG24100820230301935 589734326 10/08/2023 Fatesingh Fatesingh 1722006049WL030516 00688 FINO0009003 1326 18/08/2023 Account closed
1860 MP1722006_100823FTO_213770 1722006049NRG24100820230301936 589734326 10/08/2023 Badam Badam 1722006049WL030516 00688 FINO0009003 1326 18/08/2023 Account closed
1861 MP1722007_061023APB_FTO_306981 1722007000NRG24061020230439173 06/10/2023 Usha Usha 1722007WL047918 00697 BKID0MG6015 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1862 MP1722007_131023FTO_317390 1722007000NRG24131020230454613 13/10/2023 jhim nir jhim nir 1722007WL050014 00048 BKID0009801 3080 15/11/2023 No Such Account
1863 MP1722007_150723APB_FTO_169754 1722007000NRG24150720230236324 069288607 15/07/2023 kalibai bhagu kalibai bhagu 1722007WL022357 00048 BKID0009801 25 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1864 MP1722007_150723APB_FTO_169754 1722007000NRG24150720230236450 069288607 15/07/2023 SARDARSINGH SARDARSINGH 1722007WL022383 00697 BKID0NAMRGB 600 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1865 MP1722007_170823FTO_223080 1722007000NRG24160820230319559 713501910 17/08/2023 baysing baysing 1722007WL032803 00697 BKID0NAMRGB 280 24/08/2023 No Such Account
1866 MP1722007_271023FTO_334527 1722007028NRG24271020230492066 27/10/2023 VISHRAM RUGHANA VISHRAM RUGHANA 1722007028WL053521 00048 BKID0009801 3094 15/11/2023 A/c Blocked or Frozen
1867 MP1722007_271023FTO_334527 1722007028NRG24271020230492067 27/10/2023 VISHRAM RUGHANA VISHRAM RUGHANA 1722007028WL053521 00048 BKID0009801 3094 15/11/2023 A/c Blocked or Frozen
1868 MP1722007_291123APB_FTO_368815 1722007028NRG24271120230557860 29/11/2023 ramesh ramesh 1722007028WL058756 00045 BARB0KUKSHI 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
1869 MP1722002_200623APB_FTO_111306 1722002077NRG24190620230144576 523170165 20/06/2023 goura goura 1722002077WL015063 00697 BKID0MG6075 1547 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1870 MP1722008_120723APB_FTO_164093 1722008000NRG24120720230226109 051022420 12/07/2023 naharsingh naharsingh 1722008WL021542 00048 BKID0009823 1768 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1871 MP1722001_040423FTO_2071 1722001000NRG21260320212810538 530945926 04/04/2023 Jitendra Jitendra 1722001WL134855 00666 IDFB0041225 1140 06/05/2023 No Such Account
1872 MP1722001_040423FTO_2071 1722001000NRG21260320212810536 530945926 04/04/2023 Jitendra Jitendra 1722001WL134855 00666 IDFB0041225 1140 06/05/2023 No Such Account
1873 MP1722001_270523APB_FTO_60330 1722001067NRG24270520230072042 078886289 27/05/2023 karansingh karansingh 1722001067WL008382 00048 BKID0009820 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1874 MP1722001_100523FTO_36457 1722001043NRG23100520231195200 714732218 10/05/2023 varsha varsha 1722001WL0172519 00048 BKID0009804 1224 16/05/2023 No Such Account
1875 MP1722001_041123APB_FTO_345500 1722001038NRG24041120230516685 04/11/2023 Ravi Ravi 1722001038WL055493 00045 BARB0DBBAKT 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1876 MP1722001_280623APB_FTO_133190 1722001032NRG24280620230175233 702333991 28/06/2023 Ramesh Vajeram Ramesh Vajeram 1722001032WL017520 00045 BARB0DBBAKT 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1877 MP1722005_190623APB_FTO_106118 1722005067NRG24180620230138478 513373534 19/06/2023 Jhamriya Jhamriya 1722005067WL014630 00691 IPOS0000001 1547 23/06/2023 Aadhaar Number not Mapped to Account Number
1878 MP1722005_040723APB_FTO_147109 1722005066NRG24040720230197307 807030667 04/07/2023 Kailash Kailash 1722005066WL019248 00089 CBIN0281611 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1879 MP1722005_250823APB_FTO_235523 1722005064NRG24240820230340788 843673583 25/08/2023 sanjay sanjay 1722005064WL035377 00045 BARB0DHAMNO 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1880 MP1722005_190623APB_FTO_106118 1722005063NRG24160620230133370 513373534 19/06/2023 kailash kailash 1722005063WL014225 00045 BARB0DBDHAR 663 23/06/2023 A/c Blocked or Frozen
1881 MP1722005_020923APB_FTO_246040 1722005063NRG24010920230358860 066790089 02/09/2023 Kishvar Kishvar 1722005063WL037763 00048 BKID0009818 1547 12/09/2023 Aadhaar Number not Mapped to Account Number
1882 MP1722005_050723FTO_147733 1722005061NRG24030720230196988 210572941 05/07/2023 Mahesh Mahesh 1722005061WL019213 00089 CBIN0281611 884 28/07/2023 No Such Account
1883 MP1722005_310823APB_FTO_242998 1722005056NRG24310820230355580 067858573 31/08/2023 amersingh amersingh 1722005056WL037302 00078 CNRB0017761 1547 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1884 MP1722005_151123FTO_356250 1722005054NRG24151120230540999 15/11/2023 Gopal Gopal 1722005054WL057456 00688 FINO0001001 1547 03/01/2024 No Such Account
1885 MP1722005_151123FTO_356250 1722005054NRG24151120230540998 15/11/2023 Gopal Gopal 1722005054WL057456 00688 FINO0001001 1547 03/01/2024 No Such Account
1886 MP1722005_151123FTO_356250 1722005054NRG24151120230540986 15/11/2023 Aryan Aryan 1722005054WL057456 00078 CNRB0017761 1547 03/01/2024 No Such Account
1887 MP1722005_151123FTO_356250 1722005054NRG24151120230540985 15/11/2023 Aryan Aryan 1722005054WL057456 00078 CNRB0017761 1547 03/01/2024 No Such Account
1888 MP1722005_151123FTO_356250 1722005054NRG24151120230540984 15/11/2023 Aryan Aryan 1722005054WL057456 00078 CNRB0017761 1547 03/01/2024 No Such Account
1889 MP1722005_151123FTO_356250 1722005054NRG24151120230540983 15/11/2023 Aryan Aryan 1722005054WL057456 00078 CNRB0017761 1547 03/01/2024 No Such Account
1890 MP1722005_120723FTO_162095 1722005052NRG24110720230224868 892115460 12/07/2023 Bilman Bilman 1722005052WL021452 00697 BKID0NAMRGB 884 16/07/2023 Account closed
1891 MP1722005_040723FTO_147123 1722005052NRG24030720230196880 807059415 04/07/2023 bhuri bai bhuri bai 1722005052WL019207 00666 IDFB0041221 221 13/07/2023 Account closed
1892 MP1722005_210923APB_FTO_280386 1722005046NRG24210920230405203 21/09/2023 Bhuri Ba Bhuri Ba 1722005046WL043751 00078 CNRB0017761 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1893 MP1722005_290823APB_FTO_239548 1722005044NRG24290820230350325 865934249 29/08/2023 subhash subhash 1722005044WL036690 00078 CNRB0017761 400 02/09/2023 Aadhaar Number not Mapped to Account Number
1894 MP1722005_270823APB_FTO_237299 1722005044NRG24260820230345937 843587460 27/08/2023 nansingh nansingh 1722005044WL036050 00078 CNRB0017761 1105 01/09/2023 A/c Blocked or Frozen
1895 MP1722005_110823FTO_215650 1722005044NRG24100820230301951 589715667 11/08/2023 savita savita 1722005044WL030518 00078 CNRB0017761 1547 18/08/2023 No Such Account
1896 MP1722005_190623APB_FTO_106118 1722005043NRG24170620230135931 513373534 19/06/2023 suresh suresh 1722005043WL014498 00089 CBIN0281611 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1897 MP1722005_280723APB_FTO_191654 1722005042NRG24270720230268183 299507603 28/07/2023 Radhesh Radhesh 1722005042WL026112 00078 CNRB0002445 884 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1898 MP1722005_031123APB_FTO_344518 1722005042NRG24031120230514319 03/11/2023 vinod vinod 1722005042WL055244 00078 CNRB0017761 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1899 MP1722005_280723APB_FTO_191654 1722005040NRG24280720230268591 299507603 28/07/2023 devsingh devsingh 1722005040WL026162 00078 CNRB0017761 663 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1900 MP1722005_150723FTO_169868 1722005038NRG24140720230234469 069159475 15/07/2023 BHERU SINGH BHERU SINGH 1722005038WL022244 00468 UBIN0553824 1326 20/07/2023 No Such Account
1901 MP1722005_040923FTO_249744 1722005033NRG24040920230363184 066511000 04/09/2023 jagdish jagdish 1722005033WL038455 00078 CNRB0017760 442 12/09/2023 No Such Account
1902 MP1722005_290723APB_FTO_193630 1722005032NRG24290720230271637 299116991 29/07/2023 mukesh mukesh 1722005032WL026529 00048 BKID0009818 1547 02/08/2023 Aadhaar Number not Mapped to Account Number
1903 MP1722005_190623APB_FTO_106118 1722005032NRG24170620230134893 513373534 19/06/2023 Jairam Jairam 1722005032WL014331 00078 CNRB0017760 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1904 MP1722005_031123APB_FTO_344518 1722005031NRG24031120230511667 03/11/2023 rahul rahul 1722005031WL055042 00048 BKID0009818 663 04/01/2024 Account closed
1905 MP1722005_040723APB_FTO_147109 1722005030NRG24040720230199176 807030667 04/07/2023 gyansingh kana gyansingh kana 1722005030WL019407 00048 BKID0009818 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
1906 MP1722005_040723APB_FTO_147109 1722005030NRG24040720230199160 807030667 04/07/2023 Bhagirath Bhagirath 1722005030WL019407 00048 BKID0009818 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
1907 MP1722005_040723APB_FTO_147109 1722005030NRG24040720230199134 807030667 04/07/2023 Kali bai Kali bai 1722005030WL019407 00048 BKID0009818 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
1908 MP1722005_040723APB_FTO_147109 1722005030NRG24040720230199098 807030667 04/07/2023 punmchand punmchand 1722005030WL019406 00048 BKID0009818 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1909 MP1722005_031123APB_FTO_344518 1722005030NRG24031120230514444 03/11/2023 nanudi bai nanudi bai 1722005030WL055249 00048 BKID0009818 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1910 MP1722005_190623APB_FTO_106118 1722005014NRG24180620230140204 513373534 19/06/2023 krashna krashna 1722005014WL014769 00468 UBIN0569551 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1911 MP1722005_120523APB_FTO_38759 1722005014NRG24110520230029736 775992219 12/05/2023 krashna krashna 1722005014WL003006 00468 UBIN0569551 1020 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1912 MP1722005_120523APB_FTO_38759 1722005014NRG24110520230029710 775992219 12/05/2023 Pooja Pooja 1722005014WL003001 00089 CBIN0280768 1020 23/05/2023 Aadhaar Number not Mapped to Account Number
1913 MP1722005_190723FTO_174612 1722005004NRG24180720230243738 107137305 19/07/2023 bikharam bikharam 1722005004WL023112 00468 UBIN0545287 221 22/07/2023 Account closed
1914 MP1722005_190723FTO_174612 1722005004NRG24180720230243737 107137305 19/07/2023 bikharam bikharam 1722005004WL023112 00468 UBIN0545287 221 22/07/2023 Account closed
1915 MP1722005_190723FTO_174612 1722005004NRG24180720230243736 107137305 19/07/2023 bikharam bikharam 1722005004WL023112 00468 UBIN0545287 221 22/07/2023 Account closed
1916 MP1722005_170923FTO_268766 1722005004NRG24150920230390981 17/09/2023 magilal magilal 1722005004WL041964 00468 UBIN0545287 884 16/11/2023 No Such Account
1917 MP1722005_290723APB_FTO_193630 1722005000NRG24290720230274386 299116991 29/07/2023 nanki bai nanki bai 1722005WL026775 00697 BKID0MG6095 1547 02/08/2023 Aadhaar Number not Mapped to Account Number
1918 MP1722005_280723APB_FTO_191654 1722005000NRG24280720230269688 299507603 28/07/2023 kaluram kaluram 1722005WL026313 00697 BKID0MG6025 1547 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 MP1722005_280423APB_FTO_21236 1722005000NRG24270420230011067 642762822 28/04/2023 Sanjay Sanjay 1722005WL001354 00078 CNRB0017760 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1920 MP1722005_280423APB_FTO_21236 1722005000NRG24270420230011042 642762822 28/04/2023 rajubai rajubai 1722005WL001354 00697 BKID0NAMRGB 884 12/05/2023 Aadhaar Number not Mapped to Account Number
1921 MP1722005_280423APB_FTO_21236 1722005000NRG24270420230011032 642762822 28/04/2023 santosh santosh 1722005WL001354 00697 BKID0NAMRGB 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1922 MP1722005_240923APB_FTO_285749 1722005000NRG24240920230413839 24/09/2023 gyansingh kana gyansingh kana 1722005WL044825 00048 BKID0009818 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1923 MP1722005_240923APB_FTO_285749 1722005000NRG24240920230413827 24/09/2023 MUKUT MUKUT 1722005WL044825 00048 BKID0009818 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1924 MP1722005_240923APB_FTO_285749 1722005000NRG24240920230413703 24/09/2023 Sandip Sandip 1722005WL044814 00078 CNRB0017761 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1925 MP1722005_201123APB_FTO_360082 1722005000NRG24201120230549406 20/11/2023 mahesh mahesh 1722005WL058048 00048 BKID0009812 442 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1926 MP1722005_250823APB_FTO_235523 1722005000NRG24200820230329839 843673583 25/08/2023 amersingh amersingh 1722005WL034013 00078 CNRB0017761 1547 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1927 MP1722005_041223APB_FTO_372944 1722005000NRG24041220230574680 04/12/2023 Kusum Kusum 1722005WL060454 00078 CNRB0017761 1547 04/01/2024 Aadhaar Number not Mapped to Account Number
1928 MP1722005_031123APB_FTO_344518 1722005000NRG24031120230511880 03/11/2023 mahesh mahesh 1722005WL055070 00048 BKID0009812 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1929 MP1722004_020823FTO_199746 1722004052NRG23110520231196028 349453542 02/08/2023 manish manish 1722004WL0172593 00032 UTIB0001353 1224 05/08/2023 A/c Blocked or Frozen
1930 MP1722004_210823FTO_228227 1722004038NRG24200820230330200 729842280 21/08/2023 Narendar Narendar 1722004038WL034084 00045 BARB0DBDHAR 1105 25/08/2023 No Such Account
1931 MP1722004_020823FTO_199746 1722004038NRG23110520231196027 349453542 02/08/2023 PAYAL RATHORE PAYAL RATHORE 1722004WL0172592 00089 CBIN0282550 1224 05/08/2023 No Such Account
1932 MP1722004_141023APB_FTO_318332 1722004034NRG24141020230455538 14/10/2023 mehbub mehbub 1722004034WL050098 00697 BKID0NAMRGB 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 MP1722004_300523APB_FTO_64338 1722004027NRG24300520230079748 134251726 30/05/2023 omkar omkar 1722004027WL009195 00048 BKID0009800 663 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1934 MP1722004_300523APB_FTO_64338 1722004027NRG24300520230079746 134251726 30/05/2023 omkar omkar 1722004027WL009195 00048 BKID0009800 442 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1935 MP1722004_270423APB_FTO_20343 1722004027NRG24270420230011254 642970305 27/04/2023 omkar omkar 1722004027WL001358 00048 BKID0009800 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1936 MP1722004_020823FTO_199746 1722004027NRG23110520231196018 349453542 02/08/2023 Bhulibai omkar Bhulibai omkar 1722004WL0172588 00089 CBIN0282550 1224 05/08/2023 Unclaimed/DEAF accounts
1937 MP1722004_020823FTO_199746 1722004027NRG23070520231194385 349453542 02/08/2023 amarsing amarsing 1722004WL0172401 00089 CBIN0282550 1020 05/08/2023 Account closed
1938 MP1722004_020823FTO_199746 1722004027NRG23070520231194384 349453542 02/08/2023 amarsing amarsing 1722004WL0172401 00089 CBIN0282550 1224 05/08/2023 Account closed
1939 MP1722004_020823FTO_199746 1722004027NRG23070520231194383 349453542 02/08/2023 amarsing amarsing 1722004WL0172401 00089 CBIN0282550 1224 05/08/2023 Account closed
1940 MP1722004_020823FTO_199746 1722004027NRG23070520231194382 349453542 02/08/2023 amarsing amarsing 1722004WL0172401 00089 CBIN0282550 1224 05/08/2023 Account closed
1941 MP1722004_020823FTO_199746 1722004027NRG23070520231194381 349453542 02/08/2023 amarsing amarsing 1722004WL0172401 00089 CBIN0282550 1224 05/08/2023 Account closed
1942 MP1722004_020823FTO_199746 1722004027NRG23070520231194380 349453542 02/08/2023 amarsing amarsing 1722004WL0172401 00089 CBIN0282550 1224 05/08/2023 Account closed
1943 MP1722004_020823FTO_199746 1722004026NRG23100520231195154 349453542 02/08/2023 balkrishna balkrishna 1722004WL0172509 00048 BKID0009800 1224 05/08/2023 No Such Account
1944 MP1722004_120224APB_FTO_460764 1722004010NRG24100220240794245 303671007 12/02/2024 Badrilal Badrilal 1722004010WL076921 00168 ICIC0000512 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 MP1722004_280723APB_FTO_192335 1722004000NRG24280720230268873 299459426 28/07/2023 tejkaran tejkaran 1722004WL026232 00468 UBIN0908801 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1946 MP1722004_261123FTO_365306 1722004000NRG24261120230557475 26/11/2023 jitendra jitendra 1722004WL058717 00032 UTIB0001353 1326 03/01/2024 No Such Account
1947 MP1722004_220623APB_FTO_118669 1722004000NRG24220620230152573 574452608 22/06/2023 Bhagwant Bai Bhagwant Bai 1722004WL015671 00697 BKID0MG6026 1547 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1948 MP1722004_230523APB_FTO_53494 1722004000NRG24220520230057099 040506998 23/05/2023 Bhagwant Bai Bhagwant Bai 1722004WL006454 00697 BKID0MG6026 884 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1949 MP1722004_141023APB_FTO_318332 1722004000NRG24141020230455522 14/10/2023 Ramcharan Ramcharan 1722004WL050096 00468 UBIN0569551 884 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1950 MP1722004_150923APB_FTO_266110 1722004000NRG24140920230390407 15/09/2023 Badrilal Badrilal 1722004WL041865 00048 BKID0009806 1547 28/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1951 MP1722004_131023APB_FTO_316337 1722004000NRG24121020230451156 13/10/2023 shantilal shantilal 1722004WL049558 00048 BKID0009800 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 MP1722004_080923APB_FTO_256442 1722004000NRG24080920230375419 08/09/2023 Shivnarayan Shivnarayan 1722004WL040010 00045 BARB0DHARXX 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1953 MP1722004_060623APB_FTO_74837 1722004000NRG24060620230099574 297652666 06/06/2023 VISHAL VISHAL 1722004WL011135 00697 BKID0MG6026 110 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1954 MP1722004_041023APB_FTO_302415 1722004000NRG24041020230434731 04/10/2023 dipika dipika 1722004WL047488 00468 UBIN0553824 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1955 MP1722004_041023APB_FTO_302415 1722004000NRG24021020230431438 04/10/2023 Badrilal Badrilal 1722004WL047069 00048 BKID0009806 1547 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1956 MP1722004_020823FTO_199746 1722004000NRG23190520231197166 349453542 02/08/2023 mustar bee mustar bee 1722004WL0172734 00048 BKID0009810 1224 05/08/2023 Account closed
1957 MP1722004_020823FTO_199746 1722004000NRG23190520231197165 349453542 02/08/2023 mustar bee mustar bee 1722004WL0172734 00048 BKID0009810 1224 05/08/2023 Account closed
1958 MP1722004_020823FTO_199746 1722004000NRG23190520231197164 349453542 02/08/2023 mustar bee mustar bee 1722004WL0172734 00048 BKID0009810 1224 05/08/2023 Account closed
1959 MP1722004_020823FTO_199746 1722004000NRG23140120231090922 349453542 02/08/2023 Mayabhai Mayabhai 1722004WL0157112 00689 AUBL0002313 1224 05/08/2023 Account Description Does not Tally
1960 MP1722004_020823FTO_199746 1722004000NRG23120520231196607 349453542 02/08/2023 dasrath dasrath 1722004WL0172681 00354 PUNB0659300 1224 06/08/2023 No Such Account
1961 MP1722004_020823FTO_199746 1722004000NRG23110520231196025 349453542 02/08/2023 sehnaj sehnaj 1722004WL0172590 00051 MAHB0000897 1224 06/08/2023 No Such Account
1962 MP1722004_020823FTO_199746 1722004000NRG23110520231196024 349453542 02/08/2023 sehnaj sehnaj 1722004WL0172590 00051 MAHB0000897 1224 06/08/2023 No Such Account
1963 MP1722004_020823FTO_199746 1722004000NRG23110520231196023 349453542 02/08/2023 sehnaj sehnaj 1722004WL0172590 00051 MAHB0000897 1224 06/08/2023 No Such Account
1964 MP1722004_020823FTO_199746 1722004000NRG23110520231196022 349453542 02/08/2023 sehnaj sehnaj 1722004WL0172590 00051 MAHB0000897 1224 06/08/2023 No Such Account
1965 MP1722004_020823FTO_199746 1722004000NRG23100520231195971 349453542 02/08/2023 PAYAL RATHORE PAYAL RATHORE 1722004WL0172575 00089 CBIN0282550 1224 05/08/2023 No Such Account
1966 MP1722004_020823FTO_199746 1722004000NRG23100520231195970 349453542 02/08/2023 PAYAL RATHORE PAYAL RATHORE 1722004WL0172575 00089 CBIN0282550 1224 05/08/2023 No Such Account
1967 MP1722004_020823FTO_199746 1722004000NRG23100520231195966 349453542 02/08/2023 vidhiya bai vidhiya bai 1722004WL0172574 00051 MAHB0000657 1224 06/08/2023 No Such Account
1968 MP1722004_020823FTO_199746 1722004000NRG23100520231195965 349453542 02/08/2023 hfd hfd 1722004WL0172574 00051 MAHB0000657 1224 06/08/2023 No Such Account
1969 MP1722004_020823FTO_199746 1722004000NRG23100520231195963 349453542 02/08/2023 kani kani 1722004WL0172574 00048 BKID0009800 1224 05/08/2023 No Such Account
1970 MP1722004_020823FTO_199746 1722004000NRG23100520231195962 349453542 02/08/2023 devisingh devisingh 1722004WL0172574 00048 BKID0009800 1020 05/08/2023 No Such Account
1971 MP1722004_020823FTO_199746 1722004000NRG23100520231195947 349453542 02/08/2023 dian dian 1722004WL0172568 00697 BKID0MG6013 1020 05/08/2023 No Such Account
1972 MP1722004_020823FTO_199746 1722004000NRG23100520231195267 349453542 02/08/2023 Jayda Jayda 1722004WL0172539 00689 AUBL0002312 612 05/08/2023 Account Description Does not Tally
1973 MP1722004_020823FTO_199746 1722004000NRG23100520231195250 349453542 02/08/2023 Sapna Sapna 1722004WL0172533 00048 BKID0009800 1224 05/08/2023 No Such Account
1974 MP1722004_020823FTO_199746 1722004000NRG23100520231195249 349453542 02/08/2023 Sapna Sapna 1722004WL0172533 00048 BKID0009800 1224 05/08/2023 No Such Account
1975 MP1722003_310723FTO_196305 1722003045NRG24310720230276786 324768351 31/07/2023 Babalu Babalu 1722003045WL027104 00152 HDFC0000906 2873 04/08/2023 No Such Account
1976 MP1722003_310723FTO_196305 1722003045NRG24310720230276785 324768351 31/07/2023 Deepak Deepak 1722003045WL027104 00152 HDFC0000906 2873 04/08/2023 No Such Account
1977 MP1722003_310723FTO_196305 1722003045NRG24310720230276781 324768351 31/07/2023 popdiya popdiya 1722003045WL027104 00688 FINO0001446 2873 04/08/2023 A/c Blocked or Frozen
1978 MP1722003_291123FTO_367972 1722003045NRG24281120230562166 29/11/2023 Payal Payal 1722003045WL059181 00688 FINO0009003 1105 03/01/2024 A/c Blocked or Frozen
1979 MP1722003_291123FTO_367972 1722003045NRG24281120230562164 29/11/2023 Roshni Roshni 1722003045WL059181 00688 FINO0009003 1105 03/01/2024 A/c Blocked or Frozen
1980 MP1722003_291123FTO_367972 1722003045NRG24281120230562161 29/11/2023 Vansika Vansika 1722003045WL059181 00688 FINO0009003 1105 03/01/2024 A/c Blocked or Frozen
1981 MP1722003_291123FTO_367972 1722003045NRG24281120230562159 29/11/2023 Rajan Rajan 1722003045WL059181 00688 FINO0009003 1105 03/01/2024 A/c Blocked or Frozen
1982 MP1722003_200523FTO_50363 1722003040NRG24200520230049430 865371142 20/05/2023 hiralal hiralal 1722003040WL005594 00697 BKID0MG6013 1326 25/05/2023 Account closed
1983 MP1722003_010723APB_FTO_141592 1722003038NRG24010720230188285 799858367 01/07/2023 Prakash Prakash 1722003038WL018559 00032 UTIB0003504 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1984 MP1722003_010723FTO_141626 1722003038NRG24010720230188282 799853482 01/07/2023 Bondri bai Bondri bai 1722003038WL018559 00048 BKID0008847 1547 13/07/2023 No Such Account
1985 MP1722003_010723FTO_141626 1722003038NRG24010720230188281 799853482 01/07/2023 kamalsinhg kamalsinhg 1722003038WL018559 00048 BKID0008847 1326 13/07/2023 No Such Account
1986 MP1722003_290224APB_FTO_478601 1722003037NRG24280220240841570 301719263 29/02/2024 Munna Rupsingh Munna Rupsingh 1722003037WL079986 00697 BKID0MG6071 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1987 MP1722003_290224APB_FTO_478601 1722003037NRG24280220240841566 301719263 29/02/2024 Bachhu Bachhu 1722003037WL079986 00415 SBIN0030141 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1988 MP1722003_260423APB_FTO_19364 1722003037NRG24240420230007656 643564191 26/04/2023 amer amer 1722003037WL000988 00045 BARB0BARDHA 3094 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1989 MP1722003_280923FTO_293877 1722003035NRG24280920230422039 28/09/2023 gopal gopal 1722003035WL045951 00697 BKID0MG6039 1326 15/11/2023 No Such Account
1990 MP1722003_110823APB_FTO_215409 1722003032NRG24110820230307215 589716000 11/08/2023 dharsing nanga dharsing nanga 1722003032WL031173 00697 BKID0MG6057 400 23/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1991 MP1722003_010723APB_FTO_141592 1722003030NRG24300620230187031 799858367 01/07/2023 Sitaram Sitaram 1722003030WL018437 00697 BKID0MG6100 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1992 MP1722003_010723APB_FTO_141592 1722003030NRG24300620230184789 799858367 01/07/2023 badri badri 1722003030WL018292 00697 BKID0MG6100 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1993 MP1722003_010723APB_FTO_141592 1722003030NRG24300620230184785 799858367 01/07/2023 divan divan 1722003030WL018292 00045 BARB0DHARXX 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1994 MP1722003_230723FTO_182554 1722003030NRG24220720230256036 207331292 23/07/2023 Rohit Rohit 1722003030WL024495 00688 FINO0001446 1547 28/07/2023 A/c Blocked or Frozen
1995 MP1722003_230723FTO_182554 1722003030NRG24220720230256035 207331292 23/07/2023 Aarti Aarti 1722003030WL024495 00688 FINO0001446 1547 28/07/2023 A/c Blocked or Frozen
1996 MP1722003_140623FTO_91142 1722003026NRG24130620230123020 393290261 14/06/2023 Mrs MEERA BAI WO PAPPU SINGH Mrs MEERA BAI WO PAPPU SINGH 1722003026WL013157 00697 BKID0MG6052 3094 17/06/2023 No Such Account
1997 MP1722003_140623FTO_91142 1722003026NRG24130620230123018 393290261 14/06/2023 Mrs MEERA BAI WO PAPPU SINGH Mrs MEERA BAI WO PAPPU SINGH 1722003026WL013155 00697 BKID0MG6052 3094 17/06/2023 No Such Account
1998 MP1722003_140623FTO_91142 1722003026NRG24130620230123017 393290261 14/06/2023 Mrs MEERA BAI WO PAPPU SINGH Mrs MEERA BAI WO PAPPU SINGH 1722003026WL013154 00697 BKID0MG6052 3094 17/06/2023 No Such Account
1999 MP1722003_110923FTO_260129 1722003026NRG24110920230382778 11/09/2023 Dilip Dilip 1722003026WL040952 00078 CNRB0004141 1326 05/10/2023 No Such Account
2000 MP1722003_110923FTO_260129 1722003026NRG24110920230382777 11/09/2023 Gulkabai Gulkabai 1722003026WL040952 00078 CNRB0004141 1326 05/10/2023 No Such Account
2001 MP1722003_110923FTO_260129 1722003026NRG24110920230382776 11/09/2023 Meharsingh Meharsingh 1722003026WL040952 00078 CNRB0004141 1326 05/10/2023 No Such Account
2002 MP1722003_290224APB_FTO_478601 1722003021NRG24280220240842148 301719263 29/02/2024 Nirmala Nirmala 1722003021WL080032 00437 TMBL0000431 1547 13/04/2024 Document Pending for Account Holder turning Major
2003 MP1722003_150623APB_FTO_93330 1722003021NRG24150620230128868 449986824 15/06/2023 CHHAGAN CHHAGAN 1722003021WL013684 00051 MAHB0000897 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2004 MP1722003_150623APB_FTO_93330 1722003021NRG24150620230128864 449986824 15/06/2023 Prataap Prataap 1722003021WL013684 00051 MAHB0000897 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2005 MP1722003_060224APB_FTO_454215 1722003021NRG24050220240780361 06/02/2024 Nirmala Nirmala 1722003021WL076076 00437 TMBL0000431 1326 24/04/2024 Document Pending for Account Holder turning Major
2006 MP1722003_110823FTO_215424 1722003019NRG24110820230306677 589723092 11/08/2023 anti anti 1722003019WL031106 00048 BKID0009800 663 18/08/2023 No Such Account
2007 MP1722003_310723FTO_196305 1722003018NRG24310720230276979 324768351 31/07/2023 Parmila Parmila 1722003018WL027123 00688 FINO0001446 1547 04/08/2023 A/c Blocked or Frozen
2008 MP1722003_310723FTO_196305 1722003018NRG24310720230276978 324768351 31/07/2023 Anjali Anjali 1722003018WL027123 00688 FINO0001446 1547 04/08/2023 A/c Blocked or Frozen
2009 MP1722003_110823APB_FTO_215409 1722003018NRG24110820230307296 589716000 11/08/2023 Bharat Bharat 1722003018WL031175 00078 CNRB0004141 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2010 MP1722003_120923FTO_261910 1722003014NRG24110920230383595 12/09/2023 pramel pramel 1722003014WL041028 00703 AIRP0000001 1547 05/10/2023 A/c Blocked or Frozen
2011 MP1722003_120923FTO_261910 1722003014NRG24110920230383551 12/09/2023 ahinsha ahinsha 1722003014WL041026 00689 AUBL0002312 1547 05/10/2023 Account Description Does not Tally
2012 MP1722003_120923FTO_261910 1722003014NRG24110920230383550 12/09/2023 ahinsha ahinsha 1722003014WL041026 00689 AUBL0002312 1547 05/10/2023 Account Description Does not Tally
2013 MP1722003_120923FTO_261910 1722003014NRG24110920230383549 12/09/2023 ahinsha ahinsha 1722003014WL041026 00689 AUBL0002312 1547 05/10/2023 Account Description Does not Tally
2014 MP1722003_120923FTO_261910 1722003014NRG24110920230383548 12/09/2023 parwal parwal 1722003014WL041026 00689 AUBL0002312 1547 05/10/2023 Account Description Does not Tally
2015 MP1722003_110923FTO_260129 1722003014NRG24060920230371892 11/09/2023 pramel pramel 1722003014WL039498 00703 AIRP0000001 1326 05/10/2023 A/c Blocked or Frozen
2016 MP1722003_110923FTO_260129 1722003014NRG24060920230371882 11/09/2023 vanshika vanshika 1722003014WL039498 00415 SBIN0003417 1326 05/10/2023 No Such Account
2017 MP1722003_230723FTO_182554 1722003012NRG24220720230254973 207331292 23/07/2023 puja puja 1722003012WL024391 00703 AIRP0000001 1105 28/07/2023 A/c Blocked or Frozen
2018 MP1722003_191123FTO_358904 1722003012NRG24191120230544792 19/11/2023 rekha rekha 1722003012WL057751 00415 SBIN0030141 884 03/01/2024 No Such Account
2019 MP1722003_191123FTO_358904 1722003012NRG24191120230544791 19/11/2023 Suresh Suresh 1722003012WL057751 00415 SBIN0030141 884 03/01/2024 No Such Account
2020 MP1722003_191123FTO_358904 1722003012NRG24191120230544790 19/11/2023 rekha rekha 1722003012WL057751 00415 SBIN0030141 884 03/01/2024 No Such Account
2021 MP1722003_191123FTO_358904 1722003012NRG24191120230544789 19/11/2023 Suresh Suresh 1722003012WL057751 00415 SBIN0030141 884 03/01/2024 No Such Account
2022 MP1722003_140623FTO_91142 1722003012NRG24140620230124754 393290261 14/06/2023 jitendar jitendar 1722003012WL013293 00415 SBIN0030141 1105 17/06/2023 No Such Account
2023 MP1722003_140623FTO_91142 1722003012NRG24140620230124741 393290261 14/06/2023 Hariom Hariom 1722003012WL013293 00415 SBIN0030141 1105 17/06/2023 No Such Account
2024 MP1722003_130523APB_FTO_40699 1722003012NRG24130520230033703 775851994 13/05/2023 Radheshyam Radheshyam 1722003012WL003566 00415 SBIN0030141 1547 19/05/2023 Aadhaar Number not Mapped to Account Number
2025 MP1722003_150623APB_FTO_93330 1722003007NRG24150620230129933 449986824 15/06/2023 rajesh rajesh 1722003007WL013841 00697 BKID0NAMRGB 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2026 MP1722003_310823APB_FTO_242661 1722003000NRG24300820230353890 021958383 31/08/2023 Bhagirath Bhagirath 1722003WL037133 00697 BKID0MG6039 1547 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2027 MP1722003_220823APB_FTO_230037 1722003000NRG24220820230334036 764826459 22/08/2023 Somti Bai Somti Bai 1722003WL034645 00078 CNRB0004141 3536 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2028 MP1722002_190723APB_FTO_174928 1722002095NRG24180720230242707 210377993 19/07/2023 khumsingh khumsingh 1722002095WL022974 00415 SBIN0030046 204 29/07/2023 Aadhaar Number not Mapped to Account Number
2029 MP1722002_190723APB_FTO_174928 1722002095NRG24180720230242702 210377993 19/07/2023 nirmala nirmala 1722002095WL022972 00045 BARB0RAJDHA 1428 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2030 MP1722002_190723APB_FTO_174928 1722002095NRG24180720230242699 210377993 19/07/2023 mangu mangu 1722002095WL022972 00415 SBIN0030046 1428 29/07/2023 Aadhaar Number not Mapped to Account Number
2031 MP1722002_231123FTO_363009 1722002094NRG24231120230554150 23/11/2023 Maya Bai Maya Bai 1722002094WL058448 00051 MAHB0000611 1326 03/01/2024 No Such Account
2032 MP1722002_041223APB_FTO_373207 1722002093NRG24041220230575054 04/12/2023 shantilal shantilal 1722002093WL060490 00051 MAHB0000691 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2033 MP1722002_061123FTO_346645 1722002088NRG24041120230516214 06/11/2023 Anil Anil 1722002088WL055465 00703 AIRP0000001 1547 04/01/2024 A/c Blocked or Frozen
2034 MP1722002_050224APB_FTO_453339 1722002086NRG24050220240777423 05/02/2024 sardar sardar 1722002086WL075880 00051 MAHB0000640 884 24/04/2024 Aadhaar Number not Mapped to Account Number
2035 MP1722002_230124APB_FTO_440774 1722002085NRG24220120240741619 23/01/2024 Laxman Kaniram Laxman Kaniram 1722002085WL073429 00032 UTIB0001353 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2036 MP1722002_130623APB_FTO_88769 1722002084NRG24130620230120822 383391726 13/06/2023 bhavrsingh bhavrsingh 1722002084WL013003 00697 BKID0MG6075 1547 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2037 MP1722002_270523APB_FTO_60059 1722002076NRG24270520230071907 078443786 27/05/2023 rinku rinku 1722002076WL008375 00697 BKID0MG6045 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2038 MP1722002_270523APB_FTO_60059 1722002076NRG24270520230071905 078443786 27/05/2023 rinku rinku 1722002076WL008375 00697 BKID0MG6045 442 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2039 MP1722002_050623FTO_73010 1722002075NRG24040620230093271 261571508 05/06/2023 SANGITABAI AMBARAM.PAHALAYA SANGITABAI AMBARAM.PAHALAYA 1722002075WL010615 00048 BKID0009819 1326 09/06/2023 Account closed
2040 MP1722002_140224APB_FTO_463447 1722002071NRG24140220240803366 14/02/2024 jitendar jitendar 1722002071WL077439 00048 BKID0009809 442 24/04/2024 KYC Documents Pending
2041 MP1722002_170623APB_FTO_97332 1722002069NRG24170620230134806 515114346 17/06/2023 Krishanabai Pavan Krishanabai Pavan 1722002069WL014318 00691 IPOS0000001 221 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2042 MP1722002_100623APB_FTO_82536 1722002069NRG24100620230110393 364119630 10/06/2023 Krishanabai Pavan Krishanabai Pavan 1722002069WL012284 00691 IPOS0000001 221 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2043 MP1722002_210224APB_FTO_470412 1722002064NRG24190220240816127 302630671 21/02/2024 Lakhan Ringnodiya Lakhan Ringnodiya 1722002064WL078376 00666 IDFB0041221 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
2044 MP1722002_130623APB_FTO_88769 1722002061NRG24130620230120758 383391726 13/06/2023 VISHAL VISHAL 1722002061WL013002 00691 IPOS0000001 1105 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 MP1722002_130623APB_FTO_88769 1722002061NRG24130620230120717 383391726 13/06/2023 Rekha Rekha 1722002061WL013002 00048 BKID0009809 1105 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2046 MP1722002_061223FTO_376912 1722002050NRG24061220230581438 06/12/2023 Maglee bai Maglee bai 1722002050WL061061 00553 INDB0000961 1105 12/03/2024 Account closed
2047 MP1722002_220224APB_FTO_471915 1722002040NRG24210220240820217 302302856 22/02/2024 mera bai mera bai 1722002040WL078646 00697 BKID0MG6020 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2048 MP1722002_041223APB_FTO_373207 1722002040NRG24041220230575919 04/12/2023 mera bai mera bai 1722002040WL060543 00697 BKID0MG6020 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2049 MP1722002_060923APB_FTO_253308 1722002036NRG24060920230370512 06/09/2023 PRAKASH PRAKASH 1722002036WL039328 00051 MAHB0000640 1326 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2050 MP1722002_060923APB_FTO_253308 1722002036NRG24060920230370507 06/09/2023 RAMLAL RAMLAL 1722002036WL039328 00051 MAHB0000640 1326 20/09/2023 Aadhaar Number not Mapped to Account Number
2051 MP1722002_021123APB_FTO_342508 1722002036NRG24021120230508784 02/11/2023 rugnath rugnath 1722002036WL054806 00048 BKID0009809 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2052 MP1722002_140723APB_FTO_167382 1722002034NRG24140720230231895 069660734 14/07/2023 anil anil 1722002034WL022090 00691 IPOS0000001 884 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2053 MP1722002_220523APB_FTO_52537 1722002033NRG24220520230057200 040580375 22/05/2023 Leela Leela 1722002033WL006468 00697 BKID0MG6020 884 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2054 MP1722002_310723APB_FTO_195184 1722002032NRG24300720230274978 324883060 31/07/2023 BHAGWANTI BHAGWANTI 1722002032WL026845 00697 BKID0MG6020 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2055 MP1722002_220623APB_FTO_118484 1722002032NRG24220620230154356 574503986 22/06/2023 Nirmalabai Nirmalabai 1722002032WL015774 00697 BKID0MG6020 1547 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2056 MP1722002_190523APB_FTO_48815 1722002032NRG24190520230047855 866169140 19/05/2023 Sormibai Sormibai 1722002032WL005411 00048 BKID0009819 2652 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2057 MP1722002_190523APB_FTO_48815 1722002032NRG24190520230047847 866169140 19/05/2023 dulachan narayan dulachan narayan 1722002032WL005411 00697 BKID0MG6020 2652 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2058 MP1722002_170723FTO_172272 1722002032NRG24150720230237230 091983773 17/07/2023 sapnabai sapnabai 1722002032WL022426 00697 BKID0MG6020 1326 21/07/2023 No Such Account
2059 MP1722002_220523APB_FTO_52537 1722002026NRG24220520230056711 040580375 22/05/2023 gita gita 1722002026WL006385 00697 BKID0MG6020 2856 29/05/2023 Account closed
2060 MP1722002_220423FTO_14992 1722002022NRG24220420230005319 645924007 22/04/2023 Guman Guman 1722002022WL000635 00048 BKID0008848 221 12/05/2023 No Such Account
2061 MP1722002_220423FTO_14992 1722002022NRG24220420230005317 645924007 22/04/2023 Guman Guman 1722002022WL000635 00048 BKID0008848 221 12/05/2023 No Such Account
2062 MP1722002_220423FTO_14992 1722002022NRG24190420230002867 645924007 22/04/2023 Guman Guman 1722002022WL000393 00048 BKID0008848 442 12/05/2023 No Such Account
2063 MP1722002_100623APB_FTO_82536 1722002022NRG24090620230109250 364119630 10/06/2023 Jashoda Jashoda 1722002022WL012182 00415 SBIN0030187 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2064 MP1722002_021123APB_FTO_342508 1722002022NRG24021120230508862 02/11/2023 DINESH DINESH 1722002022WL054816 00051 MAHB0000640 1105 04/01/2024 Aadhaar Number not Mapped to Account Number
2065 MP1722002_270723APB_FTO_189406 1722002021NRG24270720230266580 274508522 27/07/2023 geandibai geandibai 1722002021WL025877 00697 BKID0MG6001 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2066 MP1722002_240124APB_FTO_442028 1722002021NRG24240120240745359 24/01/2024 Seema Seema 1722002021WL073779 00415 SBIN0030046 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2067 MP1722002_210823FTO_228239 1722002021NRG24210820230331121 730178482 21/08/2023 Lalita Lalita 1722002WL0034220 00697 BKID0MG6045 1105 25/08/2023 No Such Account
2068 MP1722002_210823FTO_228239 1722002021NRG24210820230331120 730178482 21/08/2023 Lalita Lalita 1722002WL0034220 00697 BKID0MG6045 1326 25/08/2023 No Such Account
2069 MP1722002_170723FTO_172272 1722002021NRG24150720230238265 091983773 17/07/2023 Lalita Lalita 1722002021WL022475 00697 BKID0MG6045 1326 21/07/2023 No Such Account
2070 MP1722002_300623APB_FTO_138372 1722002015NRG24300620230182826 799535808 30/06/2023 Dinesh Dinesh 1722002015WL018148 00697 BKID0MG6008 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2071 MP1722002_250623APB_FTO_125632 1722002014NRG24250620230164430 702914748 25/06/2023 Nilesh Nilesh 1722002014WL016578 00415 SBIN0030187 442 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2072 MP1722002_250623APB_FTO_125632 1722002014NRG24250620230164401 702914748 25/06/2023 Shiva Shiva 1722002014WL016578 00051 MAHB0000691 663 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2073 MP1722002_130623APB_FTO_89661 1722002014NRG24130620230123171 394198375 13/06/2023 kanheyalal kanheyalal 1722002014WL013168 00051 MAHB0000691 1547 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2074 MP1722002_130623APB_FTO_89661 1722002014NRG24130620230123169 394198375 13/06/2023 kanheyalal kanheyalal 1722002014WL013168 00051 MAHB0000691 221 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2075 MP1722002_130623APB_FTO_89661 1722002014NRG24130620230123112 394198375 13/06/2023 kailash kailash 1722002014WL013168 00051 MAHB0000691 1547 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2076 MP1722002_130623APB_FTO_89661 1722002014NRG24130620230123108 394198375 13/06/2023 kailash kailash 1722002014WL013168 00051 MAHB0000691 442 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2077 MP1722002_180623FTO_101132 1722002010NRG24170620230135281 514803443 18/06/2023 Sonu Sonu 1722002010WL014370 00051 MAHB0000611 1547 23/06/2023 Account closed
2078 MP1722002_090523APB_FTO_34020 1722002010NRG24080520230023952 687174891 09/05/2023 puna puna 1722002010WL002381 00051 MAHB0000611 2873 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2079 MP1722002_090523APB_FTO_34020 1722002010NRG24080520230023951 687174891 09/05/2023 Nandibai Nandibai 1722002010WL002381 00051 MAHB0000611 2873 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2080 MP1722002_090523APB_FTO_34020 1722002010NRG24080520230023949 687174891 09/05/2023 Nanibai Nanibai 1722002010WL002381 00051 MAHB0000611 2873 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2081 MP1722002_090523APB_FTO_34020 1722002010NRG24080520230023948 687174891 09/05/2023 Kailash Kailash 1722002010WL002381 00051 MAHB0000611 2873 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2082 MP1722002_050923APB_FTO_250784 1722002010NRG24040920230365317 161773748 05/09/2023 Krasnapartap Krasnapartap 1722002010WL038735 00051 MAHB0000611 1547 15/09/2023 Aadhaar Number not Mapped to Account Number
2083 MP1722002_050923APB_FTO_250784 1722002010NRG24040920230365315 161773748 05/09/2023 Sanjay Sanjay 1722002010WL038735 00048 BKID0008848 1547 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2084 MP1722002_010423APB_FTO_201 1722002010NRG23310320231192826 106339921 01/04/2023 Kalabai Kalabai 1722002010WL172152 00051 MAHB0000691 2244 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2085 MP1722002_010423APB_FTO_201 1722002010NRG23310320231192824 106339921 01/04/2023 Samdibai Samdibai 1722002010WL172152 00051 MAHB0000691 1428 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2086 MP1722002_220523APB_FTO_52537 1722002006NRG24220520230055341 040580375 22/05/2023 KRASANAKUWAR KRASANAKUWAR 1722002006WL006308 00697 BKID0MG6076 3094 29/05/2023 Aadhaar Number not Mapped to Account Number
2087 MP1722002_270523APB_FTO_60059 1722002003NRG24270520230070992 078443786 27/05/2023 Durgabai Kailash Durgabai Kailash 1722002003WL008271 00051 MAHB0000611 1100 31/05/2023 Aadhaar Number not Mapped to Account Number
2088 MP1722002_270523APB_FTO_60059 1722002003NRG24270520230070975 078443786 27/05/2023 Harish Harish 1722002003WL008271 00697 BKID0MG6076 1100 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2089 MP1722002_230124APB_FTO_440774 1722002001NRG24230120240743123 23/01/2024 Hatudibai Hatudibai 1722002001WL073545 00051 MAHB0000611 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2090 MP1722002_230124APB_FTO_440774 1722002001NRG24230120240743094 23/01/2024 Dilip Dilip 1722002001WL073545 00048 BKID0008848 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2091 MP1722002_230124APB_FTO_440774 1722002001NRG24230120240743059 23/01/2024 Jivan Muniya Jivan Muniya 1722002001WL073545 00051 MAHB0000611 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2092 MP1722002_250723FTO_185323 1722002000NRG24250720230262274 264351934 25/07/2023 ansingh ansingh 1722002WL025251 00703 AIRP0000001 2873 31/07/2023 A/c Blocked or Frozen
2093 MP1722002_250723FTO_185323 1722002000NRG24250720230262272 264351934 25/07/2023 Nuribai Nuribai 1722002WL025249 00703 AIRP0000001 2873 31/07/2023 A/c Blocked or Frozen
2094 MP1722002_230523APB_FTO_53770 1722002000NRG24230520230059860 040456701 23/05/2023 Durga Durga 1722002WL006847 00051 MAHB0000640 3094 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2095 MP1722002_210823FTO_228777 1722002000NRG24210820230331963 729941358 21/08/2023 Mukesh Mukesh 1722002WL0034318 00048 BKID0008848 2652 25/08/2023 A/c Blocked or Frozen
2096 MP1722007_210723FTO_179928 1722007000NRG24210720230253125 208812187 21/07/2023 endar endar 1722007WL024196 00415 SBIN0030343 220 28/07/2023 No Such Account
2097 MP1722007_170723FTO_172703 1722007000NRG23110520231196149 209500093 17/07/2023 Manibai Manibai 1722007WL0172623 00415 SBIN0030042 3264 28/07/2023 No Such Account
2098 MP1722007_031123APB_FTO_344675 1722007000NRG24031120230514689 03/11/2023 Nooribai Nooribai 1722007WL055287 00048 BKID0009801 1320 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2099 MP1722007_031123APB_FTO_344675 1722007000NRG24031120230514692 03/11/2023 BHUCHAR SHEKU BHUCHAR SHEKU 1722007WL055290 00048 BKID0009801 250 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2100 MP1722007_031123APB_FTO_344675 1722007000NRG24031120230514693 03/11/2023 JAMSINHA KALSIN JAMSINHA KALSIN 1722007WL055290 00048 BKID0009801 1400 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2101 MP1722007_080823APB_FTO_210438 1722007000NRG24080820230298451 480671771 08/08/2023 sahbai sahbai 1722007WL029971 00048 BKID0009801 1760 11/08/2023 A/c Blocked or Frozen
2102 MP1722007_080823FTO_210434 1722007000NRG24080820230298517 480671757 08/08/2023 dhundarsingh dhundarsingh 1722007WL029973 00048 BKID0009801 1760 11/08/2023 A/c Blocked or Frozen
2103 MP1722007_080823APB_FTO_210438 1722007000NRG24080820230298549 480671771 08/08/2023 shahabai bhuru shahabai bhuru 1722007WL029985 00045 BARB0KUKSHI 2 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2104 MP1722007_080823FTO_210434 1722007000NRG24080820230299042 480671757 08/08/2023 RAMESH BHALSING RAMESH BHALSING 1722007WL030065 00048 BKID0009801 220 11/08/2023 A/c Blocked or Frozen
2105 MP1722007_080823FTO_210434 1722007000NRG24080820230299109 480671757 08/08/2023 lemsingh lemsingh 1722007WL030079 00468 UBIN0542911 1540 11/08/2023 No Such Account
2106 MP1722007_081123FTO_350430 1722007000NRG24081120230527325 08/11/2023 NARSINGH RICHU NARSINGH RICHU 1722007WL056301 00048 BKID0009801 2200 04/01/2024 A/c Blocked or Frozen
2107 MP1722008_220923APB_FTO_282599 1722008000NRG24220920230408754 22/09/2023 govind govind 1722008WL044184 00697 BKID0MG6011 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2108 MP1722008_250124APB_FTO_443150 1722008000NRG24250120240750396 25/01/2024 Bheru Bheru 1722008WL074170 00697 BKID0MG6011 1459 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2109 MP1722008_250124APB_FTO_443150 1722008000NRG24250120240750431 25/01/2024 chandarsingh chandarsingh 1722008WL074170 00048 BKID0009803 972 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2110 MP1722008_250124APB_FTO_443150 1722008000NRG24250120240750488 25/01/2024 partab partab 1722008WL074177 00697 BKID0MG6011 1216 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2111 MP1722008_250124APB_FTO_443150 1722008000NRG24250120240750489 25/01/2024 partab partab 1722008WL074177 00697 BKID0NAMRGB 1216 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2112 MP1722007_210423APB_FTO_14175 1722007000NRG24200420230003644 647130125 21/04/2023 NAHALA BHERUSIN NAHALA BHERUSIN 1722007WL000471 00048 BKID0009801 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2113 MP1722007_210423APB_FTO_14175 1722007000NRG24200420230003685 647130125 21/04/2023 Jalam Sekadiya Jalam Sekadiya 1722007WL000484 00048 BKID0009801 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 MP1722007_210124APB_FTO_438717 1722007000NRG24210120240738427 21/01/2024 bhagdi bhagdi 1722007WL073270 00048 BKID0009801 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2115 MP1722007_210124APB_FTO_438717 1722007000NRG24210120240738481 21/01/2024 KELSINHA ENDAR KELSINHA ENDAR 1722007WL073270 00048 BKID0009801 3315 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2116 MP1722007_240423APB_FTO_16835 1722007000NRG24210420230004450 645497254 24/04/2023 Sonu Sonu 1722007WL000556 00048 BKID0009801 1428 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2117 MP1722002_210823FTO_228777 1722002000NRG24210820230331962 729941358 21/08/2023 PRAKASH PRAKASH 1722002WL0034317 00415 SBIN0030161 1326 25/08/2023 Account closed
2118 MP1722002_210823FTO_228777 1722002000NRG24210820230331958 729941358 21/08/2023 Nandibai Nandibai 1722002WL0034314 00048 BKID0009813 1547 25/08/2023 A/c Blocked or Frozen
2119 MP1722002_210823FTO_228777 1722002000NRG24210820230331955 729941358 21/08/2023 SAVITRIBAI SAVITRIBAI 1722002WL0034311 00051 MAHB0000640 1547 25/08/2023 No Such Account
2120 MP1722002_210823FTO_228777 1722002000NRG24210820230331952 729941358 21/08/2023 Badar Shambu Katara Badar Shambu Katara 1722002WL0034308 00048 BKID0009813 3315 25/08/2023 Account closed
2121 MP1722002_200723APB_FTO_177650 1722002000NRG24200720230249130 209847866 20/07/2023 kanheyalal kanheyalal 1722002WL023712 00051 MAHB0000691 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2122 MP1722002_200723APB_FTO_177650 1722002000NRG24200720230249103 209847866 20/07/2023 kasturi kasturi 1722002WL023712 00051 MAHB0000691 884 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2123 MP1722002_170623APB_FTO_97332 1722002000NRG24170620230134926 515114346 17/06/2023 AMBARAM RUGA AMBARAM RUGA 1722002WL014340 00415 SBIN0030046 3094 23/06/2023 A/c Blocked or Frozen
2124 MP1722002_161023FTO_320748 1722002000NRG24161020230460663 16/10/2023 KAMLESH KAMLESH 1722002WL050698 00048 BKID0009813 3094 15/11/2023 Account closed
2125 MP1722002_140723APB_FTO_167382 1722002000NRG24140720230231985 069660734 14/07/2023 nagdabai nagdabai 1722002WL022097 00048 BKID0009813 1105 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2126 MP1722002_120923APB_FTO_261912 1722002000NRG24120920230385072 12/09/2023 KAILASH KAILASH 1722002WL041179 00051 MAHB0000640 1547 05/10/2023 Aadhaar Number not Mapped to Account Number
2127 MP1722002_061223FTO_376912 1722002000NRG24061220230581720 06/12/2023 Ankit Jat Ankit Jat 1722002WL061086 00415 SBIN0030046 1547 12/03/2024 No Such Account
2128 MP1722002_060923FTO_253311 1722002000NRG24050920230370045 06/09/2023 Nuribai Nuribai 1722002WL0039264 00703 AIRP0000001 2873 16/09/2023 A/c Blocked or Frozen
2129 MP1722002_020623APB_FTO_69113 1722002000NRG24020620230088521 216518645 02/06/2023 Premnarayan Premnarayan 1722002WL010200 00048 BKID0009813 3315 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2130 MP1722001_110523APB_FTO_38127 1722001088NRG24110520230029512 714532699 11/05/2023 Kalu nanda Kalu nanda 1722001088WL002968 00697 BKID0MG6049 442 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2131 MP1722001_010623APB_FTO_67714 1722001084NRG24010620230084280 209122911 01/06/2023 Narayan Narayan 1722001084WL009790 00697 BKID0MG6070 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2132 MP1722001_200423APB_FTO_13427 1722001082NRG24200420230004122 647375365 20/04/2023 Arjun teja Arjun teja 1722001082WL000522 00048 BKID0009804 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
2133 MP1722001_051023APB_FTO_304890 1722001080NRG24051020230438043 05/10/2023 Bhagwansing Bhagwansing 1722001080WL047785 00697 BKID0MG6049 612 15/11/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
2134 MP1722001_120523APB_FTO_39068 1722001060NRG24120520230030380 775857924 12/05/2023 Bablu Kadar Bablu Kadar 1722001060WL003082 00045 BARB0NAGDAX 1326 19/05/2023 A/c Blocked or Frozen
2135 MP1722001_290723FTO_193393 1722001046NRG22010120232440149 684136181 29/07/2023 jitendre jitendre 1722001WL0152288 00697 BKID0MG6084 1158 23/08/2023 No Such Account
2136 MP1722001_241023APB_FTO_330164 1722001040NRG24201020230470387 24/10/2023 Ramchandra Teja Ramchandra Teja 1722001040WL051808 00045 BARB0DBBAKT 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2137 MP1722001_290523APB_FTO_62705 1722001010NRG24290520230078523 086891215 29/05/2023 Shrvn Shurji Shrvn Shurji 1722001010WL008941 00697 BKID0MG6030 1105 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2138 MP1722001_240923APB_FTO_286110 1722001000NRG24240920230414024 24/09/2023 mr.Umakant mr.Umakant 1722001WL044833 00045 BARB0BADNAW 221 16/11/2023 A/c Blocked or Frozen
2139 MP1722007_240423APB_FTO_16835 1722007000NRG24210420230004453 645497254 24/04/2023 RATAN NAHARSING RATAN NAHARSING 1722007WL000557 00048 BKID0009801 700 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2140 MP1722007_220224APB_FTO_472370 1722007000NRG24220220240822674 301702984 22/02/2024 LIMSINGH LIMSINGH 1722007WL078754 00048 BKID0009801 1702 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2141 MP1722007_220224APB_FTO_472370 1722007000NRG24220220240822775 301702984 22/02/2024 Udeysingh Udeysingh 1722007WL078756 00048 BKID0009801 1989 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2142 MP1722007_220224APB_FTO_472370 1722007000NRG24220220240822829 301702984 22/02/2024 Dodhabai Dodhabai 1722007WL078757 00048 BKID0009801 1989 12/04/2024 A/c Blocked or Frozen
2143 MP1722007_220923FTO_281997 1722007000NRG24220920230406839 22/09/2023 BIRM BIRM 1722007WL043986 00703 AIRP0000001 1760 15/11/2023 A/c Blocked or Frozen
2144 MP1722007_220923FTO_281997 1722007000NRG24220920230406943 22/09/2023 GUUMAN GUUMAN 1722007WL043987 00048 BKID0009801 1760 15/11/2023 A/c Blocked or Frozen
2145 MP1722007_231123APB_FTO_362700 1722007000NRG24231120230553534 23/11/2023 RADU RICHU RADU RICHU 1722007WL058405 00468 UBIN0542911 1989 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2146 MP1722007_231123APB_FTO_362700 1722007000NRG24231120230553572 23/11/2023 Nooribai Nooribai 1722007WL058413 00048 BKID0009801 1320 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2147 MP1722007_250523APB_FTO_57233 1722007000NRG24250520230066808 049848218 25/05/2023 Gulsingh Gulsingh 1722007WL007907 00045 BARB0KUKSHI 660 30/05/2023 A/c Blocked or Frozen
2148 MP1722007_250523APB_FTO_57233 1722007000NRG24250520230066875 049848218 25/05/2023 SHAYKUBAI SHERS SHAYKUBAI SHERS 1722007WL007907 00048 BKID0009801 660 30/05/2023 Aadhaar Number not Mapped to Account Number
2149 MP1722007_250523APB_FTO_57233 1722007000NRG24250520230067113 049848218 25/05/2023 Rali Rali 1722007WL007912 00048 BKID0009823 220 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2150 MP1722007_250523FTO_57271 1722007000NRG24250520230067308 049857027 25/05/2023 rujabai rujabai 1722007WL007927 00045 BARB0KUKSHI 1100 30/05/2023 No Such Account
2151 MP1722007_251023APB_FTO_330822 1722007000NRG24251020230482561 25/10/2023 EDIYA HIRU EDIYA HIRU 1722007WL052713 00048 BKID0009801 1540 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2152 MP1722007_251023APB_FTO_330822 1722007000NRG24251020230482583 25/10/2023 raju raju 1722007WL052713 00048 BKID0009801 1540 15/11/2023 A/c Blocked or Frozen
2153 MP1722007_251023APB_FTO_330822 1722007000NRG24251020230482669 25/10/2023 MAGAN DHUNDRA MAGAN DHUNDRA 1722007WL052717 00048 BKID0009801 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2154 MP1722007_280723FTO_191873 1722007000NRG24280720230269921 299794884 28/07/2023 GANASHIYA PUNKA GANASHIYA PUNKA 1722007WL026328 00048 BKID0009801 660 02/08/2023 A/c Blocked or Frozen
2155 MP1722008_301023FTO_337863 1722008015NRG24301020230499039 30/10/2023 Gajendra Chouhan Gajendra Chouhan 1722008015WL054094 00688 FINO0001001 1547 15/11/2023 No Such Account
2156 MP1722008_111023APB_FTO_313843 1722008019NRG24081020230443539 11/10/2023 Dinesh rajram Dinesh rajram 1722008019WL048479 00697 BKID0MG6011 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2157 MP1722007_280723FTO_191873 1722007000NRG24280720230270246 299794884 28/07/2023 endar endar 1722007WL026360 00415 SBIN0030343 1100 02/08/2023 No Such Account
2158 MP1722007_020823APB_FTO_200578 1722007000NRG24280720230271135 349441590 02/08/2023 Suresh Suresh 1722007WL026443 00691 IPOS0000001 2873 05/08/2023 Aadhaar Number not Mapped to Account Number
2159 MP1722007_020823APB_FTO_200578 1722007000NRG24280720230271136 349441590 02/08/2023 Kesham Kesham 1722007WL026443 00691 IPOS0000001 2873 05/08/2023 Aadhaar Number not Mapped to Account Number
2160 MP1722007_291123APB_FTO_368817 1722007000NRG24291120230564256 29/11/2023 KARAN SLASINGH KARAN SLASINGH 1722007WL059368 00048 BKID0009801 100 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2161 MP1722007_291123APB_FTO_368817 1722007000NRG24291120230564283 29/11/2023 Sanubai Sahakr Sanubai Sahakr 1722007WL059368 00048 BKID0009801 125 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2162 MP1722007_291123APB_FTO_368817 1722007000NRG24291120230564359 29/11/2023 VESTA NAHARSING VESTA NAHARSING 1722007WL059371 00048 BKID0009801 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2163 MP1722007_291123APB_FTO_368817 1722007009NRG24281120230563030 29/11/2023 badansingh gulsingh badansingh gulsingh 1722007009WL059253 00468 UBIN0542911 80 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2164 MP1722007_170723FTO_172703 1722007017NRG23220120231115554 209500093 17/07/2023 Gayansingh Gayansingh 1722007WL0160390 00697 BKID0NAMRGB 1428 28/07/2023 No Such Account
2165 MP1722007_170723FTO_172703 1722007017NRG23220120231115557 209500093 17/07/2023 Mangli Mangli 1722007WL0160390 00697 BKID0NAMRGB 1020 28/07/2023 No Such Account
2166 MP1722007_170723FTO_172703 1722007017NRG23220120231115558 209500093 17/07/2023 Gayansingh Gayansingh 1722007WL0160390 00697 BKID0NAMRGB 1020 28/07/2023 No Such Account
2167 MP1722007_170723FTO_172703 1722007017NRG23220120231115561 209500093 17/07/2023 Ramsingh Ramsingh 1722007WL0160390 00048 BKID0009801 2856 28/07/2023 A/c Blocked or Frozen
2168 MP1722007_170723FTO_172703 1722007017NRG23220120231115565 209500093 17/07/2023 BHURU NANKU BHURU NANKU 1722007WL0160390 00048 BKID0009801 2800 28/07/2023 A/c Blocked or Frozen
2169 MP1722007_170723FTO_172703 1722007017NRG23220120231115570 209500093 17/07/2023 Ramsingh Ramsingh 1722007WL0160390 00048 BKID0009801 2800 28/07/2023 A/c Blocked or Frozen
2170 MP1722008_120623FTO_85914 1722008025NRG24120620230115577 364336761 12/06/2023 Bhuri Bhuri 1722008025WL012617 00697 BKID0MG6011 1326 15/06/2023 No Such Account
2171 MP1722008_250124APB_FTO_443150 1722008000NRG24250120240750490 25/01/2024 kerus kerus 1722008WL074177 00697 BKID0NAMRGB 1216 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2172 MP1722008_250124APB_FTO_443150 1722008000NRG24250120240750493 25/01/2024 SUMERSINGH SUMERSINGH 1722008WL074177 00697 BKID0MG6011 1216 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2173 MP1722008_260523FTO_58224 1722008000NRG24260520230069770 079181527 26/05/2023 uday uday 1722008WL008185 00697 BKID0MG6011 1326 31/05/2023 No Such Account
2174 MP1722008_260523FTO_58224 1722008000NRG24260520230069917 079181527 26/05/2023 bharat bharat 1722008WL008201 00697 BKID0MG6011 3536 31/05/2023 No Such Account
2175 MP1722008_260523FTO_58224 1722008000NRG24260520230069919 079181527 26/05/2023 kasmibai kasmibai 1722008WL008201 00697 BKID0MG6011 3536 31/05/2023 No Such Account
2176 MP1722008_301023FTO_337863 1722008000NRG24261020230488996 30/10/2023 SUNIL SUNIL 1722008WL053251 00697 BKID0MG6011 1547 15/11/2023 No Such Account
2177 MP1722008_301023FTO_337863 1722008000NRG24261020230489011 30/10/2023 gopal gopal 1722008WL053252 00697 BKID0MG6011 1547 15/11/2023 No Such Account
2178 MP1722008_301023FTO_337863 1722008000NRG24271020230492553 30/10/2023 Salam Salam 1722008WL053571 00697 BKID0MG6011 1326 15/11/2023 No Such Account
2179 MP1722008_290523FTO_62115 1722008000NRG24290520230077084 090403310 29/05/2023 Tikam Tikam 1722008WL008811 00697 BKID0MG6011 1326 01/06/2023 No Such Account
2180 MP1722008_290523APB_FTO_62117 1722008000NRG24290520230077303 090385031 29/05/2023 Haru Haru 1722008WL008857 00697 BKID0NAMRGB 3094 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2181 MP1722008_081223FTO_381650 1722008000NRG24291120230565383 08/12/2023 shravan shravan 1722008WL0059529 00697 BKID0MG6011 442 12/03/2024 No Such Account
2182 MP1722008_081223FTO_381650 1722008000NRG24291120230565384 08/12/2023 Bayja Bai Mandloi Bayja Bai Mandloi 1722008WL0059529 00697 BKID0MG6011 442 12/03/2024 No Such Account
2183 MP1722008_081223FTO_381650 1722008000NRG24291120230565385 08/12/2023 misher bai misher bai 1722008WL0059529 00697 BKID0MG6011 442 12/03/2024 No Such Account
2184 MP1722008_081223FTO_381650 1722008000NRG24291120230565389 08/12/2023 govind govind 1722008WL0059532 00697 BKID0MG6011 1547 12/03/2024 No Such Account
2185 MP1722008_081223FTO_381650 1722008000NRG24291120230565390 08/12/2023 RAja RAja 1722008WL0059532 00697 BKID0MG6011 1326 12/03/2024 No Such Account
2186 MP1722008_081223FTO_381650 1722008000NRG24291120230565391 08/12/2023 govind govind 1722008WL0059532 00697 BKID0MG6011 1547 12/03/2024 No Such Account
2187 MP1722008_081223FTO_381650 1722008000NRG24291120230565392 08/12/2023 govind govind 1722008WL0059532 00697 BKID0MG6011 1547 12/03/2024 No Such Account
2188 MP1722008_081223FTO_381650 1722008000NRG24291120230565393 08/12/2023 Rajendra Rajendra 1722008WL0059533 00697 BKID0MG6011 1547 12/03/2024 No Such Account
2189 MP1722008_081223FTO_381650 1722008000NRG24291120230565394 08/12/2023 Rajendra Rajendra 1722008WL0059533 00697 BKID0MG6011 1547 12/03/2024 No Such Account
2190 MP1722008_081223FTO_381650 1722008000NRG24291120230565397 08/12/2023 Juwarsingh Juwarsingh 1722008WL0059535 00697 BKID0MG6011 1326 12/03/2024 No Such Account
2191 MP1722008_260623APB_FTO_129121 1722008001NRG24200620230148378 702137975 26/06/2023 naharsingh naharsingh 1722008001WL015380 00048 BKID0009823 1428 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2192 MP1722008_130923FTO_263384 1722008004NRG24120920230384488 13/09/2023 keshar keshar 1722008004WL041129 00048 BKID0009801 1326 05/10/2023 A/c Blocked or Frozen
2193 MP1722008_190723APB_FTO_175423 1722008004NRG24180720230244077 107138609 19/07/2023 jhuma bai jhuma bai 1722008004WL023147 00078 CNRB0006364 1326 22/07/2023 Aadhaar Number not Mapped to Account Number
2194 MP1722008_260623APB_FTO_129121 1722008025NRG24220620230153677 702137975 26/06/2023 MADIBAI MADIBAI 1722008025WL015737 00688 FINO0001446 1547 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2195 MP1722008_301023FTO_337863 1722008025NRG24271020230492014 30/10/2023 Kamna Kamna 1722008025WL053517 00697 BKID0MG6081 1326 15/11/2023 No Such Account
2196 MP1722008_301023FTO_337863 1722008025NRG24271020230492032 30/10/2023 juwaansingh juwaansingh 1722008025WL053519 00697 BKID0MG6081 1326 15/11/2023 No Such Account
2197 MP1722008_081223FTO_381650 1722008025NRG24291120230564845 08/12/2023 Sohan Sohan 1722008WL0059451 00697 BKID0MG6011 1547 12/03/2024 No Such Account
2198 MP1722008_081223FTO_381650 1722008025NRG24291120230564846 08/12/2023 Radha Radha 1722008WL0059451 00697 BKID0MG6011 1547 12/03/2024 No Such Account
2199 MP1722008_081223FTO_381650 1722008025NRG24291120230564847 08/12/2023 Radha Radha 1722008WL0059451 00697 BKID0MG6011 1547 12/03/2024 No Such Account
2200 MP1722008_081223FTO_381650 1722008025NRG24291120230564848 08/12/2023 Sohan Sohan 1722008WL0059451 00697 BKID0MG6011 1547 12/03/2024 No Such Account
2201 MP1722008_081223FTO_381650 1722008025NRG24291120230564849 08/12/2023 Sohan Sohan 1722008WL0059451 00697 BKID0MG6011 1547 12/03/2024 No Such Account
2202 MP1722008_081223FTO_381650 1722008025NRG24291120230564850 08/12/2023 juwaansingh juwaansingh 1722008WL0059451 00697 BKID0MG6011 1326 12/03/2024 No Such Account
2203 MP1722008_081223FTO_381650 1722008025NRG24291120230564851 08/12/2023 Param Param 1722008WL0059451 00697 BKID0MG6011 1547 12/03/2024 No Such Account
2204 MP1722008_190823APB_FTO_226959 1722008009NRG24190820230328847 728443271 19/08/2023 Dilip Dilip 1722008009WL033885 00697 BKID0MG6011 1702 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 MP1722008_081223FTO_381650 1722008025NRG24291120230564852 08/12/2023 Sarmi Sarmi 1722008WL0059451 00697 BKID0MG6011 1547 12/03/2024 No Such Account
2206 MP1722009_030723APB_FTO_146176 1722009000NRG24030720230195092 810001290 03/07/2023 Pirli Pirli 1722009WL019075 00045 BARB0KUKSHI 1400 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2207 MP1722007_170723FTO_172703 1722007017NRG23220120231115572 209500093 17/07/2023 BHURU NANKU BHURU NANKU 1722007WL0160390 00048 BKID0009801 204 28/07/2023 A/c Blocked or Frozen
2208 MP1722009_030723APB_FTO_146176 1722009000NRG24030720230195393 810001290 03/07/2023 DHEDIYA JAGLA DHEDIYA JAGLA 1722009WL019109 00048 BKID0009807 3094 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2209 MP1722009_061123APB_FTO_346922 1722009000NRG24051120230517924 06/11/2023 Rewalsingh maysha Rewalsingh maysha 1722009WL055596 00697 BKID0MG6066 220 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2210 MP1722009_060823FTO_205712 1722009000NRG24060820230292094 453675300 06/08/2023 ramesh ramesh 1722009WL029152 00697 BKID0NAMRGB 1768 10/08/2023 No Such Account
2211 MP1722009_060823FTO_205712 1722009000NRG24060820230292113 453675300 06/08/2023 SOMARIYA KANA SOMARIYA KANA 1722009WL029158 00048 BKID0009807 1768 10/08/2023 A/c Blocked or Frozen
2212 MP1722009_060823FTO_205712 1722009000NRG24060820230292231 453675300 06/08/2023 senbai senbai 1722009WL029174 00697 BKID0NAMRGB 1768 10/08/2023 No Such Account
2213 MP1722009_060823FTO_205712 1722009000NRG24060820230292712 453675300 06/08/2023 nuru nuru 1722009WL029220 00697 BKID0MG6066 1547 10/08/2023 No Such Account
2214 MP1722008_081223FTO_381650 1722008025NRG24291120230564853 08/12/2023 Thanu Thanu 1722008WL0059451 00697 BKID0MG6011 1547 12/03/2024 No Such Account
2215 MP1722008_081223FTO_381650 1722008025NRG24291120230564854 08/12/2023 Jatan Jatan 1722008WL0059451 00697 BKID0MG6011 1547 12/03/2024 No Such Account
2216 MP1722008_081223FTO_381650 1722008025NRG24291120230564855 08/12/2023 Thanu Thanu 1722008WL0059451 00697 BKID0MG6011 1547 12/03/2024 No Such Account
2217 MP1722008_081223FTO_381650 1722008025NRG24291120230564856 08/12/2023 Param Param 1722008WL0059451 00697 BKID0MG6011 1547 12/03/2024 No Such Account
2218 MP1722008_081223FTO_381650 1722008025NRG24291120230564857 08/12/2023 Jatan Jatan 1722008WL0059451 00697 BKID0MG6011 1547 12/03/2024 No Such Account
2219 MP1722008_190823APB_FTO_226959 1722008012NRG24190820230326797 728443271 19/08/2023 Sohan Sohan 1722008012WL033673 00048 BKID0009810 1105 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2220 MP1722008_081223FTO_381650 1722008012NRG24301120230567396 08/12/2023 Sohan Sohan 1722008WL0059723 00697 BKID0MG6011 884 12/03/2024 No Such Account
2221 MP1722008_081223FTO_381650 1722008014NRG24291120230564665 08/12/2023 Bhuru Singh Dodwe Bhuru Singh Dodwe 1722008WL0059428 00697 BKID0MG6011 221 12/03/2024 No Such Account
2222 MP1722008_081223FTO_381650 1722008014NRG24291120230564666 08/12/2023 Laxman Laxman 1722008WL0059428 00697 BKID0MG6011 1326 12/03/2024 No Such Account
2223 MP1722008_250124APB_FTO_443150 1722008015NRG24240120240748465 25/01/2024 Ganesh Solanki Ganesh Solanki 1722008015WL074052 00697 BKID0MG6011 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2224 MP1722008_301023FTO_337863 1722008015NRG24281020230494712 30/10/2023 Gopal Gopal 1722008015WL053740 00688 FINO0001001 1989 15/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2225 MP1722008_081223FTO_381650 1722008015NRG24291120230565066 08/12/2023 Gopal Gopal 1722008WL0059478 00697 BKID0MG6011 1989 12/03/2024 No Such Account
2226 MP1722008_081223FTO_381650 1722008025NRG24291120230564858 08/12/2023 Sarmi Sarmi 1722008WL0059451 00697 BKID0MG6011 1547 12/03/2024 No Such Account
2227 MP1722008_081223FTO_381650 1722008025NRG24291120230564859 08/12/2023 Kamna Kamna 1722008WL0059451 00697 BKID0MG6011 1547 12/03/2024 No Such Account
2228 MP1722007_170723FTO_172703 1722007017NRG23220120231115575 209500093 17/07/2023 Ramsingh Ramsingh 1722007WL0160390 00048 BKID0009801 2856 28/07/2023 A/c Blocked or Frozen
2229 MP1722008_081223FTO_381650 1722008025NRG24291120230564860 08/12/2023 Kamna Kamna 1722008WL0059451 00697 BKID0MG6011 1326 12/03/2024 No Such Account
2230 MP1722008_081223FTO_381650 1722008015NRG24291120230565067 08/12/2023 Gopal Gopal 1722008WL0059478 00697 BKID0MG6011 3094 12/03/2024 No Such Account
2231 MP1722008_081223FTO_381650 1722008015NRG24291120230565068 08/12/2023 Gajendra Chouhan Gajendra Chouhan 1722008WL0059478 00697 BKID0MG6011 1547 12/03/2024 No Such Account
2232 MP1722007_170723FTO_172703 1722007017NRG23220120231115579 209500093 17/07/2023 Patu juwansingh Patu juwansingh 1722007WL0160390 00048 BKID0009801 2856 28/07/2023 Account closed
2233 MP1722007_120224APB_FTO_461449 1722007017NRG24080220240786449 303550559 12/02/2024 Udeysingh Udeysingh 1722007017WL076482 00048 BKID0009801 2210 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2234 MP1722007_131123APB_FTO_354098 1722007017NRG24091120230528759 13/11/2023 HATRIYA HATRIYA 1722007017WL056446 00048 BKID0009801 2431 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2235 MP1722007_170723FTO_172703 1722007018NRG23121220220974957 209500093 17/07/2023 MAGI BAI THUTU MAGI BAI THUTU 1722007WL0140641 00048 BKID0009801 180 28/07/2023 A/c Blocked or Frozen
2236 MP1722007_020823APB_FTO_200578 1722007018NRG24010820230279566 349441590 02/08/2023 sunil sunil 1722007018WL027559 00045 BARB0KUKSHI 2873 05/08/2023 A/c Blocked or Frozen
2237 MP1722007_170723FTO_172703 1722007022NRG23040120231057801 209500093 17/07/2023 IDbai IDbai 1722007WL0152554 00415 SBIN0030042 1224 28/07/2023 No Such Account
2238 MP1722007_170723FTO_172703 1722007022NRG23040120231057802 209500093 17/07/2023 meharbai meharbai 1722007WL0152554 00415 SBIN0030042 1224 28/07/2023 No Such Account
2239 MP1722007_170723FTO_172703 1722007022NRG23251220221022979 209500093 17/07/2023 meharbai meharbai 1722007WL0147733 00415 SBIN0030042 1224 28/07/2023 No Such Account
2240 MP1722009_010523FTO_24820 1722009000NRG24010520230014931 641009130 01/05/2023 Mirabai Mirabai 1722009WL001701 00697 BKID0MG6066 1547 12/05/2023 No Such Account
2241 MP1722009_010523FTO_24820 1722009000NRG24010520230015098 641009130 01/05/2023 Rami Rami 1722009WL001714 00048 BKID0009807 1768 12/05/2023 No Such Account
2242 MP1722009_060823FTO_205712 1722009000NRG24060820230292737 453675300 06/08/2023 varangsingh varangsingh 1722009WL029221 00697 BKID0MG6066 7 10/08/2023 No Such Account
2243 MP1722009_030723APB_FTO_146176 1722009000NRG24020720230193066 810001290 03/07/2023 REVALSINGH REVALSINGH 1722009WL018902 00048 BKID0009807 1500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2244 MP1722009_030723APB_FTO_146176 1722009000NRG24020720230193075 810001290 03/07/2023 SIRLA TIKHIYA SIRLA TIKHIYA 1722009WL018905 00048 BKID0009817 1500 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2245 MP1722007_170723FTO_172703 1722007031NRG23220120231116886 209500093 17/07/2023 REYLAI REYLAI 1722007WL0160511 00697 BKID0MG6015 1224 28/07/2023 No Such Account
2246 MP1722007_170723FTO_172703 1722007040NRG23220120231115612 209500093 17/07/2023 BHURA BAI KANIY BHURA BAI KANIY 1722007WL0160394 00048 BKID0009801 30 28/07/2023 A/c Blocked or Frozen
2247 MP1722007_170723FTO_172703 1722007040NRG23220120231115616 209500093 17/07/2023 BHUNSIYA GUMAN BHUNSIYA GUMAN 1722007WL0160394 00048 BKID0009801 35 28/07/2023 A/c Blocked or Frozen
2248 MP1722007_170723FTO_172703 1722007040NRG23220120231115617 209500093 17/07/2023 BHUNSIYA GUMAN BHUNSIYA GUMAN 1722007WL0160394 00048 BKID0009801 35 28/07/2023 A/c Blocked or Frozen
2249 MP1722007_040923FTO_248497 1722007047NRG24020920230359686 066524009 04/09/2023 Kusliya Kusliya 1722007047WL037879 00697 BKID0MG6015 1320 12/09/2023 No Such Account
2250 MP1722008_020723APB_FTO_144015 1722008000NRG24020720230192730 799745876 02/07/2023 Dadam Dadam 1722008WL018868 00697 BKID0MG6011 1702 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2251 MP1722008_020723APB_FTO_144015 1722008000NRG24020720230192826 799745876 02/07/2023 Kamla Kamla 1722008WL018871 00697 BKID0MG6011 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2252 MP1722008_020723APB_FTO_144015 1722008000NRG24020720230192827 799745876 02/07/2023 Kamla Kamla 1722008WL018871 00697 BKID0MG6011 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2253 MP1722008_051023FTO_304103 1722008000NRG24041020230435535 05/10/2023 gdrbdfgb gdrbdfgb 1722008WL047527 00697 BKID0MG6011 442 15/11/2023 No Such Account
2254 MP1722008_050923APB_FTO_252581 1722008000NRG24050920230369961 05/09/2023 Champa Champa 1722008WL039259 00045 BARB0KUKSHI 1326 20/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2255 MP1722008_050923APB_FTO_252581 1722008000NRG24050920230370039 05/09/2023 Bheru Bheru 1722008WL039263 00697 BKID0MG6086 3094 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2256 MP1722008_050923APB_FTO_252581 1722008000NRG24050920230370102 05/09/2023 Suesh Suesh 1722008WL039269 00045 BARB0KUKSHI 1326 20/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2257 MP1722008_050923APB_FTO_252581 1722008000NRG24050920230370183 05/09/2023 jagannath jagannath 1722008WL039271 00697 BKID0MG6081 1105 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2258 MP1722006_061123APB_FTO_347143 1722006009NRG24051120230517016 06/11/2023 Bhuru Bhuru 1722006009WL055527 00114 CBIN0MPDCAK 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2259 MP1722008_050923APB_FTO_252581 1722008000NRG24050920230370236 05/09/2023 Idla Idla 1722008WL039272 00697 BKID0MG6081 1547 20/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2260 MP1722006_120823FTO_215979 1722006000NRG21250320212796545 679419156 12/08/2023 Sarambai Sarambai 1722006WL134140 00415 SBIN0010803 380 23/08/2023 Account closed
2261 MP1722006_120823FTO_216009 1722006000NRG21250920201450685 679338979 12/08/2023 lila lila 1722006WL072861 00415 SBIN0030141 2280 23/08/2023 No Such Account
2262 MP1722006_120823FTO_216009 1722006000NRG21260920201459560 679338979 12/08/2023 Aachalkor Aachalkor 1722006WL073285 00045 BARB0BARDHA 1140 23/08/2023 No Such Account
2263 MP1722006_120823FTO_216009 1722006000NRG21260920201459561 679338979 12/08/2023 Aachalkor Aachalkor 1722006WL073285 00045 BARB0BARDHA 1140 23/08/2023 No Such Account
2264 MP1722006_120823FTO_215979 1722006000NRG21300320212840587 679419156 12/08/2023 chhotu chhotu 1722006WL136452 00048 BKID0008847 1140 23/08/2023 Account closed
2265 MP1722006_130723FTO_166015 1722006000NRG23100520231195159 051173671 13/07/2023 Dhansingh Dhansingh 1722006WL0172510 00048 BKID0008847 1020 19/07/2023 A/c Blocked or Frozen
2266 MP1722006_130723FTO_166015 1722006000NRG23100520231195160 051173671 13/07/2023 MADIYA MADIYA 1722006WL0172510 00048 BKID0008847 1224 19/07/2023 No Such Account
2267 MP1722006_030823APB_FTO_201985 1722006000NRG24030820230284671 454050364 03/08/2023 Nirmala Nirmala 1722006WL028244 00045 BARB0BARDHA 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2268 MP1722006_030823APB_FTO_201985 1722006000NRG24030820230284686 454050364 03/08/2023 RICHU RICHU 1722006WL028244 00697 BKID0MG6043 1326 11/08/2023 Aadhaar Number not Mapped to Account Number
2269 MP1722006_110723FTO_159742 1722006000NRG24040720230199435 892122778 11/07/2023 Mela Mela 1722006WL019442 00688 FINO0001446 1768 16/07/2023 No Such Account
2270 MP1722006_110723FTO_159742 1722006000NRG24060720230208567 892122778 11/07/2023 MANSINGH MANSINGH 1722006WL020079 00697 BKID0MG6042 1547 16/07/2023 Account closed
2271 MP1722006_060923FTO_253209 1722006000NRG24060920230370964 06/09/2023 akram akram 1722006WL039382 00048 BKID0009809 1326 16/09/2023 No Such Account
2272 MP1722006_310723APB_FTO_195132 1722006000NRG24290720230273936 324879001 31/07/2023 Ragjiya Ragjiya 1722006WL026720 00048 BKID0008847 1105 04/08/2023 Aadhaar Number not Mapped to Account Number
2273 MP1722006_311023FTO_339458 1722006000NRG24311020230503784 31/10/2023 Mukund Kanash Mukund Kanash 1722006WL054429 00415 SBIN0030149 1105 15/11/2023 No Such Account
2274 MP1722006_311023APB_FTO_339462 1722006000NRG24311020230503834 31/10/2023 Khushi Khushi 1722006WL054436 00048 BKID0008847 1105 15/11/2023 Document Pending for Account Holder turning Major
2275 MP1722006_301023FTO_337840 1722006020NRG24291020230498132 30/10/2023 Selbai Selbai 1722006020WL054013 00048 BKID0008847 884 15/11/2023 Account closed
2276 MP1722006_301023FTO_337840 1722006020NRG24291020230498134 30/10/2023 raju raju 1722006020WL054013 00045 BARB0DHARXX 884 15/11/2023 A/c Blocked or Frozen
2277 MP1722006_130723FTO_166015 1722006024NRG23150520231196702 051173671 13/07/2023 Amani Amani 1722006WL0172694 00697 BKID0MG6042 1224 19/07/2023 No Such Account
2278 MP1722006_130723FTO_166015 1722006027NRG23110520231196003 051173671 13/07/2023 endarsingh endarsingh 1722006WL0172586 00688 FINO0009003 204 19/07/2023 No Such Account
2279 MP1722006_130723FTO_166015 1722006027NRG23110520231196005 051173671 13/07/2023 ganjen ganjen 1722006WL0172586 00688 FINO0001001 1224 19/07/2023 No Such Account
2280 MP1722006_130723FTO_166015 1722006027NRG23110520231196006 051173671 13/07/2023 ganjen ganjen 1722006WL0172586 00688 FINO0001001 1224 19/07/2023 No Such Account
2281 MP1722006_130723FTO_166015 1722006027NRG23110520231196007 051173671 13/07/2023 mansingh mansingh 1722006WL0172586 00688 FINO0001001 1428 19/07/2023 No Such Account
2282 MP1722006_130723FTO_166015 1722006027NRG23110520231196008 051173671 13/07/2023 mansingh mansingh 1722006WL0172586 00688 FINO0001001 408 19/07/2023 No Such Account
2283 MP1722006_130723FTO_166015 1722006027NRG23110520231196010 051173671 13/07/2023 kelash kelash 1722006WL0172586 00688 FINO0001001 612 19/07/2023 A/c Blocked or Frozen
2284 MP1722006_130723FTO_166015 1722006027NRG23110520231196011 051173671 13/07/2023 sondar sondar 1722006WL0172586 00415 SBIN0030149 1428 19/07/2023 No Such Account
2285 MP1722006_130723FTO_166015 1722006027NRG23110520231196012 051173671 13/07/2023 sondar sondar 1722006WL0172586 00415 SBIN0030149 1428 19/07/2023 No Such Account
2286 MP1722006_130723FTO_166015 1722006027NRG23110520231196014 051173671 13/07/2023 Madhu Madhu 1722006WL0172586 00415 SBIN0030149 1428 19/07/2023 No Such Account
2287 MP1722006_120823FTO_215979 1722006034NRG21160220212521516 679419156 12/08/2023 Bhuwansingh Bhuwansingh 1722006WL122201 00048 BKID0008847 1140 23/08/2023 Account closed
2288 MP1722008_050923APB_FTO_252581 1722008000NRG24050920230370249 05/09/2023 Naharsingh Mali Naharsingh Mali 1722008WL039275 00468 UBIN0542911 1547 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2289 MP1722008_070923APB_FTO_255698 1722008000NRG24050920230370256 07/09/2023 Dilip Dilip 1722008WL039276 00697 BKID0MG6011 2210 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2290 MP1722008_051023FTO_304103 1722008000NRG24051020230437327 05/10/2023 Mani bai Mani bai 1722008WL047728 00697 BKID0MG6011 1326 15/11/2023 No Such Account
2291 MP1722008_051023FTO_304103 1722008000NRG24051020230437328 05/10/2023 Mani bai Mani bai 1722008WL047728 00697 BKID0MG6011 1326 15/11/2023 No Such Account
2292 MP1722008_090823FTO_211112 1722008000NRG24090820230300944 534315949 09/08/2023 Ramsingh Ramsingh 1722008WL030386 00697 BKID0MG6011 1105 15/08/2023 No Such Account
2293 MP1722008_090923FTO_258776 1722008000NRG24090920230379193 09/09/2023 Arjun Arjun 1722008WL040473 00697 BKID0MG6011 221 16/09/2023 No Such Account
2294 MP1722008_090923FTO_258776 1722008000NRG24090920230379196 09/09/2023 Dodabai Dodabai 1722008WL040473 00697 BKID0MG6011 1547 16/09/2023 No Such Account
2295 MP1722008_090923FTO_258776 1722008000NRG24090920230379200 09/09/2023 sita sita 1722008WL040475 00697 BKID0MG6011 1547 16/09/2023 No Such Account
2296 MP1722008_090923FTO_258776 1722008000NRG24090920230379203 09/09/2023 RAja RAja 1722008WL040475 00697 BKID0MG6011 1105 16/09/2023 No Such Account
2297 MP1722008_121023APB_FTO_314918 1722008000NRG24121020230450858 12/10/2023 Rajendra Rajendra 1722008WL049519 00415 SBIN0030042 1547 15/11/2023 Aadhaar Number not Mapped to Account Number
2298 MP1722008_121023APB_FTO_314918 1722008000NRG24121020230450921 12/10/2023 manju manju 1722008WL049537 00697 BKID0MG6011 1768 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2299 MP1722008_121023APB_FTO_314918 1722008000NRG24121020230450971 12/10/2023 Prakash Prakash 1722008WL049540 00048 BKID0008847 1768 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2300 MP1722008_130923FTO_263384 1722008000NRG24130920230386986 13/09/2023 kalu kalu 1722008WL041451 00697 BKID0MG6011 1547 05/10/2023 No Such Account
2301 MP1722008_130923FTO_263384 1722008000NRG24130920230386990 13/09/2023 Dongarsingh Dongarsingh 1722008WL041451 00048 BKID0009803 1547 05/10/2023 No Such Account
2302 MP1722008_130923FTO_263384 1722008000NRG24130920230387053 13/09/2023 Hatri Hatri 1722008WL041454 00697 BKID0MG6011 972 05/10/2023 No Such Account
2303 MP1722008_130923FTO_263384 1722008000NRG24130920230387144 13/09/2023 Bhursingh Bhursingh 1722008WL041456 00697 BKID0NAMRGB 1547 05/10/2023 No Such Account
2304 MP1722008_130923FTO_263384 1722008000NRG24130920230387159 13/09/2023 sita sita 1722008WL041460 00697 BKID0MG6011 1547 05/10/2023 No Such Account
2305 MP1722008_190723APB_FTO_175423 1722008000NRG24160720230239353 107138609 19/07/2023 Jitendra Jitendra 1722008WL022568 00048 BKID0009803 1547 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2306 MP1722008_180523FTO_46852 1722008000NRG24180520230042876 836150333 18/05/2023 SAYRA SAYRA 1722008WL004955 00697 BKID0MG6011 1547 24/05/2023 No Such Account
2307 MP1722008_190723APB_FTO_175423 1722008000NRG24180720230244010 107138609 19/07/2023 Versingh Versingh 1722008WL023133 00697 BKID0MG6011 1702 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2308 MP1722008_190723APB_FTO_175423 1722008000NRG24180720230244092 107138609 19/07/2023 sherla sherla 1722008WL023149 00048 BKID0009803 1105 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2309 MP1722008_190723APB_FTO_175423 1722008000NRG24180720230244099 107138609 19/07/2023 Kamla Kamla 1722008WL023149 00697 BKID0MG6011 1105 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2310 MP1722008_190723APB_FTO_175423 1722008000NRG24180720230244241 107138609 19/07/2023 kailash kailash 1722008WL023157 00048 BKID0009803 1428 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2311 MP1722006_160823FTO_220704 1722006066NRG22220820222414508 683933312 16/08/2023 radheshyam radheshyam 1722006WL0149665 00032 UTIB0002906 1158 23/08/2023 Account closed
2312 MP1722008_180923FTO_270743 1722008000NRG24180920230396571 18/09/2023 RAja RAja 1722008WL042615 00697 BKID0MG6011 1326 16/11/2023 No Such Account
2313 MP1722006_160823FTO_220704 1722006066NRG22220820222414509 683933312 16/08/2023 kushum kushum 1722006WL0149665 00032 UTIB0002906 1158 23/08/2023 Account closed
2314 MP1722006_160823FTO_220704 1722006066NRG22220820222414510 683933312 16/08/2023 kelash kelash 1722006WL0149665 00032 UTIB0002906 1158 23/08/2023 Account closed
2315 MP1722006_160823FTO_220704 1722006066NRG22220820222414511 683933312 16/08/2023 radheshyam radheshyam 1722006WL0149665 00032 UTIB0002906 1158 23/08/2023 Account closed
2316 MP1722006_160823FTO_220704 1722006066NRG22220820222414512 683933312 16/08/2023 kushum kushum 1722006WL0149665 00032 UTIB0002906 1158 23/08/2023 Account closed
2317 MP1722006_160823FTO_220704 1722006066NRG22220820222414513 683933312 16/08/2023 kelash kelash 1722006WL0149665 00032 UTIB0002906 1158 23/08/2023 Account closed
2318 MP1722008_180923FTO_270743 1722008000NRG24180920230396651 18/09/2023 Juwarsingh Juwarsingh 1722008WL042630 00697 BKID0NAMRGB 1105 16/11/2023 No Such Account
2319 MP1722008_180923FTO_270743 1722008000NRG24180920230397046 18/09/2023 vgxdgxdf vgxdgxdf 1722008WL042693 00697 BKID0MG6011 663 16/11/2023 No Such Account
2320 MP1722008_180923FTO_270743 1722008000NRG24180920230397092 18/09/2023 Batusingh Batusingh 1722008WL042701 00697 BKID0NAMRGB 442 16/11/2023 No Such Account
2321 MP1722008_200923APB_FTO_277327 1722008000NRG24200920230402429 20/09/2023 sunil sunil 1722008WL043440 00697 BKID0MG6011 442 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2322 MP1722008_200923APB_FTO_277327 1722008000NRG24200920230402433 20/09/2023 Padam Padam 1722008WL043440 00697 BKID0MG6011 442 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2323 MP1722008_201023FTO_327054 1722008000NRG24201020230471099 20/10/2023 Ramesh Ramesh 1722008WL051839 00048 BKID0009803 1702 15/11/2023 Account closed
2324 MP1722008_220923APB_FTO_282599 1722008000NRG24220920230408753 22/09/2023 govind govind 1722008WL044184 00697 BKID0MG6011 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2325 MP1722009_220623APB_FTO_118989 1722009035NRG24220620230153778 591325725 22/06/2023 JUWANSINGH JUWANSINGH 1722009035WL015748 00048 BKID0009807 1105 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2326 MP1722009_220623APB_FTO_118989 1722009035NRG24220620230153791 591325725 22/06/2023 SARDAR CHNDARSINGH SARDAR CHNDARSINGH 1722009035WL015748 00697 BKID0NAMRGB 1105 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2327 MP1722009_220623APB_FTO_118989 1722009035NRG24220620230153794 591325725 22/06/2023 KEMATA BHURALA KEMATA BHURALA 1722009035WL015748 00048 BKID0009807 1105 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2328 MP1722009_220623APB_FTO_118989 1722009035NRG24220620230153797 591325725 22/06/2023 SURSINGH BHURALA SURSINGH BHURALA 1722009035WL015748 00048 BKID0009807 1105 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2329 MP1722009_220623APB_FTO_118989 1722009035NRG24220620230153801 591325725 22/06/2023 BHERUSINGH BHAVSINGH BHERUSINGH BHAVSINGH 1722009035WL015748 00048 BKID0009807 1105 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2330 MP1722009_220623APB_FTO_118989 1722009035NRG24220620230153805 591325725 22/06/2023 JHANJHADIYA CHATTARSINGH JHANJHADIYA CHATTARSINGH 1722009035WL015748 00048 BKID0009807 1105 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2331 MP1722009_251023APB_FTO_331621 1722009000NRG24251020230484514 25/10/2023 KALU balu KALU balu 1722009WL052915 00045 BARB0PITHAM 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2332 MP1722009_251023FTO_331612 1722009000NRG24251020230484668 25/10/2023 KAMLSINGH HARSINGH KAMLSINGH HARSINGH 1722009WL052925 00697 BKID0NAMRGB 221 15/11/2023 No Such Account
2333 MP1722009_251023FTO_331612 1722009000NRG24251020230484670 25/10/2023 KAMLSINGH HARSINGH KAMLSINGH HARSINGH 1722009WL052925 00697 BKID0NAMRGB 663 15/11/2023 No Such Account
2334 MP1722009_251023FTO_331612 1722009000NRG24251020230484682 25/10/2023 MADHAVSINGH MANGLA MADHAVSINGH MANGLA 1722009WL052925 00697 BKID0NAMRGB 221 15/11/2023 No Such Account
2335 MP1722009_251023FTO_331612 1722009000NRG24251020230484684 25/10/2023 MADHAVSINGH MANGLA MADHAVSINGH MANGLA 1722009WL052925 00697 BKID0NAMRGB 663 15/11/2023 No Such Account
2336 MP1722009_251023APB_FTO_331621 1722009000NRG24251020230484811 25/10/2023 Zuna MANGLIYA Zuna MANGLIYA 1722009WL052927 00048 BKID0009807 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2337 MP1722009_270423FTO_20269 1722009000NRG24270420230010740 642264065 27/04/2023 vinod vinod 1722009WL001342 00048 BKID0009807 1547 12/05/2023 No Such Account
2338 MP1722009_270423FTO_20269 1722009000NRG24270420230010741 642264065 27/04/2023 vinod vinod 1722009WL001342 00048 BKID0009807 1547 12/05/2023 No Such Account
2339 MP1722009_270623APB_FTO_131327 1722009000NRG24270620230170462 702589340 27/06/2023 harirm harirm 1722009WL017113 00697 BKID0MG6067 202 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2340 MP1722008_081223FTO_381650 1722008026NRG24291120230564983 08/12/2023 Mani bai Mani bai 1722008WL0059464 00697 BKID0MG6011 1768 12/03/2024 No Such Account
2341 MP1722008_081223FTO_381650 1722008026NRG24291120230564984 08/12/2023 Mani bai Mani bai 1722008WL0059464 00697 BKID0MG6011 1768 12/03/2024 No Such Account
2342 MP1722008_081223FTO_381650 1722008026NRG24291120230564985 08/12/2023 devshing devshing 1722008WL0059464 00697 BKID0MG6011 1768 12/03/2024 No Such Account
2343 MP1722008_081223FTO_381650 1722008026NRG24291120230564986 08/12/2023 devshing devshing 1722008WL0059464 00697 BKID0MG6011 1768 12/03/2024 No Such Account
2344 MP1722008_081223FTO_381650 1722008026NRG24291120230564987 08/12/2023 lalshing lalshing 1722008WL0059464 00697 BKID0MG6011 1768 12/03/2024 No Such Account
2345 MP1722009_220623APB_FTO_118989 1722009035NRG24220620230153815 591325725 22/06/2023 SUBHAN BHUCHARIYA SUBHAN BHUCHARIYA 1722009035WL015748 00048 BKID0009807 1105 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2346 MP1722008_081223FTO_381650 1722008026NRG24291120230564988 08/12/2023 lalshing lalshing 1722008WL0059464 00697 BKID0MG6011 1768 12/03/2024 No Such Account
2347 MP1722008_050723APB_FTO_147643 1722008028NRG24050720230200808 806952970 05/07/2023 Karam Bai Mandloi Karam Bai Mandloi 1722008028WL019565 00697 BKID0MG6081 3315 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2348 MP1722008_050923APB_FTO_252451 1722008037NRG24020920230359634 05/09/2023 bhagawan bhagawan 1722008037WL037877 00697 BKID0MG6011 663 20/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2349 MP1722009_300623FTO_138716 1722009000NRG24290620230181890 799986240 30/06/2023 KARIBAI BHUWAN KARIBAI BHUWAN 1722009WL018069 00697 BKID0MG6066 350 13/07/2023 No Such Account
2350 MP1722009_300623FTO_138716 1722009000NRG24290620230181905 799986240 30/06/2023 SITARAM SITARAM 1722009WL018074 00697 BKID0MG6066 1547 13/07/2023 No Such Account
2351 MP1722009_300623FTO_138716 1722009000NRG24290620230181943 799986240 30/06/2023 KANSINGH MITHU KANSINGH MITHU 1722009WL018080 00048 BKID0009817 1547 13/07/2023 A/c Blocked or Frozen
2352 MP1722009_081223FTO_381084 1722009000NRG24071220230587572 08/12/2023 CHANDARSINGH CHANDARSINGH 1722009WL061579 00697 BKID0NAMRGB 3094 12/03/2024 No Such Account
2353 MP1722009_300623FTO_138716 1722009000NRG24290620230181948 799986240 30/06/2023 sardar sardar 1722009WL018080 00048 BKID0009807 1547 13/07/2023 No Such Account
2354 MP1722009_300623FTO_138716 1722009000NRG24290620230181976 799986240 30/06/2023 Nurla REMLA Nurla REMLA 1722009WL018087 00697 BKID0MG6066 700 13/07/2023 No Such Account
2355 MP1722009_290923APB_FTO_294722 1722009000NRG24290920230424309 29/09/2023 JANGRIA MANGLIA JANGRIA MANGLIA 1722009WL046243 00048 BKID0009807 612 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2356 MP1722009_301023FTO_337687 1722009000NRG24301020230499964 30/10/2023 bharat morkhya bharat morkhya 1722009WL054176 00048 BKID0009817 1547 15/11/2023 A/c Blocked or Frozen
2357 MP1722009_301023FTO_337687 1722009000NRG24301020230499966 30/10/2023 Jagatsingh Jagatsingh 1722009WL054176 00697 BKID0NAMRGB 1547 15/11/2023 No Such Account
2358 MP1722009_081223FTO_381084 1722009000NRG24071220230587573 08/12/2023 CHANDARSINGH CHANDARSINGH 1722009WL061579 00697 BKID0NAMRGB 663 12/03/2024 No Such Account
2359 MP1722009_081223FTO_381084 1722009000NRG24071220230587593 08/12/2023 NVALSINGH HARLA NVALSINGH HARLA 1722009WL061580 00697 BKID0MG6086 1100 12/03/2024 No Such Account
2360 MP1722009_081223FTO_381084 1722009000NRG24071220230587672 08/12/2023 bayti bayti 1722009WL061580 00697 BKID0MG6011 1100 12/03/2024 No Such Account
2361 MP1722009_081223FTO_381084 1722009000NRG24071220230587698 08/12/2023 GEMALSINGH SURTA GEMALSINGH SURTA 1722009WL061582 00697 BKID0MG6066 3315 12/03/2024 No Such Account
2362 MP1722009_081223FTO_381084 1722009000NRG24071220230587701 08/12/2023 BAKTA DITLA BAKTA DITLA 1722009WL061582 00697 BKID0MG6066 2250 12/03/2024 No Such Account
2363 MP1722009_081223FTO_381084 1722009000NRG24071220230587727 08/12/2023 Dev Dev 1722009WL061587 00697 BKID0MG6014 1547 12/03/2024 No Such Account
2364 MP1722009_081223FTO_381084 1722009000NRG24071220230587728 08/12/2023 Dev Dev 1722009WL061587 00697 BKID0MG6014 1547 12/03/2024 No Such Account
2365 MP1722009_081223FTO_381084 1722009000NRG24071220230587735 08/12/2023 Badur Badur 1722009WL061590 00697 BKID0MG6066 3094 12/03/2024 No Such Account
2366 MP1722009_110823FTO_215550 1722009000NRG24110820230308655 679143951 11/08/2023 FFFWE FFFWE 1722009WL031303 00697 BKID0MG6066 1100 23/08/2023 No Such Account
2367 MP1722009_110823FTO_215550 1722009000NRG24110820230308761 679143951 11/08/2023 dsaa dsaa 1722009WL031303 00048 BKID0009807 1100 23/08/2023 No Such Account
2368 MP1722009_110823FTO_215550 1722009000NRG24110820230308817 679143951 11/08/2023 ramesh ramesh 1722009WL031304 00697 BKID0MG6066 1540 23/08/2023 No Such Account
2369 MP1722009_230124APB_FTO_440233 1722009013NRG24230120240742247 23/01/2024 SUKALALA SUKALALA 1722009013WL073475 00048 BKID0NAMRGB 1326 24/04/2024 Account closed
2370 MP1722009_110623FTO_84174 1722009024NRG24100620230111390 515128008 11/06/2023 SuRASiNGH SEKADiYA SuRASiNGH SEKADiYA 1722009024WL012344 00697 BKID0MG6066 1105 27/06/2023 No Such Account
2371 MP1722010_200823FTO_227590 1722010000NRG23180520231196844 729854143 20/08/2023 sansarm sansarm 1722010WL0172712 00697 BKID0MG6086 1428 25/08/2023 No Such Account
2372 MP1722010_030623FTO_70823 1722010000NRG24020620230087984 215774974 03/06/2023 kalu singh kalu singh 1722010WL010120 00697 BKID0MG6080 1326 07/06/2023 No Such Account
2373 MP1722009_110623FTO_84174 1722009024NRG24100620230111408 515128008 11/06/2023 KALU BHURLA KALU BHURLA 1722009024WL012344 00697 BKID0NAMRGB 1105 27/06/2023 No Such Account
2374 MP1722010_060923APB_FTO_252915 1722010000NRG24050920230369297 06/09/2023 jitendrta jitendrta 1722010WL039221 00048 BKID0009808 1547 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2375 MP1722009_120923APB_FTO_261757 1722009000NRG24110920230381472 12/09/2023 HULKARSINGH DHANSINGH HULKARSINGH DHANSINGH 1722009WL040772 00048 BKID0009807 1100 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2376 MP1722009_120224APB_FTO_461170 1722009000NRG24120220240798237 303661970 12/02/2024 JHELKI JHELKI 1722009WL077138 00697 BKID0MG6066 1105 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2377 MP1722009_120224APB_FTO_461170 1722009000NRG24120220240798605 303661970 12/02/2024 SHIVLAL SHANKAR SHIVLAL SHANKAR 1722009WL077169 00048 BKID0009807 221 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2378 MP1722009_120523FTO_39153 1722009000NRG24120520230031170 836210819 12/05/2023 SURESH KISAN SURESH KISAN 1722009WL003168 00697 BKID0NAMRGB 1547 24/05/2023 No Such Account
2379 MP1722009_120523FTO_39153 1722009000NRG24120520230031231 836210819 12/05/2023 lahjiya lahjiya 1722009WL003171 00697 BKID0NAMRGB 1547 24/05/2023 No Such Account
2380 MP1722010_090923FTO_257798 1722010000NRG24060920230371272 09/09/2023 suresh suresh 1722010WL0039430 00697 BKID0MG6086 1547 16/09/2023 No Such Account
2381 MP1722009_120523FTO_39153 1722009000NRG24120520230031245 836210819 12/05/2023 MADHU MADHU 1722009WL003176 00697 BKID0MG6066 1547 24/05/2023 No Such Account
2382 MP1722009_120523FTO_39153 1722009000NRG24120520230031337 836210819 12/05/2023 kelbai kelbai 1722009WL003183 00048 BKID0009807 1547 24/05/2023 No Such Account
2383 MP1722009_121023APB_FTO_315366 1722009000NRG24121020230451857 12/10/2023 Naval Singh Dawar Naval Singh Dawar 1722009WL049644 00048 BKID0009807 1010 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2384 MP1722009_141223FTO_390633 1722009000NRG24141220230607933 14/12/2023 SURSINGH SURSINGH 1722009WL063302 00697 BKID0MG6011 450 12/03/2024 No Such Account
2385 MP1722009_141223FTO_390633 1722009000NRG24141220230608188 14/12/2023 Radhu Radhu 1722009WL063325 00697 BKID0MG6066 442 12/03/2024 No Such Account
2386 MP1722009_160823FTO_221692 1722009000NRG24150820230317098 713521078 16/08/2023 RUPSINGH SOMLA RUPSINGH SOMLA 1722009WL032403 00697 BKID0MG6066 1500 24/08/2023 No Such Account
2387 MP1722009_190823APB_FTO_225980 1722009000NRG24190820230326294 729787550 19/08/2023 PIRALA NUKLA PIRALA NUKLA 1722009WL033599 00697 BKID0NAMRGB 1320 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2388 MP1722009_190923APB_FTO_274161 1722009000NRG24190920230400831 19/09/2023 MOHAN MOHAN 1722009WL043167 00697 BKID0MG6066 3094 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2389 MP1722009_240723FTO_184369 1722009000NRG24210720230253192 207713295 24/07/2023 SITARAM SITARAM 1722009WL024209 00697 BKID0MG6066 729 28/07/2023 No Such Account
2390 MP1722009_230623APB_FTO_121621 1722009000NRG24220620230155200 703934235 23/06/2023 ILA RATNSINGH ILA RATNSINGH 1722009WL015869 00048 BKID0009807 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2391 MP1722009_240723FTO_184369 1722009000NRG24220720230254053 207713295 24/07/2023 bilsingh bilsingh 1722009WL024318 00048 BKID0009807 900 28/07/2023 No Such Account
2392 MP1722009_240723FTO_184369 1722009000NRG24220720230254170 207713295 24/07/2023 naharsingh dhokliya naharsingh dhokliya 1722009WL024346 00697 BKID0MG6066 3315 28/07/2023 No Such Account
2393 MP1722009_240723FTO_184369 1722009000NRG24220720230254171 207713295 24/07/2023 SHANKR DALSINGH SHANKR DALSINGH 1722009WL024346 00697 BKID0MG6066 1500 28/07/2023 No Such Account
2394 MP1722009_230623APB_FTO_121621 1722009000NRG24230620230156134 703934235 23/06/2023 SHIVLAL SHANKAR SHIVLAL SHANKAR 1722009WL015977 00045 BARB0KUKSHI 6 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2395 MP1722010_230124APB_FTO_440703 1722010000NRG24230120240743475 23/01/2024 godawari godawari 1722010WL073599 00697 BKID0NAMRGB 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2396 MP1722011_030823APB_FTO_201005 1722011000NRG24030820230284586 454875613 03/08/2023 pannalal awasiya pannalal awasiya 1722011WL028218 00354 PUNB0683400 663 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2397 MP1722011_161023FTO_320634 1722011000NRG24161020230459809 16/10/2023 SHYANI BAI SHYANI BAI 1722011WL050620 00048 BKID0009802 3536 15/11/2023 Account closed
2398 MP1722008_230523FTO_53069 1722008000NRG24220520230057138 040584113 23/05/2023 kamal kamal 1722008WL006464 00045 BARB0KUKSHI 3315 29/05/2023 No Such Account
2399 MP1722008_220923APB_FTO_282599 1722008000NRG24220920230408276 22/09/2023 naharsingh naharsingh 1722008WL044144 00697 BKID0MG6011 884 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2400 MP1722008_220923APB_FTO_282599 1722008000NRG24220920230408652 22/09/2023 Syda Syda 1722008WL044179 00048 BKID0009803 1105 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2401 MP1722011_290623APB_FTO_137523 1722011000NRG24290620230181783 800101952 29/06/2023 BHARATSINGH KALU BHARATSINGH KALU 1722011WL018049 00697 BKID0MG6040 221 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2402 MP1722011_161123APB_FTO_357192 1722011006NRG24161120230541725 16/11/2023 BALRAM MISRILAL BALRAM MISRILAL 1722011006WL057508 00045 BARB0TONKIX 3094 04/01/2024 Account closed
2403 MP1722009_240723FTO_184369 1722009000NRG24230720230258176 207713295 24/07/2023 kunwar kunwar 1722009WL024703 00048 BKID0009807 1326 28/07/2023 No Such Account
2404 MP1722009_240723FTO_184369 1722009000NRG24230720230258209 207713295 24/07/2023 RUPSINGH SOMLA RUPSINGH SOMLA 1722009WL024716 00697 BKID0MG6066 442 28/07/2023 No Such Account
2405 MP1722009_240723FTO_184369 1722009000NRG24230720230258238 207713295 24/07/2023 TERSINGH MADNIYA TERSINGH MADNIYA 1722009WL024722 00048 BKID0009807 7 28/07/2023 No Such Account
2406 MP1722009_240423FTO_16879 1722009000NRG24240420230007224 644800191 24/04/2023 Rami Rami 1722009WL000899 00048 BKID0009807 1428 12/05/2023 No Such Account
2407 MP1722009_240523APB_FTO_55071 1722009000NRG24240520230062485 050344369 24/05/2023 BHYASINGH SANKAR BHYASINGH SANKAR 1722009WL007172 00048 BKID0009807 2250 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2408 MP1722007_190823APB_FTO_226337 1722007000NRG24190820230327291 728508346 19/08/2023 Karnsingh Karnsingh 1722007WL033727 00048 BKID0009801 1400 25/08/2023 A/c Blocked or Frozen
2409 MP1722007_211123FTO_361333 1722007000NRG24211120230552086 21/11/2023 sagar sagar 1722007WL058272 00415 SBIN0030046 1320 03/01/2024 No Such Account
2410 MP1722007_220623FTO_117935 1722007000NRG24220620230153838 591247910 22/06/2023 RANGABAI VEESHA RANGABAI VEESHA 1722007WL015752 00048 BKID0009801 3080 28/06/2023 No Such Account
2411 MP1722007_280723APB_FTO_191887 1722007000NRG24280720230269769 299806730 28/07/2023 RAMESH BHERUSIN RAMESH BHERUSIN 1722007WL026326 00048 BKID0009801 300 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2412 MP1722007_280723APB_FTO_191887 1722007000NRG24280720230269858 299806730 28/07/2023 Rsama Rsama 1722007WL026328 00045 BARB0KUKSHI 660 03/08/2023 A/c Blocked or Frozen
2413 MP1722006_110923FTO_260076 1722006014NRG24090920230378965 11/09/2023 Badri Badri 1722006014WL040447 00688 FINO0001446 3536 05/10/2023 A/c Blocked or Frozen
2414 MP1722006_260923APB_FTO_289574 1722006016NRG24250920230416123 26/09/2023 Guman Guman 1722006016WL045140 00045 BARB0BARDHA 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2415 MP1722006_131223APB_FTO_388896 1722006020NRG24131220230603216 13/12/2023 bhadi bhadi 1722006020WL062853 00048 BKID0008847 1326 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2416 MP1722006_131223APB_FTO_388896 1722006020NRG24131220230603217 13/12/2023 davlsingh davlsingh 1722006020WL062853 00415 SBIN0030149 1326 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2417 MP1722006_131223APB_FTO_388896 1722006020NRG24131220230603219 13/12/2023 bharat bharat 1722006020WL062853 00114 CBIN0MPDCAK 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
2418 MP1722006_131223APB_FTO_388896 1722006020NRG24131220230603224 13/12/2023 Gujar Gujar 1722006020WL062853 00048 BKID0008847 884 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2419 MP1722006_250124APB_FTO_443659 1722006020NRG24250120240750472 25/01/2024 bhadi bhadi 1722006020WL074175 00048 BKID0008847 1105 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2420 MP1722006_250124APB_FTO_443659 1722006020NRG24250120240750473 25/01/2024 davlsingh davlsingh 1722006020WL074175 00415 SBIN0030149 1105 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2421 MP1722006_240623APB_FTO_124291 1722006021NRG24240620230162310 702928351 24/06/2023 Gulab Mehada Gulab Mehada 1722006021WL016405 00045 BARB0BARDHA 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2422 MP1722006_020723APB_FTO_143934 1722006022NRG24260620230168745 799750446 02/07/2023 Raju Dawar Raju Dawar 1722006022WL016969 00048 BKID0008847 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2423 MP1722006_051223APB_FTO_374835 1722006025NRG24051220230577318 05/12/2023 Kalu Kalu 1722006025WL060648 00114 CBIN0MPDCAK 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2424 MP1722006_251023APB_FTO_331639 1722006025NRG24251020230483810 25/10/2023 Jagu Jagu 1722006025WL052842 00114 CBIN0MPDCAK 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2425 MP1722006_200224APB_FTO_469721 1722006027NRG24180220240813561 302698776 20/02/2024 Mohan Thavriya Mohan Thavriya 1722006027WL078228 00045 BARB0BARDHA 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2426 MP1722006_210923FTO_279689 1722006029NRG24210920230404397 21/09/2023 Sunita Sunita 1722006029WL043666 00415 SBIN0030149 1326 16/11/2023 Account closed
2427 MP1722006_200224APB_FTO_469721 1722006035NRG24190220240816059 302698776 20/02/2024 Kuwarsingh Kuwarsingh 1722006035WL078357 00048 BKID0008847 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2428 MP1722006_270423APB_FTO_20208 1722006041NRG24260420230010221 642264242 27/04/2023 Nanbai Nanbai 1722006041WL001276 00697 BKID0MG6042 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2429 MP1722006_160823FTO_220712 1722006034NRG22111120222433533 684055869 16/08/2023 Rohit Rohit 1722006WL0151444 00688 FINO0001446 1158 23/08/2023 No Such Account
2430 MP1722006_160823FTO_220725 1722006035NRG21141220201980522 683933186 16/08/2023 karu karu 1722006WL097192 00688 FINO0001446 1140 23/08/2023 A/c Blocked or Frozen
2431 MP1722006_160823FTO_220725 1722006035NRG21141220201980523 683933186 16/08/2023 rajubai rajubai 1722006WL097192 00688 FINO0001446 1140 23/08/2023 A/c Blocked or Frozen
2432 MP1722006_010224APB_FTO_449574 1722006035NRG24010220240768656 01/02/2024 Suban Suban 1722006035WL075360 00045 BARB0BARDHA 884 24/04/2024 A/c Blocked or Frozen
2433 MP1722006_130723FTO_166015 1722006048NRG23180520231197162 051173671 13/07/2023 Ratan Ratan 1722006WL0172732 00415 SBIN0030149 1020 19/07/2023 Account closed
2434 MP1722007_021023APB_FTO_299010 1722007000NRG24021020230431340 02/10/2023 sravan sravan 1722007WL047059 00048 BKID0009801 880 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2435 MP1722007_050723FTO_148289 1722007000NRG24050720230203148 210535923 05/07/2023 Udaksingh Udaksingh 1722007WL019694 00048 BKID0009801 880 28/07/2023 A/c Blocked or Frozen
2436 MP1722007_151123FTO_356455 1722007000NRG24151120230541298 15/11/2023 jhim nir jhim nir 1722007WL057475 00048 BKID0009801 1760 03/01/2024 No Such Account
2437 MP1722007_151123FTO_356455 1722007000NRG24151120230541328 15/11/2023 BIRM BIRM 1722007WL057475 00703 AIRP0000001 1760 03/01/2024 A/c Blocked or Frozen
2438 MP1722007_160923FTO_267862 1722007000NRG24160920230392349 16/09/2023 Pankibai Pankibai 1722007WL042133 00703 AIRP0000001 1540 16/11/2023 Account closed
2439 MP1722007_190623APB_FTO_109931 1722007000NRG24190620230144092 513393278 19/06/2023 MAGAN SOMLA MAGAN SOMLA 1722007WL015048 00048 BKID0009801 1540 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2440 MP1722007_190623APB_FTO_109931 1722007000NRG24190620230144095 513393278 19/06/2023 Mamta rumal Mamta rumal 1722007WL015048 00048 BKID0009801 1540 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2441 MP1722007_190623APB_FTO_109931 1722007000NRG24190620230144113 513393278 19/06/2023 kramsingh kramsingh 1722007WL015048 00048 BKID0009801 1540 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2442 MP1722007_220623APB_FTO_117951 1722007000NRG24220620230154081 591247892 22/06/2023 JAMSINHA KALSIN JAMSINHA KALSIN 1722007WL015765 00048 BKID0009801 1540 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2443 MP1722007_020823FTO_200549 1722007000NRG24280720230271124 349441457 02/08/2023 Juvansingh Juvansingh 1722007WL026443 00048 BKID0009801 2873 05/08/2023 A/c Blocked or Frozen
2444 MP1722008_020723FTO_143981 1722008000NRG24020720230192951 799667724 02/07/2023 Dya Dya 1722008WL018895 00697 BKID0MG6011 1702 13/07/2023 No Such Account
2445 MP1722008_020723FTO_143981 1722008000NRG24020720230192952 799667724 02/07/2023 sunita mori sunita mori 1722008WL018895 00697 BKID0MG6011 1702 13/07/2023 No Such Account
2446 MP1722008_020723FTO_143981 1722008000NRG24020720230192953 799667724 02/07/2023 subhan subhan 1722008WL018895 00697 BKID0MG6011 1702 13/07/2023 No Such Account
2447 MP1722008_021123FTO_342603 1722008000NRG24021120230508992 02/11/2023 Dhumsingh Dhumsingh 1722008WL054829 00697 BKID0MG6011 1326 04/01/2024 No Such Account
2448 MP1722008_121023FTO_314880 1722008000NRG24121020230450865 12/10/2023 Lallu Lallu 1722008WL049522 00697 BKID0MG6011 243 15/11/2023 No Such Account
2449 MP1722008_130923APB_FTO_263417 1722008000NRG24130920230387135 13/09/2023 Bherusingh Bherusingh 1722008WL041455 00697 BKID0MG6011 1547 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2450 MP1722008_130923APB_FTO_263417 1722008000NRG24130920230387138 13/09/2023 naharsingh naharsingh 1722008WL041455 00697 BKID0MG6011 1547 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2451 MP1722008_160823FTO_221359 1722008000NRG24160820230318054 684067326 16/08/2023 Ranjana chouhan Ranjana chouhan 1722008WL032529 00697 BKID0MG6011 884 23/08/2023 No Such Account
2452 MP1722008_301023FTO_337911 1722008000NRG24171020230462559 30/10/2023 kailash kailash 1722008WL0050925 00697 BKID0MG6011 1428 15/11/2023 No Such Account
2453 MP1722008_220923FTO_282610 1722008000NRG24220920230408238 22/09/2023 Dogarsing Dogarsing 1722008WL044130 00697 BKID0NAMRGB 663 16/11/2023 No Such Account
2454 MP1722009_160823APB_FTO_221711 1722009035NRG24160820230317200 713517251 16/08/2023 BHERUSINGH BHAVSINGH BHERUSINGH BHAVSINGH 1722009035WL032422 00048 BKID0009807 1105 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2455 MP1722011_270623FTO_129954 1722011018NRG24260620230169496 702127284 27/06/2023 Laxmi Laxmi 1722011018WL016999 00415 SBIN0030045 1326 05/07/2023 Account closed
2456 MP1722011_270623APB_FTO_129958 1722011018NRG24260620230169518 702124699 27/06/2023 Baapu singh Dhhana Baapu singh Dhhana 1722011018WL016999 00415 SBIN0030045 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2457 MP1722011_280923FTO_293386 1722011033NRG24280920230422449 28/09/2023 JAMUNA JAMUNA 1722011033WL045995 00354 PUNB0683400 1547 15/11/2023 Account closed
2458 MP1722011_111023APB_FTO_313020 1722011041NRG24101020230446044 11/10/2023 Mohan Magan Mohan Magan 1722011041WL048864 00697 BKID0MG6040 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2459 MP1722011_190723FTO_175273 1722011041NRG24190720230246833 211623792 19/07/2023 Radheshyam Shankar Radheshyam Shankar 1722011041WL023458 00415 SBIN0030045 884 28/07/2023 No Such Account
2460 MP1722009_160823APB_FTO_221711 1722009037NRG24150820230316294 713517251 16/08/2023 Sunil Sunil 1722009037WL032310 00045 BARB0KUKSHI 1105 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2461 MP1722010_011123FTO_341774 1722010000NRG24011120230508119 01/11/2023 MADYA MADYA 1722010WL054746 00697 BKID0MG6069 280 04/01/2024 No Such Account
2462 MP1722010_060823APB_FTO_206299 1722010000NRG24030820230284626 520996488 06/08/2023 mamta mamta 1722010WL028231 00697 BKID0MG6011 1105 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2463 MP1722009_240723FTO_184369 1722009000NRG24210720230251133 207713295 24/07/2023 Dengari Fhattarsingh Dengari Fhattarsingh 1722009WL023978 00697 BKID0NAMRGB 3094 28/07/2023 No Such Account
2464 MP1722011_040923FTO_248939 1722011041NRG24230820230336272 066737188 04/09/2023 Radheshyam Shankar Radheshyam Shankar 1722011WL0034875 00415 SBIN0030045 884 12/09/2023 No Such Account
2465 MP1722010_080823FTO_210321 1722010000NRG24070820230293983 480688524 08/08/2023 dzvcdsv dzvcdsv 1722010WL029374 00697 BKID0MG6086 1547 11/08/2023 No Such Account
2466 MP1722010_080823APB_FTO_210338 1722010000NRG24070820230294585 480718235 08/08/2023 jitendrta jitendrta 1722010WL029481 00048 BKID0009808 1547 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2467 MP1722010_080823FTO_210321 1722010000NRG24070820230294625 480688524 08/08/2023 radheshyam radheshyam 1722010WL029490 00697 BKID0MG6086 1547 11/08/2023 No Such Account
2468 MP1722010_100923APB_FTO_258894 1722010000NRG24090920230378570 10/09/2023 mahendra mahendra 1722010WL040387 00697 BKID0NAMRGB 1326 16/09/2023 Aadhaar Number not Mapped to Account Number
2469 MP1722010_100923APB_FTO_258894 1722010000NRG24100920230379380 10/09/2023 JHAMU BAI JHAMU BAI 1722010WL040506 00697 BKID0MG6079 1547 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2470 MP1722010_101123APB_FTO_352609 1722010000NRG24101120230529608 10/11/2023 Aakash Kag Aakash Kag 1722010WL056505 00048 BKID0009808 1105 04/01/2024 Aadhaar Number not Mapped to Account Number
2471 MP1722010_190723APB_FTO_175550 1722010000NRG24130720230230808 209873354 19/07/2023 PINKI BAI PAWAN PINKI BAI PAWAN 1722010WL021909 00697 BKID0NAMRGB 3536 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2472 MP1722010_200523FTO_49538 1722010000NRG24160520230037853 865623581 20/05/2023 valsing valsing 1722010WL004256 00697 BKID0MG6086 1105 25/05/2023 No Such Account
2473 MP1722010_200523FTO_49538 1722010000NRG24180520230041790 865623581 20/05/2023 vijay vijay 1722010WL004767 00697 BKID0MG6086 1547 25/05/2023 No Such Account
2474 MP1722010_200523FTO_49538 1722010000NRG24180520230041878 865623581 20/05/2023 kalu singh kalu singh 1722010WL004796 00697 BKID0MG6011 221 25/05/2023 No Such Account
2475 MP1722010_200523FTO_49538 1722010000NRG24180520230041901 865623581 20/05/2023 dbd dbd 1722010WL004799 00697 BKID0MG6086 10 25/05/2023 No Such Account
2476 MP1722010_200523FTO_49538 1722010000NRG24200520230049126 865623581 20/05/2023 Sanjay Sanjay 1722010WL005536 00697 BKID0MG6080 1547 25/05/2023 No Such Account
2477 MP1722001_210623APB_FTO_115794 1722001000NRG24210620230151602 574860088 21/06/2023 Atalbihari Atalbihari 1722001WL015597 00697 BKID0NAMRGB 1105 27/06/2023 Aadhaar Number not Mapped to Account Number
2478 MP1722001_210623APB_FTO_115794 1722001000NRG24210620230151568 574860088 21/06/2023 Subhas Subhas 1722001WL015597 00697 BKID0MG6060 1105 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2479 MP1722004_131023APB_FTO_316337 1722004000NRG24131020230452907 13/10/2023 dipika dipika 1722004WL049797 00468 UBIN0553824 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2480 MP1722001_090523APB_FTO_35012 1722001000NRG24090520230026237 714879595 09/05/2023 Ramkunwar Babla Ramkunwar Babla 1722001WL002556 00697 BKID0MG6030 1105 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2481 MP1722001_121023APB_FTO_315601 1722001075NRG24121020230450602 12/10/2023 Dharmchand bhaga Dharmchand bhaga 1722001075WL049462 00415 SBIN0030161 221 15/11/2023 Account closed
2482 MP1722001_191123APB_FTO_358831 1722001074NRG24191120230546348 19/11/2023 mr.Umakant mr.Umakant 1722001074WL057810 00045 BARB0BADNAW 663 04/01/2024 A/c Blocked or Frozen
2483 MP1722001_261023APB_FTO_333225 1722001074NRG24251020230486409 26/10/2023 mr.Umakant mr.Umakant 1722001074WL053010 00045 BARB0BADNAW 1326 15/11/2023 A/c Blocked or Frozen
2484 MP1722001_210823APB_FTO_228944 1722001074NRG24210820230332132 729821596 21/08/2023 Ratan Ratan 1722001074WL034335 00045 BARB0BADNAW 1224 25/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2485 MP1722001_200923APB_FTO_276411 1722001074NRG24200920230402074 20/09/2023 mr.Umakant mr.Umakant 1722001074WL043384 00045 BARB0BADNAW 1326 16/11/2023 A/c Blocked or Frozen
2486 MP1722006_160823FTO_220742 1722006000NRG21040220212431988 683940247 16/08/2023 sekdiya sekdiya 1722006WL117839 00415 SBIN0030149 1140 23/08/2023 No Such Account
2487 MP1722006_160823FTO_220742 1722006000NRG21040220212431989 683940247 16/08/2023 Nuribai Nuribai 1722006WL117839 00415 SBIN0030149 1140 23/08/2023 No Such Account
2488 MP1722006_160823FTO_220742 1722006000NRG21050220212444261 683940247 16/08/2023 Rupsing Rupsing 1722006WL118326 00415 SBIN0030141 1140 23/08/2023 No Such Account
2489 MP1722006_160823FTO_220742 1722006000NRG21050220212444263 683940247 16/08/2023 jaggu jaggu 1722006WL118326 00415 SBIN0030149 1140 23/08/2023 No Such Account
2490 MP1722006_160823FTO_220742 1722006000NRG21050220212444267 683940247 16/08/2023 Somtibai Somtibai 1722006WL118326 00415 SBIN0030149 1140 23/08/2023 No Such Account
2491 MP1722006_160823FTO_220742 1722006000NRG21050220212445660 683940247 16/08/2023 Sangeeta Sangeeta 1722006WL118371 00415 SBIN0030149 1140 23/08/2023 No Such Account
2492 MP1722006_160823FTO_220742 1722006000NRG21050220212445732 683940247 16/08/2023 Bharatsingh Bharatsingh 1722006WL118377 00048 BKID0009809 1140 23/08/2023 A/c Blocked or Frozen
2493 MP1722006_160823FTO_220742 1722006000NRG21050220212447160 683940247 16/08/2023 meharsingh meharsingh 1722006WL118461 00048 BKID0008847 1140 23/08/2023 No Such Account
2494 MP1722006_160823FTO_220742 1722006000NRG21050220212447162 683940247 16/08/2023 gotitya gotitya 1722006WL118461 00415 SBIN0012156 1140 23/08/2023 No Such Account
2495 MP1722006_160823FTO_220742 1722006000NRG21070220212456863 683940247 16/08/2023 BHimsingh BHimsingh 1722006WL119003 00078 CNRB0006315 1140 24/08/2023 Account closed
2496 MP1722006_130823FTO_217207 1722006000NRG21071120201726175 678801327 13/08/2023 Geeta Geeta 1722006WL086390 00415 SBIN0030149 1140 23/08/2023 No Such Account
2497 MP1722006_160823FTO_220742 1722006000NRG21080120212204649 683940247 16/08/2023 Suresh Suresh 1722006WL106988 00688 FINO0001446 1140 23/08/2023 No Such Account
2498 MP1722006_160823FTO_220742 1722006000NRG21080120212204650 683940247 16/08/2023 Sajay Sajay 1722006WL106988 00688 FINO0001446 1140 23/08/2023 No Such Account
2499 MP1722006_160823FTO_220742 1722006000NRG21080120212204651 683940247 16/08/2023 Kali Kali 1722006WL106988 00688 FINO0001446 1140 23/08/2023 No Such Account
2500 MP1722006_160823FTO_220742 1722006000NRG21080120212204652 683940247 16/08/2023 Kamali Kamali 1722006WL106988 00688 FINO0001446 1140 23/08/2023 No Such Account
2501 MP1722006_160823FTO_220742 1722006000NRG21080120212204653 683940247 16/08/2023 Bansingh Bansingh 1722006WL106988 00688 FINO0001446 1140 23/08/2023 No Such Account
2502 MP1722006_160823FTO_220742 1722006000NRG21080120212204654 683940247 16/08/2023 Banu Banu 1722006WL106988 00688 FINO0001446 1140 23/08/2023 No Such Account
2503 MP1722006_160823FTO_220742 1722006000NRG21080120212204655 683940247 16/08/2023 Gumansingh Gumansingh 1722006WL106988 00688 FINO0001446 1140 23/08/2023 No Such Account
2504 MP1722006_160823FTO_220742 1722006000NRG21080120212204656 683940247 16/08/2023 Gomati Gomati 1722006WL106988 00688 FINO0001446 1140 23/08/2023 No Such Account
2505 MP1722006_130823FTO_217207 1722006000NRG21080220212466040 678801327 13/08/2023 suraj suraj 1722006WL119457 00048 BKID0009809 1140 23/08/2023 Account closed
2506 MP1722006_160823FTO_220742 1722006000NRG21080220212466147 683940247 16/08/2023 revsingh revsingh 1722006WL119462 00415 SBIN0030141 1140 23/08/2023 No Such Account
2507 MP1722006_160823FTO_220742 1722006000NRG21080220212466377 683940247 16/08/2023 Manibai Manibai 1722006WL119471 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
2508 MP1722006_160823FTO_220742 1722006000NRG21080220212466378 683940247 16/08/2023 mannibai mannibai 1722006WL119471 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
2509 MP1722006_160823FTO_220742 1722006000NRG21080220212466379 683940247 16/08/2023 navasi navasi 1722006WL119471 00697 BKID0NAMRGB 1140 23/08/2023 Account closed
2510 MP1722006_160823FTO_220742 1722006000NRG21080220212466380 683940247 16/08/2023 ealbai ealbai 1722006WL119471 00697 BKID0NAMRGB 1140 23/08/2023 Account closed
2511 MP1722006_120823FTO_215999 1722006000NRG21081020201530590 679419274 12/08/2023 mehtab mehtab 1722006WL077221 00415 SBIN0030149 1140 23/08/2023 No Such Account
2512 MP1722006_160823FTO_220742 1722006000NRG21090220212471369 683940247 16/08/2023 KANSINGH KANSINGH 1722006WL119748 00048 BKID0008847 1140 23/08/2023 A/c Blocked or Frozen
2513 MP1722006_160823FTO_220742 1722006000NRG21090220212472269 683940247 16/08/2023 gulsg gulsg 1722006WL119795 00415 SBIN0030149 1140 23/08/2023 No Such Account
2514 MP1722006_160823FTO_220742 1722006000NRG21090220212472270 683940247 16/08/2023 ladki ladki 1722006WL119795 00415 SBIN0030149 1140 23/08/2023 No Such Account
2515 MP1722006_160823FTO_220742 1722006000NRG21090220212472271 683940247 16/08/2023 kishor kishor 1722006WL119795 00415 SBIN0030149 1140 23/08/2023 No Such Account
2516 MP1722006_130823FTO_217207 1722006000NRG21111120201751917 678801327 13/08/2023 Rudabai Rudabai 1722006WL087705 00048 BKID0008847 1330 23/08/2023 No Such Account
2517 MP1722006_160823FTO_220742 1722006000NRG21120220212499138 683940247 16/08/2023 guman guman 1722006WL121116 00688 FINO0001001 1140 23/08/2023 No Such Account
2518 MP1722006_160823FTO_220742 1722006000NRG21120220212499139 683940247 16/08/2023 guman guman 1722006WL121116 00688 FINO0001001 1140 23/08/2023 No Such Account
2519 MP1722006_130823FTO_217207 1722006000NRG21191120201802024 678801327 13/08/2023 Ajay Ajay 1722006WL089676 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
2520 MP1722006_130823FTO_217207 1722006000NRG21191120201802025 678801327 13/08/2023 pirnka pirnka 1722006WL089676 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
2521 MP1722006_130823FTO_217207 1722006000NRG21191120201802026 678801327 13/08/2023 govind govind 1722006WL089676 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
2522 MP1722006_130823FTO_217207 1722006000NRG21191120201802027 678801327 13/08/2023 gaytri bai gaytri bai 1722006WL089676 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
2523 MP1722006_130823FTO_217207 1722006000NRG21191120201802028 678801327 13/08/2023 Arun Arun 1722006WL089676 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
2524 MP1722006_130823FTO_217207 1722006000NRG21191120201802029 678801327 13/08/2023 Binu Binu 1722006WL089676 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
2525 MP1722006_130823FTO_217207 1722006000NRG21191120201802030 678801327 13/08/2023 Ajay Ajay 1722006WL089676 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
2526 MP1722006_130823FTO_217207 1722006000NRG21191120201802031 678801327 13/08/2023 pirnka pirnka 1722006WL089676 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
2527 MP1722006_130823FTO_217207 1722006000NRG21191120201802218 678801327 13/08/2023 Sursingh Sursingh 1722006WL089680 00688 FINO0001446 1140 23/08/2023 A/c Blocked or Frozen
2528 MP1722006_130823FTO_217207 1722006000NRG21271020201654410 678801327 13/08/2023 kesar kesar 1722006WL083026 00468 UBIN0542911 1140 23/08/2023 No Such Account
2529 MP1722006_130823FTO_217207 1722006000NRG21271020201654411 678801327 13/08/2023 kesar kesar 1722006WL083026 00468 UBIN0542911 1140 23/08/2023 No Such Account
2530 MP1722006_130823FTO_217207 1722006000NRG21271020201654412 678801327 13/08/2023 kesar kesar 1722006WL083026 00468 UBIN0542911 1140 23/08/2023 No Such Account
2531 MP1722006_130823FTO_217207 1722006000NRG21271020201654413 678801327 13/08/2023 kesar kesar 1722006WL083026 00468 UBIN0542911 1140 23/08/2023 No Such Account
2532 MP1722010_220923FTO_283408 1722010000NRG24220920230409056 22/09/2023 kamal kamal 1722010WL044232 00048 BKID0009808 1547 15/11/2023 A/c Blocked or Frozen
2533 MP1722010_280823APB_FTO_238193 1722010000NRG24230820230336833 843806800 28/08/2023 JHAMU BAI JHAMU BAI 1722010WL034913 00697 BKID0MG6079 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2534 MP1722010_230923APB_FTO_284137 1722010000NRG24230920230410998 23/09/2023 akash akash 1722010WL044531 00697 BKID0MG6086 1326 16/11/2023 Aadhaar Number not Mapped to Account Number
2535 MP1722010_260923FTO_289647 1722010000NRG24250920230416621 26/09/2023 kamal kamal 1722010WL045224 00048 BKID0009808 1547 16/11/2023 A/c Blocked or Frozen
2536 MP1722010_280723FTO_192085 1722010000NRG24270720230266250 299424282 28/07/2023 suresh suresh 1722010WL025829 00697 BKID0MG6086 1547 02/08/2023 No Such Account
2537 MP1722010_280723FTO_192085 1722010000NRG24270720230266345 299424282 28/07/2023 Sanjay Sanjay 1722010WL025846 00697 BKID0MG6086 1547 02/08/2023 No Such Account
2538 MP1722011_040923APB_FTO_248426 1722011000NRG24040920230363224 066751518 04/09/2023 GAJARIBAI KAILASH GAJARIBAI KAILASH 1722011WL038463 00045 BARB0TONKIX 3094 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2539 MP1722011_280423FTO_21499 1722011000NRG24280420230012085 642278586 28/04/2023 Jamna Bai Jamna Bai 1722011WL001445 00697 BKID0MG6040 1326 12/05/2023 No Such Account
2540 MP1722011_250923FTO_287476 1722011002NRG24250920230415777 25/09/2023 GULAB SINGH GULAB SINGH 1722011002WL045080 00045 BARB0MANAWA 1945 16/11/2023 A/c Blocked or Frozen
2541 MP1722011_090723FTO_156861 1722011009NRG24090720230218509 858208776 09/07/2023 DEVENDRA JAMOD DEVENDRA JAMOD 1722011009WL020845 00415 SBIN0030147 1326 14/07/2023 Account closed
2542 MP1722011_010923APB_FTO_243545 1722011013NRG24010920230356834 066366463 01/09/2023 Nilesh Amliyaar Nilesh Amliyaar 1722011013WL037578 00688 FINO0001001 1326 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2543 MP1722011_300523APB_FTO_64785 1722011029NRG24300520230080626 086727577 30/05/2023 SHIVKANYA SHIVKANYA 1722011029WL009296 00415 SBIN0010803 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2544 MP1722009_010523FTO_24820 1722009003NRG24270420230011324 641009130 01/05/2023 mangalsingh mangalsingh 1722009003WL001364 00697 BKID0NAMRGB 1326 12/05/2023 No Such Account
2545 MP1722009_010523FTO_24820 1722009003NRG24270420230011343 641009130 01/05/2023 EDALA DHOKALSINGH EDALA DHOKALSINGH 1722009003WL001364 00048 BKID0009817 1326 12/05/2023 Account closed
2546 MP1722009_270623APB_FTO_131327 1722009003NRG24270620230170122 702589340 27/06/2023 RAMSINGH KHUMSINGH RAMSINGH KHUMSINGH 1722009003WL017063 00048 BKID0009817 1547 05/07/2023 Aadhaar Number not Mapped to Account Number
2547 MP1722010_040923APB_FTO_248615 1722010000NRG24040920230363311 066564530 04/09/2023 vikas vikas 1722010WL038480 00048 BKID0009803 884 12/09/2023 Aadhaar Number not Mapped to Account Number
2548 MP1722010_060823APB_FTO_206299 1722010000NRG24060820230291952 520996488 06/08/2023 Ramesh Dongarsingh Ramesh Dongarsingh 1722010WL029132 00697 BKID0MG6080 1105 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2549 MP1722013_200723FTO_177038 1722013044NRG22071120222431409 208114253 20/07/2023 sunita sunita 1722013WL0151151 00415 SBIN0030357 965 28/07/2023 No Such Account
2550 MP1722010_090923FTO_257798 1722010000NRG24070920230373501 09/09/2023 akash akash 1722010WL0039781 00697 BKID0MG6086 1326 16/09/2023 No Such Account
2551 MP1722011_290623APB_FTO_136351 1722011005NRG24290620230179328 800101212 29/06/2023 NARAN MADIYA NARAN MADIYA 1722011005WL017860 00045 BARB0TONKIX 3094 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2552 MP1722013_200723FTO_177038 1722013009NRG22261020222429677 208114253 20/07/2023 Ramesh Ramesh 1722013WL0150952 00688 FINO0001001 1351 28/07/2023 No Such Account
2553 MP1722013_200723FTO_177038 1722013009NRG22261020222429680 208114253 20/07/2023 asharam asharam 1722013WL0150952 00688 FINO0001446 772 28/07/2023 No Such Account
2554 MP1722013_200723FTO_177038 1722013009NRG22261020222429681 208114253 20/07/2023 asharam asharam 1722013WL0150952 00688 FINO0001001 772 28/07/2023 No Such Account
2555 MP1722013_200723FTO_177038 1722013009NRG22261020222429683 208114253 20/07/2023 vikram vikram 1722013WL0150952 00688 FINO0001446 965 28/07/2023 No Such Account
2556 MP1722012_071223APB_FTO_380202 1722012000NRG24071220230587405 07/12/2023 Vijay Vijay 1722012WL061558 00045 BARB0TONKIX 221 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2557 MP1722013_200723FTO_177038 1722013016NRG22091120222432284 208114253 20/07/2023 Bugga Bugga 1722013WL0151251 00078 CNRB0004754 1351 28/07/2023 Account closed
2558 MP1722012_021123FTO_342843 1722012000NRG24021120230509419 02/11/2023 Sona Sona 1722012WL054896 00697 BKID0MG6039 1326 04/01/2024 No Such Account
2559 MP1722012_021123FTO_342843 1722012000NRG24021120230509423 02/11/2023 sardar sardar 1722012WL054896 00697 BKID0MG6039 1547 04/01/2024 No Such Account
2560 MP1722012_021123FTO_342843 1722012000NRG24021120230509648 02/11/2023 Madhu Madhu 1722012WL054909 00697 BKID0MG6039 275 04/01/2024 No Such Account
2561 MP1722012_021123FTO_342843 1722012000NRG24021120230509666 02/11/2023 Bilman Bilman 1722012WL054909 00697 BKID0MG6039 884 04/01/2024 No Such Account
2562 MP1722012_021123FTO_342843 1722012000NRG24021120230510237 02/11/2023 jamsing jamsing 1722012WL054947 00697 BKID0MG6039 1326 04/01/2024 No Such Account
2563 MP1722012_021123FTO_342843 1722012000NRG24021120230510257 02/11/2023 KAILASH KAILASH 1722012WL054949 00697 BKID0MG6039 1326 04/01/2024 No Such Account
2564 MP1722012_030623APB_FTO_70862 1722012000NRG24030620230090618 216039683 03/06/2023 RAVSINGH RAVSINGH 1722012WL010425 00697 BKID0MG6039 221 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2565 MP1722012_031023FTO_301221 1722012000NRG24031020230433609 03/10/2023 rajubai rajubai 1722012WL047320 00697 BKID0MG6041 1547 15/11/2023 No Such Account
2566 MP1722012_031023FTO_301221 1722012000NRG24031020230433639 03/10/2023 Rajendra Rajendra 1722012WL047324 00415 SBIN0030044 1547 15/11/2023 No Such Account
2567 MP1722012_041123APB_FTO_345428 1722012000NRG24041120230516372 04/11/2023 sardar sardar 1722012WL055480 00045 BARB0DHAMNO 221 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2568 MP1722012_060723APB_FTO_151443 1722012000NRG24060720230208432 807505573 06/07/2023 inayat kha inayat kha 1722012WL020076 00688 FINO0001001 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2569 MP1722012_070823FTO_208288 1722012000NRG24070820230295747 520985883 07/08/2023 PRAHASH PRAHASH 1722012WL029635 00415 SBIN0030147 1326 14/08/2023 No Such Account
2570 MP1722012_070823FTO_208288 1722012000NRG24070820230295758 520985883 07/08/2023 MADIYA MADIYA 1722012WL029637 00697 BKID0MG6059 1547 14/08/2023 No Such Account
2571 MP1722012_070823FTO_208288 1722012000NRG24070820230295802 520985883 07/08/2023 Ganesh Ganesh 1722012WL029641 00415 SBIN0030044 1326 14/08/2023 Account closed
2572 MP1722012_070823FTO_208288 1722012000NRG24070820230295840 520985883 07/08/2023 RADHESYAM RADHESYAM 1722012WL029644 00697 BKID0MG6023 1326 14/08/2023 No Such Account
2573 MP1722012_071123APB_FTO_348548 1722012000NRG24071120230524126 07/11/2023 Mohan Mohan 1722012WL056087 00415 SBIN0010803 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2574 MP1722012_071123APB_FTO_348548 1722012000NRG24071120230524128 07/11/2023 CHAMPALAL CHAMPALAL 1722012WL056087 00415 SBIN0030147 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2575 MP1722012_071123APB_FTO_348548 1722012000NRG24071120230524180 07/11/2023 Karan Karan 1722012WL056087 00697 BKID0MG6083 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2576 MP1722012_071223APB_FTO_380212 1722012000NRG24071220230586585 07/12/2023 tersingh tersingh 1722012WL061530 00697 BKID0MG6039 1105 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2577 MP1722012_071223APB_FTO_380202 1722012000NRG24071220230586837 07/12/2023 Gulab Gulab 1722012WL061535 00048 BKID0009802 442 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2578 MP1722012_071223APB_FTO_380202 1722012000NRG24071220230587335 07/12/2023 RUPSINGH RUPSINGH 1722012WL061555 00697 BKID0MG6041 663 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2579 MP1722011_210823FTO_228753 1722011010NRG24210820230332030 729917531 21/08/2023 RAMSINGH JUVANSINGH RAMSINGH JUVANSINGH 1722011010WL034324 00415 SBIN0030045 1326 25/08/2023 Account closed
2580 MP1722006_120823FTO_215977 1722006043NRG21040220212430011 679338864 12/08/2023 thansingh thansingh 1722006WL117700 00415 SBIN0030149 1140 23/08/2023 No Such Account
2581 MP1722006_120823FTO_215977 1722006043NRG21040220212430012 679338864 12/08/2023 chita chita 1722006WL117700 00415 SBIN0030149 1140 23/08/2023 No Such Account
2582 MP1722006_160823FTO_220736 1722006043NRG21050220212447581 684055896 16/08/2023 Fatu Fatu 1722006WL118497 00415 SBIN0030149 1140 23/08/2023 No Such Account
2583 MP1722006_160823FTO_220736 1722006043NRG21050220212447583 684055896 16/08/2023 Samu Samu 1722006WL118497 00415 SBIN0030149 1140 23/08/2023 No Such Account
2584 MP1722006_200623FTO_113160 1722006043NRG24200620230146689 523246508 20/06/2023 GAIDIYA GAIDIYA 1722006043WL015255 00045 BARB0BARDHA 1547 24/06/2023 A/c Blocked or Frozen
2585 MP1722006_131223APB_FTO_388896 1722006044NRG24121220230602398 13/12/2023 CHHAGAN CHHAGAN 1722006044WL062737 00697 BKID0MG6042 1547 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2586 MP1722006_051223APB_FTO_374835 1722006045NRG24051220230577835 05/12/2023 Guman Guman 1722006045WL060741 00048 BKID0008847 1547 04/01/2024 Aadhaar Number not Mapped to Account Number
2587 MP1722006_281023FTO_335855 1722006045NRG24281020230495492 28/10/2023 Vikash Ajnare Vikash Ajnare 1722006045WL053801 00048 BKID0008847 1547 15/11/2023 Account closed
2588 MP1722006_281023FTO_335855 1722006045NRG24281020230495552 28/10/2023 mlsingh mlsingh 1722006045WL053808 00697 BKID0NAMRGB 1547 15/11/2023 No Such Account
2589 MP1722006_281023FTO_335855 1722006045NRG24281020230495572 28/10/2023 Ajay Ajay 1722006045WL053808 00703 AIRP0000001 1547 15/11/2023 A/c Blocked or Frozen
2590 MP1722006_240224APB_FTO_474047 1722006047NRG24240220240828135 302208054 24/02/2024 Vikash Vikash 1722006047WL079131 00688 FINO0009003 1547 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2591 MP1722006_300923APB_FTO_296495 1722006050NRG24290920230424659 30/09/2023 Suresh Suresh 1722006050WL046287 00032 UTIB0003504 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2592 MP1722006_300923APB_FTO_296495 1722006050NRG24290920230424660 30/09/2023 Suresh Suresh 1722006050WL046287 00032 UTIB0003504 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2593 MP1722006_240623APB_FTO_124291 1722006051NRG24230620230156529 702928351 24/06/2023 Kashiram Kashiram 1722006051WL016039 00048 BKID0008847 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2594 MP1722006_240623APB_FTO_124291 1722006051NRG24230620230156570 702928351 24/06/2023 Mangilal Mangilal 1722006051WL016042 00048 BKID0008847 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2595 MP1722006_120823FTO_215977 1722006057NRG21190220212541257 679338864 12/08/2023 Shyamlal Shyamlal 1722006WL123245 00415 SBIN0030149 1140 23/08/2023 No Such Account
2596 MP1722006_120823FTO_215977 1722006057NRG21190220212541258 679338864 12/08/2023 Shyamlal Shyamlal 1722006WL123245 00415 SBIN0030149 1140 23/08/2023 No Such Account
2597 MP1722006_131223APB_FTO_388896 1722006059NRG24121220230602552 13/12/2023 Somala Raysingh Somala Raysingh 1722006059WL062744 00697 BKID0MG6042 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2598 MP1722006_131223APB_FTO_388896 1722006059NRG24121220230602563 13/12/2023 santilal kisor santilal kisor 1722006059WL062744 00045 BARB0DBDHAR 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2599 MP1722006_031123APB_FTO_344086 1722006062NRG24031120230512280 03/11/2023 ramsign ramsign 1722006062WL055093 00045 BARB0BARDHA 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2600 MP1722006_031123APB_FTO_344086 1722006062NRG24031120230512281 03/11/2023 ramsign ramsign 1722006062WL055093 00045 BARB0BARDHA 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2601 MP1722006_200224APB_FTO_469721 1722006063NRG24190220240815922 302698776 20/02/2024 ganar lalsingh ganar lalsingh 1722006063WL078347 00697 BKID0MG6063 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2602 MP1722006_201123APB_FTO_359919 1722006064NRG24191120230545322 20/11/2023 Matri Matri 1722006064WL057770 00045 BARB0BARDHA 442 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2603 MP1722007_030623APB_FTO_71244 1722007000NRG24010620230087113 298553039 03/06/2023 SOHAN SOHAN 1722007WL010048 00048 BKID0009801 1320 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2604 MP1722007_050723APB_FTO_148305 1722007000NRG24050720230203075 210585178 05/07/2023 Priyanka Priyanka 1722007WL019694 00415 SBIN0030042 660 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2605 MP1722007_050723APB_FTO_148305 1722007000NRG24050720230203097 210585178 05/07/2023 NAHARSINGH NAHARSINGH 1722007WL019694 00048 BKID0009801 880 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2606 MP1722007_050723APB_FTO_148305 1722007000NRG24050720230203329 210585178 05/07/2023 ANTAR CHAGAN ANTAR CHAGAN 1722007WL019715 00048 BKID0009801 120 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2607 MP1722007_061023APB_FTO_306981 1722007000NRG24061020230439263 06/10/2023 sravan sravan 1722007WL047940 00048 BKID0009801 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2608 MP1722007_080923APB_FTO_256525 1722007000NRG24080920230374930 08/09/2023 BAYSINGH SURBAN BAYSINGH SURBAN 1722007WL039978 00048 BKID0009801 90 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2609 MP1722007_080923APB_FTO_256525 1722007000NRG24080920230374932 08/09/2023 Jalam Sekadiya Jalam Sekadiya 1722007WL039978 00048 BKID0009801 1980 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2610 MP1722007_131223APB_FTO_388270 1722007000NRG24111220230599875 13/12/2023 Bhurlibai Bhursingh Bhurlibai Bhursingh 1722007WL062476 00048 BKID0009801 1547 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2611 MP1722007_131223APB_FTO_388270 1722007000NRG24111220230599899 13/12/2023 THANSINHA RUPSI THANSINHA RUPSI 1722007WL062476 00048 BKID0009801 1547 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2612 MP1722007_120224APB_FTO_460693 1722007000NRG24120220240796048 303550425 12/02/2024 juvansingh juvansingh 1722007WL077044 00048 BKID0009801 1768 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2613 MP1722007_120224APB_FTO_460693 1722007000NRG24120220240796334 303550425 12/02/2024 sumalibai sumalibai 1722007WL077047 00048 BKID0009801 1989 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2614 MP1722007_130224APB_FTO_462352 1722007000NRG24120220240797165 13/02/2024 Ramsingh Sekda Ramsingh Sekda 1722007WL077072 00697 BKID0MG6015 1320 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2615 MP1722007_130224APB_FTO_462352 1722007000NRG24120220240797188 13/02/2024 Lalsingh Lalsingh 1722007WL077072 00114 CBIN0MPDCAK 1320 24/04/2024 Account closed
2616 MP1722007_131023FTO_317390 1722007000NRG24131020230454509 13/10/2023 BIRM BIRM 1722007WL050011 00703 AIRP0000001 2420 15/11/2023 A/c Blocked or Frozen
2617 MP1722007_131023FTO_317390 1722007000NRG24131020230454529 13/10/2023 Pankibai Pankibai 1722007WL050014 00703 AIRP0000001 3080 15/11/2023 Account closed
2618 MP1722007_131223APB_FTO_388270 1722007000NRG24131220230603600 13/12/2023 MAGI BAI THUTU MAGI BAI THUTU 1722007WL062883 00048 BKID0009801 300 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2619 MP1722007_131223APB_FTO_388270 1722007000NRG24131220230603644 13/12/2023 Sanubai Sahakr Sanubai Sahakr 1722007WL062883 00048 BKID0009801 100 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2620 MP1722007_131223APB_FTO_388270 1722007000NRG24131220230603683 13/12/2023 PARATAP BICHER PARATAP BICHER 1722007WL062883 00048 BKID0009801 100 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2621 MP1722007_131223APB_FTO_388270 1722007000NRG24131220230603739 13/12/2023 VESTA NAHARSING VESTA NAHARSING 1722007WL062885 00048 BKID0009801 100 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2622 MP1722007_131223APB_FTO_388305 1722007000NRG24131220230603950 13/12/2023 KARAN SLASINGH KARAN SLASINGH 1722007WL062899 00048 BKID0009801 220 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2623 MP1722007_140224APB_FTO_463167 1722007000NRG24140220240804059 303342205 14/02/2024 KESHARSINGH KESHARSINGH 1722007WL077507 00048 BKID0009801 1937 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2624 MP1722007_140224APB_FTO_463167 1722007000NRG24140220240804107 303342205 14/02/2024 cindhu gatsingh cindhu gatsingh 1722007WL077523 00048 BKID0009801 70 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2625 MP1722007_170823FTO_223080 1722007000NRG24140820230313717 713501910 17/08/2023 SUBHAN JUVANSIN SUBHAN JUVANSIN 1722007WL031949 00048 BKID0009801 7 24/08/2023 A/c Blocked or Frozen
2626 MP1722007_160523APB_FTO_43847 1722007000NRG24160520230038947 787291342 16/05/2023 bhimsingh bhimsingh 1722007WL004388 00048 BKID0009801 1760 20/05/2023 A/c Blocked or Frozen
2627 MP1722007_170823FTO_223080 1722007000NRG24160820230318596 713501910 17/08/2023 NANKA ABJIYA NANKA ABJIYA 1722007WL032622 00048 BKID0009801 2860 24/08/2023 A/c Blocked or Frozen
2628 MP1722007_190623APB_FTO_109186 1722007000NRG24170620230136041 513355438 19/06/2023 aampa aampa 1722007WL014508 00048 BKID0009801 1547 23/06/2023 Aadhaar Number not Mapped to Account Number
2629 MP1722007_190623APB_FTO_109186 1722007000NRG24170620230136049 513355438 19/06/2023 Gulsingh Gulsingh 1722007WL014508 00045 BARB0KUKSHI 1547 23/06/2023 A/c Blocked or Frozen
2630 MP1722007_190623APB_FTO_109186 1722007000NRG24170620230136064 513355438 19/06/2023 bali bali 1722007WL014508 00048 BKID0009801 1547 23/06/2023 Aadhaar Number not Mapped to Account Number
2631 MP1722007_190623APB_FTO_109186 1722007000NRG24170620230136108 513355438 19/06/2023 SUBHANSINGH FULSINGH SUBHANSINGH FULSINGH 1722007WL014511 00048 BKID0009801 35 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2632 MP1722007_190623FTO_109163 1722007000NRG24170620230136109 513348515 19/06/2023 SUBHAN JUVANSIN SUBHAN JUVANSIN 1722007WL014511 00048 BKID0009801 1547 23/06/2023 A/c Blocked or Frozen
2633 MP1722007_190623APB_FTO_109186 1722007000NRG24170620230136143 513355438 19/06/2023 BHUCHAR SHEKU BHUCHAR SHEKU 1722007WL014515 00048 BKID0009801 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2634 MP1722007_190623APB_FTO_109186 1722007000NRG24170620230136383 513355438 19/06/2023 Thakursingh Guwansingh Thakursingh Guwansingh 1722007WL014536 00048 BKID0009801 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2635 MP1722007_171023FTO_322354 1722007000NRG24171020230462368 17/10/2023 sagar sagar 1722007WL050899 00415 SBIN0030046 1980 15/11/2023 No Such Account
2636 MP1722007_190124APB_FTO_437773 1722007000NRG24190120240733311 19/01/2024 Ratansingh Ratansingh 1722007WL072933 00045 BARB0KUKSHI 2420 24/04/2024 A/c Blocked or Frozen
2637 MP1722007_190124APB_FTO_437773 1722007000NRG24190120240733327 19/01/2024 SURESH BHUWAN SURESH BHUWAN 1722007WL072933 00048 BKID0009801 2420 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2638 MP1722007_280723APB_FTO_191887 1722007000NRG24280720230270219 299806730 28/07/2023 vesliybai vesliybai 1722007WL026360 00415 SBIN0030042 1100 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2639 MP1722007_290124APB_FTO_446841 1722007000NRG24290120240760722 29/01/2024 bidura balam bidura balam 1722007WL074813 00048 BKID0009801 880 24/04/2024 Aadhaar Number not Mapped to Account Number
2640 MP1722007_291123APB_FTO_368815 1722007000NRG24291120230564450 29/11/2023 Kushum Kushum 1722007WL059390 00048 BKID0009801 1540 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2641 MP1722007_311023APB_FTO_339979 1722007000NRG24311020230503569 31/10/2023 Usha Usha 1722007WL054408 00697 BKID0MG6015 3080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2642 MP1722008_260523APB_FTO_58229 1722008000NRG24260520230068687 079181537 26/05/2023 Ramkuwarbai Ramkuwarbai 1722008WL008081 00048 BKID0009803 3060 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2643 MP1722008_301123APB_FTO_369225 1722008000NRG24291120230565839 30/11/2023 bheru singh bheru singh 1722008WL059571 00697 BKID0MG6011 1326 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2644 MP1722008_250923APB_FTO_287152 1722008014NRG24220920230409670 25/09/2023 Laxman Laxman 1722008014WL044311 00697 BKID0NAMRGB 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2645 MP1722008_281123FTO_367621 1722008026NRG24261120230557518 28/11/2023 laxman laxman 1722008026WL058725 00697 BKID0MG6011 1547 03/01/2024 No Such Account
2646 MP1722008_021123FTO_342603 1722008026NRG24311020230504189 02/11/2023 lalshing lalshing 1722008026WL054485 00697 BKID0MG6011 1768 04/01/2024 No Such Account
2647 MP1722008_021123FTO_342603 1722008026NRG24311020230504190 02/11/2023 lalshing lalshing 1722008026WL054485 00697 BKID0MG6011 1768 04/01/2024 No Such Account
2648 MP1722009_030823APB_FTO_200956 1722009000NRG24030820230284237 454505597 03/08/2023 bISANSINGH BONDARSINGH bISANSINGH BONDARSINGH 1722009WL028167 00045 BARB0SONDWA 3315 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2649 MP1722009_030823APB_FTO_200956 1722009000NRG24030820230284239 454505597 03/08/2023 Bayja kirta Bayja kirta 1722009WL028167 00048 BKID0009807 3315 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2650 MP1722009_230523APB_FTO_53018 1722009000NRG24220520230057158 050353665 23/05/2023 MOHANSINGH DHUDLA MOHANSINGH DHUDLA 1722009WL006466 00048 BKID0009807 1547 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2651 MP1722009_230523APB_FTO_53018 1722009000NRG24220520230057267 050353665 23/05/2023 Bayja kirta Bayja kirta 1722009WL006472 00048 BKID0009807 3315 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2652 MP1722009_230523APB_FTO_53018 1722009000NRG24220520230057365 050353665 23/05/2023 KESHA JAMSINGH KESHA JAMSINGH 1722009WL006494 00048 BKID0009807 1547 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2653 MP1722009_230523APB_FTO_53018 1722009000NRG24220520230057447 050353665 23/05/2023 PRTAP SURLA PRTAP SURLA 1722009WL006514 00048 BKID0009807 1200 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2654 MP1722009_250523FTO_57288 1722009000NRG24250520230066584 079237942 25/05/2023 nadali nadali 1722009WL007881 00697 BKID0NAMRGB 2250 31/05/2023 No Such Account
2655 MP1722009_250523FTO_57288 1722009000NRG24250520230066594 079237942 25/05/2023 KALU JORSING KALU JORSING 1722009WL007888 00697 BKID0MG6066 1500 31/05/2023 No Such Account
2656 MP1722009_250823FTO_234625 1722009000NRG24250820230341629 843546945 25/08/2023 ter ter 1722009WL035515 00697 BKID0NAMRGB 1224 01/09/2023 No Such Account
2657 MP1722009_210423FTO_14203 1722009037NRG24210420230004394 646626718 21/04/2023 Mirabai Mirabai 1722009037WL000549 00697 BKID0MG6066 1547 12/05/2023 No Such Account
2658 MP1722011_090723APB_FTO_156857 1722011009NRG24090720230218499 858217542 09/07/2023 HIRU MANDLOI HIRU MANDLOI 1722011009WL020845 00045 BARB0MANAWA 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2659 MP1722011_210823APB_FTO_228757 1722011010NRG24210820230332036 729917030 21/08/2023 RANJEET RANJEET 1722011010WL034324 00415 SBIN0030045 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2660 MP1722011_271023FTO_334356 1722011026NRG24271020230492128 27/10/2023 Rajesh Rajesh 1722011026WL053530 00697 BKID0MG6012 442 15/11/2023 No Such Account
2661 MP1722011_210823APB_FTO_228757 1722011041NRG24210820230331970 729917030 21/08/2023 Sheru Shuryvanshi Sheru Shuryvanshi 1722011041WL034321 00354 PUNB0683400 1105 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2662 MP1722011_231123APB_FTO_362757 1722011041NRG24221120230553355 23/11/2023 Sheru Shuryvanshi Sheru Shuryvanshi 1722011041WL058387 00354 PUNB0683400 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2663 MP1722007_311023APB_FTO_339979 1722007000NRG24311020230504931 31/10/2023 MAGAN DHUNDRA MAGAN DHUNDRA 1722007WL054541 00048 BKID0009801 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2664 MP1722007_311023APB_FTO_339979 1722007000NRG24311020230504980 31/10/2023 Kushum Kushum 1722007WL054553 00048 BKID0009801 1540 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2665 MP1722007_311023APB_FTO_339979 1722007000NRG24311020230504993 31/10/2023 Mukam Mukam 1722007WL054554 00697 BKID0MG6015 1547 15/11/2023 A/c Blocked or Frozen
2666 MP1722007_291123APB_FTO_368815 1722007017NRG24281120230560607 29/11/2023 HATRIYA HATRIYA 1722007017WL059023 00048 BKID0009801 2652 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2667 MP1722007_230623FTO_120062 1722007018NRG24220620230155173 591251614 23/06/2023 RAJLIBAI KAMRU RAJLIBAI KAMRU RAJLIBAI KAMRU RAJLIBAI KAMRU 1722007018WL015856 00048 BKID0009801 2448 28/06/2023 No Such Account
2668 MP1722007_080923APB_FTO_256525 1722007019NRG24070920230372777 08/09/2023 raju raju 1722007019WL039651 00048 BKID0009801 1320 20/09/2023 A/c Blocked or Frozen
2669 MP1722007_150723APB_FTO_169754 1722007040NRG24150720230234758 069288607 15/07/2023 MADHABAI KENDIY MADHABAI KENDIY 1722007040WL022277 00048 BKID0009801 884 21/07/2023 Aadhaar Number not Mapped to Account Number
2670 MP1722008_021123APB_FTO_342611 1722008000NRG24021120230508986 02/11/2023 Inesh Inesh 1722008WL054828 00045 BARB0KUKSHI 442 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2671 MP1722008_061123APB_FTO_346894 1722008000NRG24061120230520573 06/11/2023 Syda Syda 1722008WL055794 00048 BKID0009803 884 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2672 MP1722008_160523FTO_43629 1722008000NRG24150520230037106 787257486 16/05/2023 gayatri gayatri 1722008WL004152 00697 BKID0NAMRGB 1547 20/05/2023 No Such Account
2673 MP1722013_200723FTO_177060 1722013009NRG22261020222429678 208318595 20/07/2023 asharam asharam 1722013WL0150952 00688 FINO0001446 386 28/07/2023 No Such Account
2674 MP1722013_200723FTO_177060 1722013009NRG22261020222429679 208318595 20/07/2023 asharam asharam 1722013WL0150952 00688 FINO0001001 386 28/07/2023 No Such Account
2675 MP1722008_171023APB_FTO_321652 1722008000NRG24171020230460738 17/10/2023 Dya Dya 1722008WL050717 00703 AIRP0000001 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
2676 MP1722008_171023APB_FTO_321652 1722008000NRG24171020230461929 17/10/2023 govind govind 1722008WL050834 00697 BKID0MG6011 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2677 MP1722008_171023FTO_321658 1722008000NRG24171020230461969 17/10/2023 juwaansingh juwaansingh 1722008WL050839 00697 BKID0MG6081 1547 15/11/2023 No Such Account
2678 MP1722008_171023FTO_321658 1722008000NRG24171020230461978 17/10/2023 Kamna Kamna 1722008WL050839 00697 BKID0MG6081 1547 15/11/2023 No Such Account
2679 MP1722008_171023APB_FTO_321652 1722008000NRG24171020230461987 17/10/2023 Dinesh rajram Dinesh rajram 1722008WL050840 00697 BKID0MG6011 1768 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2680 MP1722008_171023FTO_321658 1722008000NRG24171020230462009 17/10/2023 Antrsingh Antrsingh 1722008WL050843 00697 BKID0MG6011 3315 15/11/2023 No Such Account
2681 MP1722008_171023FTO_321658 1722008000NRG24171020230462068 17/10/2023 lalshing lalshing 1722008WL050856 00697 BKID0MG6011 1768 15/11/2023 No Such Account
2682 MP1722008_171023FTO_321658 1722008000NRG24171020230462069 17/10/2023 lalshing lalshing 1722008WL050856 00697 BKID0MG6011 1768 15/11/2023 No Such Account
2683 MP1722008_171023FTO_321658 1722008000NRG24171020230462229 17/10/2023 Mani bai Mani bai 1722008WL050876 00697 BKID0MG6011 1105 15/11/2023 No Such Account
2684 MP1722008_171023FTO_321658 1722008000NRG24171020230462230 17/10/2023 Mani bai Mani bai 1722008WL050876 00697 BKID0MG6011 1105 15/11/2023 No Such Account
2685 MP1722008_171023APB_FTO_321652 1722008000NRG24171020230462302 17/10/2023 RAMESH RAMESH 1722008WL050885 00415 SBIN0012156 2431 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2686 MP1722008_171023APB_FTO_321652 1722008000NRG24171020230462336 17/10/2023 deva deva 1722008WL050891 00697 BKID0NAMRGB 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2687 MP1722008_171023FTO_321658 1722008000NRG24171020230462337 17/10/2023 Thavli Thavli 1722008WL050891 00045 BARB0KUKSHI 1547 15/11/2023 A/c Blocked or Frozen
2688 MP1722008_171023FTO_321658 1722008000NRG24171020230462338 17/10/2023 ramesh ramesh 1722008WL050891 00697 BKID0MG6086 1547 15/11/2023 No Such Account
2689 MP1722008_201123APB_FTO_359785 1722008000NRG24201120230549275 20/11/2023 Bheru Bheru 1722008WL058034 00697 BKID0MG6011 3094 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2690 MP1722008_201123APB_FTO_359785 1722008000NRG24201120230549698 20/11/2023 Syda Syda 1722008WL058085 00048 BKID0009803 221 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2691 MP1722008_280224APB_FTO_478057 1722008000NRG24280220240841519 301618562 28/02/2024 bina bina 1722008WL079983 00048 BKID0009803 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2692 MP1722008_300423APB_FTO_23560 1722008000NRG24280420230011847 641373333 30/04/2023 khajurbai khajurbai 1722008WL001427 00697 BKID0MG6081 2652 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2693 MP1722008_270423APB_FTO_20187 1722008009NRG24210420230005274 642860223 27/04/2023 Anbai Anbai 1722008009WL000622 00697 BKID0MG6081 221 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2694 MP1722008_170723APB_FTO_173904 1722008012NRG24170720230240019 091665117 17/07/2023 Mukam Mukam 1722008012WL022657 00688 FINO0001001 1105 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2695 MP1722008_140923APB_FTO_264660 1722008021NRG24130920230387887 14/09/2023 Suesh Suesh 1722008021WL041536 00045 BARB0KUKSHI 1326 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2696 MP1722008_020523FTO_26693 1722008025NRG24020520230016770 690224726 02/05/2023 Bhuri Bhuri 1722008025WL001889 00697 BKID0MG6011 3094 15/05/2023 No Such Account
2697 MP1722009_030823FTO_200948 1722009000NRG24030820230284147 454476978 03/08/2023 Dipak Dipak 1722009WL028161 00048 BKID0009807 7 10/08/2023 No Such Account
2698 MP1722009_030823FTO_200948 1722009000NRG24030820230284242 454476978 03/08/2023 TERSINGH MADNIYA TERSINGH MADNIYA 1722009WL028168 00048 BKID0009807 7 10/08/2023 No Such Account
2699 MP1722009_111023APB_FTO_313993 1722009000NRG24031020230433015 11/10/2023 MEHTAB MEHTAB 1722009WL047257 00048 BKID0009807 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2700 MP1722009_040723FTO_146991 1722009000NRG24040720230198550 807040933 04/07/2023 naharsingh dhokliya naharsingh dhokliya 1722009WL019335 00697 BKID0MG6066 3315 13/07/2023 No Such Account
2701 MP1722009_040723FTO_146991 1722009000NRG24040720230198576 807040933 04/07/2023 ramesh ramesh 1722009WL019345 00697 BKID0MG6066 3315 13/07/2023 No Such Account
2702 MP1722009_040723FTO_146991 1722009000NRG24040720230198606 807040933 04/07/2023 bilsingh bilsingh 1722009WL019348 00048 BKID0009807 2652 13/07/2023 No Such Account
2703 MP1722009_040723FTO_146991 1722009000NRG24040720230198617 807040933 04/07/2023 DURBAI DURBAI 1722009WL019348 00697 BKID0NAMRGB 1105 13/07/2023 No Such Account
2704 MP1722009_040723FTO_146991 1722009000NRG24040720230198661 807040933 04/07/2023 bagla bagla 1722009WL019351 00697 BKID0MG6066 3315 13/07/2023 No Such Account
2705 MP1722009_040723FTO_146991 1722009000NRG24040720230198667 807040933 04/07/2023 eewdd eewdd 1722009WL019353 00697 BKID0MG6066 1500 13/07/2023 No Such Account
2706 MP1722009_040723FTO_146991 1722009000NRG24040720230198683 807040933 04/07/2023 MALSINGH GULSINGH MALSINGH GULSINGH 1722009WL019357 00697 BKID0MG6066 3094 13/07/2023 No Such Account
2707 MP1722009_040723FTO_146991 1722009000NRG24040720230198695 807040933 04/07/2023 CHANDARSINGH CHANDARSINGH 1722009WL019360 00697 BKID0MG6066 221 13/07/2023 No Such Account
2708 MP1722009_040723FTO_146991 1722009000NRG24040720230198697 807040933 04/07/2023 vbvbv vbvbv 1722009WL019361 00697 BKID0NAMRGB 1500 13/07/2023 No Such Account
2709 MP1722009_040723FTO_146991 1722009000NRG24040720230198811 807040933 04/07/2023 gomti gomti 1722009WL019378 00697 BKID0NAMRGB 3315 13/07/2023 No Such Account
2710 MP1722009_040723FTO_146991 1722009000NRG24040720230199205 807040933 04/07/2023 BHADIYA RUPSINGH BHADIYA RUPSINGH 1722009WL019409 00697 BKID0MG6086 1768 13/07/2023 No Such Account
2711 MP1722009_040723FTO_146991 1722009000NRG24040720230199226 807040933 04/07/2023 EADALA RATAN EADALA RATAN 1722009WL019409 00048 BKID0009807 1768 13/07/2023 A/c Blocked or Frozen
2712 MP1722009_070224APB_FTO_456149 1722009000NRG24050220240780603 07/02/2024 arvind arvind 1722009WL076091 00048 BKID0009817 1547 24/04/2024 Account closed
2713 MP1722009_050823APB_FTO_205457 1722009000NRG24050820230291527 453675358 05/08/2023 SURSINGH BHURALA SURSINGH BHURALA 1722009WL029036 00048 BKID0009807 221 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2714 MP1722009_050823APB_FTO_205457 1722009000NRG24050820230291531 453675358 05/08/2023 JHANJHADIYA CHATTARSINGH JHANJHADIYA CHATTARSINGH 1722009WL029036 00048 BKID0009807 221 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2715 MP1722009_050823APB_FTO_205457 1722009000NRG24050820230291537 453675358 05/08/2023 THEDU BHUJYA THEDU BHUJYA 1722009WL029036 00697 BKID0MG6066 221 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2716 MP1722009_081223FTO_381121 1722009000NRG24061220230584719 08/12/2023 MOTILAL SIRALA MOTILAL SIRALA 1722009WL0061326 00697 BKID0MG6066 1320 12/03/2024 No Such Account
2717 MP1722009_071223APB_FTO_379760 1722009000NRG24071220230586202 07/12/2023 SOBHARAM DHEDU SOBHARAM DHEDU 1722009WL061489 00048 BKID0009807 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2718 MP1722009_080623APB_FTO_79401 1722009000NRG24080620230105345 321997449 08/06/2023 VADRIYA TELSINGH VADRIYA TELSINGH 1722009WL011756 00048 BKID0009807 1547 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2719 MP1722009_080623APB_FTO_79401 1722009000NRG24080620230105349 321997449 08/06/2023 hirmal hirmal 1722009WL011756 00048 BKID0009807 1547 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2720 MP1722009_080623APB_FTO_79401 1722009000NRG24080620230105373 321997449 08/06/2023 SURSINGH DALA SURSINGH DALA 1722009WL011760 00697 BKID0NAMRGB 1547 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2721 MP1722009_080623APB_FTO_79401 1722009000NRG24080620230105495 321997449 08/06/2023 HULKARSINGH DHANSINGH HULKARSINGH DHANSINGH 1722009WL011790 00048 BKID0009807 1768 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2722 MP1722009_081123APB_FTO_350333 1722009000NRG24081120230525880 08/11/2023 SAMRAT ABHAYSINGH SAMRAT ABHAYSINGH 1722009WL056199 00048 BKID0009807 1320 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2723 MP1722009_081123APB_FTO_350333 1722009000NRG24081120230527025 08/11/2023 HOLKRIYA HOLKRIYA 1722009WL056279 00697 BKID0MG6066 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2724 MP1722009_110723APB_FTO_160181 1722009000NRG24110720230222219 892120545 11/07/2023 ILA RATNSINGH ILA RATNSINGH 1722009WL021239 00048 BKID0009807 7 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2725 MP1722009_110723APB_FTO_160181 1722009000NRG24110720230222239 892120545 11/07/2023 GULAB GULAB 1722009WL021244 00048 BKID0009807 35 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2726 MP1722009_110723APB_FTO_160181 1722009000NRG24110720230222295 892120545 11/07/2023 ANGARSINGH BHAWSINGH ANGARSINGH BHAWSINGH 1722009WL021260 00048 BKID0009807 400 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2727 MP1722009_110823APB_FTO_215682 1722009000NRG24110820230308795 679152044 11/08/2023 Mahesh Sastya Mahesh Sastya 1722009WL031304 00048 BKID0009807 1100 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2728 MP1722009_121223FTO_386837 1722009000NRG24121220230601691 12/12/2023 papu papu 1722009WL062680 00697 BKID0MG6066 3536 06/03/2024 No Such Account
2729 MP1722009_121223FTO_386837 1722009000NRG24121220230601692 12/12/2023 sonar sonar 1722009WL062681 00697 BKID0MG6066 1600 06/03/2024 No Such Account
2730 MP1722009_121223FTO_386837 1722009000NRG24121220230601750 12/12/2023 Dev Dev 1722009WL062686 00697 BKID0MG6014 1547 06/03/2024 No Such Account
2731 MP1722009_121223FTO_386837 1722009000NRG24121220230601751 12/12/2023 Dev Dev 1722009WL062686 00697 BKID0MG6014 1547 06/03/2024 No Such Account
2732 MP1722009_150623APB_FTO_93944 1722009000NRG24130620230121816 514709597 15/06/2023 HULKARSINGH DHANSINGH HULKARSINGH DHANSINGH 1722009WL013061 00048 BKID0009807 600 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2733 MP1722009_150623APB_FTO_93944 1722009000NRG24130620230122297 514709597 15/06/2023 kishan kishan 1722009WL013111 00048 BKID0009807 3315 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2734 MP1722009_140823APB_FTO_219410 1722009000NRG24140820230314627 678764934 14/08/2023 SURPAL NATHUSINGH SURPAL NATHUSINGH 1722009WL032072 00048 BKID0009817 2873 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2735 MP1722009_140823APB_FTO_219410 1722009000NRG24140820230314781 678764934 14/08/2023 NAJRIYA hirla NAJRIYA hirla 1722009WL032103 00045 BARB0SONDWA 1 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2736 MP1722009_150623APB_FTO_93944 1722009000NRG24150620230130535 514709597 15/06/2023 SAKLIYA NANLA SAKLIYA NANLA 1722009WL013922 00697 BKID0MG6066 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2737 MP1722009_150623APB_FTO_93944 1722009000NRG24150620230130537 514709597 15/06/2023 KESHA JAMSINGH KESHA JAMSINGH 1722009WL013922 00048 BKID0009807 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2738 MP1722009_190723APB_FTO_175253 1722009000NRG24170720230241055 107145676 19/07/2023 MAKHDIYA KERIYA MAKHDIYA KERIYA 1722009WL022799 00697 BKID0MG6066 600 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2739 MP1722009_170823FTO_223470 1722009000NRG24170820230322277 728384912 17/08/2023 KADRIYA MANGTYA KADRIYA MANGTYA 1722009WL033179 00697 BKID0NAMRGB 1547 25/08/2023 No Such Account
2740 MP1722009_201123APB_FTO_360292 1722009000NRG24201120230550014 20/11/2023 Ravi Ravi 1722009WL058117 00697 BKID0NAMRGB 1540 03/01/2024 Document Pending for Account Holder turning Major
2741 MP1722009_230523FTO_53006 1722009000NRG24220520230057269 050344387 23/05/2023 kalusingh bhagdiya kalusingh bhagdiya 1722009WL006472 00697 BKID0MG6066 3315 30/05/2023 No Such Account
2742 MP1722009_230523FTO_53006 1722009000NRG24220520230057273 050344387 23/05/2023 RANSINGH SHITARA RANSINGH SHITARA 1722009WL006473 00697 BKID0MG6066 2210 30/05/2023 No Such Account
2743 MP1722009_230523FTO_53006 1722009000NRG24220520230057314 050344387 23/05/2023 RAJENDRA RANJYA RAJENDRA RANJYA 1722009WL006481 00697 BKID0NAMRGB 1547 30/05/2023 No Such Account
2744 MP1722009_230523FTO_53006 1722009000NRG24220520230057352 050344387 23/05/2023 Rami Rami 1722009WL006492 00048 BKID0009807 884 30/05/2023 No Such Account
2745 MP1722009_230523FTO_53006 1722009000NRG24220520230057416 050344387 23/05/2023 soni soni 1722009WL006507 00697 BKID0MG6066 1989 30/05/2023 No Such Account
2746 MP1722009_230523FTO_53006 1722009000NRG24220520230057454 050344387 23/05/2023 parlibai malsingh parlibai malsingh 1722009WL006516 00697 BKID0MG6066 1547 30/05/2023 No Such Account
2747 MP1722009_230523FTO_53006 1722009000NRG24220520230057458 050344387 23/05/2023 SHANKR DALSINGH SHANKR DALSINGH 1722009WL006518 00697 BKID0MG6066 3315 30/05/2023 No Such Account
2748 MP1722009_230523FTO_53006 1722009000NRG24220520230057508 050344387 23/05/2023 bhimshing bhimshing 1722009WL006520 00697 BKID0MG6066 3315 30/05/2023 No Such Account
2749 MP1722009_230523FTO_53006 1722009000NRG24220520230057509 050344387 23/05/2023 bharat bharat 1722009WL006520 00697 BKID0NAMRGB 1400 30/05/2023 No Such Account
2750 MP1722009_230523FTO_53006 1722009000NRG24220520230057510 050344387 23/05/2023 SIKRAMSINGH NARSINGH SIKRAMSINGH NARSINGH 1722009WL006520 00697 BKID0MG6066 1500 30/05/2023 No Such Account
2751 MP1722009_240723APB_FTO_184358 1722009000NRG24220720230254165 207713331 24/07/2023 Baya Baya 1722009WL024343 00048 BKID0009807 1500 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2752 MP1722009_240723APB_FTO_184358 1722009000NRG24220720230254167 207713331 24/07/2023 Jhimu Jhimu 1722009WL024344 00048 BKID0009807 3315 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2753 MP1722009_221023APB_FTO_328368 1722009000NRG24221020230476473 22/10/2023 mukesh KAVRSINGH mukesh KAVRSINGH 1722009WL052257 00048 BKID0009817 1216 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2754 MP1722009_230124APB_FTO_441112 1722009000NRG24230120240743327 23/01/2024 SNTABAI BHANA SNTABAI BHANA 1722009WL073596 00048 BKID0009817 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2755 MP1722009_250723FTO_186585 1722009000NRG24240720230261427 264255379 25/07/2023 RAMALA AKANA RAMALA AKANA 1722009WL025155 00697 BKID0NAMRGB 700 31/07/2023 No Such Account
2756 MP1722009_250523APB_FTO_57304 1722009000NRG24250520230066737 079237951 25/05/2023 DINESH BAGAGHA DINESH BAGAGHA 1722009WL007899 00048 BKID0009807 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2757 MP1722009_250523APB_FTO_57304 1722009000NRG24250520230067347 079237951 25/05/2023 SHAVJI fuda SHAVJI fuda 1722009WL007929 00048 BKID0009807 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2758 MP1722009_250523APB_FTO_57304 1722009000NRG24250520230067353 079237951 25/05/2023 duvaliya bhurla duvaliya bhurla 1722009WL007929 00048 BKID0009807 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2759 MP1722009_250723FTO_186585 1722009000NRG24250720230263280 264255379 25/07/2023 gomti gomti 1722009WL025369 00697 BKID0NAMRGB 1500 31/07/2023 No Such Account
2760 MP1722009_260224APB_FTO_475671 1722009000NRG24260220240834001 301925017 26/02/2024 SNTABAI BHANA SNTABAI BHANA 1722009WL079496 00048 BKID0009817 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2761 MP1722009_260224APB_FTO_475671 1722009000NRG24260220240834126 301925017 26/02/2024 SUKALALA SUKALALA 1722009WL079499 00048 BKID0NAMRGB 1105 12/04/2024 Account closed
2762 MP1722009_260224APB_FTO_475671 1722009000NRG24260220240834698 301925017 26/02/2024 MAGNTI MAGNTI 1722009WL079509 00048 BKID0009807 700 12/04/2024 Account closed
2763 MP1722009_260723APB_FTO_188143 1722009000NRG24260720230265371 263665763 26/07/2023 ANGERSINGH RAYSINGH ANGERSINGH RAYSINGH 1722009WL025735 00048 BKID0009807 3315 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2764 MP1722009_260823APB_FTO_236352 1722009000NRG24260820230345397 843524837 26/08/2023 Rewalsingh maysha Rewalsingh maysha 1722009WL035936 00697 BKID0MG6066 660 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2765 MP1722009_290224APB_FTO_479348 1722009000NRG24270220240839014 301621176 29/02/2024 gangaram gangaram 1722009WL079768 00048 BKID0009807 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2766 MP1722009_290224APB_FTO_479348 1722009000NRG24270220240839368 301621176 29/02/2024 RAHBAI NURLA RAHBAI NURLA 1722009WL079791 00048 BKID0009807 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2767 MP1722009_270623FTO_131367 1722009000NRG24270620230170405 702581243 27/06/2023 amer amer 1722009WL017109 00048 BKID0009807 250 05/07/2023 No Such Account
2768 MP1722009_270623FTO_131367 1722009000NRG24270620230170406 702581243 27/06/2023 masri masri 1722009WL017109 00048 BKID0009807 250 05/07/2023 No Such Account
2769 MP1722009_290224APB_FTO_479348 1722009000NRG24280220240840879 301621176 29/02/2024 surjan surjan 1722009WL079926 00697 BKID0MG6067 1600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2770 MP1722009_290224APB_FTO_479348 1722009000NRG24280220240840892 301621176 29/02/2024 BHURSINGH NANLALA BHURSINGH NANLALA 1722009WL079930 00048 BKID0009807 2210 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2771 MP1722009_300723APB_FTO_194147 1722009000NRG24300720230275487 324875279 30/07/2023 KHEMLA BALU KHEMLA BALU 1722009WL026894 00048 BKID0009807 2210 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2772 MP1722009_300723APB_FTO_194147 1722009000NRG24300720230275491 324875279 30/07/2023 raju raju 1722009WL026896 00048 BKID0009817 2210 04/08/2023 A/c Blocked or Frozen
2773 MP1722009_301023APB_FTO_337773 1722009000NRG24301020230500102 30/10/2023 HOLKRIYA HOLKRIYA 1722009WL054192 00697 BKID0MG6066 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2774 MP1722011_070623APB_FTO_76933 1722011042NRG24070620230101889 297836960 07/06/2023 tulsiram tulsiram 1722011042WL011332 00415 SBIN0010803 663 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2775 MP1722011_171023APB_FTO_321841 1722011053NRG24171020230461496 17/10/2023 SACHIN RAMESH SACHIN RAMESH 1722011053WL050797 00697 BKID0MG6040 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2776 MP1722010_290823APB_FTO_239770 1722010000NRG24280820230349835 866220635 29/08/2023 mahendra mahendra 1722010WL036611 00697 BKID0NAMRGB 1547 02/09/2023 Aadhaar Number not Mapped to Account Number
2777 MP1722008_070823FTO_207844 1722008000NRG24070820230295676 521216391 07/08/2023 Parl Bai Chhagansingh Parl Bai Chhagansingh 1722008WL029625 00697 BKID0MG6011 663 14/08/2023 No Such Account
2778 MP1722008_070823APB_FTO_207921 1722008000NRG24070820230295521 521242163 07/08/2023 mehatab mehatab 1722008WL029613 00415 SBIN0030042 1547 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2779 MP1722008_061123FTO_346824 1722008000NRG24051120230518489 06/11/2023 Bhursingh Bhursingh 1722008WL055629 00697 BKID0NAMRGB 1326 04/01/2024 No Such Account
2780 MP1722008_031123FTO_343925 1722008000NRG24031120230513091 03/11/2023 gdsghda gdsghda 1722008WL055154 00697 BKID0MG6011 221 04/01/2024 No Such Account
2781 MP1722008_031123FTO_343925 1722008000NRG24031120230512789 03/11/2023 Kamna Kamna 1722008WL055113 00697 BKID0MG6081 1326 04/01/2024 No Such Account
2782 MP1722008_031123FTO_343925 1722008000NRG24031120230512788 03/11/2023 Rajaram Rajaram 1722008WL055113 00697 BKID0MG6081 1326 04/01/2024 No Such Account
2783 MP1722008_031123FTO_343925 1722008000NRG24031120230512780 03/11/2023 juwaansingh juwaansingh 1722008WL055113 00697 BKID0MG6081 1326 04/01/2024 No Such Account
2784 MP1722008_031123FTO_343925 1722008000NRG24031120230512774 03/11/2023 Raghunath Raghunath 1722008WL055113 00697 BKID0MG6081 884 04/01/2024 No Such Account
2785 MP1722008_031123FTO_343925 1722008000NRG24031120230512773 03/11/2023 Ravil Ravil 1722008WL055113 00697 BKID0MG6011 884 04/01/2024 No Such Account
2786 MP1722008_021023APB_FTO_298961 1722008000NRG24021020230429959 02/10/2023 bheru singh bheru singh 1722008WL046956 00697 BKID0MG6011 442 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2787 MP1722008_021023APB_FTO_298961 1722008000NRG24021020230429937 02/10/2023 Bherusingh Bherusingh 1722008WL046951 00697 BKID0MG6011 663 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2788 MP1722008_021023APB_FTO_298961 1722008000NRG24021020230429899 02/10/2023 Champa Champa 1722008WL046949 00045 BARB0KUKSHI 442 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2789 MP1722008_021123FTO_342603 1722008000NRG24011120230508195 02/11/2023 narsing narsing 1722008WL054753 00697 BKID0MG6011 1547 04/01/2024 No Such Account
2790 MP1722008_021123FTO_342603 1722008000NRG24011120230508187 02/11/2023 Harda Harda 1722008WL054753 00697 BKID0MG6011 1547 04/01/2024 No Such Account
2791 MP1722007_260823FTO_236686 1722007047NRG24260820230344844 843515509 26/08/2023 Kusliya Kusliya 1722007047WL035896 00697 BKID0MG6015 880 01/09/2023 No Such Account
2792 MP1722007_231023APB_FTO_329894 1722007025NRG24221020230477373 23/10/2023 Lali anare Lali anare 1722007025WL052323 00045 BARB0KUKSHI 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2793 MP1722007_131123APB_FTO_354181 1722007017NRG24131120230535925 13/11/2023 BANSING KUNWARS BANSING KUNWARS 1722007017WL057076 00048 BKID0009801 2431 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2794 MP1722007_240723APB_FTO_183987 1722007000NRG24240720230260035 264574034 24/07/2023 mahatap mahatap 1722007WL024976 00048 BKID0009801 400 31/07/2023 A/c Blocked or Frozen
2795 MP1722007_240723APB_FTO_183987 1722007000NRG24240720230259831 264574034 24/07/2023 NAVLI SHAKRU NAVLI SHAKRU 1722007WL024941 00048 BKID0009801 1540 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2796 MP1722007_240723APB_FTO_183987 1722007000NRG24240720230259697 264574034 24/07/2023 Bhangu Bhangu 1722007WL024917 00048 BKID0009801 1760 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2797 MP1722007_240723APB_FTO_183987 1722007000NRG24240720230259696 264574034 24/07/2023 Jalam Sekadiya Jalam Sekadiya 1722007WL024916 00048 BKID0009801 1760 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2798 MP1722007_231023APB_FTO_329894 1722007000NRG24231020230479709 23/10/2023 RADU RICHU RADU RICHU 1722007WL052508 00468 UBIN0542911 1540 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2799 MP1722007_230623APB_FTO_121159 1722007000NRG24230620230157538 702822187 23/06/2023 ANTAR CHAGAN ANTAR CHAGAN 1722007WL016096 00048 BKID0009801 1224 05/07/2023 Aadhaar Number not Mapped to Account Number
2800 MP1722007_190623APB_FTO_109931 1722007000NRG24190620230144499 513393278 19/06/2023 bali bali 1722007WL015062 00048 BKID0009801 1100 23/06/2023 Aadhaar Number not Mapped to Account Number
2801 MP1722007_190623APB_FTO_109931 1722007000NRG24190620230144148 513393278 19/06/2023 Rakesh Rakesh 1722007WL015048 00048 BKID0009801 1540 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2802 MP1722007_190623APB_FTO_109931 1722007000NRG24190620230144132 513393278 19/06/2023 Rali Rali 1722007WL015048 00048 BKID0009823 1540 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2803 MP1722007_190124APB_FTO_437776 1722007000NRG24190120240733903 19/01/2024 sunita sunita 1722007WL072961 00048 BKID0009807 100 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2804 MP1722007_190124APB_FTO_437776 1722007000NRG24190120240733880 19/01/2024 malibai malibai 1722007WL072961 00048 BKID0009801 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2805 MP1722007_190124APB_FTO_437776 1722007000NRG24190120240733863 19/01/2024 TERSINGH KEKDIYA TERSINGH KEKDIYA 1722007WL072961 00048 BKID0009801 100 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2806 MP1722007_190124APB_FTO_437776 1722007000NRG24190120240733840 19/01/2024 DHOOMSINHA THAN DHOOMSINHA THAN 1722007WL072961 00048 BKID0009801 500 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2807 MP1722007_170823APB_FTO_223088 1722007000NRG24170820230321806 713501509 17/08/2023 RAJEN NAHARSINGH RAJEN NAHARSINGH 1722007WL033101 00697 BKID0NAMRGB 1212 24/08/2023 A/c Blocked or Frozen
2808 MP1722007_170823APB_FTO_223088 1722007000NRG24150820230315946 713501509 17/08/2023 Sunita Sunita 1722007WL032258 00048 BKID0009801 1768 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2809 MP1722007_131123APB_FTO_354181 1722007000NRG24131120230537060 13/11/2023 sravan sravan 1722007WL057163 00048 BKID0009801 1100 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2810 MP1722007_130923APB_FTO_263833 1722007000NRG24120920230383717 13/09/2023 Sonabai Sonabai 1722007WL041047 00468 UBIN0542911 1105 05/10/2023 A/c Blocked or Frozen
2811 MP1722007_111223FTO_385002 1722007000NRG24111220230598813 11/12/2023 SUBHAN JUVANSIN SUBHAN JUVANSIN 1722007WL062427 00048 BKID0009801 1980 12/03/2024 A/c Blocked or Frozen
2812 MP1722007_111223FTO_385002 1722007000NRG24111220230598697 11/12/2023 jhim nir jhim nir 1722007WL062423 00048 BKID0009801 2200 12/03/2024 No Such Account
2813 MP1722007_110823APB_FTO_215430 1722007000NRG24110820230308259 679439682 11/08/2023 asok asok 1722007WL031257 00697 BKID0NAMRGB 660 23/08/2023 Account closed
2814 MP1722007_061223APB_FTO_376847 1722007000NRG24061220230582519 06/12/2023 Gyansingh Sardar Gyansingh Sardar 1722007WL061144 00048 BKID0009801 440 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2815 MP1722007_050723FTO_148289 1722007000NRG24050720230203072 210535923 05/07/2023 GANPAT NARSINGH GANPAT NARSINGH 1722007WL019694 00048 BKID0009801 660 28/07/2023 A/c Blocked or Frozen
2816 MP1722007_011123APB_FTO_340762 1722007000NRG24011120230506841 01/11/2023 bhangu bhursingh bhangu bhursingh 1722007WL054667 00697 BKID0MG6064 1760 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2817 MP1722006_250923FTO_287282 1722006061NRG24250920230414581 25/09/2023 MANSHARAM MANSHARAM 1722006061WL044918 00415 SBIN0003417 1547 16/11/2023 No Such Account
2818 MP1722006_250823FTO_234891 1722006061NRG24240820230340311 843524244 25/08/2023 sundarlal sundarlal 1722006061WL035339 00697 BKID0NAMRGB 1326 01/09/2023 No Such Account
2819 MP1722006_231023FTO_329164 1722006061NRG24231020230477962 23/10/2023 Dinesh Dinesh 1722006061WL052367 00703 AIRP0000001 1105 15/11/2023 A/c Blocked or Frozen
2820 MP1722006_130723FTO_166015 1722006055NRG23150520231196757 051173671 13/07/2023 Sevanta Sevanta 1722006WL0172701 00697 BKID0MG6042 1020 19/07/2023 No Such Account
2821 MP1722006_130723FTO_166015 1722006055NRG23150520231196750 051173671 13/07/2023 Sevanta Sevanta 1722006WL0172701 00697 BKID0MG6042 1224 19/07/2023 No Such Account
2822 MP1722006_130723FTO_166015 1722006053NRG23110520231196002 051173671 13/07/2023 chapabai chapabai 1722006WL0172585 00697 BKID0MG6042 816 19/07/2023 No Such Account
2823 MP1722006_130723FTO_166015 1722006053NRG23110520231196001 051173671 13/07/2023 Pratap Ballu Pratap Ballu 1722006WL0172585 00697 BKID0MG6042 816 19/07/2023 No Such Account
2824 MP1722006_130723FTO_166015 1722006053NRG23110520231196000 051173671 13/07/2023 chapabai chapabai 1722006WL0172585 00697 BKID0MG6042 816 19/07/2023 No Such Account
2825 MP1722006_130723FTO_166015 1722006053NRG23110520231195999 051173671 13/07/2023 Pratap Ballu Pratap Ballu 1722006WL0172585 00697 BKID0MG6042 816 19/07/2023 No Such Account
2826 MP1722006_130723FTO_166015 1722006053NRG23110520231195998 051173671 13/07/2023 chapabai chapabai 1722006WL0172585 00697 BKID0MG6042 816 19/07/2023 No Such Account
2827 MP1722006_130723FTO_166015 1722006053NRG23110520231195997 051173671 13/07/2023 Pratap Ballu Pratap Ballu 1722006WL0172585 00697 BKID0MG6042 816 19/07/2023 No Such Account
2828 MP1722006_290823FTO_239329 1722006029NRG24280820230348298 866196267 29/08/2023 ramesh ramesh 1722006029WL036389 00415 SBIN0030149 1326 02/09/2023 No Such Account
2829 MP1722006_200923FTO_275457 1722006029NRG24130920230387803 20/09/2023 Sunita Sunita 1722006029WL041529 00415 SBIN0030149 1326 16/11/2023 Account closed
2830 MP1722006_200923FTO_275457 1722006029NRG24130920230387782 20/09/2023 champabai champabai 1722006029WL041529 00415 SBIN0030149 1326 16/11/2023 Account closed
2831 MP1722006_130723FTO_166015 1722006021NRG23120520231196598 051173671 13/07/2023 Balusingh Balusingh 1722006WL0172677 00048 BKID0008847 1428 19/07/2023 Account closed
2832 MP1722006_130723FTO_166015 1722006021NRG23120520231196597 051173671 13/07/2023 Balusingh Balusingh 1722006WL0172677 00048 BKID0008847 1224 19/07/2023 Account closed
2833 MP1722006_130723FTO_166015 1722006019NRG23080520231194419 051173671 13/07/2023 Surbai Surbai 1722006WL0172412 00697 BKID0MG6064 1224 19/07/2023 No Such Account
2834 MP1722006_130723FTO_166015 1722006019NRG23080520231194418 051173671 13/07/2023 Surbai Surbai 1722006WL0172412 00697 BKID0MG6064 1224 19/07/2023 No Such Account
2835 MP1722006_130723FTO_166015 1722006019NRG23080520231194417 051173671 13/07/2023 Surbai Surbai 1722006WL0172412 00697 BKID0MG6064 1224 19/07/2023 No Such Account
2836 MP1722006_130723FTO_166015 1722006015NRG23120520231196616 051173671 13/07/2023 RAJU RAJU 1722006WL0172682 00415 SBIN0030149 1224 19/07/2023 Account closed
2837 MP1722006_130723FTO_166015 1722006015NRG23120520231196615 051173671 13/07/2023 RAJU RAJU 1722006WL0172682 00415 SBIN0030149 816 19/07/2023 Account closed
2838 MP1722006_210124APB_FTO_439194 1722006010NRG24210120240738363 21/01/2024 shersingh gulab shersingh gulab 1722006010WL073267 00048 BKID0008847 442 24/04/2024 A/c Blocked or Frozen
2839 MP1722006_130723FTO_166015 1722006007NRG23150520231196654 051173671 13/07/2023 Magan Ratan Magan Ratan 1722006WL0172686 00415 SBIN0030149 1224 19/07/2023 No Such Account
2840 MP1722006_311023FTO_339458 1722006000NRG24311020230503975 31/10/2023 bhawar bhawar 1722006WL054453 00415 SBIN0030149 1547 15/11/2023 No Such Account
2841 MP1722006_010224APB_FTO_449574 1722006000NRG24310120240768364 01/02/2024 Manjula Manjula 1722006WL075339 00697 BKID0MG6042 1547 24/04/2024 Document Pending for Account Holder turning Major
2842 MP1722006_290823FTO_239329 1722006000NRG24290820230350488 866196267 29/08/2023 Madhibai Madhibai 1722006WL036733 00697 BKID0MG6011 221 02/09/2023 No Such Account
2843 MP1722006_270923APB_FTO_291480 1722006000NRG24270920230419528 27/09/2023 Mangilal Mangilal 1722006WL045710 00048 BKID0008847 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2844 MP1722006_250823FTO_234891 1722006000NRG24250820230341196 843524244 25/08/2023 Dhansingh Dhansingh 1722006WL035445 00697 BKID0MG6042 2652 01/09/2023 No Such Account
2845 MP1722006_250823FTO_234891 1722006000NRG24250820230341192 843524244 25/08/2023 Dhamabai Dhamabai 1722006WL035445 00697 BKID0MG6042 2652 01/09/2023 No Such Account
2846 MP1722006_240723FTO_184144 1722006000NRG24240720230259216 207957851 24/07/2023 Sona Sona 1722006WL024851 00045 BARB0TONKIX 1326 28/07/2023 A/c Blocked or Frozen
2847 MP1722006_240723FTO_184144 1722006000NRG24220720230255086 207957851 24/07/2023 Urmila Urmila 1722006WL024406 00415 SBIN0030149 1547 28/07/2023 No Such Account
2848 MP1722006_240723FTO_184144 1722006000NRG24220720230255053 207957851 24/07/2023 Vandana Vandana 1722006WL024403 00415 SBIN0030149 1105 28/07/2023 No Such Account
2849 MP1722006_171023FTO_321959 1722006000NRG24171020230462862 17/10/2023 Akram Akram 1722006WL050956 00048 BKID0009809 1547 15/11/2023 No Such Account
2850 MP1722006_140623APB_FTO_91836 1722006000NRG24140620230125810 393296292 14/06/2023 mamta mamta 1722006WL013387 00032 UTIB0003504 1326 17/06/2023 Aadhaar Number not Mapped to Account Number
2851 MP1722006_110823FTO_215482 1722006000NRG24100820230305160 589719701 11/08/2023 JALAL BIJU JALAL BIJU 1722006WL030931 00415 SBIN0030149 442 18/08/2023 Account closed
2852 MP1722006_110723FTO_159742 1722006000NRG24100720230220195 892122778 11/07/2023 Vandana Vandana 1722006WL021048 00415 SBIN0030149 1326 16/07/2023 No Such Account
2853 MP1722006_050923APB_FTO_251421 1722006000NRG24050920230368198 161785296 05/09/2023 Raju Bhuriya Raju Bhuriya 1722006WL039117 00688 FINO0001446 1768 15/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2854 MP1722008_301023FTO_337911 1722008019NRG24241020230481102 30/10/2023 prakash prakash 1722008WL0052597 00697 BKID0MG6011 2873 15/11/2023 No Such Account
2855 MP1722008_301023FTO_337911 1722008019NRG24241020230481101 30/10/2023 prakash prakash 1722008WL0052597 00697 BKID0MG6011 2873 15/11/2023 No Such Account
2856 MP1722008_250923APB_FTO_287152 1722008000NRG24250920230415481 25/09/2023 Dinesh rajram Dinesh rajram 1722008WL045049 00697 BKID0MG6011 1768 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2857 MP1722008_250923APB_FTO_287152 1722008000NRG24250920230415346 25/09/2023 Sevakram Sevakram 1722008WL045038 00048 BKID0009803 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2858 MP1722008_190124APB_FTO_437621 1722008000NRG24180120240731916 19/01/2024 MAGAN MAGAN 1722008WL072851 00415 SBIN0030042 1768 24/04/2024 Aadhaar Number not Mapped to Account Number
2859 MP1722008_190124APB_FTO_437621 1722008000NRG24180120240731896 19/01/2024 ramsingh ramsingh 1722008WL072851 00697 BKID0NAMRGB 1768 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2860 MP1722008_160823FTO_221359 1722008000NRG24160820230318878 684067326 16/08/2023 Narayan Narayan 1722008WL032663 00697 BKID0MG6011 3094 23/08/2023 No Such Account
2861 MP1722008_160823FTO_221359 1722008000NRG24160820230318874 684067326 16/08/2023 Sheru Sheru 1722008WL032663 00697 BKID0MG6011 2652 23/08/2023 No Such Account
2862 MP1722008_160823FTO_221359 1722008000NRG24160820230318856 684067326 16/08/2023 kasmibai kasmibai 1722008WL032660 00697 BKID0MG6011 3315 23/08/2023 No Such Account
2863 MP1722008_160823FTO_221359 1722008000NRG24160820230318331 684067326 16/08/2023 VestiBai VestiBai 1722008WL032557 00697 BKID0MG6011 3094 23/08/2023 No Such Account
2864 MP1722008_160823FTO_221359 1722008000NRG24160820230318297 684067326 16/08/2023 Sangita Sangita 1722008WL032548 00697 BKID0MG6011 2210 23/08/2023 No Such Account
2865 MP1722008_220923FTO_282622 1722008000NRG24150920230391565 22/09/2023 raju raju 1722008WL0042036 00697 BKID0MG6011 500 16/11/2023 No Such Account
2866 MP1722008_220923FTO_282622 1722008000NRG24150920230391564 22/09/2023 Ranjana chouhan Ranjana chouhan 1722008WL0042036 00697 BKID0MG6011 884 16/11/2023 No Such Account
2867 MP1722008_220923FTO_282622 1722008000NRG24150920230391563 22/09/2023 mehpal mehpal 1722008WL0042036 00697 BKID0MG6011 1105 16/11/2023 No Such Account
2868 MP1722008_220923FTO_282622 1722008000NRG24150920230391561 22/09/2023 narayan narayan 1722008WL0042036 00697 BKID0MG6011 1105 16/11/2023 No Such Account
2869 MP1722008_220923FTO_282622 1722008000NRG24150920230391553 22/09/2023 sharmila sharmila 1722008WL0042034 00697 BKID0MG6011 1547 16/11/2023 No Such Account
2870 MP1722008_220923FTO_282622 1722008000NRG24150920230391551 22/09/2023 kasmibai kasmibai 1722008WL0042033 00697 BKID0MG6011 3315 16/11/2023 No Such Account
2871 MP1722008_220923FTO_282622 1722008000NRG24150920230391550 22/09/2023 Sohan Sohan 1722008WL0042032 00697 BKID0MG6011 884 16/11/2023 No Such Account
2872 MP1722009_301023APB_FTO_337773 1722009000NRG24301020230500454 30/10/2023 Dhakhansingh Dhakhansingh 1722009WL054208 00045 BARB0KUKSHI 1105 15/11/2023 Aadhaar Number not Mapped to Account Number
2873 MP1722011_160823APB_FTO_220845 1722011000NRG24160820230317940 684136867 16/08/2023 GAJARIBAI KAILASH GAJARIBAI KAILASH 1722011WL032504 00048 BKID0009802 3094 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2874 MP1722011_120623APB_FTO_85800 1722011006NRG24120620230117671 364620335 12/06/2023 Rakesh Rukhadiya Rakesh Rukhadiya 1722011006WL012761 00048 BKID0009802 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2875 MP1722007_190623FTO_109163 1722007000NRG24190620230143075 513348515 19/06/2023 PATLIYA THAVRIYA PATLIYA THAVRIYA 1722007WL014975 00697 BKID0MG6015 2640 23/06/2023 Account closed
2876 MP1722007_190823APB_FTO_226337 1722007000NRG24190820230326952 728508346 19/08/2023 Suresh Suresh 1722007WL033686 00691 IPOS0000001 1610 25/08/2023 Aadhaar Number not Mapped to Account Number
2877 MP1722007_190823APB_FTO_226337 1722007000NRG24190820230326953 728508346 19/08/2023 Kesham Kesham 1722007WL033686 00691 IPOS0000001 1610 25/08/2023 Aadhaar Number not Mapped to Account Number
2878 MP1722007_200723FTO_177943 1722007000NRG24200720230250112 208970543 20/07/2023 IDbai IDbai 1722007WL023825 00415 SBIN0030042 1547 28/07/2023 No Such Account
2879 MP1722007_231023FTO_329884 1722007000NRG24231020230479549 23/10/2023 BIRM BIRM 1722007WL052505 00703 AIRP0000001 3080 15/11/2023 A/c Blocked or Frozen
2880 MP1722007_231023FTO_329884 1722007000NRG24231020230479565 23/10/2023 Pankibai Pankibai 1722007WL052506 00703 AIRP0000001 110 15/11/2023 Account closed
2881 MP1722011_171023FTO_321843 1722011049NRG24171020230462558 17/10/2023 RAMESH PHATU RAMESH PHATU 1722011WL0050924 00415 SBIN0030045 221 15/11/2023 Account closed
2882 MP1722011_171023FTO_321843 1722011057NRG24171020230462496 17/10/2023 rajni rajni 1722011WL0050919 00697 BKID0MG6079 1547 15/11/2023 No Such Account
2883 MP1722011_171023FTO_321843 1722011057NRG24171020230462497 17/10/2023 rajni rajni 1722011WL0050919 00697 BKID0MG6079 1326 15/11/2023 No Such Account
2884 MP1722011_301023APB_FTO_338358 1722011061NRG24301020230499943 30/10/2023 Usha Wskel Usha Wskel 1722011061WL054174 00415 SBIN0030045 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2885 MP1722011_121023FTO_315394 1722011063NRG24121020230451273 12/10/2023 SITARAM DASHRATH SITARAM DASHRATH 1722011WL0049573 00415 SBIN0030045 1768 15/11/2023 Account closed
2886 MP1722011_121023FTO_315394 1722011063NRG24121020230451274 12/10/2023 SITARAM DASHRATH SITARAM DASHRATH 1722011WL0049573 00415 SBIN0030045 1768 15/11/2023 Account closed
2887 MP1722012_031123APB_FTO_344313 1722012000NRG24031120230514224 03/11/2023 rangabai rangabai 1722012WL055234 00697 BKID0MG6059 1326 04/01/2024 A/c Blocked or Frozen
2888 MP1722012_031123APB_FTO_344313 1722012000NRG24031120230514269 03/11/2023 MOHAN MOHAN 1722012WL055239 00697 BKID0MG6039 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
2889 MP1722012_040923APB_FTO_250030 1722012000NRG24040920230365274 066510461 04/09/2023 Kalu Kalu 1722012WL038733 00697 BKID0MG6023 1547 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2890 MP1722012_110923FTO_259863 1722012000NRG24110920230381927 11/09/2023 MADAN MADAN 1722012WL040865 00697 BKID0MG6059 1547 05/10/2023 No Such Account
2891 MP1722012_111023FTO_314063 1722012000NRG24111020230449561 11/10/2023 REMSINGH REMSINGH 1722012WL049293 00415 SBIN0030147 2210 15/11/2023 Account closed
2892 MP1722012_111023FTO_314063 1722012000NRG24111020230449563 11/10/2023 Gopal Gopal 1722012WL049293 00697 BKID0MG6059 2652 15/11/2023 No Such Account
2893 MP1722006_120823FTO_215977 1722006012NRG21030220212429003 679338864 12/08/2023 FUNDABAI FUNDABAI 1722006WL117635 00048 BKID0009809 1140 23/08/2023 No Such Account
2894 MP1722006_120823FTO_215977 1722006012NRG21050220212447584 679338864 12/08/2023 Babbu Babbu 1722006WL118498 00045 BARB0BARDHA 950 23/08/2023 Account closed
2895 MP1722012_290723FTO_193313 1722012000NRG24290720230272542 299157489 29/07/2023 gopal gopal 1722012WL026631 00697 BKID0MG6041 1105 02/08/2023 No Such Account
2896 MP1722012_290723FTO_193313 1722012000NRG24290720230273063 299157489 29/07/2023 kamlabai kamlabai 1722012WL026643 00697 BKID0MG6059 1547 02/08/2023 No Such Account
2897 MP1722012_290723FTO_193313 1722012000NRG24290720230273334 299157489 29/07/2023 sunil sunil 1722012WL026671 00697 BKID0MG6041 2210 02/08/2023 No Such Account
2898 MP1722012_290723FTO_193313 1722012000NRG24290720230273367 299157489 29/07/2023 shayam shayam 1722012WL026673 00697 BKID0MG6041 1105 02/08/2023 No Such Account
2899 MP1722012_290723FTO_193313 1722012000NRG24290720230273555 299157489 29/07/2023 GENDA BAI GENDA BAI 1722012WL026683 00697 BKID0MG6041 1326 02/08/2023 No Such Account
2900 MP1722009_290224APB_FTO_479348 1722009000NRG24270220240838956 301621176 29/02/2024 miyaram miyaram 1722009WL079768 00048 BKID0009807 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2901 MP1722009_290224APB_FTO_479348 1722009000NRG24270220240838965 301621176 29/02/2024 BANTU RAYSINGH BANTU RAYSINGH 1722009WL079768 00048 BKID0009807 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2902 MP1722009_290224APB_FTO_479348 1722009000NRG24270220240839073 301621176 29/02/2024 DILU CHATRSINGH DILU CHATRSINGH 1722009WL079768 00048 BKID0009807 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2903 MP1722009_290224APB_FTO_479348 1722009000NRG24270220240839097 301621176 29/02/2024 GAFHRIYA SANTIYA GAFHRIYA SANTIYA 1722009WL079768 00048 BKID0009807 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2904 MP1722009_301023APB_FTO_337773 1722009000NRG24271020230494395 30/10/2023 Mithun Mithun 1722009WL053718 00048 BKID0009807 220 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2905 MP1722009_011223FTO_370575 1722009000NRG24291120230565399 01/12/2023 bharat morkhya bharat morkhya 1722009WL0059537 00697 BKID0MG6011 1547 03/01/2024 No Such Account
2906 MP1722009_011223FTO_370575 1722009000NRG24291120230565400 01/12/2023 Jagatsingh Jagatsingh 1722009WL0059537 00697 BKID0MG6011 1547 03/01/2024 No Such Account
2907 MP1722009_011223FTO_370575 1722009000NRG24291120230565401 01/12/2023 Jagatsingh Jagatsingh 1722009WL0059537 00697 BKID0MG6011 1547 03/01/2024 No Such Account
2908 MP1722009_011223FTO_370575 1722009000NRG24291120230565402 01/12/2023 LILA JURLA LILA JURLA 1722009WL0059538 00697 BKID0MG6011 3315 03/01/2024 No Such Account
2909 MP1722009_011223FTO_370575 1722009000NRG24291120230565405 01/12/2023 KAMLSINGH HARSINGH KAMLSINGH HARSINGH 1722009WL0059540 00697 BKID0MG6011 663 03/01/2024 No Such Account
2910 MP1722009_011223FTO_370575 1722009000NRG24291120230565406 01/12/2023 KAMLSINGH HARSINGH KAMLSINGH HARSINGH 1722009WL0059540 00697 BKID0MG6011 221 03/01/2024 No Such Account
2911 MP1722009_011223FTO_370575 1722009000NRG24291120230565407 01/12/2023 RAJESH GOPAL RAJESH GOPAL 1722009WL0059540 00697 BKID0MG6011 663 03/01/2024 No Such Account
2912 MP1722009_011223FTO_370575 1722009000NRG24291120230565408 01/12/2023 MADHAVSINGH MANGLA MADHAVSINGH MANGLA 1722009WL0059540 00697 BKID0MG6011 221 03/01/2024 No Such Account
2913 MP1722009_011223FTO_370575 1722009000NRG24291120230565409 01/12/2023 MADHAVSINGH MANGLA MADHAVSINGH MANGLA 1722009WL0059540 00697 BKID0MG6011 663 03/01/2024 No Such Account
2914 MP1722009_011223FTO_370575 1722009000NRG24291120230565410 01/12/2023 BHADIYA RUPSINGH BHADIYA RUPSINGH 1722009WL0059540 00697 BKID0MG6011 1326 03/01/2024 No Such Account
2915 MP1722009_011223FTO_370575 1722009000NRG24291120230565411 01/12/2023 EADALA RATAN EADALA RATAN 1722009WL0059540 00697 BKID0MG6011 1326 03/01/2024 No Such Account
2916 MP1722009_011223FTO_370575 1722009000NRG24291120230565412 01/12/2023 EADALA RATAN EADALA RATAN 1722009WL0059540 00697 BKID0MG6011 663 03/01/2024 No Such Account
2917 MP1722009_011223FTO_370575 1722009000NRG24291120230565413 01/12/2023 MADHAVSINGH MANGLA MADHAVSINGH MANGLA 1722009WL0059540 00697 BKID0MG6011 1326 03/01/2024 No Such Account
2918 MP1722009_011223FTO_370575 1722009000NRG24291120230565419 01/12/2023 Naval Singh Dawar Naval Singh Dawar 1722009WL0059542 00697 BKID0MG6066 1010 03/01/2024 No Such Account
2919 MP1722009_011223FTO_370575 1722009000NRG24291120230565420 01/12/2023 TOTIYA NANLA TOTIYA NANLA 1722009WL0059542 00697 BKID0MG6066 1010 03/01/2024 Account closed
2920 MP1722009_011223FTO_370575 1722009000NRG24291120230565421 01/12/2023 TOTIYA NANLA TOTIYA NANLA 1722009WL0059542 00697 BKID0MG6066 1212 03/01/2024 Account closed
2921 MP1722009_011223FTO_370575 1722009000NRG24291120230565422 01/12/2023 bhursingh kahariya bhursingh kahariya 1722009WL0059542 00697 BKID0MG6066 1212 03/01/2024 No Such Account
2922 MP1722009_011223FTO_370575 1722009000NRG24291120230565423 01/12/2023 bhursingh kahariya bhursingh kahariya 1722009WL0059542 00697 BKID0MG6066 1010 03/01/2024 No Such Account
2923 MP1722009_011223FTO_370575 1722009000NRG24291120230565424 01/12/2023 SITARAM SITARAM 1722009WL0059543 00697 BKID0MG6011 700 03/01/2024 No Such Account
2924 MP1722009_011223FTO_370575 1722009000NRG24291120230565425 01/12/2023 HOLKRIYA HOLKRIYA 1722009WL0059543 00697 BKID0MG6066 1547 03/01/2024 No Such Account
2925 MP1722009_011223FTO_370575 1722009000NRG24291120230565429 01/12/2023 KHAJAN RATU KHAJAN RATU 1722009WL0059545 00697 BKID0MG6011 221 03/01/2024 No Such Account
2926 MP1722009_011223FTO_370575 1722009000NRG24291120230565430 01/12/2023 KHAJAN RATU KHAJAN RATU 1722009WL0059545 00697 BKID0MG6011 3094 03/01/2024 No Such Account
2927 MP1722009_011223FTO_370575 1722009000NRG24291120230565431 01/12/2023 KHAJAN RATU KHAJAN RATU 1722009WL0059545 00697 BKID0MG6011 3315 03/01/2024 No Such Account
2928 MP1722009_011223FTO_370575 1722009000NRG24291120230565449 01/12/2023 HARSINGH PHUGARIYA HARSINGH PHUGARIYA 1722009WL0059548 00697 BKID0MG6086 221 03/01/2024 No Such Account
2929 MP1722009_011223FTO_370575 1722009000NRG24291120230565450 01/12/2023 MEHTAB MEHTAB 1722009WL0059548 00697 BKID0MG6011 3094 03/01/2024 No Such Account
2930 MP1722009_011223FTO_370575 1722009000NRG24291120230565451 01/12/2023 dhudi dhudi 1722009WL0059548 00697 BKID0MG6011 663 03/01/2024 No Such Account
2931 MP1722009_011223FTO_370550 1722009000NRG24291120230565452 01/12/2023 Dhanu Dhanu 1722009WL0059549 00697 BKID0MG6066 10 03/01/2024 No Such Account
2932 MP1722009_011223FTO_370550 1722009000NRG24291120230565453 01/12/2023 Dhanu Dhanu 1722009WL0059549 00697 BKID0MG6066 20 03/01/2024 No Such Account
2933 MP1722009_011223FTO_370550 1722009000NRG24291120230565454 01/12/2023 Dhanu Dhanu 1722009WL0059549 00697 BKID0MG6066 15 03/01/2024 No Such Account
2934 MP1722009_011223FTO_370550 1722009000NRG24291120230565455 01/12/2023 suresh suresh 1722009WL0059549 00697 BKID0NAMRGB 3094 03/01/2024 No Such Account
2935 MP1722009_011223FTO_370550 1722009000NRG24291120230565456 01/12/2023 sursingh sursingh 1722009WL0059549 00697 BKID0MG6067 3094 03/01/2024 No Such Account
2936 MP1722009_011223FTO_370550 1722009000NRG24291120230565459 01/12/2023 GUTIYA KUMLA GUTIYA KUMLA 1722009WL0059552 00697 BKID0MG6066 1105 03/01/2024 No Such Account
2937 MP1722009_011223FTO_370550 1722009000NRG24291120230565460 01/12/2023 SEYDAM GILDAR SEYDAM GILDAR 1722009WL0059552 00697 BKID0MG6066 1547 03/01/2024 No Such Account
2938 MP1722009_291123FTO_368789 1722009000NRG24291120230565539 29/11/2023 bharat morkhya bharat morkhya 1722009WL059557 00697 BKID0MG6011 1547 03/01/2024 No Such Account
2939 MP1722009_291123FTO_368789 1722009000NRG24291120230565541 29/11/2023 Jagatsingh Jagatsingh 1722009WL059557 00697 BKID0MG6011 1547 03/01/2024 No Such Account
2940 MP1722009_310523FTO_66207 1722009000NRG24300520230080871 134002237 31/05/2023 JANGALSINGH KHUMSINGH JANGALSINGH KHUMSINGH 1722009WL009347 00697 BKID0MG6066 1500 03/06/2023 No Such Account
2941 MP1722009_310523APB_FTO_66226 1722009000NRG24300520230080914 134009256 31/05/2023 Bharatsingh surta Bharatsingh surta 1722009WL009366 00048 BKID0009807 1500 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2942 MP1722009_310523APB_FTO_66226 1722009000NRG24300520230080937 134009256 31/05/2023 MEHTAB MEHTAB 1722009WL009374 00048 BKID0009807 1500 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2943 MP1722009_310523FTO_66207 1722009000NRG24300520230080943 134002237 31/05/2023 bihari bihari 1722009WL009376 00048 BKID0009807 1082 03/06/2023 No Such Account
2944 MP1722009_310523FTO_66207 1722009000NRG24300520230080945 134002237 31/05/2023 anil anil 1722009WL009377 00697 BKID0NAMRGB 2873 03/06/2023 No Such Account
2945 MP1722009_310523FTO_66207 1722009000NRG24300520230080948 134002237 31/05/2023 jerla jerla 1722009WL009377 00697 BKID0NAMRGB 3315 03/06/2023 No Such Account
2946 MP1722009_310523FTO_66207 1722009000NRG24300520230080949 134002237 31/05/2023 vinod vinod 1722009WL009377 00048 BKID0009807 750 03/06/2023 No Such Account
2947 MP1722009_310523FTO_66207 1722009000NRG24300520230080950 134002237 31/05/2023 vinod vinod 1722009WL009377 00048 BKID0009807 750 03/06/2023 No Such Account
2948 MP1722009_301123FTO_369603 1722009000NRG24301120230568132 30/11/2023 KANSINGH MITHU KANSINGH MITHU 1722009WL059815 00048 BKID0009817 1326 03/01/2024 A/c Blocked or Frozen
2949 MP1722009_301123FTO_369603 1722009000NRG24301120230568136 30/11/2023 aabunau aabunau 1722009WL059816 00697 BKID0MG6011 442 03/01/2024 No Such Account
2950 MP1722009_310523FTO_66207 1722009000NRG24310520230082100 134002237 31/05/2023 VANU RAJARAM VANU RAJARAM 1722009WL009565 00697 BKID0MG6066 1500 03/06/2023 No Such Account
2951 MP1722009_310523FTO_66207 1722009000NRG24310520230082140 134002237 31/05/2023 ganshyam ganshyam 1722009WL009573 00048 BKID0009807 3000 03/06/2023 No Such Account
2952 MP1722009_310523APB_FTO_66226 1722009000NRG24310520230082274 134009256 31/05/2023 BONDARIBAI BONDARIBAI 1722009WL009582 00048 BKID0NAMRGB 1547 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2953 MP1722009_310523FTO_66207 1722009000NRG24310520230082281 134002237 31/05/2023 BAKTA DITLA BAKTA DITLA 1722009WL009583 00697 BKID0MG6066 3094 03/06/2023 No Such Account
2954 MP1722009_310823FTO_242855 1722009000NRG24310820230355989 022007950 31/08/2023 mangalsingh mangalsingh 1722009WL037402 00697 BKID0NAMRGB 1768 08/09/2023 No Such Account
2955 MP1722009_310823FTO_242855 1722009000NRG24310820230355995 022007950 31/08/2023 KELASH JEMA KELASH JEMA 1722009WL037404 00697 BKID0MG6066 1547 08/09/2023 No Such Account
2956 MP1722009_310823FTO_242855 1722009000NRG24310820230356047 022007950 31/08/2023 DAYABAI SEKADIYA DAYABAI SEKADIYA 1722009WL037419 00048 BKID0009817 1989 08/09/2023 A/c Blocked or Frozen
2957 MP1722009_310823FTO_242855 1722009000NRG24310820230356048 022007950 31/08/2023 DAYABAI SEKADIYA DAYABAI SEKADIYA 1722009WL037419 00048 BKID0009817 1989 08/09/2023 A/c Blocked or Frozen
2958 MP1722009_071223APB_FTO_379760 1722009012NRG24061220230581151 07/12/2023 DAYARAM DHUKLSING DAYARAM DHUKLSING 1722009012WL061028 00048 BKID0009817 1459 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2959 MP1722009_040723FTO_146991 1722009015NRG24030720230197137 807040933 04/07/2023 KALUSINGH LALSINGH KALUSINGH LALSINGH 1722009015WL019227 00415 SBIN0012156 3315 13/07/2023 Account closed
2960 MP1722009_071223APB_FTO_379760 1722009019NRG24061220230583960 07/12/2023 Kalu Balu Kalu Balu 1722009019WL061250 00048 BKID0009817 474 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2961 MP1722009_201123APB_FTO_360292 1722009019NRG24181120230543975 20/11/2023 KALU balu KALU balu 1722009019WL057705 00045 BARB0PITHAM 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2962 MP1722009_310523APB_FTO_66226 1722009021NRG24260520230070457 134009256 31/05/2023 Rangubai Abhaysingh Rangubai Abhaysingh 1722009021WL008218 00045 BARB0KUKSHI 1326 03/06/2023 A/c Blocked or Frozen
2963 MP1722009_310523APB_FTO_66226 1722009021NRG24260520230070463 134009256 31/05/2023 Vijay Mehtab Vijay Mehtab 1722009021WL008218 00048 BKID0009817 1326 03/06/2023 Account closed
2964 MP1722009_071223APB_FTO_379760 1722009044NRG24061220230584286 07/12/2023 Rakesh Rakesh 1722009044WL061291 00688 FINO0001001 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2965 MP1722010_050923FTO_250922 1722010000NRG24020620230088036 161929319 05/09/2023 kalu singh kalu singh 1722010WL0010130 00697 BKID0MG6080 221 15/09/2023 No Such Account
2966 MP1722010_050923FTO_250922 1722010000NRG24040920230364794 161929319 05/09/2023 SAchin SAchin 1722010WL0038692 00688 FINO0001446 1547 15/09/2023 A/c Blocked or Frozen
2967 MP1722010_050923FTO_250922 1722010000NRG24040920230364795 161929319 05/09/2023 SAchin SAchin 1722010WL0038692 00688 FINO0001446 1326 15/09/2023 A/c Blocked or Frozen
2968 MP1722010_050923FTO_250922 1722010000NRG24050920230367452 161929319 05/09/2023 kalu singh kalu singh 1722010WL0038995 00697 BKID0MG6086 1326 15/09/2023 No Such Account
2969 MP1722010_050923FTO_250922 1722010000NRG24050920230367465 161929319 05/09/2023 LILABAI NARSINGH LILABAI NARSINGH 1722010WL0038997 00688 FINO0001446 3094 15/09/2023 A/c Blocked or Frozen
2970 MP1722010_050923FTO_250922 1722010000NRG24050920230367468 161929319 05/09/2023 KUVARSINGH KUVARSINGH 1722010WL0038998 00697 BKID0MG6086 221 15/09/2023 No Such Account
2971 MP1722010_081123APB_FTO_350386 1722010000NRG24081120230525347 08/11/2023 PADAM LAXMAN PADAM LAXMAN 1722010WL056164 00415 SBIN0030042 2652 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2972 MP1722010_120723APB_FTO_161221 1722010000NRG24120720230225004 892116127 12/07/2023 Akshay Akshay 1722010WL021475 00048 BKID0009808 3094 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2973 MP1722010_130723APB_FTO_166189 1722010000NRG24130720230228307 069377958 13/07/2023 Sonam Sonam 1722010WL021720 00048 BKID0009808 1326 20/07/2023 Aadhaar Number not Mapped to Account Number
2974 MP1722010_141223APB_FTO_391765 1722010000NRG24141220230608982 14/12/2023 BHUPENDRA RAMLAL PATIDAR BHUPENDRA RAMLAL PATIDAR 1722010WL063437 00048 BKID0009803 884 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2975 MP1722010_050923FTO_250922 1722010000NRG24150820230315978 161929319 05/09/2023 Sanjay Sanjay 1722010WL0032262 00697 BKID0MG6086 1547 15/09/2023 No Such Account
2976 MP1722010_050923FTO_250922 1722010000NRG24150820230315980 161929319 05/09/2023 Sanjay Sanjay 1722010WL0032262 00697 BKID0MG6086 1547 15/09/2023 No Such Account
2977 MP1722010_200823APB_FTO_227611 1722010000NRG24170820230320609 729775528 20/08/2023 JHAMU BAI JHAMU BAI 1722010WL032925 00697 BKID0MG6079 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2978 MP1722010_170923APB_FTO_269379 1722010000NRG24170920230394022 17/09/2023 JHAMU BAI JHAMU BAI 1722010WL042269 00697 BKID0MG6079 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2979 MP1722010_170923APB_FTO_269379 1722010000NRG24170920230394339 17/09/2023 akash akash 1722010WL042316 00697 BKID0MG6086 1547 15/11/2023 Aadhaar Number not Mapped to Account Number
2980 MP1722010_190723APB_FTO_175496 1722010000NRG24180720230242426 209902842 19/07/2023 mamta mamta 1722010WL022957 00697 BKID0MG6080 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2981 MP1722010_190723APB_FTO_175496 1722010000NRG24180720230242431 209902842 19/07/2023 mahesh mahesh 1722010WL022957 00697 BKID0MG6080 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2982 MP1722010_190723APB_FTO_175496 1722010000NRG24180720230242773 209902842 19/07/2023 parmod parmod 1722010WL022982 00697 BKID0MG6046 2652 29/07/2023 Aadhaar Number not Mapped to Account Number
2983 MP1722010_200823APB_FTO_227611 1722010000NRG24180820230323381 729775528 20/08/2023 shantilal shantilal 1722010WL033288 00048 BKID0009821 1547 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2984 MP1722010_190723APB_FTO_175496 1722010000NRG24190720230245272 209902842 19/07/2023 PANNALAL Malviya PANNALAL Malviya 1722010WL023281 00697 BKID0MG6080 663 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2985 MP1722010_050923FTO_250922 1722010000NRG24190720230247469 161929319 05/09/2023 sukabai sukabai 1722010WL0023523 00697 BKID0MG6086 884 15/09/2023 No Such Account
2986 MP1722010_050923FTO_250922 1722010000NRG24190720230247470 161929319 05/09/2023 sukabai sukabai 1722010WL0023523 00697 BKID0MG6086 1547 15/09/2023 No Such Account
2987 MP1722010_230923APB_FTO_284882 1722010000NRG24230920230412217 23/09/2023 vijay vijay 1722010WL044616 00697 BKID0MG6046 3094 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2988 MP1722010_280823FTO_238239 1722010000NRG24280820230349181 843806224 28/08/2023 SUMANBAI SUMANBAI 1722010WL036533 00697 BKID0MG6086 1326 01/09/2023 No Such Account
2989 MP1722010_310823APB_FTO_242274 1722010000NRG24300820230353815 021979588 31/08/2023 akash akash 1722010WL037127 00697 BKID0MG6086 1547 07/09/2023 Aadhaar Number not Mapped to Account Number
2990 MP1722011_020623APB_FTO_68943 1722011000NRG24010620230085499 216605432 02/06/2023 suresh raysingh suresh raysingh 1722011WL009879 00354 PUNB0683400 884 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2991 MP1722011_050823APB_FTO_204741 1722011000NRG24050820230290409 453997017 05/08/2023 NARAN MADIYA NARAN MADIYA 1722011WL028945 00045 BARB0TONKIX 1547 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2992 MP1722011_100823FTO_213343 1722011000NRG24100820230303296 589741626 10/08/2023 RAMESH PHATU RAMESH PHATU 1722011WL0030755 00415 SBIN0030045 442 18/08/2023 Account closed
2993 MP1722011_130723FTO_164880 1722011000NRG24120720230226360 069668324 13/07/2023 bansingh bansingh 1722011WL021565 00048 BKID0009802 1326 21/07/2023 No Such Account
2994 MP1722011_171023FTO_321843 1722011000NRG24171020230462135 17/10/2023 rajni rajni 1722011WL0050861 00697 BKID0MG6079 221 15/11/2023 No Such Account
2995 MP1722011_171023FTO_321843 1722011000NRG24171020230462212 17/10/2023 bansingh bansingh 1722011WL0050870 00048 BKID0009802 1326 15/11/2023 No Such Account
2996 MP1722011_171023FTO_321843 1722011000NRG24171020230462470 17/10/2023 RAMESH PHATU RAMESH PHATU 1722011WL0050913 00415 SBIN0030045 442 15/11/2023 Account closed
2997 MP1722011_200224APB_FTO_469899 1722011000NRG24200220240818402 302692371 20/02/2024 Tilak Sakle Tilak Sakle 1722011WL078519 00048 BKID0009802 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2998 MP1722011_250523APB_FTO_56623 1722011000NRG24250520230064700 049980546 25/05/2023 kamla kamla 1722011WL007555 00045 BARB0TONKIX 442 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2999 MP1722011_280723APB_FTO_191726 1722011001NRG24280720230268368 299714214 28/07/2023 GANGARAM KISHOR GANGARAM KISHOR 1722011001WL026139 00048 BKID0009802 442 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3000 MP1722011_220923FTO_282502 1722011002NRG24220920230406608 22/09/2023 puneebai puneebai 1722011002WL043954 00045 BARB0MANAWA 1768 16/11/2023 A/c Blocked or Frozen
3001 MP1722011_220923FTO_282502 1722011002NRG24220920230406609 22/09/2023 BHARAT BHARAT 1722011002WL043954 00045 BARB0MANAWA 1768 16/11/2023 A/c Blocked or Frozen
3002 MP1722011_220923FTO_282502 1722011002NRG24220920230406610 22/09/2023 SULIBAI SULIBAI 1722011002WL043954 00045 BARB0MANAWA 1768 16/11/2023 A/c Blocked or Frozen
3003 MP1722011_100923APB_FTO_259054 1722011008NRG24100920230379500 10/09/2023 Balram Balram 1722011008WL040524 00048 BKID0009802 1105 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3004 MP1722011_030723APB_FTO_145168 1722011009NRG24030720230195255 807003559 03/07/2023 GALSINGH GALSINGH 1722011009WL019105 00415 SBIN0030045 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3005 MP1722011_030723APB_FTO_145168 1722011009NRG24030720230195299 807003559 03/07/2023 PRATAP ARJUN PRATAP ARJUN 1722011009WL019105 00415 SBIN0030045 884 13/07/2023 Account closed
3006 MP1722011_030723APB_FTO_145168 1722011009NRG24030720230195353 807003559 03/07/2023 HIRU MANDLOI HIRU MANDLOI 1722011009WL019105 00045 BARB0MANAWA 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3007 MP1722011_280823FTO_237990 1722011010NRG24270820230346519 843920564 28/08/2023 RAMSINGH JUVANSINGH RAMSINGH JUVANSINGH 1722011010WL036136 00415 SBIN0030045 1105 01/09/2023 Account closed
3008 MP1722011_011223FTO_371025 1722011010NRG24301120230567687 01/12/2023 RAMSINGH KANEL RAMSINGH KANEL 1722011WL0059764 00354 PUNB0683400 1105 03/01/2024 No Such Account
3009 MP1722011_011223FTO_371025 1722011010NRG24301120230567688 01/12/2023 RAMSINGH KANEL RAMSINGH KANEL 1722011WL0059764 00354 PUNB0683400 1326 03/01/2024 No Such Account
3010 MP1722011_180523APB_FTO_46627 1722011011NRG24170520230040863 836154502 18/05/2023 KALA PAHADSINGH KALA PAHADSINGH 1722011011WL004617 00415 SBIN0030045 1547 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3011 MP1722011_171023FTO_321843 1722011013NRG24171020230462467 17/10/2023 Mobai Shankar Mobai Shankar 1722011WL0050912 00415 SBIN0030045 1105 15/11/2023 Account closed
3012 MP1722011_171023FTO_321843 1722011013NRG24171020230462468 17/10/2023 Mobai Shankar Mobai Shankar 1722011WL0050912 00415 SBIN0030045 1105 15/11/2023 Account closed
3013 MP1722011_171023FTO_321843 1722011014NRG24171020230462218 17/10/2023 RAKESH RAMA RAKESH RAMA 1722011WL0050872 00415 SBIN0030045 1105 15/11/2023 Account closed
3014 MP1722011_171023FTO_321843 1722011014NRG24171020230462219 17/10/2023 RAKESH RAMA RAKESH RAMA 1722011WL0050872 00415 SBIN0030045 1326 15/11/2023 Account closed
3015 MP1722011_260523APB_FTO_57723 1722011017NRG24260520230068438 079442543 26/05/2023 suresh raysingh suresh raysingh 1722011017WL008041 00354 PUNB0683400 884 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3016 MP1722011_120623APB_FTO_85218 1722011020NRG24120620230116599 364620372 12/06/2023 Rakesh Dasharath Rakesh Dasharath 1722011020WL012686 00048 BKID0009802 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3017 MP1722011_011223FTO_371025 1722011027NRG24011220230571108 01/12/2023 Sitaram sankar Sitaram sankar 1722011WL0060075 00354 PUNB0683400 442 03/01/2024 Account closed
3018 MP1722011_121023FTO_315394 1722011027NRG24121020230451961 12/10/2023 Sitaram sankar Sitaram sankar 1722011WL0049662 00354 PUNB0683400 442 15/11/2023 Account closed
3019 MP1722011_090623APB_FTO_80648 1722011028NRG24090620230107389 364597910 09/06/2023 KAVITA SURESH KAVITA SURESH 1722011028WL011991 00697 BKID0MG6012 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3020 MP1722011_071023FTO_307975 1722011033NRG24071020230441016 07/10/2023 JAMUNA JAMUNA 1722011033WL048206 00354 PUNB0683400 884 15/11/2023 Account closed
3021 MP1722011_031023FTO_300505 1722011036NRG24031020230432247 03/10/2023 BHARAT KALU BHARAT KALU 1722011WL0047203 00415 SBIN0030045 442 15/11/2023 Account closed
3022 MP1722011_180523APB_FTO_46627 1722011036NRG24170520230041700 836154502 18/05/2023 BHARAT KALU BHARAT KALU 1722011036WL004739 00415 SBIN0030045 442 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3023 MP1722011_060723APB_FTO_150692 1722011041NRG24060720230205849 858249211 06/07/2023 Sheru Bala Sheru Bala 1722011041WL019888 00354 PUNB0683400 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3024 MP1722011_060723APB_FTO_150692 1722011041NRG24060720230205875 858249211 06/07/2023 MOHAN MAGAN MOHAN MAGAN 1722011041WL019888 00354 PUNB0683400 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3025 MP1722011_060723APB_FTO_150692 1722011042NRG24060720230207203 858249211 06/07/2023 RANCHHOD RANCHHOD 1722011042WL019997 00688 FINO0001001 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3026 MP1722011_080623APB_FTO_79671 1722011042NRG24080620230105391 366113990 08/06/2023 RANCHOD RUMAL RANCHOD RUMAL 1722011042WL011766 00688 FINO0001001 2210 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3027 MP1722011_061123APB_FTO_346598 1722011047NRG24051120230518420 06/11/2023 Ritu Patidar Ritu Patidar 1722011047WL055624 00048 BKID0009821 1547 04/01/2024 Aadhaar Number not Mapped to Account Number
3028 MP1722011_120623FTO_85791 1722011047NRG24120620230117316 364609845 12/06/2023 Kamal Patidar Kamal Patidar 1722011047WL012744 00048 BKID0009821 1547 15/06/2023 Account closed
3029 MP1722011_171023FTO_321843 1722011047NRG24171020230462486 17/10/2023 Kamal Patidar Kamal Patidar 1722011WL0050916 00048 BKID0009821 1547 15/11/2023 Account closed
3030 MP1722011_171023FTO_321843 1722011047NRG24171020230462487 17/10/2023 Kamal Patidar Kamal Patidar 1722011WL0050916 00048 BKID0009821 1547 15/11/2023 Account closed
3031 MP1722011_301023APB_FTO_338358 1722011047NRG24291020230498378 30/10/2023 Ritu Patidar Ritu Patidar 1722011047WL054032 00048 BKID0009821 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
3032 MP1722012_070623APB_FTO_77697 1722012045NRG24070620230101075 297751895 07/06/2023 GORELALa GORELALa 1722012045WL011242 00415 SBIN0030147 221 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3033 MP1722012_070623APB_FTO_77697 1722012045NRG24070620230101117 297751895 07/06/2023 JUWANSINGH JUWANSINGH 1722012045WL011243 00048 BKID0009802 221 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3034 MP1722012_050623FTO_73994 1722012000NRG24050620230098210 261370653 05/06/2023 Devram Devram 1722012WL011077 00697 BKID0MG6083 1326 09/06/2023 No Such Account
3035 MP1722012_070623APB_FTO_77697 1722012000NRG24070620230103272 297751895 07/06/2023 Pooja Bhagore Pooja Bhagore 1722012WL011452 00697 BKID0MG6023 1326 12/06/2023 Account closed
3036 MP1722012_070623APB_FTO_77697 1722012000NRG24070620230103558 297751895 07/06/2023 Mohan Mohan 1722012WL011485 00415 SBIN0030147 1326 12/06/2023 Aadhaar Number not Mapped to Account Number
3037 MP1722012_090523APB_FTO_34341 1722012000NRG24090520230025650 687190827 09/05/2023 shohan shohan 1722012WL002514 00697 BKID0NAMRGB 221 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3038 MP1722012_110923FTO_259863 1722012000NRG24110920230381860 11/09/2023 Rukya Rukya 1722012WL040854 00697 BKID0MG6059 1547 05/10/2023 No Such Account
3039 MP1722012_120923APB_FTO_261717 1722012000NRG24120920230384566 12/09/2023 apsingh apsingh 1722012WL041132 00415 SBIN0030147 1326 05/10/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3040 MP1722013_200723FTO_177060 1722013000NRG22131220222439674 208318595 20/07/2023 dhansingh dhansingh 1722013WL0152163 00051 MAHB0000610 1351 28/07/2023 No Such Account
3041 MP1722011_050823APB_FTO_204945 1722011012NRG24050820230290713 454040335 05/08/2023 Sohan Sohan 1722011012WL028969 00697 BKID0MG6012 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3042 MP1722011_051023APB_FTO_304595 1722011047NRG24051020230436314 05/10/2023 Ritu Patidar Ritu Patidar 1722011047WL047614 00048 BKID0009821 1547 15/11/2023 Aadhaar Number not Mapped to Account Number
3043 MP1722011_271123APB_FTO_366301 1722011047NRG24271120230558446 27/11/2023 Ritu Patidar Ritu Patidar 1722011047WL058790 00048 BKID0009821 1547 03/01/2024 Aadhaar Number not Mapped to Account Number
3044 MP1722011_100823FTO_212715 1722011061NRG24100820230302333 589741628 10/08/2023 GAJENDRA KISHOR GAJENDRA KISHOR 1722011061WL030604 00688 FINO0001446 1326 18/08/2023 No Such Account
3045 MP1722011_130923APB_FTO_263027 1722011063NRG24130920230386259 13/09/2023 SITARAM DASHRATH SITARAM DASHRATH 1722011063WL041348 00415 SBIN0030045 1768 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3046 MP1722012_021123FTO_342843 1722012000NRG24021120230509502 02/11/2023 Ashok Ashok 1722012WL054903 00697 BKID0MG6041 1326 04/01/2024 No Such Account
3047 MP1722012_021123FTO_342843 1722012000NRG24021120230509829 02/11/2023 Sitaram Sitaram 1722012WL054919 00697 BKID0MG6039 1105 04/01/2024 No Such Account
3048 MP1722012_060923FTO_253569 1722012000NRG24060920230370671 06/09/2023 Puna Puna 1722012WL0039346 00697 BKID0MG6059 1547 16/09/2023 No Such Account
3049 MP1722012_060923FTO_253569 1722012000NRG24060920230370672 06/09/2023 Kala Kala 1722012WL0039346 00697 BKID0MG6059 1547 16/09/2023 No Such Account
3050 MP1722012_060923FTO_253569 1722012000NRG24060920230370673 06/09/2023 Puna Puna 1722012WL0039346 00697 BKID0MG6059 1105 16/09/2023 No Such Account
3051 MP1722012_060923FTO_253569 1722012000NRG24060920230370674 06/09/2023 Kala Kala 1722012WL0039346 00697 BKID0MG6059 1105 16/09/2023 No Such Account
3052 MP1722012_070823FTO_208288 1722012000NRG24070820230295417 520985883 07/08/2023 PANKAJ PANKAJ 1722012WL029599 00697 BKID0MG6041 884 14/08/2023 No Such Account
3053 MP1722012_070823FTO_208288 1722012000NRG24070820230295502 520985883 07/08/2023 Rasham Rasham 1722012WL029611 00697 BKID0MG6023 1326 14/08/2023 No Such Account
3054 MP1722012_071223APB_FTO_380202 1722012000NRG24071220230586660 07/12/2023 DHANSINGH DHANSINGH 1722012WL061532 00697 BKID0MG6039 1105 12/03/2024 A/c Blocked or Frozen
3055 MP1722011_271123APB_FTO_366301 1722011053NRG24271120230558456 27/11/2023 SACHIN RAMESH SACHIN RAMESH 1722011053WL058791 00697 BKID0MG6040 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3056 MP1722012_261023FTO_333318 1722012000NRG24261020230490187 26/10/2023 JAGDISH JAGDISH 1722012WL0053321 00048 BKID0009822 2652 15/11/2023 No Such Account
3057 MP1722012_261023FTO_333318 1722012000NRG24261020230490277 26/10/2023 SUKHALAL SUKHALAL 1722012WL0053341 00697 BKID0MG6039 1326 15/11/2023 No Such Account
3058 MP1722012_280623FTO_133846 1722012000NRG24280620230175487 702469094 28/06/2023 Devram Devram 1722012WL017539 00697 BKID0MG6083 2210 05/07/2023 No Such Account
3059 MP1722012_250523FTO_56961 1722012000NRG24250520230065811 049816018 25/05/2023 NARSING NARSING 1722012WL007714 00697 BKID0MG6039 1326 30/05/2023 Account closed
3060 MP1722012_280623FTO_133846 1722012000NRG24280620230176864 702469094 28/06/2023 karan karan 1722012WL017652 00697 BKID0MG6083 1105 05/07/2023 No Such Account
3061 MP1722012_280723FTO_192113 1722012000NRG24280720230269025 299517291 28/07/2023 Sunil Muwel Sunil Muwel 1722012WL026264 00666 IDFB0041221 1326 02/08/2023 No Such Account
3062 MP1722012_280723FTO_192113 1722012000NRG24280720230269185 299517291 28/07/2023 hari hari 1722012WL026272 00415 SBIN0030147 1547 02/08/2023 Account closed
3063 MP1722012_260723FTO_187310 1722012000NRG24250720230261896 263920689 26/07/2023 Malsingh Malsingh 1722012WL025227 00697 BKID0NAMRGB 1547 31/07/2023 No Such Account
3064 MP1722012_280723FTO_192113 1722012000NRG24280720230269188 299517291 28/07/2023 Arvind Arvind 1722012WL026272 00697 BKID0MG6059 1547 02/08/2023 No Such Account
3065 MP1722012_290923APB_FTO_294780 1722012000NRG24280920230422926 29/09/2023 Kavita Kavita 1722012WL046073 00697 BKID0MG6083 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3066 MP1722012_290623FTO_136151 1722012000NRG24290620230179566 702229942 29/06/2023 dadusingh dadusingh 1722012WL017889 00555 YESB0000751 1105 05/07/2023 Account Description Does not Tally
3067 MP1722012_290623FTO_136151 1722012000NRG24290620230179567 702229942 29/06/2023 dadusingh dadusingh 1722012WL017889 00555 YESB0000751 1105 05/07/2023 Account Description Does not Tally
3068 MP1722012_290923APB_FTO_294780 1722012000NRG24290920230423811 29/09/2023 DEVSINGH DEVSINGH 1722012WL046169 00045 BARB0TONKIX 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3069 MP1722012_290923FTO_294650 1722012000NRG24290920230423820 29/09/2023 Malsingh Malsingh 1722012WL046172 00697 BKID0MG6039 2210 15/11/2023 No Such Account
3070 MP1722012_291123APB_FTO_368549 1722012000NRG24291120230565997 29/11/2023 SARDAR SARDAR 1722012WL059579 00415 SBIN0017809 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3071 MP1722012_300923FTO_296932 1722012000NRG24300920230426744 30/09/2023 REMSINGH REMSINGH 1722012WL046587 00415 SBIN0030147 1547 15/11/2023 Account closed
3072 MP1722012_300923FTO_296932 1722012000NRG24300920230426745 30/09/2023 Gopal Gopal 1722012WL046587 00697 BKID0MG6059 2873 15/11/2023 No Such Account
3073 MP1722012_300923FTO_296932 1722012000NRG24300920230426763 30/09/2023 Jubedabi Jubedabi 1722012WL046596 00697 BKID0MG6059 3536 15/11/2023 No Such Account
3074 MP1722012_310523FTO_66166 1722012000NRG24310520230082856 134041316 31/05/2023 Santosh Santosh 1722012WL009656 00697 BKID0MG6039 1768 03/06/2023 No Such Account
3075 MP1722012_310523FTO_66166 1722012000NRG24310520230082858 134041316 31/05/2023 CHAGAN CHAGAN 1722012WL009656 00697 BKID0MG6039 663 03/06/2023 No Such Account
3076 MP1722012_310523FTO_66166 1722012000NRG24310520230082921 134041316 31/05/2023 Amirkhan Amirkhan 1722012WL009664 00697 BKID0MG6059 1326 03/06/2023 No Such Account
3077 MP1722012_270923FTO_291684 1722012001NRG24240920230413513 27/09/2023 tersing tersing 1722012001WL044784 00697 BKID0NAMRGB 884 15/11/2023 No Such Account
3078 MP1722012_071223APB_FTO_380212 1722012006NRG24061220230584222 07/12/2023 SARDAR SARDAR 1722012006WL061289 00697 BKID0MG6039 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3079 MP1722012_071223APB_FTO_380212 1722012012NRG24051220230580264 07/12/2023 AJAY AJAY 1722012012WL060960 00415 SBIN0030147 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3080 MP1722012_261023APB_FTO_332711 1722012016NRG24261020230489701 289355309 26/10/2023 RUPSINGH RUPSINGH 1722012016WL053276 00697 BKID0MG6041 1105 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3081 MP1722012_261023FTO_333318 1722012016NRG24261020230490550 26/10/2023 HEMRAJ HEMRAJ 1722012WL0053363 00697 BKID0MG6039 1326 15/11/2023 No Such Account
3082 MP1722012_261023FTO_333318 1722012016NRG24261020230490551 26/10/2023 HEMRAJ HEMRAJ 1722012WL0053363 00697 BKID0MG6039 442 15/11/2023 No Such Account
3083 MP1722012_021023FTO_299471 1722012017NRG24021020230431485 02/10/2023 singa singa 1722012017WL047075 00697 BKID0MG6041 221 15/11/2023 No Such Account
3084 MP1722012_190923APB_FTO_274512 1722012022NRG24190920230400115 19/09/2023 Bandu Waskel Bandu Waskel 1722012022WL043077 00045 BARB0MANAWA 1326 15/11/2023 A/c Blocked or Frozen
3085 MP1722012_050723APB_FTO_148004 1722012023NRG24050720230200495 807003968 05/07/2023 ukar ukar 1722012023WL019523 00697 BKID0MG6041 1768 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3086 MP1722012_261023FTO_333318 1722012024NRG24261020230490588 26/10/2023 Kekdiya Kekdiya 1722012WL0053372 00697 BKID0MG6041 1547 15/11/2023 No Such Account
3087 MP1722012_031023FTO_301221 1722012028NRG24021020230429525 03/10/2023 Kali Kali 1722012028WL046919 00697 BKID0MG6041 221 15/11/2023 No Such Account
3088 MP1722012_270923FTO_291684 1722012028NRG24250920230414616 27/09/2023 Kali Kali 1722012028WL044927 00697 BKID0MG6041 884 15/11/2023 No Such Account
3089 MP1722012_210923APB_FTO_280059 1722012038NRG24200920230401740 21/09/2023 Choupsingh Choupsingh 1722012038WL043332 00697 BKID0NAMRGB 1105 16/11/2023 Aadhaar Number not Mapped to Account Number
3090 MP1722012_290923APB_FTO_294780 1722012038NRG24290920230424036 29/09/2023 rajaram rajaram 1722012038WL046218 00697 BKID0MG6059 884 15/11/2023 Aadhaar Number not Mapped to Account Number
3091 MP1722012_291123APB_FTO_368549 1722012038NRG24291120230564784 29/11/2023 Atul Sen Atul Sen 1722012038WL059443 00691 IPOS0000001 1105 03/01/2024 A/c Blocked or Frozen
3092 MP1722012_101123APB_FTO_352506 1722012045NRG24051120230518299 10/11/2023 SARDAR SARDAR 1722012045WL055610 00415 SBIN0030147 1547 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3093 MP1722012_060923FTO_253569 1722012045NRG24180820230325939 06/09/2023 SUKHALAL SUKHALAL 1722012WL0033555 00415 SBIN0030147 221 16/09/2023 Account closed
3094 MP1722012_110523APB_FTO_37817 1722012050NRG24110520230028073 714552697 11/05/2023 KARAN KARAN 1722012050WL002796 00697 BKID0MG6083 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3095 MP1722012_260224APB_FTO_475868 1722012051NRG24260220240833178 301934354 26/02/2024 dinesh dinesh 1722012051WL079478 00415 SBIN0030147 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3096 MP1722012_261023FTO_333318 1722012055NRG24261020230490582 26/10/2023 santra santra 1722012WL0053368 00697 BKID0MG6083 1326 15/11/2023 No Such Account
3097 MP1722012_190523APB_FTO_49087 1722012059NRG24190520230044979 866192483 19/05/2023 RAMESH RAMESH 1722012059WL005188 00415 SBIN0030147 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3098 MP1722012_190523APB_FTO_49087 1722012059NRG24190520230045006 866192483 19/05/2023 Shantilal Shantilal 1722012059WL005188 00415 SBIN0030147 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3099 MP1722013_200723FTO_177038 1722013000NRG22010420222394065 208114253 20/07/2023 drupatibai drupatibai 1722013WL147438 00415 SBIN0030357 140 28/07/2023 Account closed
3100 MP1722013_200723FTO_177038 1722013000NRG22010420222394075 208114253 20/07/2023 Kailash Kailash 1722013WL147439 00048 BKID0009814 193 28/07/2023 No Such Account
3101 MP1722013_200723FTO_177038 1722013000NRG22010420222394272 208114253 20/07/2023 Sukhalal Sukhalal 1722013WL0147459 00048 BKID0009814 1351 28/07/2023 A/c Blocked or Frozen
3102 MP1722013_200723FTO_177038 1722013000NRG22010420222394273 208114253 20/07/2023 NAVIN NAVIN 1722013WL0147459 00048 BKID0009814 1351 28/07/2023 A/c Blocked or Frozen
3103 MP1722013_200723FTO_177038 1722013000NRG22010420222394274 208114253 20/07/2023 Sukhalal Sukhalal 1722013WL0147459 00048 BKID0009814 1351 28/07/2023 A/c Blocked or Frozen
3104 MP1722013_200723FTO_177038 1722013000NRG22010420222394275 208114253 20/07/2023 NAVIN NAVIN 1722013WL0147459 00048 BKID0009814 1351 28/07/2023 A/c Blocked or Frozen
3105 MP1722013_200723FTO_177038 1722013000NRG22030620222404089 208114253 20/07/2023 subhash subhash 1722013WL0148505 00089 CBIN0281611 1351 28/07/2023 No Such Account
3106 MP1722013_200723FTO_177038 1722013000NRG22031120222429951 208114253 20/07/2023 asharam asharam 1722013WL0151003 00688 FINO0001001 193 28/07/2023 No Such Account
3107 MP1722011_190623APB_FTO_106367 1722011034NRG24190620230140794 514301626 19/06/2023 Ratan Ratan 1722011034WL014811 00697 BKID0MG6024 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3108 MP1722011_111123FTO_353431 1722011035NRG24111120230532792 11/11/2023 LUNCHAND DHANNALAL LUNCHAND DHANNALAL 1722011035WL056846 00048 BKID0009821 1326 03/01/2024 Account closed
3109 MP1722011_281023FTO_335988 1722011035NRG24281020230495788 28/10/2023 LUNCHAND DHANNALAL LUNCHAND DHANNALAL 1722011035WL053830 00048 BKID0009821 1326 15/11/2023 Account closed
3110 MP1722011_281023FTO_335988 1722011035NRG24281020230495789 28/10/2023 LUNCHAND DHANNALAL LUNCHAND DHANNALAL 1722011035WL053830 00048 BKID0009821 1326 15/11/2023 Account closed
3111 MP1722013_200723FTO_177038 1722013000NRG22110620222408044 208114253 20/07/2023 Ramesh Ramesh 1722013WL0148855 00688 FINO0001001 1158 28/07/2023 No Such Account
3112 MP1722013_200723FTO_177038 1722013000NRG22110620222408045 208114253 20/07/2023 vikram vikram 1722013WL0148855 00688 FINO0001001 1158 28/07/2023 No Such Account
3113 MP1722013_200723FTO_177038 1722013000NRG22231120222438696 208114253 20/07/2023 dhariya dhariya 1722013WL0151979 00045 BARB0DHAMNO 193 28/07/2023 No Such Account
3114 MP1722013_200723FTO_177038 1722013000NRG22231120222438697 208114253 20/07/2023 dhariya dhariya 1722013WL0151979 00045 BARB0DHAMNO 193 28/07/2023 No Such Account
3115 MP1722013_200723FTO_177038 1722013000NRG22231120222438698 208114253 20/07/2023 dhariya dhariya 1722013WL0151979 00045 BARB0DHAMNO 193 28/07/2023 No Such Account
3116 MP1722013_200723FTO_177038 1722013000NRG22231120222438699 208114253 20/07/2023 dhariya dhariya 1722013WL0151979 00045 BARB0DHAMNO 193 28/07/2023 No Such Account
3117 MP1722013_200723FTO_177038 1722013000NRG22290920222425859 208114253 20/07/2023 papu papu 1722013WL0150607 00415 SBIN0010802 579 28/07/2023 No Such Account
3118 MP1722013_200723FTO_177038 1722013000NRG22290920222425867 208114253 20/07/2023 ganiya ganiya 1722013WL0150607 00415 SBIN0030357 1158 28/07/2023 No Such Account
3119 MP1722013_070623APB_FTO_76811 1722013000NRG24060620230099477 297783710 07/06/2023 HIRALAL HIRALAL 1722013WL011127 00048 BKID0009814 1105 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3120 MP1722013_081123FTO_350454 1722013000NRG24081120230526623 08/11/2023 SHIVA SHIVA 1722013WL056265 00697 BKID0MG6058 1547 04/01/2024 No Such Account
3121 MP1722013_120623APB_FTO_85258 1722013000NRG24110620230114303 383714777 12/06/2023 anita anita 1722013WL012516 00048 BKID0009941 1326 16/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3122 MP1722013_120623APB_FTO_85258 1722013000NRG24120620230115892 383714777 12/06/2023 kavita kavita 1722013WL012648 00048 BKID0009822 1547 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3123 MP1722013_121223FTO_386366 1722013000NRG24121220230600562 12/12/2023 sobharam sobharam 1722013WL062540 00666 IDFB0041221 1105 06/03/2024 Account closed
3124 MP1722013_150623APB_FTO_94508 1722013000NRG24130620230120872 449706381 15/06/2023 kola kola 1722013WL013012 00045 BARB0DHAMNO 1547 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3125 MP1722013_150623APB_FTO_94508 1722013000NRG24130620230120941 449706381 15/06/2023 kola kola 1722013WL013013 00045 BARB0DHAMNO 1105 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3126 MP1722013_130923FTO_264082 1722013000NRG24130920230386876 13/09/2023 rahul rahul 1722013WL041436 00703 AIRP0000001 1768 05/10/2023 A/c Blocked or Frozen
3127 MP1722013_130923FTO_264082 1722013000NRG24130920230386877 13/09/2023 rahul rahul 1722013WL041436 00703 AIRP0000001 1547 05/10/2023 A/c Blocked or Frozen
3128 MP1722013_130923FTO_264082 1722013000NRG24130920230386906 13/09/2023 BABULAL BABULAL 1722013WL041436 00703 AIRP0000001 1547 05/10/2023 A/c Blocked or Frozen
3129 MP1722013_130923FTO_264082 1722013000NRG24130920230386907 13/09/2023 BABULAL BABULAL 1722013WL041436 00703 AIRP0000001 1547 05/10/2023 A/c Blocked or Frozen
3130 MP1722013_130923FTO_264082 1722013000NRG24130920230386922 13/09/2023 BINABAI BINABAI 1722013WL041436 00703 AIRP0000001 1547 05/10/2023 A/c Blocked or Frozen
3131 MP1722013_130923FTO_264082 1722013000NRG24130920230386923 13/09/2023 BINABAI BINABAI 1722013WL041436 00703 AIRP0000001 1768 05/10/2023 A/c Blocked or Frozen
3132 MP1722013_190623APB_FTO_109040 1722013000NRG24190620230143472 513583352 19/06/2023 Pradeep Nayak Pradeep Nayak 1722013WL015019 00048 BKID0009814 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3133 MP1722013_220224APB_FTO_471867 1722013000NRG24210220240821906 302448979 22/02/2024 Shriram Sakharm Shriram Sakharm 1722013WL078714 00415 SBIN0030044 1547 24/04/2024 A/c Blocked or Frozen
3134 MP1722013_230523APB_FTO_53214 1722013000NRG24230520230057985 040510012 23/05/2023 SAPANABAI SAPANABAI 1722013WL006610 00051 MAHB0000568 1547 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3135 MP1722013_271023APB_FTO_335164 1722013000NRG24261020230488689 27/10/2023 BAHADUR BAHADUR 1722013WL053232 00152 HDFC0001771 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
3136 MP1722013_300623APB_FTO_139769 1722013003NRG24300620230186647 800058881 30/06/2023 NANDRAM NANDRAM 1722013003WL018414 00089 CBIN0281611 1547 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3137 MP1722013_200723FTO_177038 1722013007NRG22041120222430274 208114253 20/07/2023 RANJIT RANJIT 1722013WL0151038 00045 BARB0DHAMNO 1351 28/07/2023 Account closed
3138 MP1722013_200723FTO_177038 1722013007NRG22161020222429092 208114253 20/07/2023 GEANDA GEANDA 1722013WL0150876 00045 BARB0DHANNA 1351 28/07/2023 Account closed
3139 MP1722013_200723FTO_177038 1722013007NRG22161020222429096 208114253 20/07/2023 GEANDA GEANDA 1722013WL0150876 00045 BARB0DHANNA 1351 28/07/2023 Account closed
3140 MP1722012_080923FTO_256760 1722012000NRG24080920230375464 08/09/2023 SOBHARAM SOBHARAM 1722012WL040014 00697 BKID0MG6039 7 16/09/2023 No Such Account
3141 MP1722012_080923FTO_256760 1722012000NRG24080920230375902 08/09/2023 balibai balibai 1722012WL040050 00697 BKID0MG6041 884 16/09/2023 No Such Account
3142 MP1722012_081023APB_FTO_309352 1722012000NRG24081020230443338 08/10/2023 DEVSINGH DEVSINGH 1722012WL048456 00045 BARB0TONKIX 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3143 MP1722012_101123FTO_352502 1722012000NRG24101120230530815 10/11/2023 BAbita BAbita 1722012WL056689 00045 BARB0DHAMNO 1547 04/01/2024 No Such Account
3144 MP1722012_101123APB_FTO_352506 1722012000NRG24101120230530911 10/11/2023 GANGARAM GANGARAM 1722012WL056693 00697 BKID0MG6023 80 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3145 MP1722012_110523APB_FTO_37817 1722012000NRG24110520230029082 714552697 11/05/2023 Nandram Nandram 1722012WL002929 00415 SBIN0030147 1547 16/05/2023 A/c Blocked or Frozen
3146 MP1722012_110523APB_FTO_37817 1722012000NRG24110520230029203 714552697 11/05/2023 wala wala 1722012WL002937 00415 SBIN0030147 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3147 MP1722012_110523APB_FTO_37817 1722012000NRG24110520230029309 714552697 11/05/2023 GOKUL GOKUL 1722012WL002947 00415 SBIN0030147 1547 16/05/2023 A/c Blocked or Frozen
3148 MP1722013_200723FTO_177038 1722013010NRG22010420222394083 208114253 20/07/2023 vikaram vikaram 1722013WL147441 00048 BKID0009814 772 28/07/2023 A/c Blocked or Frozen
3149 MP1722013_011123FTO_341741 1722013010NRG24011120230507837 01/11/2023 Ravi Ravi 1722013010WL054731 00415 SBIN0010802 1547 04/01/2024 No Such Account
3150 MP1722013_130923FTO_264082 1722013013NRG24120920230384308 13/09/2023 lakhan lakhan 1722013013WL041106 00089 CBIN0280767 1547 05/10/2023 No Such Account
3151 MP1722013_100623APB_FTO_83375 1722013019NRG24100620230113289 364130799 10/06/2023 prakash prakash 1722013019WL012421 00697 BKID0NAMRGB 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3152 MP1722013_100623APB_FTO_83375 1722013019NRG24100620230113296 364130799 10/06/2023 GOPAL GOPAL 1722013019WL012421 00048 BKID0009822 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3153 MP1722012_110523APB_FTO_37817 1722012000NRG24110520230029454 714552697 11/05/2023 Mirabhai Mirabhai 1722012WL002957 00697 BKID0MG6059 442 16/05/2023 A/c Blocked or Frozen
3154 MP1722012_110823APB_FTO_215519 1722012000NRG24110820230308411 589717383 11/08/2023 sangita sangita 1722012WL031264 00415 SBIN0017809 1105 18/08/2023 Aadhaar Number not Mapped to Account Number
3155 MP1722011_250923FTO_287476 1722011042NRG24250920230415786 25/09/2023 Madhav Dalsingh Madhav Dalsingh 1722011042WL045081 00415 SBIN0010803 1547 16/11/2023 No Such Account
3156 MP1722012_120523FTO_39494 1722012000NRG24120520230031658 775954290 12/05/2023 KALU KALU 1722012WL003248 00697 BKID0MG6041 1547 19/05/2023 No Such Account
3157 MP1722012_130823APB_FTO_217374 1722012000NRG24130820230311530 670507428 13/08/2023 DHNNA DHNNA 1722012WL031656 00415 SBIN0030147 884 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3158 MP1722012_130823APB_FTO_217374 1722012000NRG24130820230311540 670507428 13/08/2023 Laxmibai Laxmibai 1722012WL031656 00048 BKID0009802 884 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3159 MP1722012_131223APB_FTO_389322 1722012000NRG24131220230605641 13/12/2023 SARDAR SARDAR 1722012WL063052 00697 BKID0MG6039 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3160 MP1722013_200723FTO_177038 1722013020NRG22211220222440032 208114253 20/07/2023 Surendra Surendra 1722013WL0152268 00152 HDFC0002116 193 28/07/2023 Account closed
3161 MP1722011_111023APB_FTO_313020 1722011044NRG24111020230448221 11/10/2023 Jitendra Jitendra 1722011044WL049135 00048 BKID0009821 442 15/11/2023 Aadhaar Number not Mapped to Account Number
3162 MP1722013_160823FTO_222275 1722013025NRG24050820230289958 713598916 16/08/2023 BUDIBAI BUDIBAI 1722013WL0028848 00048 BKID0009814 1547 24/08/2023 Account closed
3163 MP1722013_100923APB_FTO_258834 1722013034NRG24090920230377863 10/09/2023 rajesh chouhan rajesh chouhan 1722013034WL040352 00048 BKID0009822 1105 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3164 MP1722013_200723FTO_177038 1722013040NRG22230520222399816 208114253 20/07/2023 sushma sushma 1722013WL0148029 00697 BKID0MG6072 1158 28/07/2023 No Such Account
3165 MP1722013_200723FTO_177038 1722013040NRG22230520222399817 208114253 20/07/2023 sushma sushma 1722013WL0148029 00697 BKID0MG6072 965 28/07/2023 No Such Account
3166 MP1722013_250923APB_FTO_288753 1722013041NRG24250920230416387 25/09/2023 Pannalal Pannalal 1722013041WL045171 00691 IPOS0000001 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3167 MP1722011_010923FTO_244461 1722011052NRG24010920230357793 066355487 01/09/2023 arjun ramesh arjun ramesh 1722011052WL037745 00415 SBIN0010803 2210 12/09/2023 Account closed
3168 MP1722011_120923FTO_262023 1722011052NRG24120920230385174 12/09/2023 arjun ramesh arjun ramesh 1722011052WL041195 00415 SBIN0010803 1547 05/10/2023 Account closed
3169 MP1722011_151123APB_FTO_356461 1722011053NRG24151120230541369 15/11/2023 SACHIN RAMESH SACHIN RAMESH 1722011053WL057477 00697 BKID0MG6040 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3170 MP1722011_010723APB_FTO_141789 1722011057NRG24010720230190568 807011473 01/07/2023 Munna Munna 1722011057WL018671 00048 BKID0009821 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3171 MP1722011_030823APB_FTO_201005 1722011057NRG24030820230284136 454875613 03/08/2023 Munna Munna 1722011057WL028160 00048 BKID0009821 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3172 MP1722013_200723FTO_177038 1722013044NRG22171020222429176 208114253 20/07/2023 kumshing kumshing 1722013WL0150883 00415 SBIN0030357 579 28/07/2023 No Such Account
3173 MP1722013_061023FTO_306446 1722013044NRG24061020230439859 06/10/2023 Gulka Gulka 1722013044WL048030 00415 SBIN0030037 221 15/11/2023 No Such Account
3174 MP1722013_011023APB_FTO_297821 1722013047NRG24011020230427457 01/10/2023 Dhannalal Dhannalal 1722013047WL046652 00415 SBIN0030044 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3175 MP1722013_170623FTO_100269 1722013047NRG24170620230135162 514354800 17/06/2023 shubham shubham 1722013047WL014367 00415 SBIN0010802 1326 23/06/2023 No Such Account
3176 MP1722013_211123APB_FTO_361262 1722013048NRG24211120230550757 21/11/2023 RAVI RAVI 1722013048WL058190 00051 MAHB0000568 1 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3177 MP1722012_260723FTO_187310 1722012000NRG24250720230262155 263920689 26/07/2023 rakesh rakesh 1722012WL025244 00697 BKID0MG6039 1326 31/07/2023 No Such Account
3178 MP1722012_260723FTO_187310 1722012000NRG24250720230262156 263920689 26/07/2023 rakesh rakesh 1722012WL025244 00697 BKID0MG6039 1326 31/07/2023 No Such Account
3179 MP1722012_261023APB_FTO_332711 1722012000NRG24261020230489861 289355309 26/10/2023 kalusingh kalusingh 1722012WL053287 00415 SBIN0010802 1326 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3180 MP1722012_261023FTO_333318 1722012000NRG24261020230490184 26/10/2023 Nandram Nandram 1722012WL0053319 00697 BKID0MG6083 1547 15/11/2023 No Such Account
3181 MP1722012_261023FTO_333318 1722012000NRG24261020230490186 26/10/2023 Malubai Malubai 1722012WL0053320 00697 BKID0MG6059 1105 15/11/2023 No Such Account
3182 MP1722012_240423APB_FTO_16347 1722012000NRG24240420230006628 645935422 24/04/2023 DEVSINGH DEVSINGH 1722012WL000800 00688 FINO0001446 442 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3183 MP1722012_250523FTO_56961 1722012000NRG24250520230065524 049816018 25/05/2023 rameh rameh 1722012WL007675 00697 BKID0NAMRGB 663 30/05/2023 Account closed
3184 MP1722012_250523FTO_56961 1722012000NRG24250520230065638 049816018 25/05/2023 deepak deepak 1722012WL007698 00697 BKID0MG6039 1547 30/05/2023 No Such Account
3185 MP1722012_250523FTO_56961 1722012000NRG24250520230065810 049816018 25/05/2023 mira bai mira bai 1722012WL007714 00697 BKID0MG6039 1326 30/05/2023 No Such Account
3186 MP1722012_280623FTO_133846 1722012000NRG24280620230175913 702469094 28/06/2023 KORSINGH KORSINGH 1722012WL017559 00697 BKID0MG6059 3315 05/07/2023 No Such Account
3187 MP1722012_280623FTO_133846 1722012000NRG24280620230175917 702469094 28/06/2023 sahid sahid 1722012WL017559 00697 BKID0MG6059 3315 05/07/2023 No Such Account
3188 MP1722012_280623FTO_133846 1722012000NRG24280620230175922 702469094 28/06/2023 SARDAR SARDAR 1722012WL017562 00697 BKID0MG6059 3315 05/07/2023 No Such Account
3189 MP1722012_280623FTO_133846 1722012000NRG24280620230176824 702469094 28/06/2023 MADIYA MADIYA 1722012WL017649 00697 BKID0MG6059 1326 05/07/2023 No Such Account
3190 MP1722012_280723FTO_192113 1722012000NRG24280720230270776 299517291 28/07/2023 Rahul Rahul 1722012WL026379 00089 CBIN0280767 1326 02/08/2023 No Such Account
3191 MP1722012_290923APB_FTO_294780 1722012000NRG24280920230422947 29/09/2023 SARDAR SARDAR 1722012WL046079 00415 SBIN0030147 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3192 MP1722012_281023APB_FTO_335853 1722012000NRG24281020230495769 289304229 28/10/2023 sunita sunita 1722012WL053826 00415 SBIN0030045 1326 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3193 MP1722012_300923APB_FTO_296954 1722012000NRG24300920230426636 30/09/2023 RADESAYAM RADESAYAM 1722012WL046578 00415 SBIN0030147 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3194 MP1722013_231123FTO_363447 1722013000NRG24231120230554589 23/11/2023 kanti kanti 1722013WL058484 00045 BARB0DHAMNO 442 03/01/2024 No Such Account
3195 MP1722013_240823FTO_233532 1722013000NRG24240820230337628 796557831 24/08/2023 bherusingh bherusingh 1722013WL035030 00089 CBIN0281611 1547 29/08/2023 Account closed
3196 MP1722013_240823FTO_233532 1722013000NRG24240820230339115 796557831 24/08/2023 Ramlal Ramlal 1722013WL035156 00688 FINO0001446 1326 29/08/2023 No Such Account
3197 MP1722013_240923APB_FTO_286380 1722013000NRG24240920230413151 24/09/2023 rajesh chouhan rajesh chouhan 1722013WL044741 00048 BKID0009822 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3198 MP1722013_271023APB_FTO_335164 1722013000NRG24261020230489227 27/10/2023 mangat mangat 1722013WL053263 00468 UBIN0570893 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3199 MP1722013_270723APB_FTO_190629 1722013000NRG24270720230266919 274427811 27/07/2023 Kamlabai Kamlabai 1722013WL025905 00415 SBIN0030044 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3200 MP1722013_301023FTO_338499 1722013000NRG24301020230500345 30/10/2023 Sukhram Sukhram 1722013WL054199 00089 CBIN0281611 1105 15/11/2023 No Such Account
3201 MP1722013_301023FTO_338499 1722013000NRG24301020230500348 30/10/2023 VIKRAM VIKRAM 1722013WL054199 00089 CBIN0281611 1105 15/11/2023 No Such Account
3202 MP1722013_301023FTO_338499 1722013000NRG24301020230501527 30/10/2023 Punamchand banshya Punamchand banshya 1722013WL054284 00415 SBIN0030044 221 15/11/2023 Account closed
3203 MP1722013_200723FTO_177038 1722013002NRG22060420222396718 208114253 20/07/2023 MOHAN MOHAN 1722013WL0147703 00703 AIRP0000001 1351 28/07/2023 A/c Blocked or Frozen
3204 MP1722013_200723FTO_177038 1722013002NRG22060420222396719 208114253 20/07/2023 MOHAN MOHAN 1722013WL0147703 00703 AIRP0000001 1351 28/07/2023 A/c Blocked or Frozen
3205 MP1722013_200723FTO_177038 1722013002NRG22060420222396720 208114253 20/07/2023 MOHAN MOHAN 1722013WL0147703 00703 AIRP0000001 1351 28/07/2023 A/c Blocked or Frozen
3206 MP1722013_200723FTO_177038 1722013009NRG22030620222404323 208114253 20/07/2023 SIVARAM SIVARAM 1722013WL0148541 00688 FINO0001001 1351 28/07/2023 No Such Account
3207 MP1722013_200723FTO_177038 1722013009NRG22071120222431108 208114253 20/07/2023 REMATI REMATI 1722013WL0151113 00688 FINO0001001 1351 28/07/2023 No Such Account
3208 MP1722013_200723FTO_177038 1722013009NRG22071120222431120 208114253 20/07/2023 RAJESH RAJESH 1722013WL0151113 00688 FINO0001001 772 28/07/2023 No Such Account
3209 MP1722013_200723FTO_177038 1722013009NRG22071120222431127 208114253 20/07/2023 REMATI REMATI 1722013WL0151113 00688 FINO0001001 1158 28/07/2023 No Such Account
3210 MP1722013_200723FTO_177038 1722013009NRG22071120222431128 208114253 20/07/2023 REMATI REMATI 1722013WL0151113 00688 FINO0001001 1351 28/07/2023 No Such Account
3211 MP1722013_200723FTO_177038 1722013009NRG22071120222431132 208114253 20/07/2023 ramu bai ramu bai 1722013WL0151113 00688 FINO0001001 965 28/07/2023 No Such Account
3212 MP1722013_200723FTO_177038 1722013009NRG22071120222431151 208114253 20/07/2023 Gita Gita 1722013WL0151113 00688 FINO0001001 579 28/07/2023 No Such Account
3213 MP1722013_200723FTO_177038 1722013009NRG22071120222431155 208114253 20/07/2023 laxman laxman 1722013WL0151113 00415 SBIN0010802 772 28/07/2023 No Such Account
3214 MP1722013_200723FTO_177038 1722013009NRG22071120222431157 208114253 20/07/2023 laxman laxman 1722013WL0151113 00415 SBIN0010802 579 28/07/2023 No Such Account
3215 MP1722013_200723FTO_177038 1722013009NRG22071120222431158 208114253 20/07/2023 KARAN KARAN 1722013WL0151113 00688 FINO0001001 1351 28/07/2023 No Such Account
3216 MP1722013_200723FTO_177038 1722013009NRG22101120222433180 208114253 20/07/2023 lila lila 1722013WL0151372 00688 FINO0001001 386 28/07/2023 No Such Account
3217 MP1722013_200723FTO_177038 1722013009NRG22101120222433183 208114253 20/07/2023 dinesh dinesh 1722013WL0151372 00415 SBIN0030357 1158 28/07/2023 No Such Account
3218 MP1722013_200723FTO_177038 1722013009NRG22101120222433184 208114253 20/07/2023 dinesh dinesh 1722013WL0151372 00415 SBIN0030357 1158 28/07/2023 No Such Account
3219 MP1722013_200723FTO_177038 1722013009NRG22261020222429672 208114253 20/07/2023 GULKABAI GULKABAI 1722013WL0150952 00688 FINO0001446 1351 28/07/2023 No Such Account
3220 MP1722013_200723FTO_177038 1722013009NRG22261020222429673 208114253 20/07/2023 gajenndra gajenndra 1722013WL0150952 00688 FINO0001446 1351 28/07/2023 No Such Account
3221 MP1722013_200723FTO_177038 1722013009NRG22261020222429687 208114253 20/07/2023 CHOGALAL CHOGALAL 1722013WL0150952 00688 FINO0001446 386 28/07/2023 No Such Account
3222 MP1722013_200723FTO_177038 1722013009NRG22261020222429698 208114253 20/07/2023 kaila kaila 1722013WL0150952 00688 FINO0001446 1158 28/07/2023 No Such Account
3223 MP1722013_200723FTO_177038 1722013009NRG22261020222429702 208114253 20/07/2023 gajenndra gajenndra 1722013WL0150952 00688 FINO0001446 965 28/07/2023 No Such Account
3224 MP1722013_200723FTO_177038 1722013009NRG22261020222429703 208114253 20/07/2023 gajenndra gajenndra 1722013WL0150952 00688 FINO0001446 1351 28/07/2023 No Such Account
3225 MP1722013_200723FTO_177038 1722013009NRG22261020222429707 208114253 20/07/2023 Ramesh Ramesh 1722013WL0150952 00688 FINO0001001 1351 28/07/2023 No Such Account
3226 MP1722013_200723FTO_177038 1722013009NRG22261020222429709 208114253 20/07/2023 GULKABAI GULKABAI 1722013WL0150952 00688 FINO0001446 1351 28/07/2023 No Such Account
3227 MP1722013_181023FTO_323813 1722013011NRG24181020230464051 18/10/2023 Kalyan Kalyan 1722013011WL051146 00415 SBIN0030357 1547 15/11/2023 No Such Account
3228 MP1722013_211123APB_FTO_361262 1722013011NRG24211120230551432 21/11/2023 mangat mangat 1722013011WL058239 00468 UBIN0570893 3094 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3229 MP1722013_161023FTO_320860 1722013014NRG24161020230458854 16/10/2023 Ramdyal Bairagi Ramdyal Bairagi 1722013014WL050505 00045 BARB0DHAMNO 1547 15/11/2023 A/c Blocked or Frozen
3230 MP1722013_200723FTO_176963 1722013016NRG22161120222434545 208336121 20/07/2023 ramchandra ramchandra 1722013WL0151563 00415 SBIN0030357 1351 28/07/2023 No Such Account
3231 MP1722012_230823FTO_232128 1722012000NRG24230820230337305 764784465 23/08/2023 RADHESYAM RADHESYAM 1722012WL034976 00697 BKID0MG6023 1326 28/08/2023 No Such Account
3232 MP1722012_250823APB_FTO_235082 1722012000NRG24250820230342510 843958048 25/08/2023 Kalu Kalu 1722012WL035625 00697 BKID0MG6023 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3233 MP1722012_260224APB_FTO_475868 1722012000NRG24260220240835104 301934354 26/02/2024 Dhanna Dhanna 1722012WL079536 00415 SBIN0010802 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3234 MP1722012_260723FTO_187310 1722012000NRG24260720230264388 263920689 26/07/2023 MADIYA MADIYA 1722012WL025561 00697 BKID0MG6059 1547 31/07/2023 No Such Account
3235 MP1722012_260723FTO_187310 1722012000NRG24260720230264415 263920689 26/07/2023 dariyav dariyav 1722012WL025564 00415 SBIN0030147 1326 31/07/2023 No Such Account
3236 MP1722012_260723FTO_187310 1722012000NRG24260720230264430 263920689 26/07/2023 prtvi prtvi 1722012WL025566 00697 BKID0MG6059 1326 31/07/2023 Account closed
3237 MP1722012_041023FTO_302762 1722012000NRG24230920230410670 04/10/2023 Sohan Sohan 1722012WL0044479 00415 SBIN0030147 1547 15/11/2023 No Such Account
3238 MP1722012_250523FTO_56961 1722012000NRG24250520230064389 049816018 25/05/2023 Santosh Santosh 1722012WL007530 00697 BKID0MG6039 2873 30/05/2023 No Such Account
3239 MP1722012_250523FTO_56961 1722012000NRG24250520230064448 049816018 25/05/2023 Amirkhan Amirkhan 1722012WL007539 00697 BKID0MG6059 1547 30/05/2023 No Such Account
3240 MP1722013_200723FTO_177038 1722013000NRG22061120222430731 208114253 20/07/2023 AMARSINGH AMARSINGH 1722013WL0151088 00703 AIRP0000001 1351 28/07/2023 A/c Blocked or Frozen
3241 MP1722008_220923FTO_282622 1722008000NRG24150920230391549 22/09/2023 bhangdibai bhangdibai 1722008WL0042032 00697 BKID0MG6011 2873 16/11/2023 No Such Account
3242 MP1722008_220923FTO_282622 1722008000NRG24150920230391548 22/09/2023 Narayan Narayan 1722008WL0042031 00697 BKID0MG6011 3094 16/11/2023 No Such Account
3243 MP1722008_220923FTO_282622 1722008000NRG24150920230391547 22/09/2023 Sheru Sheru 1722008WL0042031 00697 BKID0MG6011 2652 16/11/2023 No Such Account
3244 MP1722008_220923FTO_282622 1722008000NRG24150920230391546 22/09/2023 Sheru Sheru 1722008WL0042031 00697 BKID0MG6011 3536 16/11/2023 No Such Account
3245 MP1722008_121223FTO_386372 1722008000NRG24121220230601028 12/12/2023 laxman laxman 1722008WL062600 00697 BKID0MG6011 884 06/03/2024 No Such Account
3246 MP1722008_121223FTO_386372 1722008000NRG24121220230601021 12/12/2023 hdfhbdhb hdfhbdhb 1722008WL062598 00697 BKID0MG6011 1547 06/03/2024 No Such Account
3247 MP1722008_121223FTO_386372 1722008000NRG24121220230601018 12/12/2023 ramesh ramesh 1722008WL062598 00688 FINO0001001 1547 06/03/2024 A/c Blocked or Frozen
3248 MP1722008_121223FTO_386372 1722008000NRG24121220230601014 12/12/2023 devshing devshing 1722008WL062597 00697 BKID0MG6011 1547 06/03/2024 No Such Account
3249 MP1722008_121223FTO_386372 1722008000NRG24121220230601013 12/12/2023 devshing devshing 1722008WL062597 00697 BKID0MG6011 1547 06/03/2024 No Such Account
3250 MP1722008_121223FTO_386372 1722008000NRG24121220230600958 12/12/2023 lalshing lalshing 1722008WL062595 00697 BKID0MG6011 1547 06/03/2024 No Such Account
3251 MP1722008_021123FTO_342603 1722008000NRG24021120230509110 02/11/2023 Mehtab Mehtab 1722008WL054855 00697 BKID0NAMRGB 1547 04/01/2024 No Such Account
3252 MP1722008_021023APB_FTO_299812 1722008000NRG24021020230431407 02/10/2023 RAMESH RAMESH 1722008WL047066 00415 SBIN0012156 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3253 MP1722007_210723FTO_178995 1722007035NRG24210720230250887 209454296 21/07/2023 jitendara jitendara 1722007035WL023937 00048 BKID0009801 1200 28/07/2023 A/c Blocked or Frozen
3254 MP1722007_290124APB_FTO_446860 1722007000NRG24290120240761766 29/01/2024 SOHAN HABU SOHAN HABU 1722007WL074869 00048 BKID0009801 660 24/04/2024 A/c Blocked or Frozen
3255 MP1722006_030823APB_FTO_201985 1722006049NRG24030820230284182 454050364 03/08/2023 Rakesh Rakesh 1722006049WL028165 00688 FINO0009003 1326 10/08/2023 Aadhaar Number not Mapped to Account Number
3256 MP1722006_130723FTO_166015 1722006049NRG23180420231193386 051173671 13/07/2023 Ramtubai Ramtubai 1722006WL0172262 00697 BKID0MG6042 1224 19/07/2023 No Such Account
3257 MP1722012_220523FTO_52032 1722012000NRG23190520231197252 864870642 22/05/2023 TERSINGH TERSINGH 1722012WL0172741 00697 BKID0MG6041 1428 25/05/2023 No Such Account
3258 MP1722012_220523FTO_52032 1722012000NRG23190520231197251 864870642 22/05/2023 TERSINGH TERSINGH 1722012WL0172741 00697 BKID0MG6041 1224 25/05/2023 No Such Account
3259 MP1722012_220523FTO_52032 1722012000NRG23190520231197250 864870642 22/05/2023 TERSINGH TERSINGH 1722012WL0172741 00697 BKID0MG6041 1428 25/05/2023 No Such Account
3260 MP1722012_060723FTO_151498 1722012000NRG23060720231198037 807495201 06/07/2023 BADAM BADAM 1722012WL0172907 00045 BARB0DHAMNO 1224 14/07/2023 No Such Account
3261 MP1722012_060723FTO_151498 1722012000NRG23060720231198036 807495201 06/07/2023 BADAM BADAM 1722012WL0172907 00045 BARB0DHAMNO 1224 14/07/2023 No Such Account
3262 MP1722012_060723FTO_151498 1722012000NRG23060720231198035 807495201 06/07/2023 BADAM BADAM 1722012WL0172907 00045 BARB0DHAMNO 1428 14/07/2023 No Such Account
3263 MP1722012_060723FTO_151498 1722012000NRG23060720231198033 807495201 06/07/2023 NURESINGH NURESINGH 1722012WL0172907 00045 BARB0DHAMNO 1428 14/07/2023 No Such Account
3264 MP1722011_050723FTO_147386 1722011063NRG24050720230200587 806993737 05/07/2023 PARTAB BAPU PARTAB BAPU 1722011063WL019530 00415 SBIN0030045 1105 13/07/2023 Account closed
3265 MP1722011_050723FTO_147386 1722011063NRG24050720230200586 806993737 05/07/2023 PARTAB BAPU PARTAB BAPU 1722011063WL019530 00415 SBIN0030045 1105 13/07/2023 Account closed
3266 MP1722011_130623APB_FTO_88569 1722011057NRG24130620230120215 394198540 13/06/2023 Munna Munna 1722011057WL012969 00048 BKID0009821 884 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3267 MP1722011_270523APB_FTO_60431 1722011045NRG24260520230070708 078443407 27/05/2023 ANITA ANIL ANITA ANIL 1722011045WL008243 00415 SBIN0030045 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3268 MP1722011_070623APB_FTO_76933 1722011031NRG24070620230102302 297836960 07/06/2023 chhampalal mkund chhampalal mkund 1722011031WL011374 00415 SBIN0030045 884 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3269 MP1722011_201023FTO_325922 1722011025NRG24201020230468818 20/10/2023 SANGITA BAI SANGITA BAI 1722011025WL051682 00688 FINO0001001 1547 15/11/2023 No Such Account
3270 MP1722011_050723FTO_147386 1722011024NRG24050720230200657 806993737 05/07/2023 SUBHASH MOHAN SUBHASH MOHAN 1722011024WL019531 00415 SBIN0010803 1105 13/07/2023 Account closed
3271 MP1722011_130623APB_FTO_88569 1722011018NRG24130620230119675 394198540 13/06/2023 Nanuram Nanuram 1722011018WL012923 00354 PUNB0683400 1105 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3272 MP1722011_090723APB_FTO_156857 1722011009NRG24090720230218417 858217542 09/07/2023 GALSINGH GALSINGH 1722011009WL020845 00415 SBIN0030045 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3273 MP1722011_280523APB_FTO_60984 1722011000NRG24280520230075493 078697044 28/05/2023 KALA PAHADSINGH KALA PAHADSINGH 1722011WL008658 00415 SBIN0030045 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3274 MP1722011_270523APB_FTO_60431 1722011000NRG24270520230074846 078443407 27/05/2023 AMARSINGH ARJUN AMARSINGH ARJUN 1722011WL008582 00415 SBIN0030045 3094 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3275 MP1722011_150523APB_FTO_42251 1722011000NRG24150520230036052 775700158 15/05/2023 LAXMI KAILASH LAXMI KAILASH 1722011WL004034 00697 BKID0NAMRGB 1326 19/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3276 MP1722012_220523FTO_52032 1722012000NRG23190520231197253 864870642 22/05/2023 Ramesh Ramesh 1722012WL0172741 00697 BKID0MG6041 1224 25/05/2023 No Such Account
3277 MP1722010_260723FTO_188661 1722010000NRG24260720230264174 263655226 26/07/2023 PUPALIBAI PUPALIBAI 1722010WL025539 00697 BKID0MG6086 1547 31/07/2023 No Such Account
3278 MP1722010_260723APB_FTO_188669 1722010000NRG24260720230264166 263655214 26/07/2023 KUVARSINGH KUVARSINGH 1722010WL025536 00697 BKID0MG6086 221 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3279 MP1722010_260723APB_FTO_188669 1722010000NRG24260720230264143 263655214 26/07/2023 GEETA DINESH GEETA DINESH 1722010WL025532 00048 BKID0009808 2431 31/07/2023 Aadhaar Number not Mapped to Account Number
3280 MP1722010_260723APB_FTO_188669 1722010000NRG24260720230264131 263655214 26/07/2023 MOTLA MOTLA 1722010WL025529 00048 BKID0009808 1105 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3281 MP1722010_240723APB_FTO_183211 1722010000NRG24230720230257590 207710788 24/07/2023 Karam Karam 1722010WL024631 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3282 MP1722012_060723FTO_151498 1722012000NRG23280620231197922 807495201 06/07/2023 Ambaram Ambaram 1722012WL0172880 00697 BKID0MG6039 1428 14/07/2023 No Such Account
3283 MP1722012_060723FTO_151498 1722012000NRG23280620231197923 807495201 06/07/2023 Ambaram Ambaram 1722012WL0172880 00697 BKID0MG6039 1428 14/07/2023 No Such Account
3284 MP1722012_060723FTO_151498 1722012000NRG23280620231197924 807495201 06/07/2023 Ambaram Ambaram 1722012WL0172880 00697 BKID0MG6039 1428 14/07/2023 No Such Account
3285 MP1722012_060723FTO_151498 1722012000NRG23280620231197925 807495201 06/07/2023 Gumabai Gumabai 1722012WL0172881 00415 SBIN0030147 1428 14/07/2023 Account closed
3286 MP1722012_060723FTO_151498 1722012000NRG23280620231197928 807495201 06/07/2023 bheru bheru 1722012WL0172882 00697 BKID0MG6039 1428 14/07/2023 No Such Account
3287 MP1722012_060723FTO_151498 1722012000NRG23280620231197929 807495201 06/07/2023 Sita bai Sita bai 1722012WL0172883 00415 SBIN0030147 1428 14/07/2023 No Such Account
3288 MP1722010_220623APB_FTO_119300 1722010000NRG24190620230140887 703053046 22/06/2023 LILA LILA 1722010WL014815 00697 BKID0MG6069 884 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3289 MP1722010_220623APB_FTO_119300 1722010000NRG24190620230140684 703053046 22/06/2023 mamta mamta 1722010WL014798 00697 BKID0MG6011 3060 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3290 MP1722010_140224APB_FTO_463589 1722010000NRG24140220240804524 14/02/2024 KUVARSINGH KUVARSINGH 1722010WL077555 00048 BKID0009803 221 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3291 MP1722010_110823APB_FTO_215689 1722010000NRG24110820230305442 589719375 11/08/2023 mamta mamta 1722010WL030977 00697 BKID0MG6011 1547 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3292 MP1722010_110823APB_FTO_215689 1722010000NRG24090820230300081 589719375 11/08/2023 shantilal shantilal 1722010WL030212 00048 BKID0009821 1547 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3293 MP1722010_090923FTO_257809 1722010000NRG24080920230376441 09/09/2023 bhagawati bhagawati 1722010WL0040154 00688 FINO0001446 3536 16/09/2023 Account closed
3294 MP1722010_071223APB_FTO_379066 1722010000NRG24071220230585626 07/12/2023 LALIT BHILURAM Patidar LALIT BHILURAM Patidar 1722010WL061407 00048 BKID0009803 1105 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3295 MP1722010_070723FTO_153918 1722010000NRG24070720230209516 843395609 07/07/2023 sukabai sukabai 1722010WL020185 00697 BKID0MG6086 1547 13/07/2023 No Such Account
3296 MP1722010_061223FTO_377910 1722010000NRG24061220230584257 06/12/2023 ujjaval ujjaval 1722010WL061290 00048 BKID0009808 1547 12/03/2024 No Such Account
3297 MP1722010_070723FTO_153918 1722010000NRG24040720230198073 843395609 07/07/2023 rajendr rajendr 1722010WL019310 00697 BKID0MG6086 884 13/07/2023 No Such Account
3298 MP1722009_290224APB_FTO_479353 1722009045NRG24280220240842238 301618869 29/02/2024 GULABSINGH SOMLA GULABSINGH SOMLA 1722009045WL080038 00697 BKID0MG6066 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3299 MP1722009_300623APB_FTO_138711 1722009035NRG24300620230182165 800058510 30/06/2023 THEDU BHUJYA THEDU BHUJYA 1722009035WL018108 00697 BKID0NAMRGB 1547 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3300 MP1722009_300623APB_FTO_138711 1722009035NRG24300620230182158 800058510 30/06/2023 RAMESH VARSINGH RAMESH VARSINGH 1722009035WL018108 00048 BKID0009807 1547 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3301 MP1722009_300623APB_FTO_138711 1722009035NRG24300620230182152 800058510 30/06/2023 JHANJHADIYA CHATTARSINGH JHANJHADIYA CHATTARSINGH 1722009035WL018108 00048 BKID0009807 1547 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3302 MP1722009_300623APB_FTO_138711 1722009035NRG24300620230182140 800058510 30/06/2023 SURSINGH BHURALA SURSINGH BHURALA 1722009035WL018108 00048 BKID0009807 1547 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3303 MP1722009_300623APB_FTO_138711 1722009035NRG24300620230182128 800058510 30/06/2023 SARDAR CHNDARSINGH SARDAR CHNDARSINGH 1722009035WL018108 00697 BKID0NAMRGB 1547 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3304 MP1722009_290224APB_FTO_479353 1722009017NRG24290220240843030 301618869 29/02/2024 DONGARSINGH MALSINGH DONGARSINGH MALSINGH 1722009017WL080098 00048 BKID0009807 1000 13/04/2024 A/c Blocked or Frozen
3305 MP1722009_290224APB_FTO_479353 1722009017NRG24290220240843029 301618869 29/02/2024 jamsingh jamsingh 1722009017WL080098 00048 BKID0009807 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3306 MP1722009_170224APB_FTO_466942 1722009017NRG24150220240806435 303019440 17/02/2024 SARDAR JABRSINGH SARDAR JABRSINGH 1722009017WL077671 00697 BKID0MG6066 1400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3307 MP1722009_250923APB_FTO_288678 1722009015NRG24150920230390550 25/09/2023 vishram JUVANSINGH vishram JUVANSINGH 1722009015WL041887 00697 BKID0MG6066 884 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3308 MP1722009_230523APB_FTO_53018 1722009014NRG24230520230057836 050353665 23/05/2023 GULABSINGH PAHADSINGH GULABSINGH PAHADSINGH 1722009014WL006578 00048 BKID0009807 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3309 MP1722009_291023FTO_337105 1722009006NRG24251020230486853 29/10/2023 amansingh KEMTA amansingh KEMTA 1722009006WL053059 00697 BKID0MG6066 408 15/11/2023 No Such Account
3310 MP1722009_300623APB_FTO_138711 1722009003NRG24290620230178807 800058510 30/06/2023 PANUBAI JUVANSINGH PANUBAI JUVANSINGH 1722009003WL017786 00048 BKID0009817 663 12/07/2023 Aadhaar Number not Mapped to Account Number
3311 MP1722009_300623APB_FTO_138711 1722009000NRG24290620230181877 800058510 30/06/2023 GULAB GULAB 1722009WL018065 00048 BKID0009807 1547 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3312 MP1722009_260923FTO_288979 1722009000NRG24260920230417009 26/09/2023 ANTARSINGH RADTYA ANTARSINGH RADTYA 1722009WL045306 00048 BKID0009817 700 15/11/2023 Account closed
3313 MP1722009_250923APB_FTO_288678 1722009000NRG24250920230416080 25/09/2023 LILA JURLA LILA JURLA 1722009WL045133 00048 BKID0009807 3315 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3314 MP1722009_250523FTO_57288 1722009000NRG24250520230066572 079237942 25/05/2023 biraj biraj 1722009WL007876 00415 SBIN0030042 1800 31/05/2023 Account closed
3315 MP1722009_250823FTO_234625 1722009000NRG24240820230338927 843546945 25/08/2023 rahlu rahlu 1722009WL035117 00697 BKID0MG6066 1547 01/09/2023 No Such Account
3316 MP1722009_250923APB_FTO_288678 1722009000NRG24230920230412188 25/09/2023 bhursingh kahariya bhursingh kahariya 1722009WL044610 00048 BKID0009807 1010 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3317 MP1722009_250923APB_FTO_288678 1722009000NRG24230920230412186 25/09/2023 bhursingh kahariya bhursingh kahariya 1722009WL044610 00048 BKID0009807 1212 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3318 MP1722009_250923APB_FTO_288678 1722009000NRG24230920230412096 25/09/2023 TOTIYA NANLA TOTIYA NANLA 1722009WL044610 00697 BKID0MG6066 1212 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3319 MP1722009_250923APB_FTO_288678 1722009000NRG24230920230412094 25/09/2023 TOTIYA NANLA TOTIYA NANLA 1722009WL044610 00697 BKID0MG6066 1010 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3320 MP1722009_230523FTO_53647 1722009000NRG24230520230058928 050304494 23/05/2023 IDLA NARAN IDLA NARAN 1722009WL006734 00697 BKID0MG6066 1428 30/05/2023 No Such Account
3321 MP1722009_260923FTO_288979 1722009000NRG24210920230404758 26/09/2023 EADALA RATAN EADALA RATAN 1722009WL043695 00048 BKID0009807 1326 15/11/2023 A/c Blocked or Frozen
3322 MP1722009_260923FTO_288979 1722009000NRG24210920230404744 26/09/2023 BHADIYA RUPSINGH BHADIYA RUPSINGH 1722009WL043695 00697 BKID0MG6086 1326 15/11/2023 No Such Account
3323 MP1722009_180423APB_FTO_11322 1722009000NRG24180420230002351 648182309 18/04/2023 KHEMLA BALU KHEMLA BALU 1722009WL000335 00048 BKID0009807 2856 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3324 MP1722009_180423APB_FTO_11322 1722009000NRG24180420230002345 648182309 18/04/2023 BHIKLA CHITU BHIKLA CHITU 1722009WL000335 00697 BKID0MG6066 2856 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3325 MP1722009_180423APB_FTO_11322 1722009000NRG24180420230002333 648182309 18/04/2023 KALA jABRSINGH KALA jABRSINGH 1722009WL000334 00048 BKID0009807 2856 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3326 MP1722009_180423APB_FTO_11322 1722009000NRG24180420230002332 648182309 18/04/2023 Bhuri VERSINGH Bhuri VERSINGH 1722009WL000334 00048 BKID0009807 2856 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3327 MP1722009_150723FTO_170005 1722009000NRG24140720230231533 069254540 15/07/2023 MALSINGH GULSINGH MALSINGH GULSINGH 1722009WL022057 00697 BKID0MG6066 1547 20/07/2023 No Such Account
3328 MP1722009_150723FTO_170005 1722009000NRG24140720230231511 069254540 15/07/2023 Tusya Tusya 1722009WL022052 00697 BKID0NAMRGB 700 20/07/2023 No Such Account
3329 MP1722009_150723FTO_170005 1722009000NRG24140720230231420 069254540 15/07/2023 TERSINGH MADNIYA TERSINGH MADNIYA 1722009WL022036 00048 BKID0009807 70 20/07/2023 No Such Account
3330 MP1722009_150723FTO_170005 1722009000NRG24140720230231346 069254540 15/07/2023 kunwar kunwar 1722009WL022019 00048 BKID0009807 1547 20/07/2023 No Such Account
3331 MP1722012_290723FTO_193313 1722012000NRG24290720230271881 299157489 29/07/2023 SEKHDIYA SEKHDIYA 1722012WL026581 00697 BKID0MG6059 884 02/08/2023 No Such Account
3332 MP1722012_290723FTO_193313 1722012000NRG24290720230271979 299157489 29/07/2023 Ganga Ganga 1722012WL026590 00697 BKID0MG6083 1326 02/08/2023 No Such Account
3333 MP1722012_290723FTO_193313 1722012000NRG24290720230272393 299157489 29/07/2023 madabay madabay 1722012WL026628 00697 BKID0MG6059 1326 02/08/2023 No Such Account
3334 MP1722013_130923APB_FTO_264091 1722013000NRG24130920230386926 13/09/2023 dharmendra dharmendra 1722013WL041436 00688 FINO0001001 1547 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3335 MP1722012_021023APB_FTO_299472 1722012017NRG24021020230431487 02/10/2023 rakesh rakesh 1722012017WL047075 00048 BKID0009814 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3336 MP1722012_031023APB_FTO_301228 1722012028NRG24021020230429523 03/10/2023 Manish Manish 1722012028WL046919 00415 SBIN0010802 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3337 MP1722011_280723APB_FTO_191726 1722011012NRG24280720230269797 299714214 28/07/2023 Sohan Sohan 1722011012WL026327 00697 BKID0MG6012 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3338 MP1722011_121023FTO_315394 1722011041NRG24121020230451749 12/10/2023 Radheshyam Shankar Radheshyam Shankar 1722011WL0049639 00415 SBIN0030045 884 15/11/2023 No Such Account
3339 MP1722012_070623APB_FTO_77697 1722012038NRG24060620230099902 297751895 07/06/2023 Mahendra Mahendra 1722012038WL011162 00697 BKID0MG6023 1547 12/06/2023 A/c Blocked or Frozen
3340 MP1722012_100224APB_FTO_459423 1722012051NRG24100220240793643 10/02/2024 dinesh dinesh 1722012051WL076899 00415 SBIN0030147 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3341 MP1722012_100224APB_FTO_459423 1722012000NRG24100220240793713 10/02/2024 Vijay Vijay 1722012WL076901 00697 BKID0MG6083 1547 24/04/2024 Document Pending for Account Holder turning Major
3342 MP1722012_170523FTO_45152 1722012000NRG24170520230040521 836282546 17/05/2023 mira bai mira bai 1722012WL004587 00697 BKID0MG6039 1326 24/05/2023 No Such Account
3343 MP1722012_170523FTO_45152 1722012000NRG24170520230040522 836282546 17/05/2023 NARSING NARSING 1722012WL004587 00697 BKID0MG6039 1326 24/05/2023 Account closed
3344 MP1722012_190923APB_FTO_274489 1722012000NRG24180920230398861 19/09/2023 Manjubai Manjubai 1722012WL042883 00415 SBIN0030147 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3345 MP1722012_200523APB_FTO_50202 1722012000NRG24200520230051656 865394161 20/05/2023 GULAB GULAB 1722012WL005858 00415 SBIN0030147 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3346 MP1722012_200523APB_FTO_50202 1722012000NRG24200520230051790 865394161 20/05/2023 Malubai Malubai 1722012WL005868 00045 BARB0DHAMNO 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3347 MP1722012_220723APB_FTO_181372 1722012000NRG24220720230255452 208412342 22/07/2023 ukar ukar 1722012WL024444 00697 BKID0MG6059 1989 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3348 MP1722012_261023FTO_332729 1722012000NRG24251020230486575 26/10/2023 balibai balibai 1722012WL0053020 00697 BKID0MG6041 884 15/11/2023 No Such Account
3349 MP1722012_261023FTO_332729 1722012000NRG24251020230486641 26/10/2023 gopal gopal 1722012WL0053023 00697 BKID0MG6041 1105 15/11/2023 No Such Account
3350 MP1722012_261023FTO_332729 1722012000NRG24251020230486645 26/10/2023 Puna Chouhan Puna Chouhan 1722012WL0053026 00415 SBIN0030147 1326 15/11/2023 No Such Account
3351 MP1722013_120423FTO_7388 1722013000NRG23090120231074313 639477700 12/04/2023 RAHUL RAHUL 1722013WL0154874 00045 BARB0DHAMNO 1224 12/05/2023 No Such Account
3352 MP1722013_120423FTO_7388 1722013000NRG23090120231074322 639477700 12/04/2023 samir samir 1722013WL0154877 00703 AIRP0000001 1428 12/05/2023 A/c Blocked or Frozen
3353 MP1722013_120423FTO_7388 1722013000NRG23160120231096693 639477700 12/04/2023 Janki Bai Janki Bai 1722013WL0157892 00048 BKID0009814 1224 12/05/2023 A/c Blocked or Frozen
3354 MP1722013_120423FTO_7388 1722013000NRG23160120231096708 639477700 12/04/2023 mohan mohan 1722013WL0157896 00051 MAHB0000568 1224 12/05/2023 No Such Account
3355 MP1722013_120423FTO_7388 1722013000NRG23271220221031357 639477700 12/04/2023 rohit rohit 1722013WL0148891 00152 HDFC0002116 1224 12/05/2023 No Such Account
3356 MP1722013_120423FTO_7388 1722013000NRG23271220221031359 639477700 12/04/2023 Laxmi Laxmi 1722013WL0148892 00048 BKID0009814 1428 12/05/2023 No Such Account
3357 MP1722013_020923APB_FTO_246539 1722013000NRG24010920230357743 067764955 02/09/2023 abhay abhay 1722013WL037740 00045 BARB0DHAMNO 663 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3358 MP1722013_030623FTO_71358 1722013000NRG24020620230088339 215728027 03/06/2023 RUPSINGH RUPSINGH 1722013WL010159 00697 BKID0NAMRGB 1105 07/06/2023 No Such Account
3359 MP1722013_050723FTO_149366 1722013000NRG24050720230200754 211456744 05/07/2023 jyoti jyoti 1722013WL019545 00415 SBIN0030357 1547 28/07/2023 No Such Account
3360 MP1722013_090623FTO_81847 1722013000NRG24090620230106312 365059259 09/06/2023 pappu pappu 1722013WL011873 00688 FINO0001446 1547 15/06/2023 A/c Blocked or Frozen
3361 MP1722013_090623FTO_81847 1722013000NRG24090620230106313 365059259 09/06/2023 pappu pappu 1722013WL011873 00688 FINO0001446 1547 15/06/2023 A/c Blocked or Frozen
3362 MP1722013_150623APB_FTO_94450 1722013000NRG24150620230131375 449706275 15/06/2023 Ritesh Ritesh 1722013WL014003 00048 BKID0009822 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3363 MP1722013_150723FTO_170497 1722013000NRG24150720230234942 069279069 15/07/2023 jyoti jyoti 1722013WL022297 00415 SBIN0030357 1326 20/07/2023 No Such Account
3364 MP1722013_171023FTO_322409 1722013000NRG24171020230462626 17/10/2023 Dhirendra Dhirendra 1722013WL050933 00165 IBKL0001817 1547 15/11/2023 No Such Account
3365 MP1722013_191123FTO_359192 1722013000NRG24191120230544352 19/11/2023 ramesh ramesh 1722013WL057735 00415 SBIN0030044 1326 03/01/2024 No Such Account
3366 MP1722013_191123FTO_359192 1722013000NRG24191120230544353 19/11/2023 ramesh ramesh 1722013WL057735 00415 SBIN0030044 1326 03/01/2024 No Such Account
3367 MP1722013_191123FTO_359192 1722013000NRG24191120230544375 19/11/2023 DEPAL DEPAL 1722013WL057735 00415 SBIN0030044 1326 03/01/2024 No Such Account
3368 MP1722013_191123FTO_359192 1722013000NRG24191120230544869 19/11/2023 Rukhma Rukhma 1722013WL057754 00415 SBIN0010802 663 03/01/2024 Account closed
3369 MP1722013_191123FTO_359192 1722013000NRG24191120230544984 19/11/2023 kanti kanti 1722013WL057757 00045 BARB0DHAMNO 442 03/01/2024 No Such Account
3370 MP1722013_201023FTO_326725 1722013000NRG24201020230469693 20/10/2023 sobharam sobharam 1722013WL051741 00666 IDFB0041221 1547 15/11/2023 Account closed
3371 MP1722013_201023FTO_326725 1722013000NRG24201020230469696 20/10/2023 BHARAT BHARAT 1722013WL051741 00415 SBIN0030357 1547 15/11/2023 No Such Account
3372 MP1722013_221023APB_FTO_328661 1722013000NRG24211020230474820 22/10/2023 radesyam radesyam 1722013WL052100 00048 BKID0009822 1547 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3373 MP1722013_221023APB_FTO_328661 1722013000NRG24211020230474821 22/10/2023 radesyam radesyam 1722013WL052100 00048 BKID0009822 1547 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3374 MP1722013_221023APB_FTO_328661 1722013000NRG24211020230474826 22/10/2023 deepak deepak 1722013WL052100 00048 BKID0009814 1547 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3375 MP1722013_241023FTO_330460 1722013000NRG24231020230478608 24/10/2023 MADIYA MADIYA 1722013WL052412 00697 BKID0MG6072 221 15/11/2023 No Such Account
3376 MP1722013_241023FTO_330460 1722013000NRG24231020230478609 24/10/2023 KADAWA KADAWA 1722013WL052412 00045 BARB0DHAMNO 221 15/11/2023 A/c Blocked or Frozen
3377 MP1722013_241023FTO_330460 1722013000NRG24231020230478610 24/10/2023 SURESH SURESH 1722013WL052412 00045 BARB0DHAMNO 221 15/11/2023 A/c Blocked or Frozen
3378 MP1722013_241023FTO_330460 1722013000NRG24231020230478612 24/10/2023 KEWALSING KEWALSING 1722013WL052412 00045 BARB0DHAMNO 221 15/11/2023 A/c Blocked or Frozen
3379 MP1722013_241023FTO_330460 1722013000NRG24231020230478613 24/10/2023 TULASIRAM TULASIRAM 1722013WL052412 00045 BARB0DHAMNO 221 15/11/2023 A/c Blocked or Frozen
3380 MP1722013_241023FTO_330460 1722013000NRG24231020230478652 24/10/2023 BUDIBAI BUDIBAI 1722013WL052417 00048 BKID0009814 1547 15/11/2023 Account closed
3381 MP1722009_150723FTO_170005 1722009000NRG24140720230231336 069254540 15/07/2023 MAGAN MAGAN 1722009WL022018 00697 BKID0NAMRGB 1547 20/07/2023 No Such Account
3382 MP1722009_111123APB_FTO_353374 1722009000NRG24111120230533823 11/11/2023 DINESH KELASH DINESH KELASH 1722009WL056903 00048 BKID0009807 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3383 MP1722009_061123FTO_347213 1722009000NRG24061120230521123 06/11/2023 Anita Anita 1722009WL055868 00697 BKID0MG6066 2917 04/01/2024 No Such Account
3384 MP1722009_061123FTO_347213 1722009000NRG24061120230521122 06/11/2023 Mukesh Mukesh 1722009WL055868 00697 BKID0MG6066 2917 04/01/2024 No Such Account
3385 MP1722009_061123FTO_347213 1722009000NRG24061120230521079 06/11/2023 Badur Badur 1722009WL055858 00697 BKID0MG6066 3160 04/01/2024 No Such Account
3386 MP1722009_061123FTO_347213 1722009000NRG24061120230521076 06/11/2023 sursingh sursingh 1722009WL055856 00697 BKID0MG6067 3094 04/01/2024 No Such Account
3387 MP1722009_061123FTO_347213 1722009000NRG24061120230521074 06/11/2023 Lalita Lalita 1722009WL055856 00697 BKID0MG6066 3094 04/01/2024 No Such Account
3388 MP1722009_061123FTO_347213 1722009000NRG24061120230521068 06/11/2023 Bhalsingh Bhalsingh 1722009WL055852 00697 BKID0MG6066 3094 04/01/2024 No Such Account
3389 MP1722009_061123FTO_347213 1722009000NRG24061120230521013 06/11/2023 Laxmi Laxmi 1722009WL055844 00697 BKID0MG6066 1547 04/01/2024 No Such Account
3390 MP1722009_061123FTO_347213 1722009000NRG24061120230521008 06/11/2023 DEVISINGH GAMIR DEVISINGH GAMIR 1722009WL055843 00697 BKID0MG6086 3536 04/01/2024 No Such Account
3391 MP1722009_061123FTO_347213 1722009000NRG24061120230520993 06/11/2023 mano mano 1722009WL055840 00697 BKID0MG6066 1326 04/01/2024 No Such Account
3392 MP1722009_061123FTO_347213 1722009000NRG24051120230518712 06/11/2023 bvbvb bvbvb 1722009WL055637 00048 BKID0009807 3094 04/01/2024 No Such Account
3393 MP1722009_031123APB_FTO_344367 1722009000NRG24031120230514196 03/11/2023 bhursingh bhursingh 1722009WL055233 00697 BKID0MG6066 3315 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3394 MP1722009_031123APB_FTO_344367 1722009000NRG24031120230513581 03/11/2023 MOHANSINGH RADTYA MOHANSINGH RADTYA 1722009WL055186 00048 BKID0009817 1216 04/01/2024 A/c Blocked or Frozen
3395 MP1722009_031123APB_FTO_344367 1722009000NRG24021120230510514 03/11/2023 JHELKI JHELKI 1722009WL054965 00048 BKID0009807 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3396 MP1722009_031123APB_FTO_344367 1722009000NRG24021120230510507 03/11/2023 BHURSINGH CHAMARIYA BHURSINGH CHAMARIYA 1722009WL054965 00697 BKID0MG6066 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3397 MP1722009_010823FTO_196937 1722009000NRG24010820230279550 324812610 01/08/2023 Budi Bai Budi Bai 1722009WL027550 00045 BARB0KUKSHI 3315 04/08/2023 No Such Account
3398 MP1722009_010823FTO_196937 1722009000NRG24010820230279541 324812610 01/08/2023 LATTU MOTLA LATTU MOTLA 1722009WL027547 00048 BKID0009817 2873 04/08/2023 A/c Blocked or Frozen
3399 MP1722009_010623APB_FTO_68169 1722009000NRG24010620230086865 209292690 01/06/2023 TENSINGH ZETRA TENSINGH ZETRA 1722009WL010030 00048 BKID0009807 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3400 MP1722009_010623APB_FTO_68169 1722009000NRG24010620230086792 209292690 01/06/2023 KHIYALI ANARSINGH KHIYALI ANARSINGH 1722009WL010018 00697 BKID0MG6066 150 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3401 MP1722009_010623APB_FTO_68169 1722009000NRG24010620230086774 209292690 01/06/2023 MAiYA NAiYA MAiYA NAiYA 1722009WL010013 00697 BKID0MG6066 3315 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3402 MP1722009_010623APB_FTO_68169 1722009000NRG24010620230086762 209292690 01/06/2023 DHAKNA BATHU DHAKNA BATHU 1722009WL010006 00697 BKID0MG6066 1500 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3403 MP1722009_010623APB_FTO_68169 1722009000NRG24010620230086447 209292690 01/06/2023 CHENSINGH GANA CHENSINGH GANA 1722009WL009962 00048 BKID0009817 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3404 MP1722013_241023FTO_330460 1722013000NRG24231020230479368 24/10/2023 Ravi Ravi 1722013WL052492 00415 SBIN0010802 1547 15/11/2023 No Such Account
3405 MP1722013_260623APB_FTO_127976 1722013000NRG24260620230167915 702785630 26/06/2023 DILIP DILIP 1722013WL016920 00048 BKID0009814 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3406 MP1722013_300723FTO_194581 1722013000NRG24300720230275773 298841674 30/07/2023 dinesh dinesh 1722013WL026954 00415 SBIN0030357 221 02/08/2023 No Such Account
3407 MP1722013_300723FTO_194581 1722013000NRG24300720230275774 298841674 30/07/2023 KALI KALI 1722013WL026954 00415 SBIN0030357 221 02/08/2023 No Such Account
3408 MP1722013_310823APB_FTO_242515 1722013000NRG24300820230353203 067921686 31/08/2023 Gangaram Gangaram 1722013WL037061 00415 SBIN0010802 1547 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3409 MP1722013_301023APB_FTO_338514 1722013000NRG24301020230502347 30/10/2023 gita gita 1722013WL054329 00048 BKID0009814 1547 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3410 MP1722013_310823APB_FTO_242508 1722013000NRG24310820230354715 067921638 31/08/2023 LAXMIBAI LAXMIBAI 1722013WL037223 00089 CBIN0281611 663 12/09/2023 Aadhaar Number not Mapped to Account Number
3411 MP1722013_310823APB_FTO_242508 1722013000NRG24310820230354756 067921638 31/08/2023 budiya budiya 1722013WL037223 00089 CBIN0281611 1105 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3412 MP1722013_310823APB_FTO_242508 1722013000NRG24310820230355697 067921638 31/08/2023 sodan jhabarsingh sodan jhabarsingh 1722013WL037327 00048 BKID0009822 663 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3413 MP1722013_310823FTO_243203 1722013000NRG24310820230355784 067921414 31/08/2023 lakhan lakhan 1722013WL037363 00089 CBIN0280767 1547 12/09/2023 No Such Account
3414 MP1722013_310823APB_FTO_243163 1722013000NRG24310820230355795 067921612 31/08/2023 Lakhan Lakhan 1722013WL037365 00468 UBIN0570893 1326 12/09/2023 A/c Blocked or Frozen
3415 MP1722012_311023APB_FTO_339895 1722012000NRG24311020230504183 31/10/2023 ASHOK ASHOK 1722012WL054482 00048 BKID0009802 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3416 MP1722013_310823FTO_243203 1722013000NRG24310820230355874 067921414 31/08/2023 magilal magilal 1722013WL037374 00089 CBIN0281611 1547 12/09/2023 Account closed
3417 MP1722013_310823FTO_243203 1722013000NRG24310820230356351 067921414 31/08/2023 Ramlal Ramlal 1722013WL037495 00688 FINO0001446 1326 12/09/2023 No Such Account
3418 MP1722013_011123APB_FTO_341756 1722013000NRG24311020230505277 01/11/2023 Santosh Santosh 1722013WL054569 00078 CNRB0004754 1547 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3419 MP1722013_011123APB_FTO_341756 1722013000NRG24311020230505278 01/11/2023 devisingh devisingh 1722013WL054569 00078 CNRB0004754 1547 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3420 MP1722013_120423FTO_7388 1722013001NRG23250220231168487 639477700 12/04/2023 Dariyav Dariyav 1722013WL0168363 00089 CBIN0281611 1428 12/05/2023 No Such Account
3421 MP1722013_120423FTO_7388 1722013001NRG23250220231168488 639477700 12/04/2023 Dariyav Dariyav 1722013WL0168363 00089 CBIN0281611 1428 12/05/2023 No Such Account
3422 MP1722013_120423FTO_7388 1722013001NRG23250220231168489 639477700 12/04/2023 Dariyav Dariyav 1722013WL0168363 00089 CBIN0281611 1428 12/05/2023 No Such Account
3423 MP1722013_130823APB_FTO_217780 1722013002NRG24130820230311606 670503651 13/08/2023 ramsingh ramsingh 1722013002WL031662 00089 CBIN0281611 1547 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3424 MP1722013_200723FTO_177060 1722013009NRG22071120222431117 208318595 20/07/2023 Fatu Fatu 1722013WL0151113 00415 SBIN0010802 386 28/07/2023 No Such Account
3425 MP1722013_200723FTO_177060 1722013009NRG22071120222431118 208318595 20/07/2023 RAJESH RAJESH 1722013WL0151113 00688 FINO0001001 386 28/07/2023 No Such Account
3426 MP1722013_200723FTO_177060 1722013009NRG22071120222431126 208318595 20/07/2023 REMATI REMATI 1722013WL0151113 00688 FINO0001001 386 28/07/2023 No Such Account
3427 MP1722013_200723FTO_177060 1722013009NRG22071120222431145 208318595 20/07/2023 Dinesh Dinesh 1722013WL0151113 00415 SBIN0030357 579 28/07/2023 No Such Account
3428 MP1722013_200723FTO_177060 1722013009NRG22071120222431146 208318595 20/07/2023 rami bai rami bai 1722013WL0151113 00415 SBIN0030357 579 28/07/2023 No Such Account
3429 MP1722012_170523APB_FTO_45154 1722012023NRG24170520230040213 836282610 17/05/2023 prembai prembai 1722012023WL004515 00048 BKID0009802 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3430 MP1722013_200723FTO_177060 1722013009NRG22071120222431152 208318595 20/07/2023 mayaram mayaram 1722013WL0151113 00688 FINO0001001 579 28/07/2023 No Such Account
3431 MP1722013_200723FTO_177060 1722013009NRG22101120222433182 208318595 20/07/2023 aapasingh aapasingh 1722013WL0151372 00415 SBIN0030357 386 28/07/2023 No Such Account
3432 MP1722013_200723FTO_177060 1722013009NRG22101120222433187 208318595 20/07/2023 shivam shivam 1722013WL0151372 00415 SBIN0030357 579 28/07/2023 No Such Account
3433 MP1722012_261023FTO_332729 1722012034NRG24171020230463126 26/10/2023 narend narend 1722012WL0051007 00697 BKID0MG6059 1428 15/11/2023 No Such Account
3434 MP1722013_200723FTO_177060 1722013009NRG22261020222429696 208318595 20/07/2023 rajendra rajendra 1722013WL0150952 00415 SBIN0030357 579 28/07/2023 No Such Account
3435 MP1722013_200723FTO_177060 1722013009NRG22261020222429697 208318595 20/07/2023 kaila kaila 1722013WL0150952 00688 FINO0001446 579 28/07/2023 No Such Account
3436 MP1722013_200723FTO_177060 1722013009NRG22261020222429708 208318595 20/07/2023 Ramesh Ramesh 1722013WL0150952 00688 FINO0001001 579 28/07/2023 No Such Account
3437 MP1722013_130923APB_FTO_264091 1722013011NRG24120920230383656 13/09/2023 Lakhan Lakhan 1722013011WL041035 00468 UBIN0570893 1547 05/10/2023 A/c Blocked or Frozen
3438 MP1722013_011023FTO_297818 1722013014NRG24011020230427779 01/10/2023 Ramdyal Bairagi Ramdyal Bairagi 1722013014WL046716 00045 BARB0DHAMNO 1105 15/11/2023 A/c Blocked or Frozen
3439 MP1722013_061023APB_FTO_306459 1722013014NRG24061020230439772 06/10/2023 Mangali Bai Mangali Bai 1722013014WL048016 00048 BKID0009814 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3440 MP1722013_200723FTO_176984 1722013016NRG22081120222431811 208336162 20/07/2023 GABBAR GABBAR 1722013WL0151221 00415 SBIN0030357 1351 28/07/2023 No Such Account
3441 MP1722013_130923APB_FTO_264091 1722013018NRG24120920230385931 13/09/2023 Shanta bai Shanta bai 1722013018WL041266 00415 SBIN0030357 1105 05/10/2023 Aadhaar Number not Mapped to Account Number
3442 MP1722013_280224APB_FTO_478311 1722013019NRG24280220240841701 301719072 28/02/2024 Kajal Kajal 1722013019WL079997 00688 FINO0001001 884 12/04/2024 A/c Blocked or Frozen
3443 MP1722013_041123APB_FTO_345693 1722013020NRG24031120230512093 04/11/2023 hiralal ramaji hiralal ramaji 1722013020WL055088 00051 MAHB0000610 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3444 MP1722013_191123FTO_359192 1722013024NRG24181120230543355 19/11/2023 kalu kalu 1722013024WL057652 00415 SBIN0010802 1224 03/01/2024 No Such Account
3445 MP1722013_240923FTO_286311 1722013024NRG24240920230413613 24/09/2023 mansaram mansaram 1722013024WL044802 00089 CBIN0280767 1547 16/11/2023 Account closed
3446 MP1722013_240923FTO_286311 1722013024NRG24240920230413618 24/09/2023 mana mana 1722013024WL044805 00048 BKID0009814 1547 16/11/2023 No Such Account
3447 MP1722013_240923FTO_286311 1722013024NRG24240920230413619 24/09/2023 tajesh tajesh 1722013024WL044806 00415 SBIN0030357 1547 16/11/2023 No Such Account
3448 MP1722013_240923FTO_286311 1722013024NRG24240920230413620 24/09/2023 tajesh tajesh 1722013024WL044806 00415 SBIN0030357 1547 16/11/2023 No Such Account
3449 MP1722013_111123APB_FTO_352758 1722013029NRG24101120230530265 11/11/2023 Mahesh Mahesh 1722013029WL056590 00688 FINO0001446 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3450 MP1722013_200723FTO_176984 1722013045NRG22101120222433284 208336162 20/07/2023 sukharam sukharam 1722013WL0151386 00048 BKID0009814 1158 28/07/2023 Account closed
3451 MP1722013_200723FTO_176984 1722013045NRG22101120222433285 208336162 20/07/2023 sukharam sukharam 1722013WL0151386 00048 BKID0009814 1158 28/07/2023 Account closed
3452 MP1722013_200723FTO_176984 1722013045NRG22101120222433286 208336162 20/07/2023 sukharam sukharam 1722013WL0151386 00048 BKID0009814 1158 28/07/2023 Account closed
3453 MP1722013_200723FTO_176984 1722013045NRG22101120222433287 208336162 20/07/2023 sukharam sukharam 1722013WL0151386 00048 BKID0009814 1158 28/07/2023 Account closed
3454 MP1722008_130923APB_FTO_263417 1722008037NRG24120920230383940 13/09/2023 jagan jagan 1722008037WL041065 00697 BKID0MG6011 1326 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3455 MP1722008_130923APB_FTO_263417 1722008037NRG24120920230383939 13/09/2023 bhagawan bhagawan 1722008037WL041065 00697 BKID0MG6011 1326 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3456 MP1722008_150523APB_FTO_42107 1722008034NRG24140520230033979 775705624 15/05/2023 khajurbai khajurbai 1722008034WL003605 00697 BKID0MG6081 2652 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3457 MP1722008_150523FTO_42098 1722008034NRG24140520230033973 775705343 15/05/2023 Bayja Bai Mandloi Bayja Bai Mandloi 1722008034WL003602 00697 BKID0MG6086 2652 19/05/2023 No Such Account
3458 MP1722008_040523APB_FTO_29029 1722008034NRG24040520230018962 689194870 04/05/2023 prabhu Garmsingh prabhu Garmsingh 1722008034WL002038 00697 BKID0MG6081 1768 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3459 MP1722008_020723FTO_144010 1722008031NRG24290620230179686 799663854 02/07/2023 subhan subhan 1722008031WL017895 00697 BKID0MG6011 1702 13/07/2023 No Such Account
3460 MP1722008_020723FTO_144010 1722008031NRG24290620230179685 799663854 02/07/2023 sunita mori sunita mori 1722008031WL017895 00697 BKID0MG6011 1702 13/07/2023 No Such Account
3461 MP1722008_020723FTO_144010 1722008031NRG24290620230179684 799663854 02/07/2023 Dya Dya 1722008031WL017895 00697 BKID0MG6011 1702 13/07/2023 No Such Account
3462 MP1722008_130723APB_FTO_165584 1722008031NRG24130720230228053 051015733 13/07/2023 Narayan Narayan 1722008031WL021712 00468 UBIN0558702 442 19/07/2023 invalid Bank Identifier
3463 MP1722008_111223FTO_384925 1722008031NRG24091220230590163 11/12/2023 Mehtab Mehtab 1722008031WL061869 00697 BKID0NAMRGB 1105 12/03/2024 No Such Account
3464 MP1722008_111223FTO_384925 1722008031NRG24091220230590149 11/12/2023 narsing narsing 1722008031WL061869 00697 BKID0MG6011 1105 12/03/2024 No Such Account
3465 MP1722008_111223FTO_384925 1722008031NRG24091220230590148 11/12/2023 Lallu Lallu 1722008031WL061869 00697 BKID0MG6011 1105 12/03/2024 No Such Account
3466 MP1722008_111223FTO_384925 1722008031NRG24091220230590141 11/12/2023 Dayaramb Dayaramb 1722008031WL061869 00697 BKID0MG6011 1105 12/03/2024 No Such Account
3467 MP1722008_111223FTO_384925 1722008025NRG24091220230590674 11/12/2023 juwaansingh juwaansingh 1722008025WL061926 00697 BKID0MG6011 1547 12/03/2024 No Such Account
3468 MP1722008_111123FTO_353178 1722008025NRG24091120230528337 11/11/2023 juwaansingh juwaansingh 1722008025WL056397 00697 BKID0MG6081 221 03/01/2024 No Such Account
3469 MP1722008_111123FTO_353178 1722008025NRG24091120230528329 11/11/2023 Raghunath Raghunath 1722008025WL056395 00697 BKID0MG6081 1326 03/01/2024 No Such Account
3470 MP1722008_111123FTO_353178 1722008025NRG24091120230528321 11/11/2023 juwaansingh juwaansingh 1722008025WL056393 00697 BKID0MG6081 1105 03/01/2024 No Such Account
3471 MP1722008_040923FTO_249484 1722008022NRG24290820230350374 066564132 04/09/2023 Batusingh Batusingh 1722008022WL036700 00697 BKID0NAMRGB 1547 12/09/2023 No Such Account
3472 MP1722008_040923FTO_249484 1722008022NRG24290820230350368 066564132 04/09/2023 Bhursingh Bhursingh 1722008022WL036696 00697 BKID0NAMRGB 1547 12/09/2023 No Such Account
3473 MP1722008_301123APB_FTO_369225 1722008000NRG24301120230567985 30/11/2023 Rajendra Rajendra 1722008WL059797 00697 BKID0MG6011 1547 03/01/2024 Aadhaar Number not Mapped to Account Number
3474 MP1722008_301123APB_FTO_369225 1722008000NRG24301120230567967 30/11/2023 Inesh Inesh 1722008WL059795 00045 BARB0KUKSHI 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3475 MP1722008_260224APB_FTO_475461 1722008000NRG24260220240833088 301950938 26/02/2024 Bhangdiya Bhangdiya 1722008WL079470 00048 BKID0009803 1702 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3476 MP1722008_250923APB_FTO_287152 1722008000NRG24250920230415645 25/09/2023 Ganesh Solanki Ganesh Solanki 1722008WL045063 00688 FINO0001001 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3477 MP1722008_250523FTO_56379 1722008000NRG24240520230061120 049999060 25/05/2023 Ramesh Ramesh 1722008WL006956 00048 BKID0009803 2917 30/05/2023 Account closed
3478 MP1722013_200723FTO_176984 1722013045NRG22221120222438537 208336162 20/07/2023 dhariya dhariya 1722013WL0151953 00045 BARB0DHAMNO 1158 28/07/2023 No Such Account
3479 MP1722013_200723FTO_176984 1722013045NRG22221120222438538 208336162 20/07/2023 dhariya dhariya 1722013WL0151953 00045 BARB0DHAMNO 1158 28/07/2023 No Such Account
3480 MP1722013_200723FTO_176984 1722013045NRG22221120222438539 208336162 20/07/2023 dhariya dhariya 1722013WL0151953 00045 BARB0DHAMNO 1158 28/07/2023 No Such Account
3481 MP1722013_200723FTO_176984 1722013045NRG22221120222438540 208336162 20/07/2023 dhariya dhariya 1722013WL0151953 00045 BARB0DHAMNO 1158 28/07/2023 No Such Account
3482 MP1722013_120423FTO_7388 1722013045NRG23110220231156928 639477700 12/04/2023 gabbar gabbar 1722013WL0166036 00089 CBIN0281611 1428 12/05/2023 Account closed
3483 MP1722013_120423FTO_7388 1722013045NRG23110220231156929 639477700 12/04/2023 gabbar gabbar 1722013WL0166036 00089 CBIN0281611 1428 12/05/2023 Account closed
3484 MP1722013_051023FTO_304633 1722013046NRG24051020230437964 05/10/2023 BABULAL BABULAL 1722013046WL047779 00703 AIRP0000001 221 15/11/2023 A/c Blocked or Frozen
3485 MP1722013_200723FTO_177095 1722013047NRG22151220222439815 208386750 20/07/2023 dhansingh dhansingh 1722013WL0152206 00051 MAHB0000610 965 28/07/2023 No Such Account
3486 MP1722013_200723FTO_177095 1722013047NRG22151220222439816 208386750 20/07/2023 dhansingh dhansingh 1722013WL0152206 00051 MAHB0000610 965 28/07/2023 No Such Account
3487 MP1722013_040823FTO_204213 1722013047NRG24040820230287859 454125231 04/08/2023 shubham shubham 1722013047WL028599 00415 SBIN0010802 1326 10/08/2023 No Such Account
3488 MP1722010_010923APB_FTO_244102 1722010000NRG24010920230357461 066279980 01/09/2023 mamta mamta 1722010WL037692 00048 BKID0009808 612 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3489 MP1722012_300523FTO_64751 1722012048NRG24300520230079479 086727560 30/05/2023 rameh rameh 1722012048WL009143 00697 BKID0NAMRGB 1105 01/06/2023 Account closed
3490 MP1722012_100224APB_FTO_459189 1722012000NRG24100220240792596 10/02/2024 JAGDESH JAGDESH 1722012WL076864 00415 SBIN0030147 884 24/04/2024 A/c Blocked or Frozen
3491 MP1722012_170523APB_FTO_45154 1722012000NRG24170520230040418 836282610 17/05/2023 LADKIBAI LADKIBAI 1722012WL004569 00415 SBIN0030147 1105 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3492 MP1722012_170923APB_FTO_269010 1722012000NRG24170920230395039 17/09/2023 rajaram rajaram 1722012WL042412 00697 BKID0MG6059 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
3493 MP1722012_190224APB_FTO_468441 1722012000NRG24190220240815501 302952331 19/02/2024 RADHESHYAM RADHESHYAM 1722012WL078330 00697 BKID0MG6023 884 12/04/2024 A/c Blocked or Frozen
3494 MP1722012_210423APB_FTO_14028 1722012000NRG24210420230004487 647185098 21/04/2023 Bhvrbai Bhvrbai 1722012WL000564 00697 BKID0MG6083 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3495 MP1722012_210423APB_FTO_14028 1722012000NRG24210420230004492 647185098 21/04/2023 kamalabai kamalabai 1722012WL000564 00415 SBIN0030147 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3496 MP1722012_261023FTO_332998 1722012000NRG24261020230490524 26/10/2023 Sohan Sohan 1722012WL053360 00697 BKID0MG6039 1326 15/11/2023 No Such Account
3497 MP1722012_270224APB_FTO_476909 1722012000NRG24270220240838547 301824971 27/02/2024 Dinesh Dinesh 1722012WL079727 00415 SBIN0030045 1326 24/04/2024 A/c Blocked or Frozen
3498 MP1722012_271123FTO_366273 1722012000NRG24271120230559412 27/11/2023 Joti Joti 1722012WL058904 00697 BKID0MG6059 1326 03/01/2024 No Such Account
3499 MP1722012_271123FTO_366273 1722012000NRG24271120230559413 27/11/2023 Jitean Jitean 1722012WL058904 00697 BKID0MG6059 1326 03/01/2024 No Such Account
3500 MP1722013_120423FTO_7388 1722013000NRG23271220221031342 639477700 12/04/2023 Lilabai Lilabai 1722013WL0148888 00415 SBIN0010802 1428 12/05/2023 No Such Account
3501 MP1722013_120423FTO_7388 1722013000NRG23271220221031343 639477700 12/04/2023 Lilabai Lilabai 1722013WL0148888 00415 SBIN0010802 1428 12/05/2023 No Such Account
3502 MP1722012_271123FTO_366273 1722012000NRG24271120230559422 27/11/2023 Gyarsi Gyarsi 1722012WL058904 00697 BKID0MG6059 1547 03/01/2024 No Such Account
3503 MP1722013_070623APB_FTO_77953 1722013000NRG24070620230103068 322349785 07/06/2023 bherusingh bherusingh 1722013WL011441 00045 BARB0DHAMNO 1547 15/06/2023 Account closed
3504 MP1722008_160523FTO_43757 1722008000NRG24160520230038634 787249866 16/05/2023 jjfj jjfj 1722008WL004331 00697 BKID0MG6086 2873 20/05/2023 No Such Account
3505 MP1722008_130723APB_FTO_165584 1722008000NRG24130720230230110 051015733 13/07/2023 sharmila sharmila 1722008WL021850 00048 BKID0009803 1547 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3506 MP1722008_121223FTO_386372 1722008000NRG24121220230601051 12/12/2023 narsing narsing 1722008WL062605 00697 BKID0MG6011 1547 06/03/2024 No Such Account
3507 MP1722008_111123FTO_353178 1722008000NRG24111120230533516 11/11/2023 Sukilya Sukilya 1722008WL056887 00697 BKID0MG6011 1105 03/01/2024 No Such Account
3508 MP1722008_111123FTO_353178 1722008000NRG24111120230533478 11/11/2023 Paru Paru 1722008WL056885 00688 FINO0001001 663 03/01/2024 No Such Account
3509 MP1722008_111123FTO_353178 1722008000NRG24111120230533474 11/11/2023 Kuwarsingh Kuwarsingh 1722008WL056885 00697 BKID0NAMRGB 663 03/01/2024 No Such Account
3510 MP1722008_111123FTO_353178 1722008000NRG24111120230533473 11/11/2023 Kuwarsingh Kuwarsingh 1722008WL056885 00415 SBIN0030042 663 03/01/2024 Account closed
3511 MP1722008_111123FTO_353178 1722008000NRG24111120230533453 11/11/2023 Mahesh Mahesh 1722008WL056885 00697 BKID0NAMRGB 663 03/01/2024 No Such Account
3512 MP1722008_111123FTO_353178 1722008000NRG24111120230533446 11/11/2023 ramesh ramesh 1722008WL056884 00697 BKID0MG6011 1768 03/01/2024 No Such Account
3513 MP1722008_111123FTO_353178 1722008000NRG24111120230533445 11/11/2023 ramesh ramesh 1722008WL056884 00697 BKID0MG6011 1768 03/01/2024 No Such Account
3514 MP1722008_111123FTO_353178 1722008000NRG24111120230533442 11/11/2023 laxman laxman 1722008WL056884 00697 BKID0MG6011 1768 03/01/2024 No Such Account
3515 MP1722008_111123FTO_353178 1722008000NRG24111120230533436 11/11/2023 magan singh magan singh 1722008WL056882 00697 BKID0MG6011 221 03/01/2024 No Such Account
3516 MP1722008_111123FTO_353178 1722008000NRG24111120230533430 11/11/2023 sita sita 1722008WL056881 00697 BKID0MG6011 1547 03/01/2024 No Such Account
3517 MP1722008_111123FTO_353178 1722008000NRG24111120230533053 11/11/2023 Bhursingh Bhursingh 1722008WL056863 00697 BKID0NAMRGB 663 03/01/2024 No Such Account
3518 MP1722008_111123FTO_353178 1722008000NRG24111120230533035 11/11/2023 Dhumsingh Dhumsingh 1722008WL056861 00697 BKID0MG6011 1547 03/01/2024 No Such Account
3519 MP1722008_081023FTO_308944 1722008000NRG24081020230443043 08/10/2023 Chaga Chaga 1722008WL048439 00697 BKID0NAMRGB 221 15/11/2023 No Such Account
3520 MP1722008_070823APB_FTO_207921 1722008000NRG24070820230296163 521242163 07/08/2023 Sevakram Sevakram 1722008WL029681 00048 BKID0009803 1768 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3521 MP1722012_220523FTO_52032 1722012000NRG23190520231197254 864870642 22/05/2023 Ramesh Ramesh 1722012WL0172741 00697 BKID0MG6041 1428 25/05/2023 No Such Account
3522 MP1722012_220523FTO_52032 1722012000NRG23190520231197255 864870642 22/05/2023 Ramesh Ramesh 1722012WL0172741 00697 BKID0MG6041 1428 25/05/2023 No Such Account
3523 MP1722012_220523FTO_52032 1722012000NRG23190520231197256 864870642 22/05/2023 Ramesh Ramesh 1722012WL0172741 00697 BKID0MG6041 1020 25/05/2023 No Such Account
3524 MP1722012_220523FTO_52032 1722012000NRG23190520231197257 864870642 22/05/2023 Ramesh Ramesh 1722012WL0172741 00697 BKID0MG6041 1428 25/05/2023 No Such Account
3525 MP1722006_110723FTO_159742 1722006000NRG24080720230215766 892122778 11/07/2023 mehar mehar 1722006WL020653 00048 BKID0008847 1326 16/07/2023 Account closed
3526 MP1722012_060723FTO_151498 1722012000NRG23280620231197896 807495201 06/07/2023 Rameshwar Rameshwar 1722012WL0172878 00415 SBIN0030044 1428 14/07/2023 No Such Account
3527 MP1722012_060723FTO_151498 1722012000NRG23280620231197897 807495201 06/07/2023 ratan ratan 1722012WL0172878 00415 SBIN0030044 1428 14/07/2023 No Such Account
3528 MP1722012_060723FTO_151498 1722012000NRG23280620231197898 807495201 06/07/2023 ratan ratan 1722012WL0172878 00415 SBIN0030044 1428 14/07/2023 No Such Account
3529 MP1722012_220523FTO_52032 1722012000NRG23190520231197249 864870642 22/05/2023 Santubai Santubai 1722012WL0172740 00697 BKID0MG6041 612 25/05/2023 No Such Account
3530 MP1722012_220523FTO_52032 1722012000NRG23190520231197248 864870642 22/05/2023 munna munna 1722012WL0172740 00697 BKID0MG6041 612 25/05/2023 No Such Account
3531 MP1722012_220523FTO_52032 1722012000NRG23190520231197247 864870642 22/05/2023 Santubai Santubai 1722012WL0172740 00697 BKID0MG6041 1428 25/05/2023 No Such Account
3532 MP1722012_220523FTO_52032 1722012000NRG23190520231197246 864870642 22/05/2023 munna munna 1722012WL0172740 00697 BKID0MG6041 1428 25/05/2023 No Such Account
3533 MP1722012_220523FTO_52032 1722012000NRG23190520231197245 864870642 22/05/2023 Santubai Santubai 1722012WL0172740 00697 BKID0MG6041 1428 25/05/2023 No Such Account
3534 MP1722012_220523FTO_52032 1722012000NRG23190520231197244 864870642 22/05/2023 munna munna 1722012WL0172740 00697 BKID0MG6041 1428 25/05/2023 No Such Account
3535 MP1722012_220523FTO_52032 1722012000NRG23190520231197243 864870642 22/05/2023 Kola Kola 1722012WL0172740 00697 BKID0MG6041 1428 25/05/2023 No Such Account
3536 MP1722012_220523FTO_52032 1722012000NRG23190520231197242 864870642 22/05/2023 Kola Kola 1722012WL0172740 00697 BKID0MG6041 1428 25/05/2023 No Such Account
3537 MP1722012_220523FTO_52032 1722012000NRG23190520231197241 864870642 22/05/2023 Kola Kola 1722012WL0172740 00697 BKID0MG6041 1428 25/05/2023 No Such Account
3538 MP1722012_220523FTO_52032 1722012000NRG23190520231197240 864870642 22/05/2023 Kola Kola 1722012WL0172740 00697 BKID0MG6041 1428 25/05/2023 No Such Account
3539 MP1722012_220523FTO_52032 1722012000NRG23190520231197239 864870642 22/05/2023 Kola Kola 1722012WL0172740 00697 BKID0MG6041 1428 25/05/2023 No Such Account
3540 MP1722012_220523FTO_52032 1722012000NRG23190520231197238 864870642 22/05/2023 Kola Kola 1722012WL0172740 00697 BKID0MG6041 1428 25/05/2023 No Such Account
3541 MP1722012_220523FTO_52032 1722012000NRG23190520231197237 864870642 22/05/2023 Kola Kola 1722012WL0172740 00697 BKID0MG6041 1428 25/05/2023 No Such Account
3542 MP1722012_220523FTO_52032 1722012000NRG23190520231197236 864870642 22/05/2023 Kola Kola 1722012WL0172740 00697 BKID0MG6041 1428 25/05/2023 No Such Account
3543 MP1722012_220523FTO_52032 1722012000NRG23190520231197235 864870642 22/05/2023 Ditu Ditu 1722012WL0172740 00048 BKID0009814 714 25/05/2023 No Such Account
3544 MP1722012_220523FTO_52032 1722012000NRG23190520231197234 864870642 22/05/2023 Ditu Ditu 1722012WL0172740 00048 BKID0009814 1020 25/05/2023 No Such Account
3545 MP1722012_220523FTO_52032 1722012000NRG23190520231197233 864870642 22/05/2023 Ditu Ditu 1722012WL0172740 00048 BKID0009814 1020 25/05/2023 No Such Account
3546 MP1722012_220523FTO_52032 1722012000NRG23190520231197232 864870642 22/05/2023 Ditu Ditu 1722012WL0172740 00048 BKID0009814 1428 25/05/2023 No Such Account
3547 MP1722012_220523FTO_52032 1722012000NRG23190520231197231 864870642 22/05/2023 Ditu Ditu 1722012WL0172740 00048 BKID0009814 1428 25/05/2023 No Such Account
3548 MP1722012_220523FTO_52032 1722012000NRG23190520231197230 864870642 22/05/2023 Ditu Ditu 1722012WL0172740 00048 BKID0009814 1224 25/05/2023 No Such Account
3549 MP1722012_220523FTO_52032 1722012000NRG23190520231197229 864870642 22/05/2023 Ditu Ditu 1722012WL0172740 00048 BKID0009814 1428 25/05/2023 No Such Account
3550 MP1722012_220523FTO_52032 1722012000NRG23190520231197228 864870642 22/05/2023 Ditu Ditu 1722012WL0172740 00048 BKID0009814 1428 25/05/2023 No Such Account
3551 MP1722012_220523FTO_52032 1722012000NRG23190520231197227 864870642 22/05/2023 Ditu Ditu 1722012WL0172740 00048 BKID0009814 1224 25/05/2023 No Such Account
3552 MP1722012_220523FTO_52032 1722012000NRG23190520231197226 864870642 22/05/2023 Ditu Ditu 1722012WL0172740 00048 BKID0009814 1428 25/05/2023 No Such Account
3553 MP1722012_220523FTO_52032 1722012000NRG23190520231197225 864870642 22/05/2023 Ditu Ditu 1722012WL0172740 00048 BKID0009814 1428 25/05/2023 No Such Account
3554 MP1722012_220523FTO_52032 1722012000NRG23190520231197215 864870642 22/05/2023 BHERUSINGH BHERUSINGH 1722012WL0172739 00697 BKID0MG6039 1428 25/05/2023 No Such Account
3555 MP1722012_220523FTO_52032 1722012000NRG23190520231197209 864870642 22/05/2023 RANCHOD RANCHOD 1722012WL0172739 00697 BKID0MG6039 1428 25/05/2023 Account closed
3556 MP1722012_220523FTO_52032 1722012000NRG23190520231197208 864870642 22/05/2023 suklal suklal 1722012WL0172739 00697 BKID0MG6039 1224 25/05/2023 No Such Account
3557 MP1722012_220523FTO_52032 1722012000NRG23190520231197207 864870642 22/05/2023 suklal suklal 1722012WL0172739 00697 BKID0MG6039 1428 25/05/2023 No Such Account
3558 MP1722012_220523FTO_52032 1722012000NRG23190520231197205 864870642 22/05/2023 Latiaya Latiaya 1722012WL0172739 00697 BKID0MG6039 1428 25/05/2023 No Such Account
3559 MP1722012_220523FTO_52032 1722012000NRG23190520231197204 864870642 22/05/2023 Latiaya Latiaya 1722012WL0172739 00697 BKID0MG6039 1428 25/05/2023 No Such Account
3560 MP1722012_220523FTO_52032 1722012000NRG23190520231197203 864870642 22/05/2023 Latiaya Latiaya 1722012WL0172739 00697 BKID0MG6039 1020 25/05/2023 No Such Account
3561 MP1722012_220523FTO_52032 1722012000NRG23190520231197202 864870642 22/05/2023 Latiaya Latiaya 1722012WL0172739 00697 BKID0MG6039 1020 25/05/2023 No Such Account
3562 MP1722012_220523FTO_52032 1722012000NRG23190520231197201 864870642 22/05/2023 Devsingh Devsingh 1722012WL0172739 00697 BKID0NAMRGB 1428 25/05/2023 No Such Account
3563 MP1722012_220523FTO_52032 1722012000NRG23190520231197196 864870642 22/05/2023 SOHAN SOHAN 1722012WL0172739 00697 BKID0MG6039 1428 25/05/2023 No Such Account
3564 MP1722012_220523FTO_52032 1722012000NRG23190520231197195 864870642 22/05/2023 SOHAN SOHAN 1722012WL0172739 00697 BKID0MG6039 1428 25/05/2023 No Such Account
3565 MP1722012_220523FTO_52032 1722012000NRG23190520231197194 864870642 22/05/2023 Manjubai Manjubai 1722012WL0172739 00697 BKID0MG6039 714 25/05/2023 No Such Account
3566 MP1722012_220523FTO_52032 1722012000NRG23190520231197193 864870642 22/05/2023 Dhansing Dhansing 1722012WL0172739 00697 BKID0MG6039 1020 25/05/2023 No Such Account
3567 MP1722012_220523FTO_52032 1722012000NRG23190520231197192 864870642 22/05/2023 Dhansing Dhansing 1722012WL0172739 00697 BKID0MG6039 1428 25/05/2023 No Such Account
3568 MP1722012_220523FTO_52032 1722012000NRG23190520231197191 864870642 22/05/2023 ambaram ambaram 1722012WL0172739 00697 BKID0MG6039 1428 25/05/2023 No Such Account
3569 MP1722012_070623FTO_77681 1722012000NRG24070620230103555 297745820 07/06/2023 Dinesh Dinesh 1722012WL011485 00697 BKID0MG6059 1326 12/06/2023 No Such Account
3570 MP1722012_070623FTO_77681 1722012000NRG24070620230103556 297745820 07/06/2023 Dinesh Dinesh 1722012WL011485 00697 BKID0MG6059 1326 12/06/2023 No Such Account
3571 MP1722012_070823APB_FTO_208296 1722012000NRG24070820230295591 520985930 07/08/2023 Kalu Kalu 1722012WL029618 00697 BKID0MG6023 1326 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3572 MP1722012_220523FTO_52032 1722012000NRG23190520231197190 864870642 22/05/2023 GAGARAM GAGARAM 1722012WL0172739 00697 BKID0MG6039 1428 25/05/2023 Account closed
3573 MP1722012_220523FTO_52032 1722012000NRG23190520231197189 864870642 22/05/2023 NASHRU NASHRU 1722012WL0172739 00697 BKID0MG6039 1428 25/05/2023 Account closed
3574 MP1722012_220523FTO_52032 1722012000NRG23190520231197188 864870642 22/05/2023 NASHRU NASHRU 1722012WL0172739 00697 BKID0MG6039 1428 25/05/2023 Account closed
3575 MP1722012_220523FTO_52032 1722012000NRG23190520231197187 864870642 22/05/2023 NASHRU NASHRU 1722012WL0172739 00697 BKID0MG6039 1428 25/05/2023 Account closed
3576 MP1722012_220523FTO_52032 1722012000NRG23190520231197186 864870642 22/05/2023 NASHRU NASHRU 1722012WL0172739 00697 BKID0MG6039 1428 25/05/2023 Account closed
3577 MP1722012_220523FTO_52032 1722012000NRG23190520231197185 864870642 22/05/2023 NASHRU NASHRU 1722012WL0172739 00697 BKID0MG6039 1428 25/05/2023 Account closed
3578 MP1722012_220523FTO_52032 1722012000NRG23190520231197184 864870642 22/05/2023 amrsingh amrsingh 1722012WL0172739 00697 BKID0MG6039 1428 25/05/2023 No Such Account
3579 MP1722012_220523FTO_52032 1722012000NRG23190520231197183 864870642 22/05/2023 Mahesh Mahesh 1722012WL0172738 00048 BKID0009822 1020 25/05/2023 Account closed
3580 MP1722012_220523FTO_52032 1722012000NRG23190520231197182 864870642 22/05/2023 Deepsingh Deepsingh 1722012WL0172738 00697 BKID0NAMRGB 2856 25/05/2023 No Such Account
3581 MP1722012_220523FTO_52032 1722012000NRG23190520231197181 864870642 22/05/2023 Deepsingh Deepsingh 1722012WL0172738 00697 BKID0MG6039 2856 25/05/2023 No Such Account
3582 MP1722012_111023APB_FTO_314074 1722012000NRG24111020230449480 11/10/2023 RADESAYAM RADESAYAM 1722012WL049284 00415 SBIN0030147 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3583 MP1722012_120523APB_FTO_39503 1722012000NRG24120520230031772 775956270 12/05/2023 SARDAR SARDAR 1722012WL003257 00697 BKID0MG6039 1547 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3584 MP1722012_220523FTO_52032 1722012000NRG23190520231197180 864870642 22/05/2023 KANTA BAI MANOHAR KANTA BAI MANOHAR 1722012WL0172737 00697 BKID0MG6039 744 25/05/2023 No Such Account
3585 MP1722012_220523FTO_52032 1722012000NRG23190520231197179 864870642 22/05/2023 KANTA BAI MANOHAR KANTA BAI MANOHAR 1722012WL0172737 00697 BKID0MG6039 1632 25/05/2023 No Such Account
3586 MP1722012_220523FTO_52032 1722012000NRG23190520231197178 864870642 22/05/2023 KANTA BAI MANOHAR KANTA BAI MANOHAR 1722012WL0172737 00697 BKID0MG6039 1571 25/05/2023 No Such Account
3587 MP1722012_220523FTO_52032 1722012000NRG23190520231197177 864870642 22/05/2023 KANTA BAI MANOHAR KANTA BAI MANOHAR 1722012WL0172737 00697 BKID0MG6039 1571 25/05/2023 No Such Account
3588 MP1722013_101023FTO_312651 1722013000NRG24101020230446802 10/10/2023 Ravi Ravi 1722013WL048970 00415 SBIN0010802 1105 15/11/2023 No Such Account
3589 MP1722013_101023APB_FTO_312656 1722013000NRG24101020230446809 10/10/2023 Vinod Vinod 1722013WL048970 00045 BARB0DHAMNO 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3590 MP1722012_290723FTO_193313 1722012024NRG24290720230272097 299157489 29/07/2023 Kekdiya Kekdiya 1722012024WL026608 00697 BKID0MG6041 1547 02/08/2023 No Such Account
3591 MP1722013_300723FTO_194581 1722013025NRG24290720230273126 298841674 30/07/2023 BUDIBAI BUDIBAI 1722013025WL026652 00048 BKID0009814 1547 02/08/2023 Account closed
3592 MP1722013_200723FTO_176984 1722013045NRG22071120222431426 208336162 20/07/2023 mohan mohan 1722013WL0151156 00089 CBIN0281611 1158 28/07/2023 No Such Account
3593 MP1722013_200723FTO_176984 1722013045NRG22071120222431427 208336162 20/07/2023 mohan mohan 1722013WL0151156 00089 CBIN0281611 1158 28/07/2023 No Such Account
3594 MP1722013_200723FTO_176984 1722013045NRG22071120222431428 208336162 20/07/2023 mohan mohan 1722013WL0151156 00089 CBIN0281611 1158 28/07/2023 No Such Account
3595 MP1722013_200723FTO_176984 1722013045NRG22071120222431429 208336162 20/07/2023 mohan mohan 1722013WL0151156 00089 CBIN0281611 1158 28/07/2023 No Such Account
3596 MP1722013_200723FTO_176984 1722013045NRG22071120222431430 208336162 20/07/2023 shankar shankar 1722013WL0151156 00089 CBIN0281611 1158 28/07/2023 No Such Account
3597 MP1722013_200723FTO_176984 1722013045NRG22071120222431431 208336162 20/07/2023 mahenda mahenda 1722013WL0151156 00089 CBIN0281611 1158 28/07/2023 No Such Account
3598 MP1722013_200723FTO_176984 1722013045NRG22071120222431432 208336162 20/07/2023 mahenda mahenda 1722013WL0151156 00089 CBIN0281611 1158 28/07/2023 No Such Account
3599 MP1722012_271123FTO_366273 1722012000NRG24271120230559237 27/11/2023 Jamnabai Jamnabai 1722012WL058898 00697 BKID0MG6059 1326 03/01/2024 No Such Account
3600 MP1722013_120423FTO_7388 1722013000NRG23110120231081163 639477700 12/04/2023 Kamal Kamal 1722013WL0155733 00688 FINO0001446 1224 12/05/2023 No Such Account
3601 MP1722013_120423FTO_7388 1722013000NRG23110120231081164 639477700 12/04/2023 Kamal Kamal 1722013WL0155733 00688 FINO0001446 1224 12/05/2023 No Such Account
3602 MP1722013_120423FTO_7388 1722013000NRG23110120231081264 639477700 12/04/2023 JANKI JANKI 1722013WL0155759 00697 BKID0MG6058 1428 12/05/2023 No Such Account
3603 MP1722013_120423FTO_7388 1722013000NRG23110120231081437 639477700 12/04/2023 RAMESH RAMESH 1722013WL0155787 00415 SBIN0030357 204 12/05/2023 No Such Account
3604 MP1722013_120423FTO_7388 1722013000NRG23110120231081438 639477700 12/04/2023 Thavariya Thavariya 1722013WL0155787 00415 SBIN0030357 204 12/05/2023 Account closed
3605 MP1722013_041123APB_FTO_345693 1722013000NRG24031120230512177 04/11/2023 sawan sawan 1722013WL055090 00089 CBIN0280767 1547 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3606 MP1722013_041123APB_FTO_345693 1722013000NRG24031120230512186 04/11/2023 puja puja 1722013WL055090 00468 UBIN0570893 1547 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3607 MP1722013_041123FTO_345678 1722013000NRG24031120230512199 04/11/2023 bhuresingh bhuresingh 1722013WL055091 00415 SBIN0030044 1547 04/01/2024 Account closed
3608 MP1722012_220723APB_FTO_181372 1722012000NRG24220720230255580 208412342 22/07/2023 Sivaniya Sivaniya 1722012WL024453 00697 BKID0MG6039 847 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3609 MP1722012_220723APB_FTO_181372 1722012000NRG24220720230255581 208412342 22/07/2023 Yasvat Yasvat 1722012WL024453 00048 BKID0008821 847 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3610 MP1722012_271123FTO_366273 1722012000NRG24271120230559192 27/11/2023 Mahakarl Mahakarl 1722012WL058897 00697 BKID0MG6059 1547 03/01/2024 No Such Account
3611 MP1722012_271123FTO_366273 1722012000NRG24271120230559193 27/11/2023 Kiran Kiran 1722012WL058897 00697 BKID0MG6059 1547 03/01/2024 No Such Account
3612 MP1722012_271123FTO_366273 1722012000NRG24271120230559475 27/11/2023 Savera Savera 1722012WL058904 00697 BKID0MG6059 1547 03/01/2024 No Such Account
3613 MP1722012_271123FTO_366273 1722012000NRG24271120230559476 27/11/2023 Sangeeta Sangeeta 1722012WL058904 00697 BKID0MG6059 1547 03/01/2024 No Such Account
3614 MP1722012_271123FTO_366273 1722012000NRG24271120230559481 27/11/2023 NAHARSING NAHARSING 1722012WL058906 00048 BKID0009802 1547 03/01/2024 Account closed
3615 MP1722012_220523FTO_52032 1722012000NRG23190520231197176 864870642 22/05/2023 KANTA BAI MANOHAR KANTA BAI MANOHAR 1722012WL0172737 00697 BKID0MG6039 1020 25/05/2023 No Such Account
3616 MP1722012_220523FTO_52032 1722012000NRG23190520231197175 864870642 22/05/2023 AMARSINGH AMARSINGH 1722012WL0172737 00697 BKID0MG6039 1428 25/05/2023 Account closed
3617 MP1722012_220523FTO_52032 1722012000NRG23190520231197174 864870642 22/05/2023 KIRANBAI KIRANBAI 1722012WL0172737 00415 SBIN0030147 1632 25/05/2023 Account closed
3618 MP1722012_220523FTO_52032 1722012000NRG23190520231197173 864870642 22/05/2023 GULAB SINGH PATEL GULAB SINGH PATEL 1722012WL0172737 00697 BKID0NAMRGB 1428 25/05/2023 No Such Account
3619 MP1722012_220523FTO_52032 1722012000NRG23180520231197160 864870642 22/05/2023 mira bai mira bai 1722012WL0172730 00697 BKID0MG6039 1224 25/05/2023 No Such Account
3620 MP1722012_220523FTO_52032 1722012000NRG23180520231197159 864870642 22/05/2023 mira bai mira bai 1722012WL0172730 00697 BKID0MG6039 1224 25/05/2023 No Such Account
3621 MP1722012_220523FTO_52032 1722012000NRG23180520231197158 864870642 22/05/2023 mira bai mira bai 1722012WL0172730 00697 BKID0MG6039 816 25/05/2023 No Such Account
3622 MP1722012_190723APB_FTO_175356 1722012000NRG24190720230245337 107146263 19/07/2023 Rahul Rahul 1722012WL023292 00045 BARB0TONKIX 1547 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3623 MP1722012_220523FTO_52032 1722012000NRG23180520231197157 864870642 22/05/2023 mira bai mira bai 1722012WL0172730 00697 BKID0MG6039 816 25/05/2023 No Such Account
3624 MP1722012_220523FTO_52032 1722012000NRG23120520231196529 864870642 22/05/2023 GANIYA GANIYA 1722012WL0172670 00697 BKID0MG6039 1020 25/05/2023 No Such Account
3625 MP1722012_220523FTO_52032 1722012000NRG23120520231196528 864870642 22/05/2023 GANIYA GANIYA 1722012WL0172670 00697 BKID0MG6039 1428 25/05/2023 No Such Account
3626 MP1722012_220523FTO_52032 1722012000NRG23120520231196527 864870642 22/05/2023 GANIYA GANIYA 1722012WL0172670 00697 BKID0MG6039 1224 25/05/2023 No Such Account
3627 MP1722012_220523FTO_52032 1722012000NRG23120520231196526 864870642 22/05/2023 GANIYA GANIYA 1722012WL0172670 00697 BKID0MG6039 1428 25/05/2023 No Such Account
3628 MP1722012_220523FTO_52032 1722012000NRG23120520231196525 864870642 22/05/2023 satosh satosh 1722012WL0172670 00697 BKID0MG6039 1224 25/05/2023 No Such Account
3629 MP1722012_220523FTO_52032 1722012000NRG23120520231196524 864870642 22/05/2023 gangabai gangabai 1722012WL0172670 00697 BKID0MG6039 816 25/05/2023 No Such Account
3630 MP1722012_220523FTO_52032 1722012000NRG23120520231196523 864870642 22/05/2023 gangabai gangabai 1722012WL0172670 00697 BKID0MG6039 1428 25/05/2023 No Such Account
3631 MP1722012_220523FTO_52032 1722012000NRG23120520231196522 864870642 22/05/2023 gangabai gangabai 1722012WL0172670 00697 BKID0MG6039 1428 25/05/2023 No Such Account
3632 MP1722012_060723FTO_151498 1722012000NRG23060720231198064 807495201 06/07/2023 Mahakarl Mahakarl 1722012WL0172907 00697 BKID0MG6059 816 14/07/2023 No Such Account
3633 MP1722012_060723FTO_151498 1722012000NRG23060720231198060 807495201 06/07/2023 basubai basubai 1722012WL0172907 00697 BKID0MG6059 220 14/07/2023 No Such Account
3634 MP1722012_060723FTO_151498 1722012000NRG23060720231198059 807495201 06/07/2023 basubai basubai 1722012WL0172907 00697 BKID0MG6059 1224 14/07/2023 No Such Account
3635 MP1722012_060723FTO_151498 1722012000NRG23060720231198058 807495201 06/07/2023 basubai basubai 1722012WL0172907 00697 BKID0MG6059 1428 14/07/2023 No Such Account
3636 MP1722012_060723FTO_151498 1722012000NRG23060720231198057 807495201 06/07/2023 basubai basubai 1722012WL0172907 00697 BKID0MG6059 1428 14/07/2023 No Such Account
3637 MP1722012_250823FTO_235059 1722012000NRG24250820230342505 843958247 25/08/2023 Premsing Premsing 1722012WL035623 00697 BKID0MG6023 1326 01/09/2023 No Such Account
3638 MP1722012_060723FTO_151498 1722012000NRG23060720231198040 807495201 06/07/2023 NURSING NURSING 1722012WL0172907 00048 BKID0009802 1020 14/07/2023 No Such Account
3639 MP1722012_060723FTO_151498 1722012000NRG23060720231198039 807495201 06/07/2023 NURSING NURSING 1722012WL0172907 00048 BKID0009802 612 14/07/2023 No Such Account
3640 MP1722012_261023FTO_333304 1722012000NRG24261020230490905 26/10/2023 gajendar gajendar 1722012WL053389 00697 BKID0MG6039 1547 15/11/2023 No Such Account
3641 MP1722012_261023FTO_333304 1722012000NRG24261020230490906 26/10/2023 gajendar gajendar 1722012WL053389 00048 BKID0009802 1547 15/11/2023 Account closed
3642 MP1722012_060723FTO_151498 1722012000NRG23060720231198038 807495201 06/07/2023 BADAM BADAM 1722012WL0172907 00045 BARB0DHAMNO 1428 14/07/2023 No Such Account
3643 MP1722013_200723FTO_177038 1722013000NRG22061120222430745 208114253 20/07/2023 manu manu 1722013WL0151091 00415 SBIN0030357 1158 28/07/2023 No Such Account
3644 MP1722013_200723FTO_177038 1722013000NRG22061120222430746 208114253 20/07/2023 Mukesh Mukesh 1722013WL0151091 00415 SBIN0030357 1158 28/07/2023 No Such Account
3645 MP1722013_200723FTO_177038 1722013000NRG22061120222430747 208114253 20/07/2023 misarilal misarilal 1722013WL0151091 00415 SBIN0030357 579 28/07/2023 No Such Account
3646 MP1722013_200723FTO_177038 1722013000NRG22091120222432821 208114253 20/07/2023 PREM PREM 1722013WL0151293 00415 SBIN0030357 386 28/07/2023 No Such Account
3647 MP1722013_200723FTO_177038 1722013000NRG22091120222432822 208114253 20/07/2023 CHANDULAL CHANDULAL 1722013WL0151293 00415 SBIN0030357 1158 28/07/2023 No Such Account
3648 MP1722013_200723FTO_177038 1722013000NRG22091120222432823 208114253 20/07/2023 ANITA ANITA 1722013WL0151293 00415 SBIN0030357 965 28/07/2023 No Such Account
3649 MP1722013_200723FTO_177038 1722013000NRG22091120222432824 208114253 20/07/2023 lila lila 1722013WL0151293 00688 FINO0001001 193 28/07/2023 No Such Account
3650 MP1722013_200723FTO_177038 1722013000NRG22091120222432825 208114253 20/07/2023 dinesh dinesh 1722013WL0151293 00415 SBIN0030357 386 28/07/2023 No Such Account
3651 MP1722013_200723FTO_177038 1722013000NRG22091120222432826 208114253 20/07/2023 dinesh dinesh 1722013WL0151293 00415 SBIN0030357 386 28/07/2023 No Such Account
3652 MP1722012_290923FTO_294650 1722012000NRG24270920230421629 29/09/2023 Mukesh Mukesh 1722012WL045914 00697 BKID0MG6041 1326 15/11/2023 No Such Account
3653 MP1722012_140923FTO_265084 1722012000NRG24140920230389514 14/09/2023 Ballu Ballu 1722012WL041751 00697 BKID0MG6039 663 05/10/2023 No Such Account
3654 MP1722012_140923FTO_265084 1722012000NRG24140920230389515 14/09/2023 Ballu Ballu 1722012WL041751 00697 BKID0MG6039 663 05/10/2023 No Such Account
3655 MP1722012_140923APB_FTO_265094 1722012000NRG24140920230389545 14/09/2023 rajesh rajesh 1722012WL041754 00048 BKID0009802 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3656 MP1722012_140923APB_FTO_265094 1722012000NRG24140920230389645 14/09/2023 Abbas Abbas 1722012WL041755 00165 IBKL0001817 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3657 MP1722012_140923FTO_265084 1722012000NRG24140920230389662 14/09/2023 Mukesh Mukesh 1722012WL041757 00697 BKID0MG6041 1547 05/10/2023 No Such Account
3658 MP1722012_140923APB_FTO_265094 1722012000NRG24140920230389667 14/09/2023 FATUSINGH FATUSINGH 1722012WL041758 00415 SBIN0030147 1105 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3659 MP1722012_160823FTO_221433 1722012000NRG24160820230318385 684067726 16/08/2023 PRAHASH PRAHASH 1722012WL032566 00415 SBIN0030147 1326 23/08/2023 No Such Account
3660 MP1722012_160823FTO_221433 1722012000NRG24160820230318980 684067726 16/08/2023 Malsingh Malsingh 1722012WL032681 00697 BKID0MG6039 1547 23/08/2023 No Such Account
3661 MP1722012_170923FTO_269000 1722012000NRG24170920230394962 17/09/2023 Popdiya Popdiya 1722012WL042399 00697 BKID0MG6039 442 16/11/2023 No Such Account
3662 MP1722012_170923FTO_269000 1722012000NRG24170920230395085 17/09/2023 Rukya Rukya 1722012WL042418 00697 BKID0MG6059 1547 16/11/2023 No Such Account
3663 MP1722012_170923FTO_269000 1722012000NRG24170920230395087 17/09/2023 NAHARSING NAHARSING 1722012WL042419 00048 BKID0009802 1547 16/11/2023 Account closed
3664 MP1722012_190723FTO_175320 1722012000NRG24180720230244494 107146879 19/07/2023 balwant balwant 1722012WL023189 00697 BKID0MG6059 1547 22/07/2023 No Such Account
3665 MP1722012_190723FTO_175320 1722012000NRG24180720230244668 107146879 19/07/2023 Malsingh Malsingh 1722012WL023216 00697 BKID0NAMRGB 1547 22/07/2023 No Such Account
3666 MP1722012_060923FTO_253569 1722012000NRG24180820230323702 06/09/2023 Yasvat Yasvat 1722012WL0033329 00697 BKID0MG6059 442 16/09/2023 No Such Account
3667 MP1722012_060923FTO_253569 1722012000NRG24180820230323703 06/09/2023 Yasvat Yasvat 1722012WL0033329 00697 BKID0MG6059 847 16/09/2023 No Such Account
3668 MP1722012_190723FTO_175320 1722012000NRG24190720230246601 107146879 19/07/2023 Suresh Waskel Suresh Waskel 1722012WL023432 00691 IPOS0000001 1547 22/07/2023 No Such Account
3669 MP1722012_190923APB_FTO_274512 1722012000NRG24190920230400039 19/09/2023 Kalu Kalu 1722012WL043074 00697 BKID0MG6023 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3670 MP1722012_210224APB_FTO_471116 1722012000NRG24210220240820968 302512607 21/02/2024 shoubharam shoubharam 1722012WL078677 00697 BKID0MG6041 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3671 MP1722012_210224APB_FTO_471116 1722012000NRG24210220240820991 302512607 21/02/2024 MAHESH MAHESH 1722012WL078677 00697 BKID0MG6041 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3672 MP1722012_210224APB_FTO_471116 1722012000NRG24210220240821007 302512607 21/02/2024 Nirmla Nirmla 1722012WL078677 00415 SBIN0030044 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3673 MP1722012_210224APB_FTO_471116 1722012000NRG24210220240821081 302512607 21/02/2024 MALSINGH MALSINGH 1722012WL078677 00697 BKID0MG6041 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3674 MP1722012_210224APB_FTO_471116 1722012000NRG24210220240821324 302512607 21/02/2024 MAHESH MAHESH 1722012WL078684 00045 BARB0TONKIX 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3675 MP1722012_210823FTO_229095 1722012000NRG24210820230332287 729941340 21/08/2023 Madi Madi 1722012WL034352 00697 BKID0MG6083 663 25/08/2023 No Such Account
3676 MP1722012_211023FTO_327647 1722012000NRG24211020230474409 21/10/2023 Sunita Sunita 1722012WL052076 00697 BKID0MG6039 884 15/11/2023 No Such Account
3677 MP1722012_060723FTO_151498 1722012000NRG23280620231197899 807495201 06/07/2023 ratan ratan 1722012WL0172878 00415 SBIN0030044 1428 14/07/2023 No Such Account
3678 MP1722012_060723FTO_151498 1722012000NRG23280620231197900 807495201 06/07/2023 ratan ratan 1722012WL0172878 00415 SBIN0030044 1428 14/07/2023 No Such Account
3679 MP1722012_060723FTO_151498 1722012000NRG23280620231197901 807495201 06/07/2023 ratan ratan 1722012WL0172878 00415 SBIN0030044 1428 14/07/2023 No Such Account
3680 MP1722012_060723FTO_151498 1722012000NRG23280620231197902 807495201 06/07/2023 RAMESH RAMESH 1722012WL0172879 00697 BKID0MG6039 1428 14/07/2023 No Such Account
3681 MP1722012_060723FTO_151498 1722012000NRG23280620231197903 807495201 06/07/2023 RAMESH RAMESH 1722012WL0172879 00697 BKID0MG6039 1224 14/07/2023 No Such Account
3682 MP1722012_060723FTO_151498 1722012000NRG23280620231197904 807495201 06/07/2023 RAMESH RAMESH 1722012WL0172879 00697 BKID0MG6039 1224 14/07/2023 No Such Account
3683 MP1722011_150224APB_FTO_464749 1722011061NRG24150220240808153 303354621 15/02/2024 Usha Wskel Usha Wskel 1722011061WL077812 00048 BKID0009802 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3684 MP1722012_060723FTO_151498 1722012000NRG23280620231197905 807495201 06/07/2023 RAMESH RAMESH 1722012WL0172879 00697 BKID0MG6039 1224 14/07/2023 No Such Account
3685 MP1722011_270823FTO_237031 1722011055NRG24270820230346328 843598218 27/08/2023 Hansha Hansha 1722011055WL036117 00697 BKID0MG6017 1105 01/09/2023 Account closed
3686 MP1722011_091123APB_FTO_351314 1722011053NRG24081120230525913 09/11/2023 SACHIN RAMESH SACHIN RAMESH 1722011053WL056202 00697 BKID0MG6040 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3687 MP1722011_231023APB_FTO_329415 1722011047NRG24221020230477400 23/10/2023 Ritu Patidar Ritu Patidar 1722011047WL052324 00048 BKID0009821 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
3688 MP1722012_060723FTO_151498 1722012000NRG23280620231197906 807495201 06/07/2023 RAMESH RAMESH 1722012WL0172879 00697 BKID0MG6039 1224 14/07/2023 No Such Account
3689 MP1722011_270523APB_FTO_60431 1722011041NRG24270520230071241 078443407 27/05/2023 Sheru Bala Sheru Bala 1722011041WL008314 00354 PUNB0683400 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3690 MP1722011_011023APB_FTO_297841 1722011035NRG24300920230426902 01/10/2023 MOTILAL TEJA MOTILAL TEJA 1722011035WL046603 00048 BKID0009821 663 15/11/2023 Aadhaar Number not Mapped to Account Number
3691 MP1722011_270523APB_FTO_60431 1722011035NRG24270520230073567 078443407 27/05/2023 JAHIDABI BABUKHAN JAHIDABI BABUKHAN 1722011035WL008509 00697 BKID0MG6024 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3692 MP1722012_271023FTO_334969 1722012000NRG24271020230494276 27/10/2023 vinod vinod 1722012WL053705 00697 BKID0MG6039 663 15/11/2023 No Such Account
3693 MP1722012_060723FTO_151498 1722012000NRG23280620231197907 807495201 06/07/2023 RAMESH RAMESH 1722012WL0172879 00697 BKID0MG6039 1428 14/07/2023 No Such Account
3694 MP1722012_060723FTO_151498 1722012000NRG23280620231197908 807495201 06/07/2023 RAMESH RAMESH 1722012WL0172879 00697 BKID0MG6039 1428 14/07/2023 No Such Account
3695 MP1722011_210823APB_FTO_228757 1722011024NRG24210820230331370 729917030 21/08/2023 VIRENDRA MANGILAL VIRENDRA MANGILAL 1722011024WL034257 00415 SBIN0010803 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3696 MP1722011_131023FTO_316556 1722011024NRG24131020230453614 13/10/2023 SUBHASH MOHAN SUBHASH MOHAN 1722011WL0049917 00415 SBIN0010803 884 15/11/2023 Account closed
3697 MP1722012_120523APB_FTO_39503 1722012006NRG24120520230030189 775956270 12/05/2023 Kalu Kalu 1722012006WL003067 00045 BARB0TONKIX 442 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3698 MP1722011_131023FTO_316556 1722011024NRG24131020230453612 13/10/2023 VIRENDRA MANGILAL VIRENDRA MANGILAL 1722011WL0049917 00415 SBIN0010803 1326 15/11/2023 Account closed
3699 MP1722011_131023FTO_316556 1722011024NRG24131020230453611 13/10/2023 SUBHASH MOHAN SUBHASH MOHAN 1722011WL0049917 00415 SBIN0010803 1105 15/11/2023 Account closed
3700 MP1722012_060723FTO_151498 1722012000NRG23280620231197909 807495201 06/07/2023 CANDERSINGH CANDERSINGH 1722012WL0172879 00697 BKID0MG6039 1428 14/07/2023 No Such Account
3701 MP1722013_011023FTO_297818 1722013000NRG24011020230428066 01/10/2023 Dhirendra Dhirendra 1722013WL046751 00165 IBKL0001817 1105 15/11/2023 No Such Account
3702 MP1722013_050723FTO_149366 1722013000NRG24050720230203171 211456744 05/07/2023 bherusingh bherusingh 1722013WL019700 00089 CBIN0281611 1326 28/07/2023 Account closed
3703 MP1722013_050723FTO_149366 1722013000NRG24050720230203172 211456744 05/07/2023 sanju sanju 1722013WL019700 00089 CBIN0281611 1326 28/07/2023 No Such Account
3704 MP1722013_171123APB_FTO_357727 1722013000NRG24151120230541516 17/11/2023 dharmendra dharmendra 1722013WL057480 00051 MAHB0000610 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3705 MP1722013_200723FTO_177095 1722013003NRG22091120222432246 208386750 20/07/2023 rakesh rakesh 1722013WL0151243 00045 BARB0DHAMNO 386 28/07/2023 A/c Blocked or Frozen
3706 MP1722013_200723FTO_177095 1722013003NRG22091120222432247 208386750 20/07/2023 rakesh rakesh 1722013WL0151243 00045 BARB0DHAMNO 386 28/07/2023 A/c Blocked or Frozen
3707 MP1722013_200723FTO_177095 1722013003NRG22091120222432248 208386750 20/07/2023 rakesh rakesh 1722013WL0151243 00045 BARB0DHAMNO 386 28/07/2023 A/c Blocked or Frozen
3708 MP1722013_200723FTO_177095 1722013003NRG22091120222432249 208386750 20/07/2023 rakesh rakesh 1722013WL0151243 00045 BARB0DHAMNO 386 28/07/2023 A/c Blocked or Frozen
3709 MP1722013_200723FTO_177095 1722013003NRG22091120222432250 208386750 20/07/2023 rakesh rakesh 1722013WL0151243 00045 BARB0DHAMNO 386 28/07/2023 A/c Blocked or Frozen
3710 MP1722013_130523APB_FTO_40391 1722013003NRG24110520230028092 775848442 13/05/2023 bhart bhart 1722013003WL002801 00089 CBIN0281611 1768 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3711 MP1722012_270423FTO_20813 1722012000NRG24270420230011557 643036383 27/04/2023 deepak deepak 1722012WL001378 00697 BKID0MG6039 1547 12/05/2023 No Such Account
3712 MP1722013_271123APB_FTO_366215 1722013000NRG24271120230559845 27/11/2023 MITHUN MITHUN 1722013WL058933 00688 FINO0001446 1326 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3713 MP1722013_130923APB_FTO_264091 1722013000NRG24120920230385810 13/09/2023 chandu chandu 1722013WL041260 00415 SBIN0030044 884 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3714 MP1722013_130923APB_FTO_264091 1722013000NRG24120920230385823 13/09/2023 puja puja 1722013WL041260 00688 FINO0001446 884 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3715 MP1722013_130923APB_FTO_264091 1722013000NRG24120920230385826 13/09/2023 kanta kanta 1722013WL041260 00415 SBIN0030044 884 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3716 MP1722013_260523APB_FTO_59100 1722013003NRG24260520230069249 079143590 26/05/2023 totaram totaram 1722013003WL008143 00089 CBIN0281611 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3717 MP1722013_041123FTO_345678 1722013046NRG24031120230512349 04/11/2023 SHIVA SHIVA 1722013046WL055096 00697 BKID0MG6058 1547 04/01/2024 No Such Account
3718 MP1722012_060723FTO_151498 1722012000NRG23280620231197910 807495201 06/07/2023 CANDERSINGH CANDERSINGH 1722012WL0172879 00697 BKID0MG6039 1428 14/07/2023 No Such Account
3719 MP1722012_160823FTO_221542 1722012012NRG24020820230283293 684077898 16/08/2023 baglibai baglibai 1722012WL0028043 00697 BKID0MG6083 2652 23/08/2023 No Such Account
3720 MP1722011_131023FTO_316556 1722011010NRG24121020230451965 13/10/2023 RAMSINGH JUVANSINGH RAMSINGH JUVANSINGH 1722011WL0049663 00415 SBIN0030045 1105 15/11/2023 Account closed
3721 MP1722011_131023FTO_316556 1722011010NRG24121020230451964 13/10/2023 RANJEET RANJEET 1722011WL0049663 00415 SBIN0030045 1326 15/11/2023 Account closed
3722 MP1722011_131023FTO_316556 1722011010NRG24121020230451963 13/10/2023 RAMSINGH JUVANSINGH RAMSINGH JUVANSINGH 1722011WL0049663 00415 SBIN0030045 1326 15/11/2023 Account closed
3723 MP1722012_060723FTO_151498 1722012000NRG23280620231197911 807495201 06/07/2023 CANDERSINGH CANDERSINGH 1722012WL0172879 00697 BKID0MG6039 1428 14/07/2023 No Such Account
3724 MP1722011_090723APB_FTO_156857 1722011009NRG24090720230218382 858217542 09/07/2023 Ram Chouhan Ram Chouhan 1722011009WL020844 00415 SBIN0010803 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3725 MP1722011_160923APB_FTO_267251 1722011008NRG24160920230392542 16/09/2023 Balram Balram 1722011008WL042141 00048 BKID0009802 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3726 MP1722011_080224APB_FTO_457130 1722011003NRG24080220240786413 08/02/2024 VIKRAM VIKRAM 1722011003WL076479 00048 BKID0009802 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
3727 MP1722011_290224APB_FTO_478712 1722011000NRG24290220240843131 301694341 29/02/2024 GOVIND RUKRDIYA GOVIND RUKRDIYA 1722011WL080108 00354 PUNB0683400 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3728 MP1722011_290224APB_FTO_478712 1722011000NRG24290220240843125 301694341 29/02/2024 DURIYA NAHARSINGH DURIYA NAHARSINGH 1722011WL080108 00415 SBIN0030045 221 12/04/2024 A/c Blocked or Frozen
3729 MP1722012_060723FTO_151498 1722012000NRG23280620231197912 807495201 06/07/2023 CANDERSINGH CANDERSINGH 1722012WL0172879 00697 BKID0MG6039 1224 14/07/2023 No Such Account
3730 MP1722012_070623FTO_77681 1722012045NRG24070620230101119 297745820 07/06/2023 SUKHALAL SUKHALAL 1722012045WL011243 00697 BKID0MG6083 221 12/06/2023 No Such Account
3731 MP1722012_311023FTO_339994 1722012049NRG24311020230504819 31/10/2023 revabai revabai 1722012049WL054533 00697 BKID0MG6023 1547 15/11/2023 No Such Account
3732 MP1722012_060723FTO_151498 1722012000NRG23280620231197913 807495201 06/07/2023 CANDERSINGH CANDERSINGH 1722012WL0172879 00697 BKID0MG6039 1224 14/07/2023 No Such Account
3733 MP1722012_060723FTO_151498 1722012000NRG23280620231197914 807495201 06/07/2023 CANDERSINGH CANDERSINGH 1722012WL0172879 00697 BKID0MG6039 1428 14/07/2023 No Such Account
3734 MP1722012_060723FTO_151498 1722012000NRG23280620231197915 807495201 06/07/2023 CANDERSINGH CANDERSINGH 1722012WL0172879 00697 BKID0MG6039 1428 14/07/2023 No Such Account
3735 MP1722012_060723FTO_151498 1722012000NRG23280620231197916 807495201 06/07/2023 CANDERSINGH CANDERSINGH 1722012WL0172879 00697 BKID0MG6039 1428 14/07/2023 No Such Account
3736 MP1722012_060723FTO_151498 1722012000NRG23280620231197917 807495201 06/07/2023 CANDERSINGH CANDERSINGH 1722012WL0172879 00697 BKID0MG6039 1428 14/07/2023 No Such Account
3737 MP1722012_060723FTO_151498 1722012000NRG23280620231197918 807495201 06/07/2023 paru bai paru bai 1722012WL0172879 00697 BKID0MG6039 1428 14/07/2023 No Such Account
3738 MP1722012_060723FTO_151498 1722012000NRG23280620231197919 807495201 06/07/2023 paru bai paru bai 1722012WL0172879 00697 BKID0MG6039 1428 14/07/2023 No Such Account
3739 MP1722010_241123APB_FTO_364490 1722010000NRG24241120230555969 24/11/2023 shantilal shantilal 1722010WL058580 00048 BKID0009821 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3740 MP1722012_060723FTO_151498 1722012000NRG23280620231197930 807495201 06/07/2023 Sita bai Sita bai 1722012WL0172883 00415 SBIN0030147 1020 14/07/2023 No Such Account
3741 MP1722010_201123FTO_360263 1722010000NRG24201120230550271 20/11/2023 paras paras 1722010WL058125 00697 BKID0NAMRGB 1105 03/01/2024 No Such Account
3742 MP1722012_060723FTO_151498 1722012000NRG23280620231197931 807495201 06/07/2023 Deepsingh Deepsingh 1722012WL0172884 00697 BKID0MG6039 2856 14/07/2023 No Such Account
3743 MP1722012_060723FTO_151498 1722012000NRG23280620231197932 807495201 06/07/2023 Deepsingh Deepsingh 1722012WL0172884 00697 BKID0MG6039 2856 14/07/2023 No Such Account
3744 MP1722012_060723FTO_151498 1722012000NRG23280620231197934 807495201 06/07/2023 suman suman 1722012WL0172885 00697 BKID0MG6039 1428 14/07/2023 Account closed
3745 MP1722012_060923FTO_252879 1722012000NRG23280820231198119 06/09/2023 Popdiya Popdiya 1722012WL0172932 00697 BKID0MG6059 1428 16/09/2023 No Such Account
3746 MP1722012_060923FTO_252879 1722012000NRG23280820231198120 06/09/2023 Popdiya Popdiya 1722012WL0172932 00697 BKID0MG6059 1428 16/09/2023 No Such Account
3747 MP1722012_060923FTO_252879 1722012000NRG23280820231198121 06/09/2023 Rukhama Rukhama 1722012WL0172933 00697 BKID0MG6039 1428 16/09/2023 No Such Account
3748 MP1722013_120623FTO_86697 1722013000NRG24070620230103844 383910235 12/06/2023 bherusingh bherusingh 1722013WL011531 00089 CBIN0281611 221 16/06/2023 Account closed
3749 MP1722012_060923FTO_252879 1722012000NRG23280820231198122 06/09/2023 Gendabai Gendabai 1722012WL0172934 00415 SBIN0017809 1428 16/09/2023 No Such Account
3750 MP1722013_081123APB_FTO_350472 1722013000NRG24081120230526689 08/11/2023 dharmendra dharmendra 1722013WL056265 00051 MAHB0000610 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3751 MP1722012_060923FTO_252879 1722012000NRG23280820231198123 06/09/2023 bheru bheru 1722012WL0172935 00697 BKID0MG6039 1428 16/09/2023 No Such Account
3752 MP1722012_060923FTO_252879 1722012000NRG23280820231198124 06/09/2023 Deepsingh Deepsingh 1722012WL0172936 00697 BKID0MG6039 2856 16/09/2023 No Such Account
3753 MP1722012_060923FTO_252879 1722012000NRG23280820231198125 06/09/2023 Deepsingh Deepsingh 1722012WL0172936 00697 BKID0MG6039 2856 16/09/2023 No Such Account
3754 MP1722012_060923FTO_252879 1722012000NRG23280820231198126 06/09/2023 jamsingh jamsingh 1722012WL0172937 00697 BKID0MG6083 2856 16/09/2023 No Such Account
3755 MP1722012_060923FTO_252879 1722012000NRG23280820231198127 06/09/2023 Gumabai Gumabai 1722012WL0172938 00415 SBIN0030147 1428 16/09/2023 Account closed
3756 MP1722012_060923FTO_252879 1722012000NRG23280820231198128 06/09/2023 RAKESH RAKESH 1722012WL0172939 00697 BKID0MG6041 1428 16/09/2023 No Such Account
3757 MP1722012_060923FTO_252879 1722012000NRG23280820231198129 06/09/2023 JAGDISH JAGDISH 1722012WL0172940 00048 BKID0009822 1020 16/09/2023 No Such Account
3758 MP1722012_060923FTO_252879 1722012000NRG23280820231198130 06/09/2023 ramesh ramesh 1722012WL0172940 00045 BARB0TONKIX 1428 16/09/2023 A/c Blocked or Frozen
3759 MP1722012_060923FTO_252879 1722012000NRG23280820231198131 06/09/2023 ramesh ramesh 1722012WL0172940 00045 BARB0TONKIX 1224 16/09/2023 A/c Blocked or Frozen
3760 MP1722009_110623APB_FTO_84206 1722009030NRG24090620230106146 514690949 11/06/2023 REMU TURSINGH REMU TURSINGH 1722009030WL011866 00048 BKID0009807 884 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3761 MP1722012_060923FTO_252879 1722012000NRG23280820231198132 06/09/2023 Chatar Chatar 1722012WL0172941 00415 SBIN0030147 1428 16/09/2023 No Such Account
3762 MP1722012_060923FTO_252879 1722012000NRG23280820231198133 06/09/2023 Saman Saman 1722012WL0172942 00415 SBIN0030044 1428 16/09/2023 No Such Account
3763 MP1722012_060923FTO_252879 1722012000NRG23280820231198134 06/09/2023 KALU KALU 1722012WL0172943 00697 BKID0MG6041 1632 16/09/2023 No Such Account
3764 MP1722012_060923FTO_252879 1722012000NRG23280820231198135 06/09/2023 naval naval 1722012WL0172943 00697 BKID0MG6041 1632 16/09/2023 No Such Account
3765 MP1722012_060923FTO_252879 1722012000NRG23280820231198136 06/09/2023 BAbita BAbita 1722012WL0172944 00045 BARB0DHAMNO 1428 16/09/2023 A/c Blocked or Frozen
3766 MP1722012_060923FTO_252879 1722012000NRG23280820231198137 06/09/2023 surmabai surmabai 1722012WL0172945 00045 BARB0DHAMNO 1224 16/09/2023 A/c Blocked or Frozen
3767 MP1722012_060923FTO_252879 1722012000NRG23280820231198138 06/09/2023 Rameshwar Rameshwar 1722012WL0172946 00415 SBIN0030044 1428 16/09/2023 No Such Account
3768 MP1722012_060923FTO_252879 1722012000NRG23280820231198139 06/09/2023 sadhik sadhik 1722012WL0172947 00697 BKID0MG6083 1428 16/09/2023 No Such Account
3769 MP1722012_060923FTO_252879 1722012000NRG23280820231198140 06/09/2023 suman suman 1722012WL0172948 00697 BKID0MG6039 1428 16/09/2023 No Such Account
3770 MP1722009_260723FTO_187935 1722009000NRG24260720230264936 263665200 26/07/2023 rahlu rahlu 1722009WL025636 00697 BKID0MG6066 3094 31/07/2023 No Such Account
3771 MP1722013_191123APB_FTO_359135 1722013000NRG24191120230544932 19/11/2023 Pinki Pinki 1722013WL057754 00048 BKID0009905 663 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3772 MP1722006_130823FTO_217207 1722006000NRG21271020201654418 678801327 13/08/2023 bhurasingh bhurasingh 1722006WL083026 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
3773 MP1722006_130823FTO_217207 1722006000NRG21271020201654419 678801327 13/08/2023 bhurasingh bhurasingh 1722006WL083026 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
3774 MP1722006_130823FTO_217207 1722006000NRG21271020201654420 678801327 13/08/2023 bhurasingh bhurasingh 1722006WL083026 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
3775 MP1722006_130823FTO_217207 1722006000NRG21271020201654421 678801327 13/08/2023 bhurasingh bhurasingh 1722006WL083026 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
3776 MP1722006_130823FTO_217207 1722006000NRG21281020201665177 678801327 13/08/2023 kesar kesar 1722006WL083520 00415 SBIN0030149 1140 23/08/2023 No Such Account
3777 MP1722006_130823FTO_217207 1722006000NRG21281020201665178 678801327 13/08/2023 kesar kesar 1722006WL083520 00415 SBIN0030149 1140 23/08/2023 No Such Account
3778 MP1722006_130823FTO_217207 1722006000NRG21281020201665179 678801327 13/08/2023 kesar kesar 1722006WL083520 00415 SBIN0030149 1140 23/08/2023 No Such Account
3779 MP1722006_130823FTO_217207 1722006000NRG21281020201665180 678801327 13/08/2023 rukkdiya rukkdiya 1722006WL083520 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
3780 MP1722006_130823FTO_217207 1722006000NRG21281020201665181 678801327 13/08/2023 rukkdiya rukkdiya 1722006WL083520 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
3781 MP1722006_130823FTO_217207 1722006000NRG21281020201665182 678801327 13/08/2023 kesar kesar 1722006WL083520 00415 SBIN0030149 1140 23/08/2023 No Such Account
3782 MP1722006_130823FTO_217207 1722006000NRG21281020201665183 678801327 13/08/2023 rukkdiya rukkdiya 1722006WL083520 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
3783 MP1722006_130823FTO_217207 1722006000NRG21281020201665184 678801327 13/08/2023 rukkdiya rukkdiya 1722006WL083520 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
3784 MP1722006_130823FTO_217207 1722006000NRG21301020201675134 678801327 13/08/2023 kesar kesar 1722006WL083961 00468 UBIN0542911 1140 23/08/2023 No Such Account
3785 MP1722006_010723APB_FTO_142179 1722006000NRG24010720230190751 799838560 01/07/2023 Khema Khema 1722006WL018684 00697 BKID0MG6042 442 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3786 MP1722006_020723FTO_143920 1722006000NRG24020720230191469 799671207 02/07/2023 BHEERU BHEERU 1722006WL018758 00697 BKID0MG6042 884 13/07/2023 No Such Account
3787 MP1722006_020723FTO_143920 1722006000NRG24020720230191470 799671207 02/07/2023 sivam sivam 1722006WL018758 00697 BKID0MG6042 884 13/07/2023 No Such Account
3788 MP1722006_020723FTO_143920 1722006000NRG24020720230191471 799671207 02/07/2023 sandip sandip 1722006WL018758 00697 BKID0MG6042 884 13/07/2023 No Such Account
3789 MP1722006_020723FTO_143920 1722006000NRG24020720230191472 799671207 02/07/2023 sapna sapna 1722006WL018758 00697 BKID0MG6042 884 13/07/2023 No Such Account
3790 MP1722006_020723FTO_143920 1722006000NRG24020720230191473 799671207 02/07/2023 Aauysh Aauysh 1722006WL018758 00697 BKID0MG6042 884 13/07/2023 No Such Account
3791 MP1722006_030723APB_FTO_145944 1722006000NRG24030720230196851 810043024 03/07/2023 Tersingh nansingh Tersingh nansingh 1722006WL019204 00048 BKID0008847 1547 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3792 MP1722006_030723FTO_145929 1722006000NRG24030720230196857 809807637 03/07/2023 madiya madiya 1722006WL019204 00703 AIRP0000001 442 13/07/2023 A/c Blocked or Frozen
3793 MP1722006_041123APB_FTO_345272 1722006000NRG24031120230514722 04/11/2023 Vikram Vikram 1722006WL055293 00415 SBIN0030149 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3794 MP1722006_110723APB_FTO_159773 1722006000NRG24040720230199557 892122777 11/07/2023 Rahul Rahul 1722006WL019461 00048 BKID0008847 1326 16/07/2023 Aadhaar Number not Mapped to Account Number
3795 MP1722006_110723APB_FTO_159773 1722006000NRG24040720230199622 892122777 11/07/2023 Malsingh Malsingh 1722006WL019464 00415 SBIN0030149 1105 16/07/2023 Aadhaar Number not Mapped to Account Number
3796 MP1722006_041123APB_FTO_345272 1722006000NRG24041120230516187 04/11/2023 Ramsingh Ramsingh 1722006WL055463 00048 BKID0008847 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3797 MP1722006_041123APB_FTO_345272 1722006000NRG24041120230516191 04/11/2023 sukhalal sukhalal 1722006WL055463 00045 BARB0BARDHA 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3798 MP1722009_260723FTO_187935 1722009000NRG24260720230264766 263665200 26/07/2023 nawal nawal 1722009WL025625 00697 BKID0NAMRGB 3094 31/07/2023 No Such Account
3799 MP1722013_201023APB_FTO_326737 1722013000NRG24201020230469671 20/10/2023 hiralal ramaji hiralal ramaji 1722013WL051740 00051 MAHB0000610 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3800 MP1722013_201023APB_FTO_326737 1722013000NRG24201020230469708 20/10/2023 MITHUN MITHUN 1722013WL051741 00688 FINO0001446 1547 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3801 MP1722013_201123FTO_360262 1722013000NRG24201120230547651 20/11/2023 sobharam sobharam 1722013WL057900 00666 IDFB0041221 1326 03/01/2024 Account closed
3802 MP1722013_201123FTO_360262 1722013000NRG24201120230547693 20/11/2023 Dinesh Dinesh 1722013WL057900 00415 SBIN0010802 60 03/01/2024 Account closed
3803 MP1722009_260723FTO_187935 1722009000NRG24260720230264764 263665200 26/07/2023 bhim bhim 1722009WL025624 00697 BKID0NAMRGB 3094 31/07/2023 No Such Account
3804 MP1722009_260723FTO_187935 1722009000NRG24260720230264755 263665200 26/07/2023 mukamsingh mukamsingh 1722009WL025621 00697 BKID0MG6066 3094 31/07/2023 No Such Account
3805 MP1722012_060723FTO_151498 1722012000NRG23290620231197936 807495201 06/07/2023 SANTOSHI SANTOSHI 1722012WL0172887 00415 SBIN0030147 1428 14/07/2023 No Such Account
3806 MP1722012_060723FTO_151498 1722012000NRG23290620231197937 807495201 06/07/2023 gamriya gamriya 1722012WL0172888 00045 BARB0TONKIX 1428 14/07/2023 No Such Account
3807 MP1722012_060723FTO_151498 1722012000NRG23290620231197938 807495201 06/07/2023 gamriya gamriya 1722012WL0172888 00045 BARB0TONKIX 1428 14/07/2023 No Such Account
3808 MP1722012_060723FTO_151498 1722012000NRG23290620231197939 807495201 06/07/2023 gamriya gamriya 1722012WL0172888 00045 BARB0TONKIX 1428 14/07/2023 No Such Account
3809 MP1722012_060723FTO_151498 1722012000NRG23290620231197954 807495201 06/07/2023 pratap pratap 1722012WL0172891 00697 BKID0MG6012 1020 14/07/2023 No Such Account
3810 MP1722012_060723FTO_151498 1722012000NRG23290620231197955 807495201 06/07/2023 pratap pratap 1722012WL0172891 00697 BKID0MG6012 1428 14/07/2023 No Such Account
3811 MP1722012_060723FTO_151498 1722012000NRG23290620231197956 807495201 06/07/2023 pratap pratap 1722012WL0172891 00697 BKID0MG6012 1428 14/07/2023 No Such Account
3812 MP1722012_060723FTO_151498 1722012000NRG23290620231197957 807495201 06/07/2023 pratap pratap 1722012WL0172891 00697 BKID0MG6012 1428 14/07/2023 No Such Account
3813 MP1722012_060723FTO_151498 1722012000NRG23290620231197958 807495201 06/07/2023 pratap pratap 1722012WL0172891 00697 BKID0MG6012 1428 14/07/2023 No Such Account
3814 MP1722012_060723FTO_151498 1722012000NRG23290620231197962 807495201 06/07/2023 RAMESH RAMESH 1722012WL0172893 00415 SBIN0030147 1860 14/07/2023 Account closed
3815 MP1722013_241023APB_FTO_330468 1722013000NRG24231020230478383 24/10/2023 Santosh Santosh 1722013WL052401 00078 CNRB0004754 1547 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3816 MP1722013_241023APB_FTO_330468 1722013000NRG24231020230478384 24/10/2023 devisingh devisingh 1722013WL052401 00078 CNRB0004754 1547 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3817 MP1722012_060723FTO_151498 1722012000NRG23290620231197964 807495201 06/07/2023 JHATARI BAI JHATARI BAI 1722012WL0172893 00697 BKID0MG6083 1428 14/07/2023 No Such Account
3818 MP1722012_060723FTO_151498 1722012000NRG23290620231197965 807495201 06/07/2023 JHATARI BAI JHATARI BAI 1722012WL0172893 00697 BKID0MG6083 1428 14/07/2023 No Such Account
3819 MP1722012_060723FTO_151498 1722012000NRG23290620231197966 807495201 06/07/2023 JHATARI BAI JHATARI BAI 1722012WL0172893 00697 BKID0MG6083 1428 14/07/2023 No Such Account
3820 MP1722012_060723FTO_151498 1722012000NRG23280620231197863 807495201 06/07/2023 balibai balibai 1722012WL0172873 00697 BKID0MG6059 1428 14/07/2023 No Such Account
3821 MP1722012_060723FTO_151498 1722012000NRG23280620231197864 807495201 06/07/2023 balibai balibai 1722012WL0172873 00697 BKID0MG6059 1224 14/07/2023 No Such Account
3822 MP1722012_060723FTO_151498 1722012000NRG23280620231197865 807495201 06/07/2023 BARKU BARKU 1722012WL0172873 00697 BKID0MG6059 1224 14/07/2023 No Such Account
3823 MP1722012_060723FTO_151498 1722012000NRG23280620231197866 807495201 06/07/2023 BARKU BARKU 1722012WL0172873 00697 BKID0MG6059 1428 14/07/2023 No Such Account
3824 MP1722012_060723FTO_151498 1722012000NRG23280620231197867 807495201 06/07/2023 BARKU BARKU 1722012WL0172873 00697 BKID0MG6059 1224 14/07/2023 No Such Account
3825 MP1722012_060723FTO_151498 1722012000NRG23280620231197868 807495201 06/07/2023 BARKU BARKU 1722012WL0172873 00697 BKID0MG6059 1428 14/07/2023 No Such Account
3826 MP1722012_060723FTO_151498 1722012000NRG23280620231197870 807495201 06/07/2023 GIRDHARI GIRDHARI 1722012WL0172874 00697 BKID0MG6041 2856 14/07/2023 No Such Account
3827 MP1722012_060723FTO_151498 1722012000NRG23280620231197871 807495201 06/07/2023 MEHTAB MEHTAB 1722012WL0172874 00697 BKID0MG6041 2856 14/07/2023 No Such Account
3828 MP1722012_060723FTO_151498 1722012000NRG23280620231197872 807495201 06/07/2023 Bhuribai Bhuribai 1722012WL0172874 00697 BKID0MG6041 2856 14/07/2023 No Such Account
3829 MP1722012_060723FTO_151498 1722012000NRG23280620231197873 807495201 06/07/2023 MEHTAB MEHTAB 1722012WL0172874 00697 BKID0MG6041 1428 14/07/2023 No Such Account
3830 MP1722012_060723FTO_151498 1722012000NRG23280620231197874 807495201 06/07/2023 Bhuribai Bhuribai 1722012WL0172874 00697 BKID0MG6041 1428 14/07/2023 No Such Account
3831 MP1722012_060723FTO_151498 1722012000NRG23280620231197875 807495201 06/07/2023 RAKESH RAKESH 1722012WL0172874 00697 BKID0MG6041 1428 14/07/2023 No Such Account
3832 MP1722012_060723FTO_151498 1722012000NRG23280620231197876 807495201 06/07/2023 bharat bharat 1722012WL0172875 00048 BKID0009802 1224 14/07/2023 No Such Account
3833 MP1722012_060723FTO_151498 1722012000NRG23280620231197877 807495201 06/07/2023 LAXMAN LAXMAN 1722012WL0172875 00697 BKID0MG6059 1428 14/07/2023 No Such Account
3834 MP1722012_060723FTO_151498 1722012000NRG23280620231197878 807495201 06/07/2023 LAXMAN LAXMAN 1722012WL0172875 00697 BKID0MG6059 1428 14/07/2023 No Such Account
3835 MP1722012_060723FTO_151498 1722012000NRG23280620231197879 807495201 06/07/2023 munnibai munnibai 1722012WL0172875 00045 BARB0DHAMNO 2448 14/07/2023 No Such Account
3836 MP1722012_060723FTO_151498 1722012000NRG23280620231197880 807495201 06/07/2023 munnibai munnibai 1722012WL0172875 00045 BARB0DHAMNO 2448 14/07/2023 No Such Account
3837 MP1722012_060723FTO_151498 1722012000NRG23280620231197881 807495201 06/07/2023 munnibai munnibai 1722012WL0172875 00045 BARB0DHAMNO 1224 14/07/2023 No Such Account
3838 MP1722012_060723FTO_151498 1722012000NRG23280620231197882 807495201 06/07/2023 munnibai munnibai 1722012WL0172875 00045 BARB0DHAMNO 1224 14/07/2023 No Such Account
3839 MP1722012_060723FTO_151498 1722012000NRG23280620231197883 807495201 06/07/2023 munnibai munnibai 1722012WL0172875 00045 BARB0DHAMNO 1224 14/07/2023 No Such Account
3840 MP1722012_060723FTO_151498 1722012000NRG23280620231197884 807495201 06/07/2023 munnibai munnibai 1722012WL0172875 00045 BARB0DHAMNO 612 14/07/2023 No Such Account
3841 MP1722012_060723FTO_151498 1722012000NRG23280620231197885 807495201 06/07/2023 munnibai munnibai 1722012WL0172875 00045 BARB0DHAMNO 612 14/07/2023 No Such Account
3842 MP1722012_060723FTO_151498 1722012000NRG23280620231197886 807495201 06/07/2023 antar antar 1722012WL0172875 00045 BARB0DHAMNO 1224 14/07/2023 No Such Account
3843 MP1722012_060723FTO_151498 1722012000NRG23280620231197887 807495201 06/07/2023 BAbita BAbita 1722012WL0172875 00045 BARB0DHAMNO 1020 14/07/2023 No Such Account
3844 MP1722012_060723FTO_151498 1722012000NRG23280620231197888 807495201 06/07/2023 Babita Babita 1722012WL0172875 00045 BARB0DHAMNO 1020 14/07/2023 No Such Account
3845 MP1722012_060723FTO_151498 1722012000NRG23280620231197889 807495201 06/07/2023 BAbita BAbita 1722012WL0172875 00045 BARB0DHAMNO 1224 14/07/2023 No Such Account
3846 MP1722012_220523FTO_52032 1722012000NRG23190520231197258 864870642 22/05/2023 Ramesh Ramesh 1722012WL0172741 00697 BKID0MG6041 1428 25/05/2023 No Such Account
3847 MP1722012_220523FTO_52032 1722012000NRG23190520231197259 864870642 22/05/2023 Ramesh Ramesh 1722012WL0172741 00697 BKID0MG6041 1428 25/05/2023 No Such Account
3848 MP1722012_220523FTO_52032 1722012000NRG23190520231197260 864870642 22/05/2023 Ramesh Ramesh 1722012WL0172741 00697 BKID0MG6041 1224 25/05/2023 No Such Account
3849 MP1722012_220523FTO_52032 1722012000NRG23190520231197262 864870642 22/05/2023 NAHARSINGH NAHARSINGH 1722012WL0172741 00697 BKID0MG6041 1224 25/05/2023 Account closed
3850 MP1722012_220523FTO_52032 1722012000NRG23190520231197264 864870642 22/05/2023 Nandkishor Nandkishor 1722012WL0172742 00697 BKID0MG6041 1428 25/05/2023 No Such Account
3851 MP1722012_060723FTO_151498 1722012000NRG23280620231197890 807495201 06/07/2023 BAbita BAbita 1722012WL0172875 00045 BARB0DHAMNO 1020 14/07/2023 No Such Account
3852 MP1722012_060723FTO_151498 1722012000NRG23280620231197891 807495201 06/07/2023 BAbita BAbita 1722012WL0172875 00045 BARB0DHAMNO 1224 14/07/2023 No Such Account
3853 MP1722012_220523FTO_52032 1722012000NRG23190520231197266 864870642 22/05/2023 Bandu Bandu 1722012WL0172744 00697 BKID0MG6041 2856 25/05/2023 No Such Account
3854 MP1722001_170723FTO_173411 1722001000NRG20010720201230361 091777460 17/07/2023 Nirmala Nirmala 1722001WL071696 00048 BKID0009804 1056 21/07/2023 No Such Account
3855 MP1722001_170723FTO_173411 1722001000NRG20030620201229013 091777460 17/07/2023 Prabhu Prabhu 1722001WL071433 00415 SBIN0030161 1056 21/07/2023 Account closed
3856 MP1722001_170723FTO_173411 1722001000NRG20030620201229014 091777460 17/07/2023 Prabhu Prabhu 1722001WL071433 00415 SBIN0030161 1056 21/07/2023 Account closed
3857 MP1722001_170723FTO_173411 1722001000NRG20030620201229050 091777460 17/07/2023 kamalsingh kamalsingh 1722001WL071445 00048 BKID0009815 1056 21/07/2023 Account closed
3858 MP1722001_170723FTO_173411 1722001000NRG20170520201226374 091777460 17/07/2023 mohan mohan 1722001WL071099 00697 BKID0NAMRGB 1056 21/07/2023 No Such Account
3859 MP1722001_100523FTO_36464 1722001000NRG23030520231193529 714670777 10/05/2023 SUNIL SUNIL 1722001WL0172284 00415 SBIN0008283 1224 16/05/2023 No Such Account
3860 MP1722001_100523FTO_36464 1722001000NRG23030520231193530 714670777 10/05/2023 MONIKA MONIKA 1722001WL0172284 00415 SBIN0008283 1224 16/05/2023 No Such Account
3861 MP1722001_100523FTO_36464 1722001000NRG23030520231193532 714670777 10/05/2023 mahesh mahesh 1722001WL0172284 00048 BKID0009804 1224 16/05/2023 No Such Account
3862 MP1722001_100523FTO_36464 1722001000NRG23030520231193534 714670777 10/05/2023 jitendra jitendra 1722001WL0172284 00354 PUNB0683100 1020 16/05/2023 No Such Account
3863 MP1722001_100523FTO_36464 1722001000NRG23030520231193535 714670777 10/05/2023 pooja pooja 1722001WL0172284 00354 PUNB0683100 1020 16/05/2023 No Such Account
3864 MP1722001_100523FTO_36464 1722001000NRG23040520231193567 714670777 10/05/2023 Dashrath Dashrath 1722001WL0172290 00697 BKID0MG6031 1224 16/05/2023 No Such Account
3865 MP1722001_100523FTO_36464 1722001000NRG23040520231193585 714670777 10/05/2023 RESHAM BAI RESHAM BAI 1722001WL0172291 00697 BKID0MG6031 1224 16/05/2023 Account closed
3866 MP1722001_020523APB_FTO_26274 1722001000NRG24020520230017032 689879306 02/05/2023 devram devram 1722001WL001908 00697 BKID0MG6060 1326 15/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3867 MP1722001_020623APB_FTO_69771 1722001000NRG24020620230089217 216181323 02/06/2023 kalabai bhuvan kalabai bhuvan 1722001WL010259 00697 BKID0MG6084 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3868 MP1722001_040823APB_FTO_203776 1722001000NRG24040820230288984 453404437 04/08/2023 jitendra ninama jitendra ninama 1722001WL028703 00468 UBIN0912069 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3869 MP1722001_131123APB_FTO_354378 1722001000NRG24131120230537942 13/11/2023 Ravi Ravi 1722001WL057199 00045 BARB0DBBAKT 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3870 MP1722001_200723APB_FTO_177458 1722001000NRG24200720230249408 209330561 20/07/2023 Bheru Thawar Bheru Thawar 1722001WL023737 00045 BARB0DBBAKT 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3871 MP1722001_201023APB_FTO_326605 1722001000NRG24201020230470226 20/10/2023 Dasarath Dasarath 1722001WL051785 00048 BKID0009815 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3872 MP1722001_220523APB_FTO_52083 1722001000NRG24220520230056487 864819838 22/05/2023 Gyarasibai Gyarasibai 1722001WL006366 00045 BARB0DBBAKT 1105 25/05/2023 A/c Blocked or Frozen
3873 MP1722001_220523APB_FTO_52083 1722001000NRG24220520230056564 864819838 22/05/2023 NILESH NILESH 1722001WL006369 00354 PUNB0683100 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3874 MP1722001_121223FTO_387422 1722001000NRG24260920230418363 12/12/2023 Dinesh Dinesh 1722001WL0045564 00697 BKID0MG6084 1105 12/03/2024 Account closed
3875 MP1722001_121223FTO_387422 1722001000NRG24260920230418364 12/12/2023 Dinesh Dinesh 1722001WL0045564 00697 BKID0MG6084 1326 12/03/2024 Account closed
3876 MP1722001_121223FTO_387422 1722001000NRG24260920230418373 12/12/2023 Rahul rama Rahul rama 1722001WL0045568 00697 BKID0MG6099 663 12/03/2024 No Such Account
3877 MP1722001_240623APB_FTO_124234 1722001008NRG24240620230162647 591118969 24/06/2023 Shetan Dhula Shetan Dhula 1722001008WL016424 00697 BKID0MG6031 221 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3878 MP1722013_311023FTO_340057 1722013044NRG24311020230503368 31/10/2023 Ritika Girwal Ritika Girwal 1722013044WL054395 00078 CNRB0004754 884 15/11/2023 No Such Account
3879 MP1722013_311023FTO_340057 1722013044NRG24311020230503379 31/10/2023 Bharati Girwal Bharati Girwal 1722013044WL054395 00078 CNRB0004754 884 15/11/2023 No Such Account
3880 MP1722012_060723FTO_151498 1722012000NRG23280620231197892 807495201 06/07/2023 BAbita BAbita 1722012WL0172875 00045 BARB0DHAMNO 1428 14/07/2023 No Such Account
3881 MP1722013_180823FTO_225527 1722013047NRG24180820230323403 728225967 18/08/2023 Galsingh Galsingh 1722013047WL033290 00415 SBIN0030044 1768 25/08/2023 No Such Account
3882 MP1722013_180823FTO_225527 1722013047NRG24180820230323404 728225967 18/08/2023 Galsingh Galsingh 1722013047WL033290 00415 SBIN0030044 1768 25/08/2023 No Such Account
3883 MP1722012_060723FTO_151498 1722012000NRG23280620231197893 807495201 06/07/2023 BAbita BAbita 1722012WL0172875 00045 BARB0DHAMNO 1428 14/07/2023 No Such Account
3884 MP1722007_270623FTO_131327 1722007000NRG24270620230172148 702581955 27/06/2023 SAYADU REEMU SAYADU REEMU 1722007WL017273 00048 BKID0009801 500 05/07/2023 A/c Blocked or Frozen
3885 MP1722012_220523FTO_52032 1722012000NRG23190520231197275 864870642 22/05/2023 GABU GABU 1722012WL0172744 00697 BKID0MG6041 1428 25/05/2023 No Such Account
3886 MP1722012_220523FTO_52032 1722012000NRG23190520231197276 864870642 22/05/2023 GABU GABU 1722012WL0172744 00697 BKID0MG6041 1428 25/05/2023 No Such Account
3887 MP1722012_220523FTO_52032 1722012000NRG23190520231197278 864870642 22/05/2023 MAGEELAL MAGEELAL 1722012WL0172744 00697 BKID0MG6041 1428 25/05/2023 No Such Account
3888 MP1722012_220523FTO_52032 1722012000NRG23190520231197279 864870642 22/05/2023 singa singa 1722012WL0172744 00415 SBIN0030147 2604 25/05/2023 Account closed
3889 MP1722012_220523FTO_52032 1722012000NRG23190520231197280 864870642 22/05/2023 Sunil Sunil 1722012WL0172744 00697 BKID0MG6041 1428 25/05/2023 No Such Account
3890 MP1722012_220523FTO_52032 1722012000NRG23190520231197281 864870642 22/05/2023 rakesh rakesh 1722012WL0172744 00697 BKID0MG6041 1428 25/05/2023 No Such Account
3891 MP1722007_010523APB_FTO_24885 1722007000NRG24010520230015178 641263433 01/05/2023 shahabai bhuru shahabai bhuru 1722007WL001738 00045 BARB0KUKSHI 1400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3892 MP1722007_010523APB_FTO_24885 1722007000NRG24010520230015170 641263433 01/05/2023 Bhavsingh motala Bhavsingh motala 1722007WL001737 00114 CBIN0MPDCAK 200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3893 MP1722007_010523FTO_24881 1722007000NRG24010520230015144 641277199 01/05/2023 rupabai sursingh rupabai sursingh 1722007WL001728 00468 UBIN0542911 1428 12/05/2023 No Such Account
3894 MP1722007_010523APB_FTO_24885 1722007000NRG24010520230015139 641263433 01/05/2023 Sonu Sonu 1722007WL001726 00048 BKID0009801 1428 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3895 MP1722012_060723FTO_151498 1722012000NRG23280620231197894 807495201 06/07/2023 Rukhama Rukhama 1722012WL0172876 00697 BKID0MG6059 1428 14/07/2023 No Such Account
3896 MP1722012_060723FTO_151498 1722012000NRG23280620231197895 807495201 06/07/2023 sadhik sadhik 1722012WL0172877 00697 BKID0MG6083 1428 14/07/2023 No Such Account
3897 MP1722006_070823APB_FTO_207982 1722006000NRG24070820230296279 521231311 07/08/2023 Mangilal Mangilal 1722006WL029708 00048 BKID0008847 1547 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3898 MP1722006_070823APB_FTO_207982 1722006000NRG24070820230296210 521231311 07/08/2023 Ragjiya Ragjiya 1722006WL029691 00048 BKID0008847 1326 14/08/2023 Aadhaar Number not Mapped to Account Number
3899 MP1722006_070823APB_FTO_207982 1722006000NRG24070820230294224 521231311 07/08/2023 Sheru Sheru 1722006WL029414 00048 BKID0008847 221 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3900 MP1722006_070823APB_FTO_207982 1722006000NRG24070820230294218 521231311 07/08/2023 Mohabai Mohabai 1722006WL029414 00048 BKID0008847 221 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3901 MP1722012_160823FTO_221542 1722012000NRG24020820230283497 684077898 16/08/2023 Taru Taru 1722012WL0028091 00697 BKID0MG6041 1547 23/08/2023 No Such Account
3902 MP1722012_160823FTO_221542 1722012000NRG24020820230283498 684077898 16/08/2023 Taru Taru 1722012WL0028091 00697 BKID0MG6041 1547 23/08/2023 No Such Account
3903 MP1722012_160823FTO_221542 1722012000NRG24020820230283500 684077898 16/08/2023 SARDAR SARDAR 1722012WL0028092 00697 BKID0MG6059 1989 23/08/2023 No Such Account
3904 MP1722012_160823FTO_221542 1722012000NRG24020820230283501 684077898 16/08/2023 sahid sahid 1722012WL0028092 00697 BKID0MG6059 1989 23/08/2023 No Such Account
3905 MP1722012_160823FTO_221542 1722012000NRG24020820230283506 684077898 16/08/2023 gorelal gorelal 1722012WL0028094 00415 SBIN0030147 1326 23/08/2023 Account closed
3906 MP1722012_160823FTO_221542 1722012000NRG24020820230283509 684077898 16/08/2023 Suresh Waskel Suresh Waskel 1722012WL0028094 00691 IPOS0000001 1547 23/08/2023 No Such Account
3907 MP1722012_160823FTO_221542 1722012000NRG24020820230283628 684077898 16/08/2023 Dinesh Dinesh 1722012WL0028106 00697 BKID0MG6059 1326 23/08/2023 No Such Account
3908 MP1722012_160823FTO_221542 1722012000NRG24020820230283629 684077898 16/08/2023 Dinesh Dinesh 1722012WL0028106 00697 BKID0MG6059 1326 23/08/2023 No Such Account
3909 MP1722012_160823FTO_221542 1722012000NRG24020820230283633 684077898 16/08/2023 bhudeshingh bhudeshingh 1722012WL0028106 00697 BKID0MG6059 1105 23/08/2023 No Such Account
3910 MP1722012_160823FTO_221542 1722012000NRG24020820230283635 684077898 16/08/2023 bhudeshingh bhudeshingh 1722012WL0028106 00697 BKID0MG6059 884 23/08/2023 No Such Account
3911 MP1722012_160823FTO_221542 1722012000NRG24020820230283636 684077898 16/08/2023 Dinesh Dinesh 1722012WL0028106 00697 BKID0MG6059 221 23/08/2023 No Such Account
3912 MP1722012_160823FTO_221542 1722012000NRG24020820230283637 684077898 16/08/2023 Dinesh Dinesh 1722012WL0028106 00697 BKID0MG6059 221 23/08/2023 No Such Account
3913 MP1722012_160823FTO_221542 1722012000NRG24020820230283638 684077898 16/08/2023 Dinesh Dinesh 1722012WL0028106 00697 BKID0MG6059 221 23/08/2023 No Such Account
3914 MP1722012_160823FTO_221542 1722012000NRG24020820230283639 684077898 16/08/2023 Dinesh Dinesh 1722012WL0028106 00697 BKID0MG6059 221 23/08/2023 No Such Account
3915 MP1722012_160823FTO_221542 1722012000NRG24020820230283642 684077898 16/08/2023 Mirabhai Mirabhai 1722012WL0028106 00697 BKID0MG6059 1105 23/08/2023 No Such Account
3916 MP1722012_160823FTO_221542 1722012000NRG24020820230283643 684077898 16/08/2023 Mirabhai Mirabhai 1722012WL0028106 00697 BKID0MG6059 884 23/08/2023 No Such Account
3917 MP1722012_160823FTO_221542 1722012000NRG24020820230283670 684077898 16/08/2023 Guddi Guddi 1722012WL0028108 00697 BKID0MG6039 1547 23/08/2023 No Such Account
3918 MP1722012_060823APB_FTO_205691 1722012000NRG24060820230292549 453765760 06/08/2023 sehnaj sehnaj 1722012WL029209 00415 SBIN0030147 1105 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3919 MP1722012_081023APB_FTO_309364 1722012000NRG24081020230443077 08/10/2023 DHANSINGH DHANSINGH 1722012WL048442 00697 BKID0MG6039 221 15/11/2023 A/c Blocked or Frozen
3920 MP1722012_100224APB_FTO_459417 1722012000NRG24100220240793152 10/02/2024 Tarachand Tarachand 1722012WL076885 00415 SBIN0030044 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3921 MP1722012_100224APB_FTO_459417 1722012000NRG24100220240793162 10/02/2024 laxman laxman 1722012WL076885 00697 BKID0MG6041 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3922 MP1722012_100224APB_FTO_459417 1722012000NRG24100220240793206 10/02/2024 MALSINGH MALSINGH 1722012WL076885 00697 BKID0MG6041 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3923 MP1722012_100623APB_FTO_82614 1722012000NRG24100620230111634 364991414 10/06/2023 bhudeshingh bhudeshingh 1722012WL012357 00415 SBIN0030147 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3924 MP1722012_100623APB_FTO_82614 1722012000NRG24100620230111674 364991414 10/06/2023 Malabai Malabai 1722012WL012357 00697 BKID0MG6059 884 15/06/2023 A/c Blocked or Frozen
3925 MP1722012_100623APB_FTO_82614 1722012000NRG24100620230111685 364991414 10/06/2023 RADTIYA RADTIYA 1722012WL012357 00697 BKID0NAMRGB 442 15/06/2023 A/c Blocked or Frozen
3926 MP1722012_100623APB_FTO_82614 1722012000NRG24100620230111723 364991414 10/06/2023 siru siru 1722012WL012357 00415 SBIN0030147 442 15/06/2023 A/c Blocked or Frozen
3927 MP1722012_100823FTO_213908 1722012000NRG24100820230303327 589734014 10/08/2023 Gitabai Gitabai 1722012WL030757 00697 BKID0MG6039 1547 18/08/2023 No Such Account
3928 MP1722012_100823FTO_213908 1722012000NRG24100820230304152 589734014 10/08/2023 GALSING GALSING 1722012WL030788 00697 BKID0MG6059 1547 18/08/2023 No Such Account
3929 MP1722012_120523APB_FTO_39503 1722012000NRG24120520230031797 775956270 12/05/2023 Saykubai Saykubai 1722012WL003257 00697 BKID0MG6039 1547 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3930 MP1722012_120523APB_FTO_39503 1722012000NRG24120520230031807 775956270 12/05/2023 DEVSINGH DEVSINGH 1722012WL003257 00045 BARB0TONKIX 1547 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3931 MP1722012_130623FTO_89295 1722012000NRG24130620230121766 383413465 13/06/2023 PURASHOTTAM PURASHOTTAM 1722012WL013056 00415 SBIN0030147 1547 17/06/2023 Account closed
3932 MP1722012_130623FTO_89295 1722012000NRG24130620230121918 383413465 13/06/2023 SARDAR SARDAR 1722012WL013065 00697 BKID0MG6059 1989 16/06/2023 No Such Account
3933 MP1722012_130623FTO_89295 1722012000NRG24130620230121925 383413465 13/06/2023 KORSINGH KORSINGH 1722012WL013066 00697 BKID0MG6059 1989 16/06/2023 No Such Account
3934 MP1722012_130623FTO_89295 1722012000NRG24130620230121929 383413465 13/06/2023 sahid sahid 1722012WL013066 00697 BKID0MG6059 1989 16/06/2023 No Such Account
3935 MP1722012_140823FTO_218751 1722012000NRG24140820230314244 679029047 14/08/2023 Chensingh Chensingh 1722012WL032014 00697 BKID0MG6059 1105 23/08/2023 No Such Account
3936 MP1722012_150723APB_FTO_170213 1722012000NRG24150720230237364 069305758 15/07/2023 Dilip muwel Dilip muwel 1722012WL022436 00697 BKID0MG6039 663 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3937 MP1722012_150723APB_FTO_170213 1722012000NRG24150720230237958 069305758 15/07/2023 Sivaniya Sivaniya 1722012WL022467 00048 BKID0008821 442 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3938 MP1722012_150723APB_FTO_170213 1722012000NRG24150720230237959 069305758 15/07/2023 Yasvat Yasvat 1722012WL022467 00048 BKID0008821 442 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3939 MP1722012_181023APB_FTO_323477 1722012000NRG24181020230465582 18/10/2023 DEVSINGH DEVSINGH 1722012WL051293 00691 IPOS0000001 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3940 MP1722012_190823APB_FTO_226640 1722012000NRG24190820230328251 728735804 19/08/2023 DHANSINGH DHANSINGH 1722012WL033853 00697 BKID0MG6039 442 25/08/2023 A/c Blocked or Frozen
3941 MP1722012_190823APB_FTO_226640 1722012000NRG24190820230328259 728735804 19/08/2023 daddu daddu 1722012WL033855 00697 BKID0MG6041 884 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3942 MP1722012_220523FTO_52032 1722012000NRG23180520231197156 864870642 22/05/2023 mira bai mira bai 1722012WL0172730 00697 BKID0MG6039 1224 25/05/2023 No Such Account
3943 MP1722012_220523FTO_52032 1722012000NRG23180520231197155 864870642 22/05/2023 mira bai mira bai 1722012WL0172730 00697 BKID0MG6039 1224 25/05/2023 No Such Account
3944 MP1722012_220523FTO_52032 1722012000NRG23120520231196580 864870642 22/05/2023 sita sita 1722012WL0172676 00697 BKID0MG6039 1020 25/05/2023 No Such Account
3945 MP1722012_220523FTO_52032 1722012000NRG23120520231196579 864870642 22/05/2023 sita sita 1722012WL0172676 00697 BKID0MG6039 1428 25/05/2023 No Such Account
3946 MP1722012_220523FTO_52032 1722012000NRG23120520231196577 864870642 22/05/2023 nepal nepal 1722012WL0172676 00415 SBIN0030044 1224 25/05/2023 No Such Account
3947 MP1722012_220523FTO_52032 1722012000NRG23120520231196576 864870642 22/05/2023 bali bai bali bai 1722012WL0172676 00697 BKID0MG6039 1224 25/05/2023 No Such Account
3948 MP1722012_220523FTO_52032 1722012000NRG23120520231196575 864870642 22/05/2023 amarsing amarsing 1722012WL0172676 00697 BKID0MG6039 1224 25/05/2023 No Such Account
3949 MP1722012_220523FTO_52032 1722012000NRG23120520231196548 864870642 22/05/2023 Omkar Omkar 1722012WL0172670 00697 BKID0MG6039 1428 25/05/2023 No Such Account
3950 MP1722012_220523FTO_52032 1722012000NRG23120520231196547 864870642 22/05/2023 Omkar Omkar 1722012WL0172670 00697 BKID0MG6039 1428 25/05/2023 No Such Account
3951 MP1722012_220523FTO_52032 1722012000NRG23120520231196546 864870642 22/05/2023 Lalsing Lalsing 1722012WL0172670 00697 BKID0MG6039 1428 25/05/2023 No Such Account
3952 MP1722012_220523FTO_52032 1722012000NRG23120520231196545 864870642 22/05/2023 KANHAIYA KANHAIYA 1722012WL0172670 00697 BKID0MG6039 1428 25/05/2023 No Such Account
3953 MP1722012_220523FTO_52032 1722012000NRG23120520231196544 864870642 22/05/2023 raju raju 1722012WL0172670 00697 BKID0MG6039 1224 25/05/2023 No Such Account
3954 MP1722012_220523FTO_52032 1722012000NRG23120520231196543 864870642 22/05/2023 raju raju 1722012WL0172670 00697 BKID0MG6039 1428 25/05/2023 No Such Account
3955 MP1722012_220523FTO_52032 1722012000NRG23120520231196542 864870642 22/05/2023 raju raju 1722012WL0172670 00697 BKID0MG6039 1428 25/05/2023 No Such Account
3956 MP1722012_220523FTO_52032 1722012000NRG23120520231196541 864870642 22/05/2023 raju raju 1722012WL0172670 00697 BKID0MG6039 408 25/05/2023 No Such Account
3957 MP1722012_220523FTO_52032 1722012000NRG23120520231196540 864870642 22/05/2023 raju raju 1722012WL0172670 00697 BKID0MG6039 1428 25/05/2023 No Such Account
3958 MP1722012_220523FTO_52032 1722012000NRG23120520231196539 864870642 22/05/2023 BAALU BAALU 1722012WL0172670 00697 BKID0MG6039 1428 25/05/2023 No Such Account
3959 MP1722012_220523FTO_52032 1722012000NRG23120520231196538 864870642 22/05/2023 BAALU BAALU 1722012WL0172670 00697 BKID0MG6039 1428 25/05/2023 No Such Account
3960 MP1722012_220523FTO_52032 1722012000NRG23120520231196537 864870642 22/05/2023 BAALU BAALU 1722012WL0172670 00697 BKID0MG6039 1428 25/05/2023 No Such Account
3961 MP1722012_220523FTO_52032 1722012000NRG23120520231196536 864870642 22/05/2023 GANIYA GANIYA 1722012WL0172670 00697 BKID0MG6039 1428 25/05/2023 No Such Account
3962 MP1722012_220523FTO_52032 1722012000NRG23120520231196535 864870642 22/05/2023 GANIYA GANIYA 1722012WL0172670 00697 BKID0MG6039 1428 25/05/2023 No Such Account
3963 MP1722012_220523FTO_52032 1722012000NRG23120520231196534 864870642 22/05/2023 GANIYA GANIYA 1722012WL0172670 00697 BKID0MG6039 1428 25/05/2023 No Such Account
3964 MP1722012_220523FTO_52032 1722012000NRG23120520231196533 864870642 22/05/2023 GANIYA GANIYA 1722012WL0172670 00697 BKID0MG6039 1224 25/05/2023 No Such Account
3965 MP1722012_220523FTO_52032 1722012000NRG23120520231196532 864870642 22/05/2023 GANIYA GANIYA 1722012WL0172670 00697 BKID0MG6039 1428 25/05/2023 No Such Account
3966 MP1722012_220523FTO_52032 1722012000NRG23120520231196531 864870642 22/05/2023 GANIYA GANIYA 1722012WL0172670 00697 BKID0MG6039 1428 25/05/2023 No Such Account
3967 MP1722012_220523FTO_52032 1722012000NRG23120520231196530 864870642 22/05/2023 GANIYA GANIYA 1722012WL0172670 00697 BKID0MG6039 1428 25/05/2023 No Such Account
3968 MP1722012_190923FTO_274456 1722012000NRG24190920230399945 19/09/2023 SOBHARAM SOBHARAM 1722012WL043070 00697 BKID0MG6039 2431 16/11/2023 No Such Account
3969 MP1722012_190923FTO_274456 1722012000NRG24190920230400265 19/09/2023 Malsingh Malsingh 1722012WL043086 00697 BKID0MG6039 3094 16/11/2023 No Such Account
3970 MP1722012_190923FTO_274456 1722012000NRG24190920230400451 19/09/2023 MADAN MADAN 1722012WL043097 00697 BKID0MG6059 1547 16/11/2023 No Such Account
3971 MP1722012_210124APB_FTO_438905 1722012000NRG24200120240737887 21/01/2024 Atul Sen Atul Sen 1722012WL073229 00691 IPOS0000001 1105 24/04/2024 A/c Blocked or Frozen
3972 MP1722012_210124APB_FTO_438905 1722012000NRG24200120240737927 21/01/2024 RADHESHYAM RADHESHYAM 1722012WL073229 00697 BKID0MG6023 1105 24/04/2024 A/c Blocked or Frozen
3973 MP1722012_220523FTO_52032 1722012000NRG23120520231196521 864870642 22/05/2023 gangabai gangabai 1722012WL0172670 00697 BKID0MG6039 1428 25/05/2023 No Such Account
3974 MP1722012_220523FTO_52032 1722012000NRG23120520231196519 864870642 22/05/2023 Lilabai Lilabai 1722012WL0172670 00697 BKID0MG6039 1428 25/05/2023 No Such Account
3975 MP1722012_220523FTO_52032 1722012000NRG23120520231196518 864870642 22/05/2023 Lilabai Lilabai 1722012WL0172670 00697 BKID0MG6039 1428 25/05/2023 No Such Account
3976 MP1722012_220523FTO_52032 1722012000NRG23120520231196469 864870642 22/05/2023 mahen mahen 1722012WL0172669 00697 BKID0MG6083 1020 25/05/2023 No Such Account
3977 MP1722012_220523FTO_52032 1722012000NRG23120520231196468 864870642 22/05/2023 papu umaraw papu umaraw 1722012WL0172668 00697 BKID0MG6039 1428 25/05/2023 No Such Account
3978 MP1722012_220523FTO_52032 1722012000NRG23120520231196467 864870642 22/05/2023 ajar ajar 1722012WL0172667 00697 BKID0MG6083 1428 25/05/2023 No Such Account
3979 MP1722012_220523FTO_52032 1722012000NRG23120520231196466 864870642 22/05/2023 ajar ajar 1722012WL0172667 00697 BKID0MG6083 1428 25/05/2023 No Such Account
3980 MP1722012_220523FTO_52032 1722012000NRG23120520231196465 864870642 22/05/2023 ajar ajar 1722012WL0172667 00697 BKID0MG6083 1428 25/05/2023 No Such Account
3981 MP1722012_220523FTO_52032 1722012000NRG23120520231196464 864870642 22/05/2023 magan magan 1722012WL0172666 00697 BKID0MG6059 204 25/05/2023 No Such Account
3982 MP1722012_220523FTO_52032 1722012000NRG23120520231196463 864870642 22/05/2023 Mahes Mahes 1722012WL0172665 00697 BKID0MG6083 816 25/05/2023 No Such Account
3983 MP1722012_220523FTO_52032 1722012000NRG23120520231196462 864870642 22/05/2023 Devisingh Devisingh 1722012WL0172664 00697 BKID0MG6083 1428 25/05/2023 No Such Account
3984 MP1722012_220523FTO_52032 1722012000NRG23120520231196461 864870642 22/05/2023 jetabai jetabai 1722012WL0172663 00697 BKID0MG6023 1224 25/05/2023 No Such Account
3985 MP1722012_220523FTO_52032 1722012000NRG23120520231196460 864870642 22/05/2023 MAGANSING MAGANSING 1722012WL0172662 00697 BKID0MG6039 816 25/05/2023 No Such Account
3986 MP1722012_220523FTO_52032 1722012000NRG23120520231196459 864870642 22/05/2023 Funda bai Funda bai 1722012WL0172661 00697 BKID0MG6041 1428 25/05/2023 No Such Account
3987 MP1722012_250823FTO_235059 1722012000NRG24240820230340206 843958247 25/08/2023 khadak khadak 1722012WL035325 00697 BKID0MG6023 1326 01/09/2023 No Such Account
3988 MP1722012_250823FTO_235059 1722012000NRG24240820230340242 843958247 25/08/2023 Malsingh Malsingh 1722012WL035330 00697 BKID0MG6039 1326 01/09/2023 No Such Account
3989 MP1722012_250823FTO_235059 1722012000NRG24240820230340264 843958247 25/08/2023 Premsing Premsing 1722012WL035333 00697 BKID0MG6023 1326 01/09/2023 No Such Account
3990 MP1722012_260224APB_FTO_475871 1722012000NRG24260220240835015 301934337 26/02/2024 MOHAN MOHAN 1722012WL079534 00415 SBIN0030147 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3991 MP1722012_261023FTO_332698 1722012000NRG24261020230489487 26/10/2023 fulkibai fulkibai 1722012WL053274 00415 SBIN0030045 663 15/11/2023 Account closed
3992 MP1722012_261023FTO_333304 1722012000NRG24261020230491013 26/10/2023 VINOD VINOD 1722012WL053391 00415 SBIN0030044 120 15/11/2023 No Such Account
3993 MP1722012_290523FTO_62622 1722012000NRG24270520230073917 090201137 29/05/2023 KALU KALU 1722012WL008531 00697 BKID0MG6041 1547 01/06/2023 No Such Account
3994 MP1722012_290523FTO_62622 1722012000NRG24270520230074166 090201137 29/05/2023 Guddi Guddi 1722012WL008543 00697 BKID0MG6039 1326 01/06/2023 No Such Account
3995 MP1722012_290523FTO_62622 1722012000NRG24270520230074245 090201137 29/05/2023 NTTU NTTU 1722012WL008547 00697 BKID0MG6039 1326 01/06/2023 No Such Account
3996 MP1722012_290523FTO_62622 1722012000NRG24270520230074421 090201137 29/05/2023 GAGARAM GAGARAM 1722012WL008554 00697 BKID0MG6039 663 01/06/2023 Account closed
3997 MP1722012_270923FTO_292358 1722012000NRG24270920230419100 27/09/2023 fulkibai fulkibai 1722012WL045658 00415 SBIN0030045 884 15/11/2023 Account closed
3998 MP1722012_271023APB_FTO_334359 1722012000NRG24271020230492933 27/10/2023 Gal Singh Gal Singh 1722012WL053609 00415 SBIN0030044 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3999 MP1722012_271023FTO_334969 1722012000NRG24271020230493690 27/10/2023 jamsing jamsing 1722012WL053678 00697 BKID0MG6039 1326 15/11/2023 No Such Account
4000 MP1722012_271023FTO_334969 1722012000NRG24271020230493712 27/10/2023 Solanki Solanki 1722012WL053678 00697 BKID0MG6039 1326 15/11/2023 No Such Account
4001 MP1722012_271023APB_FTO_335013 1722012000NRG24271020230493748 27/10/2023 RAJU RAJU 1722012WL053680 00415 SBIN0030147 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4002 MP1722012_271023FTO_334969 1722012000NRG24271020230493795 27/10/2023 Puspek Puspek 1722012WL053680 00697 BKID0MG6083 1326 15/11/2023 No Such Account
4003 MP1722012_271023APB_FTO_335013 1722012000NRG24271020230493810 27/10/2023 mewabai mewabai 1722012WL053680 00415 SBIN0030147 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4004 MP1722012_271023FTO_334969 1722012000NRG24271020230493819 27/10/2023 Baban Baban 1722012WL053682 00697 BKID0MG6039 1547 15/11/2023 No Such Account
4005 MP1722012_271023FTO_334969 1722012000NRG24271020230493969 27/10/2023 Sunita Sunita 1722012WL053684 00697 BKID0MG6039 884 15/11/2023 No Such Account
4006 MP1722012_271023FTO_334969 1722012000NRG24271020230494164 27/10/2023 Raju Raju 1722012WL053694 00697 BKID0MG6059 221 15/11/2023 No Such Account
4007 MP1722011_071123APB_FTO_348956 1722011041NRG24071120230523363 07/11/2023 Mohan Magan Mohan Magan 1722011041WL056022 00697 BKID0MG6040 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4008 MP1722012_271023APB_FTO_335013 1722012000NRG24271020230494240 27/10/2023 SOBHARAM SOBHARAM 1722012WL053704 00697 BKID0MG6023 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4009 MP1722012_290523FTO_62622 1722012000NRG24290520230077864 090201137 29/05/2023 SHIVARAM SHIVARAM 1722012WL008892 00697 BKID0NAMRGB 884 01/06/2023 No Such Account
4010 MP1722012_301023APB_FTO_338033 1722012000NRG24301020230500995 30/10/2023 Shantilal Shantilal 1722012WL054259 00415 SBIN0030147 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4011 MP1722012_301023APB_FTO_338033 1722012000NRG24301020230501118 30/10/2023 DHAN DHAN 1722012WL054262 00048 BKID0009802 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4012 MP1722012_201123FTO_359489 1722012006NRG24171120230542961 20/11/2023 Santosh Santosh 1722012006WL057607 00697 BKID0MG6039 1326 03/01/2024 No Such Account
4013 MP1722012_220523FTO_52032 1722012011NRG23190520231197314 864870642 22/05/2023 deepak deepak 1722012WL0172748 00415 SBIN0030147 1224 25/05/2023 Account closed
4014 MP1722012_220523FTO_52032 1722012011NRG23190520231197315 864870642 22/05/2023 ankit ankit 1722012WL0172748 00048 BKID0009803 1224 25/05/2023 No Such Account
4015 MP1722012_201123APB_FTO_359511 1722012011NRG24181120230543451 20/11/2023 sunita sunita 1722012011WL057659 00415 SBIN0030045 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4016 MP1722011_270523APB_FTO_60431 1722011023NRG24270520230072642 078443407 27/05/2023 GOVIND RUKRDIYA GOVIND RUKRDIYA 1722011023WL008466 00415 SBIN0030045 1326 31/05/2023 Aadhaar Number not Mapped to Account Number
4017 MP1722012_070623FTO_77681 1722012012NRG24060620230100307 297745820 07/06/2023 baglibai baglibai 1722012012WL011181 00697 BKID0MG6083 2652 12/06/2023 No Such Account
4018 MP1722012_220523FTO_52032 1722012014NRG23061020220746410 864870642 22/05/2023 dilip dilip 1722012WL0100116 00688 FINO0001001 204 25/05/2023 A/c Blocked or Frozen
4019 MP1722012_220523FTO_52032 1722012014NRG23061020220746411 864870642 22/05/2023 gita bai gita bai 1722012WL0100116 00688 FINO0001001 204 25/05/2023 A/c Blocked or Frozen
4020 MP1722012_220523FTO_52032 1722012014NRG23120520231196568 864870642 22/05/2023 devsingh devsingh 1722012WL0172675 00697 BKID0MG6039 1428 25/05/2023 No Such Account
4021 MP1722012_220523FTO_52032 1722012014NRG23120520231196569 864870642 22/05/2023 dhurga dhurga 1722012WL0172675 00045 BARB0TONKIX 1428 25/05/2023 No Such Account
4022 MP1722012_051223FTO_374998 1722012031NRG24051220230577507 05/12/2023 Raju chouhan Raju chouhan 1722012031WL060685 00048 BKID0009822 2431 03/01/2024 No Such Account
4023 MP1722012_110923APB_FTO_259919 1722012032NRG24110920230382288 11/09/2023 Pappu Pappu 1722012032WL040913 00697 BKID0NAMRGB 60 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4024 MP1722012_210124APB_FTO_438900 1722012037NRG24190120240734927 21/01/2024 LAKHAN LAKHAN 1722012037WL073023 00697 BKID0MG6083 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4025 MP1722012_201123APB_FTO_359497 1722012038NRG24141120230539866 20/11/2023 Atul Sen Atul Sen 1722012038WL057345 00691 IPOS0000001 884 04/01/2024 A/c Blocked or Frozen
4026 MP1722012_190723APB_FTO_175356 1722012038NRG24190720230245735 107146263 19/07/2023 naren naren 1722012038WL023357 00697 BKID0MG6059 1105 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4027 MP1722012_210124APB_FTO_438905 1722012051NRG24200120240735710 21/01/2024 dinesh dinesh 1722012051WL073105 00415 SBIN0030147 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4028 MP1722012_220523FTO_52032 1722012053NRG23190520231197170 864870642 22/05/2023 RAMSINGH RAMSINGH 1722012WL0172736 00697 BKID0MG6041 1224 25/05/2023 No Such Account
4029 MP1722012_220523FTO_52032 1722012060NRG23190520231197287 864870642 22/05/2023 sita bai sita bai 1722012WL0172746 00415 SBIN0030147 1428 25/05/2023 Account closed
4030 MP1722012_220523FTO_52032 1722012060NRG23190520231197288 864870642 22/05/2023 sita bai sita bai 1722012WL0172746 00415 SBIN0030147 1632 25/05/2023 Account closed
4031 MP1722012_220523FTO_52032 1722012060NRG23190520231197289 864870642 22/05/2023 sita bai sita bai 1722012WL0172746 00415 SBIN0030147 1428 25/05/2023 Account closed
4032 MP1722012_220523FTO_52032 1722012060NRG23190520231197290 864870642 22/05/2023 sita bai sita bai 1722012WL0172746 00415 SBIN0030147 1428 25/05/2023 Account closed
4033 MP1722012_220523FTO_52032 1722012060NRG23190520231197291 864870642 22/05/2023 sita bai sita bai 1722012WL0172746 00415 SBIN0030147 1632 25/05/2023 Account closed
4034 MP1722012_220523FTO_52032 1722012060NRG23190520231197292 864870642 22/05/2023 sita bai sita bai 1722012WL0172746 00415 SBIN0030147 1428 25/05/2023 Account closed
4035 MP1722012_220523FTO_52032 1722012060NRG23190520231197293 864870642 22/05/2023 sita bai sita bai 1722012WL0172746 00415 SBIN0030147 1632 25/05/2023 Account closed
4036 MP1722012_220523FTO_52032 1722012060NRG23190520231197294 864870642 22/05/2023 sita bai sita bai 1722012WL0172746 00415 SBIN0030147 1428 25/05/2023 Account closed
4037 MP1722012_220523FTO_52032 1722012060NRG23190520231197303 864870642 22/05/2023 sita bai sita bai 1722012WL0172746 00415 SBIN0030147 1632 25/05/2023 Account closed
4038 MP1722012_220523FTO_52032 1722012060NRG23190520231197304 864870642 22/05/2023 sita bai sita bai 1722012WL0172746 00415 SBIN0030147 1632 25/05/2023 Account closed
4039 MP1722012_201023FTO_326413 1722012060NRG24201020230468659 20/10/2023 PAPPU PAPPU 1722012060WL051674 00697 BKID0MG6083 442 15/11/2023 No Such Account
4040 MP1722012_100823FTO_213908 1722012061NRG24100820230303175 589734014 10/08/2023 singiya singiya 1722012061WL030740 00697 BKID0MG6023 1326 18/08/2023 No Such Account
4041 MP1722013_030823APB_FTO_201207 1722013000NRG24010820230281786 454860908 03/08/2023 Gangaram Gangaram 1722013WL027788 00415 SBIN0010802 1547 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4042 MP1722013_041023FTO_302807 1722013000NRG24041020230435657 04/10/2023 Gulka Gulka 1722013WL047546 00415 SBIN0030037 1105 15/11/2023 No Such Account
4043 MP1722013_081123APB_FTO_350472 1722013000NRG24081120230525455 08/11/2023 BAHADUR BAHADUR 1722013WL056168 00152 HDFC0001771 1105 04/01/2024 Aadhaar Number not Mapped to Account Number
4044 MP1722013_090723APB_FTO_156558 1722013000NRG24090720230217647 843416976 09/07/2023 chandar chandar 1722013WL020766 00045 BARB0DHAMNO 1547 15/07/2023 Aadhaar Number not Mapped to Account Number
4045 MP1722013_090723APB_FTO_156558 1722013000NRG24090720230217657 843416976 09/07/2023 fatesing fatesing 1722013WL020767 00048 BKID0009814 1105 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4046 MP1722013_110823APB_FTO_215205 1722013000NRG24110820230307362 589717978 11/08/2023 Ritesh Ritesh 1722013WL031176 00048 BKID0009822 1326 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4047 MP1722013_131023APB_FTO_317371 1722013000NRG24131020230453550 13/10/2023 dharmendra dharmendra 1722013WL049913 00051 MAHB0000610 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4048 MP1722013_131023APB_FTO_317371 1722013000NRG24131020230453716 13/10/2023 radesyam radesyam 1722013WL049932 00048 BKID0009822 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4049 MP1722013_131023APB_FTO_317371 1722013000NRG24131020230453717 13/10/2023 radesyam radesyam 1722013WL049932 00048 BKID0009822 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4050 MP1722013_131023APB_FTO_317371 1722013000NRG24131020230453720 13/10/2023 deepak deepak 1722013WL049932 00048 BKID0009814 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4051 MP1722013_131023APB_FTO_317371 1722013000NRG24131020230453731 13/10/2023 Alkesh Alkesh 1722013WL049932 00045 BARB0DHAMNO 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4052 MP1722013_131023APB_FTO_317371 1722013000NRG24131020230453732 13/10/2023 mukesh mukesh 1722013WL049932 00666 IDFB0041221 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4053 MP1722013_131023APB_FTO_317371 1722013000NRG24131020230453836 13/10/2023 dharasing dharasing 1722013WL049943 00045 BARB0DHAMNO 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4054 MP1722013_131223APB_FTO_389707 1722013000NRG24131220230604154 13/12/2023 Ramesh Ramesh 1722013WL062909 00415 SBIN0030044 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4055 MP1722013_131223APB_FTO_389689 1722013000NRG24131220230605587 13/12/2023 bhupendra bhupendra 1722013WL063047 00468 UBIN0570893 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4056 MP1722013_131223APB_FTO_389689 1722013000NRG24131220230605589 13/12/2023 Mahesh Mahesh 1722013WL063047 00688 FINO0001446 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4057 MP1722013_131223APB_FTO_389689 1722013000NRG24131220230606284 13/12/2023 jitendra jitendra 1722013WL063116 00045 BARB0DHAMNO 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
4058 MP1722013_140723FTO_168804 1722013000NRG24140720230232328 069551654 14/07/2023 Chatan Chatan 1722013WL022115 00089 CBIN0281611 1547 21/07/2023 No Such Account
4059 MP1722013_140723FTO_168804 1722013000NRG24140720230232350 069551654 14/07/2023 GOKUL GOKUL 1722013WL022117 00697 BKID0MG6009 1547 21/07/2023 No Such Account
4060 MP1722013_150823APB_FTO_220651 1722013000NRG24150820230316327 678544934 15/08/2023 Gangaram Gangaram 1722013WL032311 00415 SBIN0010802 1547 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4061 MP1722013_171123FTO_357726 1722013000NRG24151120230541465 17/11/2023 SHIVA SHIVA 1722013WL057480 00697 BKID0MG6058 1326 03/01/2024 No Such Account
4062 MP1722013_171123FTO_357726 1722013000NRG24171120230543104 17/11/2023 BUDIBAI BUDIBAI 1722013WL057625 00048 BKID0009814 1547 03/01/2024 Account closed
4063 MP1722013_210623APB_FTO_114379 1722013000NRG24190620230144716 574619004 21/06/2023 kavita kavita 1722013WL015081 00048 BKID0009822 1547 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4064 MP1722013_201023APB_FTO_326737 1722013000NRG24201020230468912 20/10/2023 Mangali Bai Mangali Bai 1722013WL051689 00048 BKID0009814 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4065 MP1722013_210623FTO_114257 1722013000NRG24210620230149561 574601927 21/06/2023 Mansaram Mansaram 1722013WL015469 00045 BARB0DHAMNO 1105 27/06/2023 No Such Account
4066 MP1722013_210623FTO_114257 1722013000NRG24210620230149767 574601927 21/06/2023 GOKUL GOKUL 1722013WL015486 00697 BKID0MG6009 1547 27/06/2023 No Such Account
4067 MP1722013_221023APB_FTO_328667 1722013000NRG24211020230474751 22/10/2023 sevanti sevanti 1722013WL052099 00089 CBIN0280767 1547 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4068 MP1722013_221023APB_FTO_328667 1722013000NRG24211020230474756 22/10/2023 Alkesh Alkesh 1722013WL052099 00045 BARB0DHAMNO 1547 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4069 MP1722013_221023APB_FTO_328667 1722013000NRG24211020230474757 22/10/2023 mukesh mukesh 1722013WL052099 00666 IDFB0041221 1547 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4070 MP1722013_220623FTO_118852 1722013000NRG24220620230155458 574481360 22/06/2023 Rajesh Rajesh 1722013WL015912 00048 BKID0009814 442 27/06/2023 No Such Account
4071 MP1722013_220623FTO_118852 1722013000NRG24220620230155464 574481360 22/06/2023 MANOHAR MANOHAR 1722013WL015912 00688 FINO0001446 884 27/06/2023 No Such Account
4072 MP1722013_220723FTO_181731 1722013000NRG24220720230254281 208397214 22/07/2023 jyoti jyoti 1722013WL024353 00415 SBIN0030357 1547 28/07/2023 No Such Account
4073 MP1722013_220723FTO_181731 1722013000NRG24220720230255260 208397214 22/07/2023 bherusingh bherusingh 1722013WL024425 00089 CBIN0281611 1547 28/07/2023 Account closed
4074 MP1722013_220723FTO_181731 1722013000NRG24220720230255261 208397214 22/07/2023 sanju sanju 1722013WL024425 00089 CBIN0281611 1547 28/07/2023 No Such Account
4075 MP1722013_250224APB_FTO_474693 1722013000NRG24230220240827294 302066612 25/02/2024 DINESH DINESH 1722013WL079052 00697 BKID0MG6072 663 12/04/2024 No Such Account
4076 MP1722013_090723FTO_156563 1722013000NRG24240620230162332 843376419 09/07/2023 pappu pappu 1722013WL0016406 00089 CBIN0280767 1547 13/07/2023 No Such Account
4077 MP1722013_090723FTO_156563 1722013000NRG24240620230162333 843376419 09/07/2023 pappu pappu 1722013WL0016406 00089 CBIN0280767 1547 13/07/2023 No Such Account
4078 MP1722013_240823FTO_234177 1722013000NRG24240820230340557 796567265 24/08/2023 SHIVA SHIVA 1722013WL035353 00697 BKID0MG6058 1547 29/08/2023 No Such Account
4079 MP1722013_240823FTO_234177 1722013000NRG24240820230340558 796567265 24/08/2023 SHIVA SHIVA 1722013WL035353 00697 BKID0MG6058 1326 29/08/2023 No Such Account
4080 MP1722012_060723FTO_151498 1722012000NRG23290620231197976 807495201 06/07/2023 nashra nashra 1722012WL0172895 00697 BKID0MG6041 2652 14/07/2023 No Such Account
4081 MP1722012_060723FTO_151498 1722012000NRG23290620231197977 807495201 06/07/2023 nashra nashra 1722012WL0172895 00697 BKID0MG6041 1428 14/07/2023 No Such Account
4082 MP1722012_060723FTO_151498 1722012000NRG23290620231197978 807495201 06/07/2023 nashra nashra 1722012WL0172895 00697 BKID0MG6041 1224 14/07/2023 No Such Account
4083 MP1722012_060723FTO_151498 1722012000NRG23290620231197980 807495201 06/07/2023 PAWAN PAWAN 1722012WL0172896 00697 BKID0MG6059 1428 14/07/2023 No Such Account
4084 MP1722012_060723FTO_151498 1722012000NRG23290620231197981 807495201 06/07/2023 PAWAN PAWAN 1722012WL0172896 00697 BKID0MG6059 1428 14/07/2023 No Such Account
4085 MP1722012_060723FTO_151498 1722012000NRG23290620231197982 807495201 06/07/2023 DINESH DINESH 1722012WL0172896 00697 BKID0MG6059 1428 14/07/2023 No Such Account
4086 MP1722012_060723FTO_151498 1722012000NRG23290620231197983 807495201 06/07/2023 DINESH DINESH 1722012WL0172896 00697 BKID0MG6059 1428 14/07/2023 No Such Account
4087 MP1722009_101223FTO_383587 1722009000NRG24101220230593659 10/12/2023 SEYDAM GILDAR SEYDAM GILDAR 1722009WL062114 00697 BKID0MG6066 1105 12/03/2024 No Such Account
4088 MP1722012_060723FTO_151498 1722012000NRG23290620231197984 807495201 06/07/2023 surmabai surmabai 1722012WL0172897 00045 BARB0DHAMNO 1224 14/07/2023 No Such Account
4089 MP1722012_060723FTO_151498 1722012000NRG23290620231197985 807495201 06/07/2023 surmabai surmabai 1722012WL0172897 00045 BARB0DHAMNO 3060 14/07/2023 No Such Account
4090 MP1722012_060723FTO_151498 1722012000NRG23290620231197986 807495201 06/07/2023 rajendra rajendra 1722012WL0172897 00415 SBIN0030147 1224 14/07/2023 Account closed
4091 MP1722012_060723FTO_151498 1722012000NRG23280620231197860 807495201 06/07/2023 SHIVRAM SHIVRAM 1722012WL0172871 00697 BKID0MG6039 204 14/07/2023 No Such Account
4092 MP1722012_060723FTO_151498 1722012000NRG23280620231197861 807495201 06/07/2023 Saman Saman 1722012WL0172872 00415 SBIN0030044 1428 14/07/2023 No Such Account
4093 MP1722013_240823FTO_234177 1722013000NRG24240820230340561 796567265 24/08/2023 rahul rahul 1722013WL035353 00415 SBIN0010802 1547 29/08/2023 No Such Account
4094 MP1722013_240823FTO_234177 1722013000NRG24240820230340562 796567265 24/08/2023 rahul rahul 1722013WL035353 00415 SBIN0010802 1326 29/08/2023 No Such Account
4095 MP1722013_240823FTO_234177 1722013000NRG24240820230340593 796567265 24/08/2023 BABULAL BABULAL 1722013WL035353 00703 AIRP0000001 1547 29/08/2023 A/c Blocked or Frozen
4096 MP1722013_240823FTO_234177 1722013000NRG24240820230340594 796567265 24/08/2023 BABULAL BABULAL 1722013WL035353 00703 AIRP0000001 1326 29/08/2023 A/c Blocked or Frozen
4097 MP1722013_240823FTO_234177 1722013000NRG24240820230340609 796567265 24/08/2023 BINABAI BINABAI 1722013WL035353 00703 AIRP0000001 1547 29/08/2023 A/c Blocked or Frozen
4098 MP1722013_240823FTO_234177 1722013000NRG24240820230340610 796567265 24/08/2023 BINABAI BINABAI 1722013WL035353 00703 AIRP0000001 1326 29/08/2023 A/c Blocked or Frozen
4099 MP1722013_251023APB_FTO_331944 1722013000NRG24251020230486579 25/10/2023 Mahesh Mahesh 1722013WL053021 00688 FINO0001446 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4100 MP1722013_271023APB_FTO_335189 1722013000NRG24261020230488765 27/10/2023 Baga Baga 1722013WL053241 00415 SBIN0030357 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4101 MP1722013_271023APB_FTO_335191 1722013000NRG24271020230491802 27/10/2023 MITHUN MITHUN 1722013WL053486 00688 FINO0001446 1547 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4102 MP1722013_271023APB_FTO_335189 1722013000NRG24271020230493307 27/10/2023 dharasing dharasing 1722013WL053645 00045 BARB0DHAMNO 1547 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4103 MP1722013_271023APB_FTO_335189 1722013000NRG24271020230493339 27/10/2023 radesyam radesyam 1722013WL053645 00048 BKID0009822 1547 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4104 MP1722013_271023APB_FTO_335189 1722013000NRG24271020230493340 27/10/2023 radesyam radesyam 1722013WL053645 00048 BKID0009822 1547 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4105 MP1722013_271023APB_FTO_335189 1722013000NRG24271020230493344 27/10/2023 deepak deepak 1722013WL053645 00048 BKID0009814 1547 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4106 MP1722013_271023APB_FTO_335191 1722013000NRG24271020230493362 27/10/2023 Alkesh Alkesh 1722013WL053647 00045 BARB0DHAMNO 1547 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4107 MP1722013_290523APB_FTO_63290 1722013000NRG24290520230077547 086891588 29/05/2023 Bansir bai Dagadu Bansir bai Dagadu 1722013WL008864 00051 MAHB0000568 1326 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4108 MP1722013_290523APB_FTO_63290 1722013000NRG24290520230078580 086891588 29/05/2023 dharasing dharasing 1722013WL008949 00048 BKID0009822 884 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4109 MP1722012_220523FTO_52032 1722012000NRG23190520231197267 864870642 22/05/2023 MAGEELAL MAGEELAL 1722012WL0172744 00697 BKID0MG6041 2856 25/05/2023 No Such Account
4110 MP1722012_220523FTO_52032 1722012000NRG23190520231197268 864870642 22/05/2023 MAGEELAL MAGEELAL 1722012WL0172744 00697 BKID0MG6041 1428 25/05/2023 No Such Account
4111 MP1722012_220523FTO_52032 1722012000NRG23190520231197269 864870642 22/05/2023 MAGEELAL MAGEELAL 1722012WL0172744 00697 BKID0MG6041 1428 25/05/2023 No Such Account
4112 MP1722012_220523FTO_52032 1722012000NRG23190520231197270 864870642 22/05/2023 kelabaier kelabaier 1722012WL0172744 00697 BKID0MG6041 1428 25/05/2023 No Such Account
4113 MP1722012_220523FTO_52032 1722012000NRG23190520231197271 864870642 22/05/2023 laxmi laxmi 1722012WL0172744 00697 BKID0MG6041 1428 25/05/2023 No Such Account
4114 MP1722012_220523FTO_52032 1722012000NRG23190520231197272 864870642 22/05/2023 laxmi laxmi 1722012WL0172744 00697 BKID0MG6041 612 25/05/2023 No Such Account
4115 MP1722012_220523FTO_52032 1722012000NRG23190520231197273 864870642 22/05/2023 laxmi laxmi 1722012WL0172744 00697 BKID0MG6041 1428 25/05/2023 No Such Account
4116 MP1722012_220523FTO_52032 1722012000NRG23190520231197274 864870642 22/05/2023 GABU GABU 1722012WL0172744 00697 BKID0MG6041 1428 25/05/2023 No Such Account
4117 MP1722012_220523FTO_52032 1722012000NRG23190520231197282 864870642 22/05/2023 rakesh rakesh 1722012WL0172744 00697 BKID0MG6041 1224 25/05/2023 No Such Account
4118 MP1722012_220523FTO_52032 1722012000NRG23190520231197283 864870642 22/05/2023 rakesh rakesh 1722012WL0172744 00697 BKID0MG6041 1428 25/05/2023 No Such Account
4119 MP1722012_220523FTO_52032 1722012000NRG23190520231197284 864870642 22/05/2023 Munnibaidr Munnibaidr 1722012WL0172744 00415 SBIN0030147 1020 25/05/2023 No Such Account
4120 MP1722012_220523FTO_52032 1722012000NRG23190520231197285 864870642 22/05/2023 amarsingh amarsingh 1722012WL0172745 00697 BKID0MG6039 1428 25/05/2023 No Such Account
4121 MP1722012_220523FTO_52032 1722012000NRG23190520231197286 864870642 22/05/2023 bondar bondar 1722012WL0172745 00697 BKID0MG6039 1428 25/05/2023 No Such Account
4122 MP1722012_220523FTO_52032 1722012000NRG23190520231197306 864870642 22/05/2023 rukdiya rukdiya 1722012WL0172747 00697 BKID0MG6059 1428 25/05/2023 No Such Account
4123 MP1722012_220523FTO_52032 1722012000NRG23190520231197307 864870642 22/05/2023 rukdiya rukdiya 1722012WL0172747 00697 BKID0MG6059 1224 25/05/2023 No Such Account
4124 MP1722012_220523FTO_52032 1722012000NRG23190520231197308 864870642 22/05/2023 mohn mohn 1722012WL0172747 00697 BKID0MG6059 1224 25/05/2023 No Such Account
4125 MP1722012_220523FTO_52032 1722012000NRG23190520231197309 864870642 22/05/2023 mohn mohn 1722012WL0172747 00697 BKID0MG6059 1224 25/05/2023 No Such Account
4126 MP1722012_220523FTO_52032 1722012000NRG23190520231197310 864870642 22/05/2023 mohn mohn 1722012WL0172747 00697 BKID0MG6059 1428 25/05/2023 No Such Account
4127 MP1722012_220523FTO_52032 1722012000NRG23190520231197311 864870642 22/05/2023 ANIL ANIL 1722012WL0172747 00415 SBIN0030147 1020 25/05/2023 No Such Account
4128 MP1722012_220523FTO_52032 1722012000NRG23190520231197312 864870642 22/05/2023 Gumabai Gumabai 1722012WL0172747 00415 SBIN0030147 1428 25/05/2023 Account closed
4129 MP1722012_220523FTO_52032 1722012000NRG23190520231197313 864870642 22/05/2023 ankit ankit 1722012WL0172747 00048 BKID0009803 1428 25/05/2023 No Such Account
4130 MP1722012_220523FTO_52032 1722012000NRG23190520231197317 864870642 22/05/2023 KOMAL KOMAL 1722012WL0172749 00415 SBIN0030147 1428 25/05/2023 No Such Account
4131 MP1722012_220523FTO_52032 1722012000NRG23190520231197318 864870642 22/05/2023 KOMAL KOMAL 1722012WL0172749 00415 SBIN0030147 1428 25/05/2023 No Such Account
4132 MP1722012_220523FTO_52032 1722012000NRG23190520231197319 864870642 22/05/2023 KOMAL KOMAL 1722012WL0172749 00415 SBIN0030147 1428 25/05/2023 No Such Account
4133 MP1722012_060723FTO_151498 1722012000NRG23280620231197815 807495201 06/07/2023 Popdiya Popdiya 1722012WL0172861 00697 BKID0MG6059 1428 14/07/2023 No Such Account
4134 MP1722012_060723FTO_151498 1722012000NRG23280620231197816 807495201 06/07/2023 Popdiya Popdiya 1722012WL0172861 00697 BKID0MG6059 1428 14/07/2023 No Such Account
4135 MP1722012_060723FTO_151498 1722012000NRG23280620231197817 807495201 06/07/2023 Popdiya Popdiya 1722012WL0172861 00697 BKID0MG6059 1428 14/07/2023 No Such Account
4136 MP1722012_060723FTO_151498 1722012000NRG23280620231197818 807495201 06/07/2023 Popdiya Popdiya 1722012WL0172861 00697 BKID0MG6059 1428 14/07/2023 No Such Account
4137 MP1722012_060723FTO_151498 1722012000NRG23280620231197819 807495201 06/07/2023 Popdiya Popdiya 1722012WL0172861 00697 BKID0MG6059 1428 14/07/2023 No Such Account
4138 MP1722012_060723FTO_151498 1722012000NRG23280620231197820 807495201 06/07/2023 Popdiya Popdiya 1722012WL0172861 00697 BKID0MG6059 1428 14/07/2023 No Such Account
4139 MP1722012_060723FTO_151498 1722012000NRG23280620231197821 807495201 06/07/2023 Popdiya Popdiya 1722012WL0172861 00697 BKID0MG6059 1224 14/07/2023 No Such Account
4140 MP1722012_060723FTO_151498 1722012000NRG23280620231197822 807495201 06/07/2023 Popdiya Popdiya 1722012WL0172861 00697 BKID0MG6059 1224 14/07/2023 No Such Account
4141 MP1722012_060723FTO_151498 1722012000NRG23280620231197823 807495201 06/07/2023 Popdiya Popdiya 1722012WL0172861 00697 BKID0MG6059 816 14/07/2023 No Such Account
4142 MP1722012_060723FTO_151498 1722012000NRG23280620231197824 807495201 06/07/2023 Popdiya Popdiya 1722012WL0172861 00697 BKID0MG6059 816 14/07/2023 No Such Account
4143 MP1722012_060723FTO_151498 1722012000NRG23280620231197825 807495201 06/07/2023 Popdiya Popdiya 1722012WL0172861 00697 BKID0MG6059 1632 14/07/2023 No Such Account
4144 MP1722012_060723FTO_151498 1722012000NRG23280620231197826 807495201 06/07/2023 Popdiya Popdiya 1722012WL0172861 00697 BKID0MG6059 2652 14/07/2023 No Such Account
4145 MP1722012_060723FTO_151498 1722012000NRG23280620231197827 807495201 06/07/2023 Gendabai Gendabai 1722012WL0172862 00415 SBIN0017809 1428 14/07/2023 No Such Account
4146 MP1722012_060723FTO_151498 1722012000NRG23280620231197828 807495201 06/07/2023 Gendabai Gendabai 1722012WL0172862 00415 SBIN0017809 1428 14/07/2023 No Such Account
4147 MP1722012_060723FTO_151498 1722012000NRG23280620231197829 807495201 06/07/2023 Gendabai Gendabai 1722012WL0172862 00415 SBIN0017809 1632 14/07/2023 No Such Account
4148 MP1722012_060723FTO_151498 1722012000NRG23280620231197830 807495201 06/07/2023 Gendabai Gendabai 1722012WL0172862 00415 SBIN0017809 714 14/07/2023 No Such Account
4149 MP1722012_060723FTO_151498 1722012000NRG23280620231197831 807495201 06/07/2023 jamsingh jamsingh 1722012WL0172863 00697 BKID0MG6083 2856 14/07/2023 No Such Account
4150 MP1722012_060723FTO_151498 1722012000NRG23280620231197832 807495201 06/07/2023 nikita nikita 1722012WL0172864 00697 BKID0MG6023 1224 14/07/2023 No Such Account
4151 MP1722012_060723FTO_151498 1722012000NRG23280620231197833 807495201 06/07/2023 nikita nikita 1722012WL0172864 00697 BKID0MG6023 1428 14/07/2023 No Such Account
4152 MP1722012_060723FTO_151498 1722012000NRG23280620231197834 807495201 06/07/2023 nikita nikita 1722012WL0172864 00697 BKID0MG6023 1224 14/07/2023 No Such Account
4153 MP1722012_060723FTO_151498 1722012000NRG23280620231197838 807495201 06/07/2023 rajaram rajaram 1722012WL0172867 00697 BKID0MG6059 1428 14/07/2023 No Such Account
4154 MP1722012_060723FTO_151498 1722012000NRG23280620231197839 807495201 06/07/2023 rajaram rajaram 1722012WL0172867 00697 BKID0MG6059 1428 14/07/2023 No Such Account
4155 MP1722012_060723FTO_151498 1722012000NRG23280620231197840 807495201 06/07/2023 rajaram rajaram 1722012WL0172867 00697 BKID0MG6059 1428 14/07/2023 No Such Account
4156 MP1722012_060723FTO_151498 1722012000NRG23280620231197842 807495201 06/07/2023 DHANSINGH DHANSINGH 1722012WL0172867 00697 BKID0MG6059 3264 14/07/2023 No Such Account
4157 MP1722012_060723FTO_151498 1722012000NRG23280620231197845 807495201 06/07/2023 devising jaagal devising jaagal 1722012WL0172869 00045 BARB0DHAMNO 1428 14/07/2023 No Such Account
4158 MP1722012_060723FTO_151498 1722012000NRG23280620231197846 807495201 06/07/2023 devising jaagal devising jaagal 1722012WL0172869 00045 BARB0DHAMNO 1428 14/07/2023 No Such Account
4159 MP1722012_060723FTO_151498 1722012000NRG23280620231197847 807495201 06/07/2023 devising jaagal devising jaagal 1722012WL0172869 00045 BARB0DHAMNO 1224 14/07/2023 No Such Account
4160 MP1722012_060723FTO_151498 1722012000NRG23280620231197848 807495201 06/07/2023 JAGDISH JAGDISH 1722012WL0172869 00048 BKID0009822 1020 14/07/2023 No Such Account
4161 MP1722012_060723FTO_151498 1722012000NRG23280620231197849 807495201 06/07/2023 JAGDISH JAGDISH 1722012WL0172869 00048 BKID0009822 408 14/07/2023 No Such Account
4162 MP1722012_060723FTO_151498 1722012000NRG23280620231197850 807495201 06/07/2023 JAGDISH JAGDISH 1722012WL0172869 00048 BKID0009822 1428 14/07/2023 No Such Account
4163 MP1722012_060723FTO_151498 1722012000NRG23280620231197851 807495201 06/07/2023 JAGDISH JAGDISH 1722012WL0172869 00048 BKID0009822 1224 14/07/2023 No Such Account
4164 MP1722001_240623APB_FTO_124234 1722001008NRG24240620230162678 591118969 24/06/2023 Gtiabai Shanbhu Gtiabai Shanbhu 1722001008WL016424 00697 BKID0MG6031 221 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4165 MP1722001_250823APB_FTO_235545 1722001011NRG24250820230340901 843664612 25/08/2023 Madanlal Samrath Madanlal Samrath 1722001011WL035399 00697 BKID0MG6030 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4166 MP1722001_210623APB_FTO_115260 1722001013NRG24210620230150438 574902888 21/06/2023 Radha Radha 1722001013WL015534 00697 BKID0MG6060 1105 27/06/2023 Aadhaar Number not Mapped to Account Number
4167 MP1722001_210623APB_FTO_115260 1722001013NRG24210620230150445 574902888 21/06/2023 Sanjay Sanjay 1722001013WL015534 00697 BKID0MG6060 1105 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4168 MP1722001_291023APB_FTO_336876 1722001013NRG24291020230498260 29/10/2023 Prabhulal Prabhulal 1722001013WL054029 00697 BKID0MG6060 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4169 MP1722001_121223FTO_387422 1722001017NRG24270920230419758 12/12/2023 Mehrab bee Mehrab bee 1722001WL0045748 00697 BKID0MG6070 1326 12/03/2024 A/c Blocked or Frozen
4170 MP1722001_100523FTO_36464 1722001021NRG23080520231194545 714670777 10/05/2023 Kanku Bai Kanku Bai 1722001WL0172440 00697 BKID0MG6070 1224 16/05/2023 No Such Account
4171 MP1722001_270623APB_FTO_130064 1722001023NRG24270620230171015 702598549 27/06/2023 Kailash Mangu Kailash Mangu 1722001023WL017176 00045 BARB0DBBAKT 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4172 MP1722001_300623APB_FTO_139198 1722001023NRG24300620230184549 800058935 30/06/2023 Kailash Mangu Kailash Mangu 1722001023WL018287 00045 BARB0DBBAKT 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4173 MP1722001_120523APB_FTO_39594 1722001028NRG24120520230031058 775947301 12/05/2023 Deepak Deepak 1722001028WL003158 00697 BKID0MG6030 1326 23/05/2023 A/c Blocked or Frozen
4174 MP1722001_010623APB_FTO_68376 1722001040NRG24010620230087463 209130092 01/06/2023 Kalu Gordhan Kalu Gordhan 1722001040WL010056 00045 BARB0DBBAKT 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4175 MP1722001_010623FTO_68365 1722001040NRG24010620230087537 209139878 01/06/2023 Bhuralal Hira Bhuralal Hira 1722001040WL010056 00045 BARB0BADNAW 1326 07/06/2023 No Such Account
4176 MP1722001_100523FTO_36464 1722001043NRG23100520231195199 714670777 10/05/2023 varsha varsha 1722001WL0172519 00048 BKID0009804 1224 16/05/2023 No Such Account
4177 MP1722001_271023FTO_335122 1722001044NRG24271020230492517 27/10/2023 Kusum Kusum 1722001044WL053567 00048 BKID0009811 1326 15/11/2023 No Such Account
4178 MP1722001_260423APB_FTO_18894 1722001047NRG24250420230008753 644187699 26/04/2023 ghumabai nandram ghumabai nandram 1722001047WL001134 00415 SBIN0030043 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4179 MP1722001_131123APB_FTO_354356 1722001053NRG24131120230537294 13/11/2023 Omprakash Sardar Omprakash Sardar 1722001053WL057171 00697 BKID0MG6101 1105 03/01/2024 A/c Blocked or Frozen
4180 MP1722001_170723FTO_173411 1722001063NRG20300620201230358 091777460 17/07/2023 Nandkisor Nandkisor 1722001WL071695 00697 BKID0NAMRGB 1056 21/07/2023 Account closed
4181 MP1722001_100523FTO_36464 1722001073NRG23080520231194434 714670777 10/05/2023 ganga bai ganga bai 1722001WL0172418 00697 BKID0MG6049 1020 16/05/2023 No Such Account
4182 MP1722001_100523FTO_36464 1722001073NRG23080520231194435 714670777 10/05/2023 ganga bai ganga bai 1722001WL0172418 00697 BKID0MG6049 1224 16/05/2023 No Such Account
4183 MP1722001_031123FTO_344492 1722001073NRG24031120230514342 03/11/2023 sonu sonu 1722001073WL055245 00697 BKID0MG6049 1105 04/01/2024 No Such Account
4184 MP1722002_080623FTO_78976 1722002000NRG24080620230104897 321991570 08/06/2023 SAVITRIBAI SAVITRIBAI 1722002WL011694 00051 MAHB0000640 1547 15/06/2023 No Such Account
4185 MP1722002_080623FTO_78976 1722002000NRG24080620230104898 321991570 08/06/2023 ansingh ansingh 1722002WL011695 00703 AIRP0000001 2873 15/06/2023 A/c Blocked or Frozen
4186 MP1722002_090823FTO_211787 1722002000NRG24090820230301642 534295952 09/08/2023 MANGU LALA MANGU LALA 1722002WL030475 00415 SBIN0030046 3315 15/08/2023 No Such Account
4187 MP1722012_060723FTO_151498 1722012000NRG23280620231197852 807495201 06/07/2023 ramesh ramesh 1722012WL0172869 00045 BARB0TONKIX 1428 14/07/2023 No Such Account
4188 MP1722012_060723FTO_151498 1722012000NRG23280620231197853 807495201 06/07/2023 ramesh ramesh 1722012WL0172869 00045 BARB0TONKIX 1224 14/07/2023 No Such Account
4189 MP1722012_060723FTO_151498 1722012000NRG23280620231197856 807495201 06/07/2023 SHIVRAM SHIVRAM 1722012WL0172871 00697 BKID0MG6039 1428 14/07/2023 No Such Account
4190 MP1722012_060723FTO_151498 1722012000NRG23280620231197857 807495201 06/07/2023 SHIVRAM SHIVRAM 1722012WL0172871 00697 BKID0MG6039 1428 14/07/2023 No Such Account
4191 MP1722012_060723FTO_151498 1722012000NRG23280620231197858 807495201 06/07/2023 SHIVRAM SHIVRAM 1722012WL0172871 00697 BKID0MG6039 408 14/07/2023 No Such Account
4192 MP1722012_060723FTO_151498 1722012000NRG23280620231197859 807495201 06/07/2023 SHIVRAM SHIVRAM 1722012WL0172871 00697 BKID0MG6039 1428 14/07/2023 No Such Account
4193 MP1722012_160823FTO_221542 1722012000NRG24020820230283678 684077898 16/08/2023 rameh rameh 1722012WL0028110 00697 BKID0MG6083 663 23/08/2023 No Such Account
4194 MP1722012_160823FTO_221542 1722012000NRG24020820230283680 684077898 16/08/2023 Hemant Hemant 1722012WL0028110 00697 BKID0MG6083 663 23/08/2023 No Such Account
4195 MP1722012_160823FTO_221542 1722012000NRG24020820230283681 684077898 16/08/2023 Ramesh Ramesh 1722012WL0028111 00697 BKID0MG6039 1105 23/08/2023 No Such Account
4196 MP1722012_160823FTO_221542 1722012000NRG24020820230283682 684077898 16/08/2023 Ramesh Ramesh 1722012WL0028111 00697 BKID0MG6039 1547 23/08/2023 No Such Account
4197 MP1722012_160823FTO_221542 1722012000NRG24020820230283683 684077898 16/08/2023 Malsingh Malsingh 1722012WL0028111 00697 BKID0MG6039 1547 23/08/2023 No Such Account
4198 MP1722012_160823FTO_221542 1722012000NRG24020820230283684 684077898 16/08/2023 Malsingh Malsingh 1722012WL0028111 00697 BKID0MG6039 1547 23/08/2023 No Such Account
4199 MP1722012_160823FTO_221542 1722012000NRG24020820230283782 684077898 16/08/2023 kamlabai kamlabai 1722012WL0028114 00697 BKID0MG6059 1547 23/08/2023 No Such Account
4200 MP1722012_160823FTO_221542 1722012000NRG24020820230283789 684077898 16/08/2023 mukesh mukesh 1722012WL0028121 00697 BKID0MG6041 884 23/08/2023 No Such Account
4201 MP1722012_160823FTO_221542 1722012000NRG24020820230283790 684077898 16/08/2023 MAGEELAL MAGEELAL 1722012WL0028121 00697 BKID0MG6041 1326 23/08/2023 No Such Account
4202 MP1722012_160823FTO_221542 1722012000NRG24020820230283791 684077898 16/08/2023 MAGEELAL MAGEELAL 1722012WL0028121 00697 BKID0MG6041 1326 23/08/2023 No Such Account
4203 MP1722012_160823FTO_221542 1722012000NRG24020820230283792 684077898 16/08/2023 Sohan Sohan 1722012WL0028121 00697 BKID0MG6041 1547 23/08/2023 No Such Account
4204 MP1722012_160823FTO_221542 1722012000NRG24020820230283793 684077898 16/08/2023 BABU BABU 1722012WL0028122 00697 BKID0MG6041 663 23/08/2023 No Such Account
4205 MP1722012_160823FTO_221542 1722012000NRG24020820230283794 684077898 16/08/2023 BABU BABU 1722012WL0028122 00697 BKID0MG6041 1547 23/08/2023 No Such Account
4206 MP1722012_160823FTO_221542 1722012000NRG24020820230283796 684077898 16/08/2023 nensingh nensingh 1722012WL0028124 00697 BKID0MG6039 1326 23/08/2023 No Such Account
4207 MP1722012_160823FTO_221542 1722012000NRG24020820230283797 684077898 16/08/2023 NARSING NARSING 1722012WL0028124 00697 BKID0MG6039 1326 23/08/2023 No Such Account
4208 MP1722012_160823FTO_221542 1722012000NRG24020820230283798 684077898 16/08/2023 NARSING NARSING 1722012WL0028124 00697 BKID0MG6039 1326 23/08/2023 No Such Account
4209 MP1722012_160823FTO_221542 1722012000NRG24020820230283799 684077898 16/08/2023 kanhya kanhya 1722012WL0028124 00697 BKID0MG6039 663 23/08/2023 No Such Account
4210 MP1722012_160823FTO_221542 1722012000NRG24020820230283804 684077898 16/08/2023 rakesh rakesh 1722012WL0028124 00697 BKID0MG6039 1105 23/08/2023 No Such Account
4211 MP1722012_160823FTO_221542 1722012000NRG24020820230283805 684077898 16/08/2023 rakesh rakesh 1722012WL0028124 00697 BKID0MG6039 1105 23/08/2023 No Such Account
4212 MP1722012_050923APB_FTO_251985 1722012000NRG24050920230368932 161734020 05/09/2023 Sunil Sunil 1722012WL039190 00697 BKID0MG6041 221 15/09/2023 A/c Blocked or Frozen
4213 MP1722012_050923APB_FTO_251985 1722012000NRG24050920230368934 161734020 05/09/2023 rakesh rakesh 1722012WL039190 00415 SBIN0030357 221 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4214 MP1722012_051223FTO_374998 1722012000NRG24051220230579449 05/12/2023 Kiran Kiran 1722012WL060883 00697 BKID0MG6059 1547 03/01/2024 No Such Account
4215 MP1722012_051223FTO_374998 1722012000NRG24051220230579466 05/12/2023 Mahakarl Mahakarl 1722012WL060886 00697 BKID0MG6059 1547 03/01/2024 No Such Account
4216 MP1722012_051223FTO_374998 1722012000NRG24051220230579865 05/12/2023 GULAB SINGH PATEL GULAB SINGH PATEL 1722012WL060907 00415 SBIN0017809 3094 03/01/2024 Account closed
4217 MP1722012_201123FTO_359489 1722012000NRG24201120230548348 20/11/2023 Jamnabai Jamnabai 1722012WL057957 00697 BKID0MG6059 1547 03/01/2024 No Such Account
4218 MP1722012_201123APB_FTO_359511 1722012000NRG24201120230548708 20/11/2023 anil anil 1722012WL057990 00697 BKID0NAMRGB 3 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4219 MP1722012_201123FTO_359489 1722012000NRG24201120230548816 20/11/2023 GULAB SINGH PATEL GULAB SINGH PATEL 1722012WL057995 00415 SBIN0017809 3094 03/01/2024 Account closed
4220 MP1722012_290523FTO_62622 1722012000NRG24290520230077816 090201137 29/05/2023 Kamal Kamal 1722012WL008892 00697 BKID0MG6083 884 01/06/2023 No Such Account
4221 MP1722012_010623APB_FTO_68152 1722012000NRG24010620230086483 209260776 01/06/2023 shohan shohan 1722012WL009969 00697 BKID0NAMRGB 663 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4222 MP1722012_010623APB_FTO_68152 1722012000NRG24010620230086513 209260776 01/06/2023 gedalala gedalala 1722012WL009970 00415 SBIN0030147 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4223 MP1722012_010623APB_FTO_68152 1722012000NRG24010620230086617 209260776 01/06/2023 narend narend 1722012WL009979 00415 SBIN0030147 816 07/06/2023 A/c Blocked or Frozen
4224 MP1722012_010623APB_FTO_68152 1722012000NRG24010620230087592 209260776 01/06/2023 kanhya kanhya 1722012WL010059 00415 SBIN0010803 663 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4225 MP1722012_010723APB_FTO_141710 1722012000NRG24010720230190002 799757877 01/07/2023 Sohan Sohan 1722012WL018654 00697 BKID0MG6041 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4226 MP1722012_011023FTO_298067 1722012000NRG24011020230428577 01/10/2023 Ashok Ashok 1722012WL046799 00697 BKID0MG6041 2431 15/11/2023 No Such Account
4227 MP1722012_011023FTO_298067 1722012000NRG24011020230428585 01/10/2023 JALAL JALAL 1722012WL046799 00697 BKID0MG6041 2431 15/11/2023 No Such Account
4228 MP1722012_011023FTO_298067 1722012000NRG24011020230428636 01/10/2023 Ambaram Ambaram 1722012WL046799 00697 BKID0MG6041 2431 15/11/2023 No Such Account
4229 MP1722012_011023FTO_298067 1722012000NRG24011020230428637 01/10/2023 Ambaram Ambaram 1722012WL046799 00697 BKID0MG6041 2431 15/11/2023 No Such Account
4230 MP1722012_011023FTO_298067 1722012000NRG24011020230428720 01/10/2023 Puspek Puspek 1722012WL046801 00697 BKID0MG6083 663 15/11/2023 No Such Account
4231 MP1722012_011023FTO_298067 1722012000NRG24011020230428833 01/10/2023 Govind Govind 1722012WL046807 00697 BKID0MG6083 221 15/11/2023 No Such Account
4232 MP1722012_160823FTO_221542 1722012000NRG24020820230283232 684077898 16/08/2023 Santosh Santosh 1722012WL0028027 00697 BKID0MG6039 1989 23/08/2023 No Such Account
4233 MP1722012_160823FTO_221542 1722012000NRG24020820230283233 684077898 16/08/2023 Santosh Santosh 1722012WL0028027 00697 BKID0MG6039 2873 23/08/2023 No Such Account
4234 MP1722012_160823FTO_221542 1722012000NRG24020820230283236 684077898 16/08/2023 KALU KALU 1722012WL0028028 00697 BKID0MG6041 1547 23/08/2023 No Such Account
4235 MP1722012_160823FTO_221542 1722012000NRG24020820230283237 684077898 16/08/2023 KALU KALU 1722012WL0028028 00697 BKID0MG6041 1547 23/08/2023 No Such Account
4236 MP1722012_160823FTO_221542 1722012000NRG24020820230283238 684077898 16/08/2023 GENDA BAI GENDA BAI 1722012WL0028028 00697 BKID0MG6041 1547 23/08/2023 No Such Account
4237 MP1722012_160823FTO_221542 1722012000NRG24020820230283239 684077898 16/08/2023 PANKAJ PANKAJ 1722012WL0028028 00697 BKID0MG6041 1547 23/08/2023 No Such Account
4238 MP1722012_160823FTO_221542 1722012000NRG24020820230283240 684077898 16/08/2023 PANKAJ PANKAJ 1722012WL0028028 00697 BKID0MG6041 1105 23/08/2023 No Such Account
4239 MP1722012_160823FTO_221542 1722012000NRG24020820230283241 684077898 16/08/2023 GENDA BAI GENDA BAI 1722012WL0028028 00697 BKID0MG6041 1105 23/08/2023 No Such Account
4240 MP1722012_160823FTO_221542 1722012000NRG24020820230283242 684077898 16/08/2023 KALU KALU 1722012WL0028028 00697 BKID0MG6041 1547 23/08/2023 No Such Account
4241 MP1722012_160823FTO_221542 1722012000NRG24020820230283276 684077898 16/08/2023 FULSINGH FULSINGH 1722012WL0028036 00697 BKID0MG6039 1105 23/08/2023 No Such Account
4242 MP1722012_160823FTO_221542 1722012000NRG24020820230283277 684077898 16/08/2023 bhavsingh bhavsingh 1722012WL0028037 00697 BKID0MG6039 1768 23/08/2023 No Such Account
4243 MP1722012_160823FTO_221542 1722012000NRG24020820230283282 684077898 16/08/2023 PURASHOTTAM PURASHOTTAM 1722012WL0028040 00415 SBIN0030147 1547 23/08/2023 Account closed
4244 MP1722012_160823FTO_221542 1722012000NRG24020820230283284 684077898 16/08/2023 basubai basubai 1722012WL0028041 00415 SBIN0030147 1224 23/08/2023 No Such Account
4245 MP1722012_160823FTO_221542 1722012000NRG24020820230283287 684077898 16/08/2023 balwant balwant 1722012WL0028041 00697 BKID0MG6059 1547 23/08/2023 No Such Account
4246 MP1722012_160823FTO_221542 1722012000NRG24020820230283294 684077898 16/08/2023 ukar ukar 1722012WL0028044 00697 BKID0MG6059 221 23/08/2023 No Such Account
4247 MP1722012_160823FTO_221542 1722012000NRG24020820230283295 684077898 16/08/2023 shohan shohan 1722012WL0028044 00697 BKID0NAMRGB 221 23/08/2023 No Such Account
4248 MP1722012_160823FTO_221542 1722012000NRG24020820230283296 684077898 16/08/2023 shohan shohan 1722012WL0028044 00697 BKID0NAMRGB 221 23/08/2023 No Such Account
4249 MP1722012_160823FTO_221542 1722012000NRG24020820230283297 684077898 16/08/2023 shohan shohan 1722012WL0028044 00697 BKID0NAMRGB 663 23/08/2023 No Such Account
4250 MP1722012_160823FTO_221542 1722012000NRG24020820230283298 684077898 16/08/2023 prembai prembai 1722012WL0028044 00697 BKID0MG6041 1326 23/08/2023 No Such Account
4251 MP1722012_160823FTO_221542 1722012000NRG24020820230283299 684077898 16/08/2023 Farjana Farjana 1722012WL0028044 00697 BKID0MG6041 1547 23/08/2023 No Such Account
4252 MP1722012_160823FTO_221542 1722012000NRG24020820230283301 684077898 16/08/2023 Karsn Karsn 1722012WL0028044 00697 BKID0MG6059 1105 23/08/2023 No Such Account
4253 MP1722012_160823FTO_221542 1722012000NRG24020820230283303 684077898 16/08/2023 sures sures 1722012WL0028044 00697 BKID0MG6059 1768 23/08/2023 No Such Account
4254 MP1722012_160823FTO_221542 1722012000NRG24020820230283304 684077898 16/08/2023 shohan shohan 1722012WL0028044 00697 BKID0NAMRGB 2431 23/08/2023 No Such Account
4255 MP1722012_160823FTO_221542 1722012000NRG24020820230283305 684077898 16/08/2023 madabay madabay 1722012WL0028044 00697 BKID0MG6059 3094 23/08/2023 No Such Account
4256 MP1722012_160823FTO_221542 1722012000NRG24020820230283306 684077898 16/08/2023 madabay madabay 1722012WL0028044 00697 BKID0MG6059 1326 23/08/2023 No Such Account
4257 MP1722012_160823FTO_221542 1722012000NRG24020820230283310 684077898 16/08/2023 Gal singh Gal singh 1722012WL0028046 00697 BKID0MG6041 1547 23/08/2023 No Such Account
4258 MP1722012_160823FTO_221542 1722012000NRG24020820230283312 684077898 16/08/2023 Gordhan Gordhan 1722012WL0028047 00697 BKID0MG6083 442 23/08/2023 No Such Account
4259 MP1722012_160823FTO_221542 1722012000NRG24020820230283313 684077898 16/08/2023 Malsingh kalme Malsingh kalme 1722012WL0028047 00697 BKID0MG6083 442 23/08/2023 No Such Account
4260 MP1722012_160823FTO_221542 1722012000NRG24020820230283341 684077898 16/08/2023 Dilip muwel Dilip muwel 1722012WL0028053 00697 BKID0MG6039 1105 23/08/2023 No Such Account
4261 MP1722012_160823FTO_221542 1722012000NRG24020820230283342 684077898 16/08/2023 BAOSINGH BAOSINGH 1722012WL0028053 00697 BKID0MG6039 884 23/08/2023 No Such Account
4262 MP1722012_160823FTO_221542 1722012000NRG24020820230283343 684077898 16/08/2023 JAGDESH JAGDESH 1722012WL0028053 00697 BKID0MG6039 1105 23/08/2023 No Such Account
4263 MP1722012_160823FTO_221542 1722012000NRG24020820230283344 684077898 16/08/2023 Dilip muwel Dilip muwel 1722012WL0028053 00697 BKID0MG6039 663 23/08/2023 No Such Account
4264 MP1722013_311023FTO_340057 1722013000NRG24311020230502738 31/10/2023 Balram Balram 1722013WL054369 00165 IBKL0001817 884 15/11/2023 No Such Account
4265 MP1722013_311023FTO_340057 1722013000NRG24311020230502902 31/10/2023 Kusum Kusum 1722013WL054371 00415 SBIN0030357 1547 15/11/2023 No Such Account
4266 MP1722013_311023FTO_340057 1722013000NRG24311020230502908 31/10/2023 Kailash Kailash 1722013WL054371 00415 SBIN0030357 1326 15/11/2023 No Such Account
4267 MP1722013_311023FTO_340057 1722013000NRG24311020230502929 31/10/2023 Hira Hira 1722013WL054371 00415 SBIN0030357 1105 15/11/2023 No Such Account
4268 MP1722012_160823FTO_221542 1722012000NRG24020820230283465 684077898 16/08/2023 BHIMA BHIMA 1722012WL0028088 00697 BKID0NAMRGB 884 23/08/2023 No Such Account
4269 MP1722012_160823FTO_221542 1722012000NRG24020820230283466 684077898 16/08/2023 manibai manibai 1722012WL0028088 00697 BKID0MG6039 884 23/08/2023 A/c Blocked or Frozen
4270 MP1722013_311023FTO_340057 1722013000NRG24311020230502938 31/10/2023 Bhagubai Bhagubai 1722013WL054371 00415 SBIN0030357 1326 15/11/2023 No Such Account
4271 MP1722013_311023FTO_340057 1722013000NRG24311020230502939 31/10/2023 JAGDISH JAGDISH 1722013WL054371 00415 SBIN0030357 1326 15/11/2023 No Such Account
4272 MP1722013_311023FTO_340057 1722013000NRG24311020230502940 31/10/2023 LANKA LANKA 1722013WL054371 00415 SBIN0030357 1326 15/11/2023 No Such Account
4273 MP1722013_311023FTO_340057 1722013000NRG24311020230502941 31/10/2023 Kala Kala 1722013WL054371 00415 SBIN0030357 1326 15/11/2023 No Such Account
4274 MP1722013_311023FTO_340057 1722013000NRG24311020230502973 31/10/2023 Udaysingh Udaysingh 1722013WL054371 00415 SBIN0030357 1105 15/11/2023 No Such Account
4275 MP1722013_311023FTO_340057 1722013000NRG24311020230502974 31/10/2023 Rajubai Rajubai 1722013WL054371 00415 SBIN0030357 1105 15/11/2023 No Such Account
4276 MP1722012_160823FTO_221542 1722012000NRG24020820230283467 684077898 16/08/2023 GALSING GALSING 1722012WL0028088 00697 BKID0MG6039 884 23/08/2023 No Such Account
4277 MP1722012_160823FTO_221542 1722012000NRG24020820230283468 684077898 16/08/2023 RAMESH RAMESH 1722012WL0028088 00697 BKID0MG6059 663 23/08/2023 No Such Account
4278 MP1722012_160823FTO_221542 1722012000NRG24020820230283469 684077898 16/08/2023 mhohan mhohan 1722012WL0028088 00697 BKID0MG6059 1547 23/08/2023 No Such Account
4279 MP1722012_160823FTO_221542 1722012000NRG24020820230283470 684077898 16/08/2023 Sivaniya Sivaniya 1722012WL0028088 00697 BKID0MG6039 2431 23/08/2023 No Such Account
4280 MP1722012_160823FTO_221542 1722012000NRG24020820230283471 684077898 16/08/2023 sundrlul sundrlul 1722012WL0028088 00415 SBIN0030147 1989 23/08/2023 No Such Account
4281 MP1722012_160823FTO_221542 1722012000NRG24020820230283472 684077898 16/08/2023 jnubai jnubai 1722012WL0028088 00415 SBIN0030147 2431 23/08/2023 No Such Account
4282 MP1722012_160823FTO_221542 1722012000NRG24020820230283473 684077898 16/08/2023 RAMESH RAMESH 1722012WL0028088 00697 BKID0MG6059 1768 23/08/2023 No Such Account
4283 MP1722012_160823FTO_221542 1722012000NRG24020820230283474 684077898 16/08/2023 GALSING GALSING 1722012WL0028088 00697 BKID0MG6039 2652 23/08/2023 No Such Account
4284 MP1722012_160823FTO_221542 1722012000NRG24020820230283475 684077898 16/08/2023 Puna Puna 1722012WL0028088 00697 BKID0MG6059 1547 23/08/2023 No Such Account
4285 MP1722012_160823FTO_221542 1722012000NRG24020820230283476 684077898 16/08/2023 Kala Kala 1722012WL0028088 00697 BKID0MG6059 1547 23/08/2023 No Such Account
4286 MP1722012_160823FTO_221542 1722012000NRG24020820230283477 684077898 16/08/2023 Lxamibai Lxamibai 1722012WL0028088 00045 BARB0TONKIX 1105 23/08/2023 No Such Account
4287 MP1722012_160823FTO_221542 1722012000NRG24020820230283478 684077898 16/08/2023 Sivaniya Sivaniya 1722012WL0028088 00697 BKID0MG6039 442 23/08/2023 No Such Account
4288 MP1722012_160823FTO_221542 1722012000NRG24020820230283479 684077898 16/08/2023 GALSING GALSING 1722012WL0028088 00697 BKID0MG6039 663 23/08/2023 No Such Account
4289 MP1722012_160823FTO_221542 1722012000NRG24020820230283480 684077898 16/08/2023 manibai manibai 1722012WL0028088 00697 BKID0MG6039 663 23/08/2023 A/c Blocked or Frozen
4290 MP1722012_160823FTO_221542 1722012000NRG24020820230283481 684077898 16/08/2023 mhohan mhohan 1722012WL0028088 00697 BKID0MG6059 1105 23/08/2023 No Such Account
4291 MP1722012_160823FTO_221542 1722012000NRG24020820230283482 684077898 16/08/2023 Puna Puna 1722012WL0028088 00697 BKID0MG6059 1105 23/08/2023 No Such Account
4292 MP1722012_160823FTO_221542 1722012000NRG24020820230283483 684077898 16/08/2023 Kala Kala 1722012WL0028088 00697 BKID0MG6059 1105 23/08/2023 No Such Account
4293 MP1722012_160823FTO_221542 1722012000NRG24020820230283484 684077898 16/08/2023 manibai manibai 1722012WL0028088 00697 BKID0MG6039 847 23/08/2023 A/c Blocked or Frozen
4294 MP1722013_250224APB_FTO_474693 1722013002NRG24250220240830497 302066612 25/02/2024 rajendra rajendra 1722013002WL079282 00688 FINO0001001 1105 13/04/2024 Document Pending for Account Holder turning Major
4295 MP1722013_280623FTO_135426 1722013003NRG24270620230171555 702333210 28/06/2023 GOKUL GOKUL 1722013003WL017201 00697 BKID0MG6009 1547 05/07/2023 No Such Account
4296 MP1722013_090623APB_FTO_81726 1722013010NRG24090620230107726 364096124 09/06/2023 Pradeep Nayak Pradeep Nayak 1722013010WL012038 00048 BKID0009814 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4297 MP1722013_160723APB_FTO_171974 1722013014NRG24160720230239040 069900744 16/07/2023 Basu Bai Basu Bai 1722013014WL022538 00415 SBIN0010802 1105 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4298 MP1722013_210623APB_FTO_114363 1722013018NRG24200620230148405 574610713 21/06/2023 jitendra jitendra 1722013018WL015383 00048 BKID0009814 1326 27/06/2023 A/c Blocked or Frozen
4299 MP1722013_220723FTO_181731 1722013036NRG24220720230253938 208397214 22/07/2023 Kamli Kamli 1722013036WL024294 00051 MAHB0000610 1547 28/07/2023 No Such Account
4300 MP1722013_191123APB_FTO_359135 1722013038NRG24181120230543201 19/11/2023 Jitendar Jitendar 1722013038WL057636 00051 MAHB0000568 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4301 MP1722013_251023APB_FTO_331944 1722013046NRG24251020230484171 25/10/2023 dharmendra dharmendra 1722013046WL052881 00051 MAHB0000610 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4302 MP1722013_251023APB_FTO_331944 1722013047NRG24251020230482788 25/10/2023 Dhannalal Dhannalal 1722013047WL052721 00415 SBIN0030044 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4303 MP1722013_300124APB_FTO_448032 1722013050NRG24270120240756113 30/01/2024 jitendra jitendra 1722013050WL074477 00045 BARB0DHAMNO 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
4304 MP1722012_160823FTO_221542 1722012000NRG24020820230283485 684077898 16/08/2023 GALSING GALSING 1722012WL0028088 00697 BKID0MG6039 1547 23/08/2023 No Such Account
4305 MP1722013_141023APB_FTO_318496 1722013048NRG24141020230456500 14/10/2023 RAVI RAVI 1722013048WL050216 00051 MAHB0000568 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4306 MP1722012_201023APB_FTO_326431 1722012000NRG24201020230470067 20/10/2023 apsingh apsingh 1722012WL051776 00697 BKID0MG6059 1326 15/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4307 MP1722013_201123FTO_360262 1722013000NRG24201120230547847 20/11/2023 RAVI RAVI 1722013WL057906 00089 CBIN0281611 1105 03/01/2024 No Such Account
4308 MP1722006_071123FTO_348231 1722006000NRG24071120230523486 07/11/2023 Kamal Kamal 1722006WL056037 00697 BKID0MG6042 1547 04/01/2024 Account closed
4309 MP1722006_071123FTO_348231 1722006000NRG24071120230523502 07/11/2023 Mankibai Mankibai 1722006WL056037 00697 BKID0MG6042 1547 04/01/2024 Account closed
4310 MP1722006_081123FTO_349832 1722006000NRG24081120230526000 08/11/2023 Mersingh Mersingh 1722006WL056220 00048 BKID0008847 1326 04/01/2024 Account closed
4311 MP1722006_081123APB_FTO_349843 1722006000NRG24081120230526006 08/11/2023 Prakash Prakash 1722006WL056220 00045 BARB0BARDHA 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
4312 MP1722006_081123APB_FTO_349843 1722006000NRG24081120230526010 08/11/2023 Gangaram Gangaram 1722006WL056222 00691 IPOS0000001 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
4313 MP1722006_081123APB_FTO_349843 1722006000NRG24081120230526027 08/11/2023 Janu Janu 1722006WL056226 00045 BARB0BARDHA 1547 04/01/2024 Aadhaar Number not Mapped to Account Number
4314 MP1722006_081123FTO_349832 1722006000NRG24081120230526028 08/11/2023 bhawar bhawar 1722006WL056227 00415 SBIN0030149 1105 04/01/2024 No Such Account
4315 MP1722006_081123FTO_349832 1722006000NRG24081120230526072 08/11/2023 mersingh mersingh 1722006WL056229 00697 BKID0MG6042 442 04/01/2024 No Such Account
4316 MP1722006_081123APB_FTO_349843 1722006000NRG24081120230526120 08/11/2023 tetu tetu 1722006WL056231 00415 SBIN0030149 1105 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4317 MP1722006_081123APB_FTO_349843 1722006000NRG24081120230526121 08/11/2023 ramdi ramdi 1722006WL056231 00415 SBIN0030149 1105 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4318 MP1722006_081123APB_FTO_349843 1722006000NRG24081120230526139 08/11/2023 Mohan Mohan 1722006WL056235 00415 SBIN0003417 221 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4319 MP1722006_110723APB_FTO_159773 1722006000NRG24100720230220125 892122777 11/07/2023 mohan mohan 1722006WL021031 00045 BARB0BARDHA 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4320 MP1722006_110723APB_FTO_159773 1722006000NRG24100720230220153 892122777 11/07/2023 Kanhaiya Nargesh Kanhaiya Nargesh 1722006WL021038 00048 BKID0008847 1105 16/07/2023 Aadhaar Number not Mapped to Account Number
4321 MP1722006_101023APB_FTO_311962 1722006000NRG24101020230445268 10/10/2023 Mangilal Mangilal 1722006WL048745 00048 BKID0008847 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4322 MP1722006_150224APB_FTO_465019 1722006000NRG24150220240808452 303494167 15/02/2024 MOTILAL GULAB MOTILAL GULAB 1722006WL077842 00415 SBIN0030149 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4323 MP1722006_150623APB_FTO_93749 1722006000NRG24150620230128707 449798773 15/06/2023 Kaikadiya Kaikadiya 1722006WL013677 00048 BKID0008847 20 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4324 MP1722006_150623APB_FTO_93749 1722006000NRG24150620230130769 449798773 15/06/2023 Raju Raju 1722006WL013962 00048 BKID0008847 1547 22/06/2023 Aadhaar Number not Mapped to Account Number
4325 MP1722006_150723FTO_169944 1722006000NRG24150720230236816 069279619 15/07/2023 Urmila Urmila 1722006WL022410 00415 SBIN0030149 1547 20/07/2023 No Such Account
4326 MP1722006_200923APB_FTO_275494 1722006000NRG24170920230395270 20/09/2023 ditu ditu 1722006WL042457 00697 BKID0MG6064 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4327 MP1722006_200124APB_FTO_438428 1722006000NRG24190120240734991 20/01/2024 Malsingh Malsingh 1722006WL073034 00415 SBIN0030149 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4328 MP1722006_200124APB_FTO_438428 1722006000NRG24200120240736004 20/01/2024 Chotulal Mansingh Chotulal Mansingh 1722006WL073121 00048 BKID0008847 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4329 MP1722006_250823APB_FTO_234918 1722006000NRG24240820230340092 843524282 25/08/2023 Ramsingh Ramsingh 1722006WL035304 00415 SBIN0030149 1105 01/09/2023 Aadhaar Number not Mapped to Account Number
4330 MP1722002_110823APB_FTO_214928 1722002000NRG24110820230306587 589717281 11/08/2023 Ditu Mangilal Ditu Mangilal 1722002WL031100 00051 MAHB0000640 1105 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4331 MP1722002_110823APB_FTO_214928 1722002000NRG24110820230306608 589717281 11/08/2023 Laxman Kaniram Laxman Kaniram 1722002WL031100 00051 MAHB0000640 1105 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4332 MP1722002_140823FTO_219231 1722002000NRG24140820230314816 679038654 14/08/2023 Badar Shambu Katara Badar Shambu Katara 1722002WL032121 00048 BKID0009813 3315 23/08/2023 Account closed
4333 MP1722002_050723APB_FTO_148343 1722002003NRG24050720230203630 809691702 05/07/2023 MADANALAL MADANALAL 1722002003WL019747 00048 BKID0008848 1547 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4334 MP1722002_050723APB_FTO_148343 1722002003NRG24050720230203643 809691702 05/07/2023 gulbi gulbi 1722002003WL019747 00051 MAHB0000611 1547 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4335 MP1722002_280623APB_FTO_133537 1722002003NRG24280620230174918 702490987 28/06/2023 MADANALAL MADANALAL 1722002003WL017507 00048 BKID0008848 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4336 MP1722002_240723APB_FTO_184347 1722002006NRG24240720230260457 207628075 24/07/2023 RADHA RADHA 1722002006WL025059 00048 BKID0008848 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4337 MP1722002_201023APB_FTO_325975 1722002017NRG24201020230468287 20/10/2023 Munalal Munalal 1722002017WL051661 00051 MAHB0000691 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4338 MP1722002_220423APB_FTO_14993 1722002022NRG24220420230005478 645924722 22/04/2023 kailash kailash 1722002022WL000678 00051 MAHB0000640 3094 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4339 MP1722002_230124APB_FTO_440783 1722002046NRG24220120240741733 23/01/2024 Kaluram Kaluram 1722002046WL073433 00051 MAHB0001053 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
4340 MP1722002_230124APB_FTO_440783 1722002060NRG24230120240743503 23/01/2024 Ravi Ravi 1722002060WL073604 00688 FINO0001001 884 24/04/2024 Aadhaar Number not Mapped to Account Number
4341 MP1722002_230124APB_FTO_440783 1722002060NRG24230120240743505 23/01/2024 Pahlad Pahlad 1722002060WL073604 00468 UBIN0916200 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
4342 MP1722002_030723APB_FTO_145285 1722002077NRG24030720230195970 799579066 03/07/2023 goura goura 1722002077WL019154 00697 BKID0MG6075 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4343 MP1722002_230124APB_FTO_440791 1722002077NRG24230120240742459 23/01/2024 jivan jivan 1722002077WL073499 00048 BKID0009813 1547 24/04/2024 A/c Blocked or Frozen
4344 MP1722002_310723APB_FTO_195175 1722002094NRG24300720230275667 324883042 31/07/2023 Gangaram Gangaram 1722002094WL026938 00697 BKID0MG6021 1105 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4345 MP1722003_050823FTO_205088 1722003002NRG24040820230289319 454017318 05/08/2023 Ravindra Ravindra 1722003002WL028755 00703 AIRP0000001 1547 10/08/2023 A/c Blocked or Frozen
4346 MP1722003_131223APB_FTO_389798 1722003006NRG24111220230599663 13/12/2023 dinesh sisodiya dinesh sisodiya 1722003006WL062472 00697 BKID0MG6035 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4347 MP1722003_120623FTO_85565 1722003012NRG24090620230109972 364325872 12/06/2023 puja puja 1722003012WL012224 00703 AIRP0000001 1326 16/06/2023 A/c Blocked or Frozen
4348 MP1722003_280523FTO_61183 1722003012NRG24280520230075299 078677045 28/05/2023 Shiwkumari Shiwkumari 1722003012WL008641 00703 AIRP0000001 1547 05/06/2023 A/c Blocked or Frozen
4349 MP1722003_230124APB_FTO_440147 1722003015NRG24220120240741889 23/01/2024 Munnibai Munnalal Munnibai Munnalal 1722003015WL073458 00697 BKID0MG6013 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4350 MP1722003_270723FTO_190368 1722003018NRG24270720230266468 274437155 27/07/2023 Vansu Vansu 1722003018WL025863 00688 FINO0001446 1547 03/08/2023 A/c Blocked or Frozen
4351 MP1722003_301023APB_FTO_337460 1722003030NRG24281020230496734 30/10/2023 Keshr Keshr 1722003030WL053860 00697 BKID0NAMRGB 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
4352 MP1722003_200923APB_FTO_277389 1722003039NRG24200920230401658 20/09/2023 Diksha Diksha 1722003039WL043325 00048 BKID0009800 1547 16/11/2023 Aadhaar Number not Mapped to Account Number
4353 MP1722003_180823APB_FTO_225397 1722003040NRG24180820230324129 728213224 18/08/2023 haresingh haresingh 1722003040WL033386 00697 BKID0MG6063 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4354 MP1722003_260224APB_FTO_475263 1722003041NRG24250220240831300 302053466 26/02/2024 Ramesh Ramesh 1722003041WL079344 00051 MAHB0000897 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4355 MP1722003_210623FTO_114763 1722003045NRG24210620230149173 522983140 21/06/2023 limanji limanji 1722003045WL015453 00688 FINO0009003 1547 24/06/2023 A/c Blocked or Frozen
4356 MP1722003_210623FTO_114763 1722003045NRG24210620230149174 522983140 21/06/2023 monu monu 1722003045WL015453 00688 FINO0009003 1547 24/06/2023 A/c Blocked or Frozen
4357 MP1722003_280523FTO_61183 1722003047NRG24270520230072341 078677045 28/05/2023 Mohan Mohan 1722003047WL008417 00415 SBIN0030141 1547 05/06/2023 No Such Account
4358 MP1722003_280523FTO_61183 1722003047NRG24270520230072345 078677045 28/05/2023 babu babu 1722003047WL008417 00703 AIRP0000001 1547 05/06/2023 A/c Blocked or Frozen
4359 MP1722003_280523FTO_61183 1722003047NRG24270520230072360 078677045 28/05/2023 RAM SHIG RAM SHIG 1722003047WL008417 00703 AIRP0000001 1547 05/06/2023 A/c Blocked or Frozen
4360 MP1722003_301023APB_FTO_337460 1722003047NRG24281020230496035 30/10/2023 mehatab mehatab 1722003047WL053833 00415 SBIN0030141 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4361 MP1722003_301023APB_FTO_337460 1722003047NRG24281020230496073 30/10/2023 Gangliya Gangliya 1722003047WL053835 00078 CNRB0004141 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4362 MP1722003_301023APB_FTO_337460 1722003048NRG24281020230496005 30/10/2023 ramesh ramesh 1722003048WL053832 00048 BKID0009809 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4363 MP1722003_210224APB_FTO_471090 1722003050NRG24200220240817392 302516913 21/02/2024 Mohan Mohan 1722003050WL078466 00048 BKID0009818 1547 12/04/2024 Aadhaar Number not Mapped to Account Number
4364 MP1722005_031123FTO_344494 1722005000NRG24031120230511869 03/11/2023 jitendra jitendra 1722005WL055070 00691 IPOS0000001 1326 04/01/2024 No Such Account
4365 MP1722005_031123FTO_344494 1722005000NRG24031120230511871 03/11/2023 jitendra jitendra 1722005WL055070 00691 IPOS0000001 1547 04/01/2024 No Such Account
4366 MP1722005_041023FTO_303069 1722005000NRG24041020230434479 04/10/2023 archana archana 1722005WL047448 00697 BKID0MG6052 1326 15/11/2023 No Such Account
4367 MP1722005_041023FTO_303069 1722005000NRG24041020230434480 04/10/2023 archana archana 1722005WL047448 00697 BKID0MG6052 1326 15/11/2023 No Such Account
4368 MP1722005_041023FTO_303069 1722005000NRG24041020230434481 04/10/2023 archana archana 1722005WL047448 00697 BKID0MG6052 1326 15/11/2023 No Such Account
4369 MP1722005_041023FTO_303069 1722005000NRG24041020230434482 04/10/2023 archana archana 1722005WL047448 00697 BKID0MG6052 1326 15/11/2023 No Such Account
4370 MP1722005_041023FTO_303069 1722005000NRG24041020230434483 04/10/2023 archana archana 1722005WL047448 00697 BKID0MG6052 1326 15/11/2023 No Such Account
4371 MP1722005_041023FTO_303069 1722005000NRG24041020230434484 04/10/2023 archana archana 1722005WL047448 00697 BKID0MG6052 1326 15/11/2023 No Such Account
4372 MP1722005_131223APB_FTO_389573 1722005000NRG24131220230606093 13/12/2023 rahul rahul 1722005WL063078 00048 BKID0009818 442 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4373 MP1722005_190723APB_FTO_175281 1722005000NRG24180720230243399 107137913 19/07/2023 Sohan Osari Sohan Osari 1722005WL023093 00089 CBIN0281856 1547 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4374 MP1722005_190723APB_FTO_175281 1722005000NRG24180720230243914 107137913 19/07/2023 Jhabbarsingh Jhabbarsingh 1722005WL023127 00089 CBIN0281611 884 22/07/2023 Aadhaar Number not Mapped to Account Number
4375 MP1722006_250823APB_FTO_234918 1722006000NRG24250820230341195 843524282 25/08/2023 Nurbai Nurbai 1722006WL035445 00697 BKID0MG6042 2652 01/09/2023 Aadhaar Number not Mapped to Account Number
4376 MP1722006_280723APB_FTO_191434 1722006000NRG24280720230269270 299714095 28/07/2023 ganar lalsingh ganar lalsingh 1722006WL026279 00048 BKID0009809 1547 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4377 MP1722006_160823FTO_220742 1722006003NRG21020220212415667 683940247 16/08/2023 Chensingh Chensingh 1722006WL116813 00688 FINO0001446 1140 23/08/2023 A/c Blocked or Frozen
4378 MP1722006_160823FTO_220742 1722006003NRG21020220212418900 683940247 16/08/2023 Jamnabai Jamnabai 1722006WL117000 00688 FINO0001446 1140 23/08/2023 A/c Blocked or Frozen
4379 MP1722006_090523APB_FTO_34454 1722006016NRG24080520230024032 687143655 09/05/2023 Rumal Rumal 1722006016WL002408 00667 SMCB0001006 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4380 MP1722006_090523APB_FTO_34454 1722006016NRG24080520230024034 687143655 09/05/2023 Nanka Nanka 1722006016WL002408 00114 CBIN0MPDCAK 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4381 MP1722006_290423APB_FTO_22646 1722006016NRG24290420230012918 641938502 29/04/2023 Rumal Rumal 1722006016WL001521 00667 SMCB0001006 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4382 MP1722006_301023APB_FTO_337847 1722006020NRG24291020230498135 30/10/2023 bhadi bhadi 1722006020WL054013 00048 BKID0008847 884 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4383 MP1722006_301023APB_FTO_337847 1722006020NRG24291020230498136 30/10/2023 davlsingh davlsingh 1722006020WL054013 00415 SBIN0030149 884 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4384 MP1722006_010723APB_FTO_142179 1722006022NRG24260620230168756 799838560 01/07/2023 Malsingh Malsingh 1722006022WL016969 00415 SBIN0030149 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
4385 MP1722006_130823FTO_217207 1722006045NRG21311220202126039 678801327 13/08/2023 Thavriya Thavriya 1722006WL103747 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
4386 MP1722006_181123APB_FTO_358397 1722006048NRG24181120230543679 18/11/2023 Khushi Khushi 1722006048WL057677 00048 BKID0008847 884 03/01/2024 Document Pending for Account Holder turning Major
4387 MP1722006_110723APB_FTO_159773 1722006059NRG24080720230215749 892122777 11/07/2023 Besarbai Sanjy Besarbai Sanjy 1722006059WL020649 00415 SBIN0030149 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4388 MP1722007_210423FTO_14174 1722007000NRG24200420230003665 647130094 21/04/2023 rupabai sursingh rupabai sursingh 1722007WL000477 00468 UBIN0542911 1428 12/05/2023 No Such Account
4389 MP1722007_240423FTO_16830 1722007000NRG24210420230004454 645497085 24/04/2023 RANGABAI VEESHA RANGABAI VEESHA 1722007WL000558 00048 BKID0009801 1400 12/05/2023 No Such Account
4390 MP1722007_210723APB_FTO_179930 1722007000NRG24210720230253098 208786058 21/07/2023 vesliybai vesliybai 1722007WL024196 00415 SBIN0030042 220 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4391 MP1722007_020723FTO_142587 1722007000NRG24280620230176673 799730423 02/07/2023 Udaksingh Udaksingh 1722007WL017645 00048 BKID0009801 1760 13/07/2023 A/c Blocked or Frozen
4392 MP1722007_131123FTO_354093 1722007028NRG24131120230536081 13/11/2023 VISHRAM RUGHANA VISHRAM RUGHANA 1722007028WL057083 00048 BKID0009801 2652 03/01/2024 A/c Blocked or Frozen
4393 MP1722008_090823APB_FTO_211117 1722008000NRG24090820230300894 534315994 09/08/2023 Samriya Samriya 1722008WL030383 00697 BKID0MG6011 1547 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4394 MP1722008_111123APB_FTO_353197 1722008000NRG24111120230533017 11/11/2023 Inesh Inesh 1722008WL056860 00045 BARB0KUKSHI 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4395 MP1722008_120723FTO_164048 1722008000NRG24120720230226079 051015012 12/07/2023 ramesh ramesh 1722008WL021539 00697 BKID0MG6011 1547 19/07/2023 No Such Account
4396 MP1722008_120723FTO_164048 1722008000NRG24120720230226080 051015012 12/07/2023 ramesh ramesh 1722008WL021539 00697 BKID0MG6086 1547 19/07/2023 No Such Account
4397 MP1722005_190723APB_FTO_175281 1722005000NRG24180720230243965 107137913 19/07/2023 Bhagvanti Bhagvanti 1722005WL023127 00089 CBIN0281611 884 22/07/2023 Aadhaar Number not Mapped to Account Number
4398 MP1722005_190723APB_FTO_175281 1722005000NRG24180720230244769 107137913 19/07/2023 sanjay sanjay 1722005WL023224 00045 BARB0DHAMNO 1105 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4399 MP1722005_230723APB_FTO_182412 1722005000NRG24230720230257640 207336090 23/07/2023 DHARMENDRA DHARMENDRA 1722005WL024640 00048 BKID0009818 442 28/07/2023 Aadhaar Number not Mapped to Account Number
4400 MP1722005_230723APB_FTO_182412 1722005000NRG24230720230257644 207336090 23/07/2023 ONKAR CHHIGYA BHEEL ONKAR CHHIGYA BHEEL 1722005WL024640 00697 BKID0NAMRGB 442 28/07/2023 Aadhaar Number not Mapped to Account Number
4401 MP1722005_230723APB_FTO_182412 1722005000NRG24230720230257651 207336090 23/07/2023 MAGAN MAGAN 1722005WL024640 00697 BKID0NAMRGB 442 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4402 MP1722005_240523FTO_54909 1722005000NRG24240520230062128 050304252 24/05/2023 mohan mohan 1722005WL007128 00697 BKID0MG6052 1547 30/05/2023 No Such Account
4403 MP1722005_191023APB_FTO_325201 1722005032NRG24181020230466349 19/10/2023 laxman laxman 1722005032WL051369 00688 FINO0001446 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4404 MP1722005_260623APB_FTO_127110 1722005038NRG24240620230159905 702785304 26/06/2023 MANISHA MANISHA 1722005038WL016273 00697 BKID0MG6095 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
4405 MP1722005_010623APB_FTO_67376 1722005041NRG24010620230084070 209319234 01/06/2023 ambharam ambharam 1722005041WL009761 00697 BKID0MG6052 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4406 MP1722005_010623APB_FTO_67376 1722005041NRG24010620230084077 209319234 01/06/2023 suresh suresh 1722005041WL009765 00078 CNRB0017761 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4407 MP1722005_191023APB_FTO_325201 1722005044NRG24191020230466512 19/10/2023 nansingh nansingh 1722005044WL051411 00078 CNRB0017761 442 15/11/2023 A/c Blocked or Frozen
4408 MP1722005_191023APB_FTO_325201 1722005044NRG24191020230466513 19/10/2023 mukesh mukesh 1722005044WL051411 00691 IPOS0000001 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4409 MP1722005_110923APB_FTO_260417 1722005067NRG24110920230382729 11/09/2023 amir amir 1722005067WL040939 00697 BKID0NAMRGB 884 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4410 MP1722006_160823FTO_220731 1722006000NRG21020120212140455 683933338 16/08/2023 Komal Komal 1722006WL104402 00048 BKID0009821 1140 23/08/2023 No Such Account
4411 MP1722006_160823FTO_220731 1722006000NRG21020120212140456 683933338 16/08/2023 galsing galsing 1722006WL104402 00048 BKID0009821 1140 23/08/2023 No Such Account
4412 MP1722006_160823FTO_220731 1722006000NRG21020120212140739 683933338 16/08/2023 Sursingh Sursingh 1722006WL104422 00688 FINO0001446 1140 23/08/2023 A/c Blocked or Frozen
4413 MP1722006_160823FTO_220731 1722006000NRG21020120212140740 683933338 16/08/2023 Sursingh Sursingh 1722006WL104422 00688 FINO0001446 1140 23/08/2023 A/c Blocked or Frozen
4414 MP1722006_160823FTO_220731 1722006000NRG21020120212140741 683933338 16/08/2023 Nihalsingh Nihalsingh 1722006WL104422 00688 FINO0001446 1140 23/08/2023 A/c Blocked or Frozen
4415 MP1722006_160823FTO_220731 1722006000NRG21020120212141233 683933338 16/08/2023 kuwarsingh kuwarsingh 1722006WL104442 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
4416 MP1722006_160823FTO_220731 1722006000NRG21020120212141234 683933338 16/08/2023 kuwarsingh kuwarsingh 1722006WL104442 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
4417 MP1722006_160823FTO_220729 1722006000NRG21020120212141288 683915798 16/08/2023 Thavriya Thavriya 1722006WL104446 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
4418 MP1722006_160823FTO_220729 1722006000NRG21030120212149559 683915798 16/08/2023 Kuvarbai Kuvarbai 1722006WL104838 00415 SBIN0030141 1330 23/08/2023 No Such Account
4419 MP1722006_160823FTO_220731 1722006000NRG21030120212149560 683933338 16/08/2023 Kuvarbai Kuvarbai 1722006WL104838 00415 SBIN0030141 1330 23/08/2023 No Such Account
4420 MP1722006_160823FTO_220729 1722006000NRG21050220212444346 683915798 16/08/2023 remla remla 1722006WL118331 00415 SBIN0030149 1330 23/08/2023 No Such Account
4421 MP1722006_120823FTO_215993 1722006000NRG21051020201515069 679338306 12/08/2023 mangu mangu 1722006WL076346 00415 SBIN0030149 1140 23/08/2023 No Such Account
4422 MP1722006_120823FTO_215993 1722006000NRG21051020201515070 679338306 12/08/2023 Anita Anita 1722006WL076346 00415 SBIN0030149 1140 23/08/2023 No Such Account
4423 MP1722006_120823FTO_215993 1722006000NRG21051020201515071 679338306 12/08/2023 Santosh Santosh 1722006WL076346 00415 SBIN0030149 1140 23/08/2023 No Such Account
4424 MP1722006_120823FTO_215993 1722006000NRG21061020201519723 679338306 12/08/2023 Madan Madan 1722006WL076601 00415 SBIN0030149 950 23/08/2023 No Such Account
4425 MP1722006_120823FTO_216017 1722006000NRG21061020201519725 679419728 12/08/2023 Suralibai Suralibai 1722006WL076601 00415 SBIN0030149 1330 23/08/2023 No Such Account
4426 MP1722006_120823FTO_216017 1722006000NRG21061020201519726 679419728 12/08/2023 Mohan Mohan 1722006WL076601 00415 SBIN0030149 1330 23/08/2023 No Such Account
4427 MP1722006_120823FTO_216017 1722006000NRG21121020201553706 679419728 12/08/2023 kana bai kana bai 1722006WL078384 00048 BKID0009809 1140 23/08/2023 No Such Account
4428 MP1722006_120823FTO_215993 1722006000NRG21141020201572624 679338306 12/08/2023 galiya galiya 1722006WL079438 00415 SBIN0030149 1140 23/08/2023 No Such Account
4429 MP1722006_160823FTO_220729 1722006000NRG21141220201980808 683915798 16/08/2023 Sursingh Sursingh 1722006WL097213 00688 FINO0001446 1140 23/08/2023 A/c Blocked or Frozen
4430 MP1722006_160823FTO_220729 1722006000NRG21141220201980809 683915798 16/08/2023 Nihalsingh Nihalsingh 1722006WL097213 00688 FINO0001446 1140 23/08/2023 A/c Blocked or Frozen
4431 MP1722006_160823FTO_220731 1722006000NRG21180220212536424 683933338 16/08/2023 DHASINGH DHASINGH 1722006WL122976 00415 SBIN0030149 1140 23/08/2023 No Such Account
4432 MP1722006_160823FTO_220729 1722006000NRG21181220202019097 683915798 16/08/2023 Komal Komal 1722006WL098840 00415 SBIN0030149 1140 23/08/2023 No Such Account
4433 MP1722006_160823FTO_220729 1722006000NRG21221220202041962 683915798 16/08/2023 Ajaya Ajaya 1722006WL099837 00415 SBIN0030149 1140 23/08/2023 No Such Account
4434 MP1722006_160823FTO_220729 1722006000NRG21221220202041963 683915798 16/08/2023 Ajaya Ajaya 1722006WL099837 00415 SBIN0030149 1140 23/08/2023 No Such Account
4435 MP1722006_160823FTO_220729 1722006000NRG21221220202041964 683915798 16/08/2023 Madan Madan 1722006WL099837 00415 SBIN0030149 1140 23/08/2023 No Such Account
4436 MP1722006_160823FTO_220729 1722006000NRG21221220202041965 683915798 16/08/2023 Madan Madan 1722006WL099837 00415 SBIN0030149 1140 23/08/2023 No Such Account
4437 MP1722006_160823FTO_220731 1722006000NRG21271220202087559 683933338 16/08/2023 chanda chanda 1722006WL101982 00048 BKID0009809 1330 23/08/2023 A/c Blocked or Frozen
4438 MP1722006_160823FTO_220731 1722006000NRG21271220202087562 683933338 16/08/2023 tina tina 1722006WL101982 00048 BKID0009809 1330 23/08/2023 A/c Blocked or Frozen
4439 MP1722006_160823FTO_220731 1722006000NRG21271220202087563 683933338 16/08/2023 pooja pooja 1722006WL101982 00048 BKID0009809 1330 23/08/2023 A/c Blocked or Frozen
4440 MP1722006_120823FTO_215993 1722006000NRG21281020201666724 679338306 12/08/2023 Nuribai Nuribai 1722006WL083600 00415 SBIN0030149 1330 23/08/2023 No Such Account
4441 MP1722005_050923APB_FTO_251394 1722005044NRG24050920230367393 161905903 05/09/2023 mukesh mukesh 1722005044WL038989 00691 IPOS0000001 884 15/09/2023 Aadhaar Number not Mapped to Account Number
4442 MP1722005_050923APB_FTO_251394 1722005044NRG24050920230367392 161905903 05/09/2023 nansingh nansingh 1722005044WL038989 00078 CNRB0017761 884 15/09/2023 A/c Blocked or Frozen
4443 MP1722005_050923APB_FTO_251394 1722005044NRG24050920230366810 161905903 05/09/2023 subhash subhash 1722005044WL038867 00078 CNRB0017761 884 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4444 MP1722005_070923APB_FTO_255257 1722005042NRG24070920230372770 07/09/2023 hariya hariya 1722005042WL039647 00078 CNRB0017761 1547 18/09/2023 A/c Blocked or Frozen
4445 MP1722005_230723FTO_182590 1722005039NRG24230720230257996 207347250 23/07/2023 Vinod Vinod 1722005039WL024677 00078 CNRB0017761 243 28/07/2023 No Such Account
4446 MP1722005_230723FTO_182590 1722005039NRG24230720230257995 207347250 23/07/2023 Vinod Vinod 1722005039WL024677 00078 CNRB0017761 1105 28/07/2023 No Such Account
4447 MP1722005_070923APB_FTO_255257 1722005034NRG24070920230372279 07/09/2023 DHARMENDRA DHARMENDRA 1722005034WL039581 00048 BKID0009818 884 18/09/2023 Aadhaar Number not Mapped to Account Number
4448 MP1722005_260623APB_FTO_127110 1722005030NRG24250620230166130 702785304 26/06/2023 Bhagirath Bhagirath 1722005030WL016726 00048 BKID0009818 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
4449 MP1722005_260623APB_FTO_127110 1722005030NRG24250620230166119 702785304 26/06/2023 Kali bai Kali bai 1722005030WL016726 00048 BKID0009818 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
4450 MP1722005_260623APB_FTO_127110 1722005030NRG24250620230166087 702785304 26/06/2023 punmchand punmchand 1722005030WL016725 00048 BKID0009818 1547 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4451 MP1722005_260623APB_FTO_127110 1722005030NRG24250620230166062 702785304 26/06/2023 MUKUT MUKUT 1722005030WL016724 00048 BKID0009818 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
4452 MP1722005_050823APB_FTO_205235 1722005027NRG24050820230291390 453665169 05/08/2023 hamraj hamraj 1722005027WL029005 00078 CNRB0017760 1547 11/08/2023 Aadhaar Number not Mapped to Account Number
4453 MP1722005_220923APB_FTO_282998 1722005019NRG24220920230407910 22/09/2023 Kapil Kapil 1722005019WL044042 00666 IDFB0041224 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4454 MP1722005_300923FTO_296841 1722005000NRG24300920230426341 30/09/2023 Ajay Ajay 1722005WL046570 00078 CNRB0017760 1326 15/11/2023 No Such Account
4455 MP1722005_210423APB_FTO_13896 1722005000NRG24200420230003620 647223762 21/04/2023 umrav jhaba umrav jhaba 1722005WL000465 00089 CBIN0281611 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4456 MP1722005_210423APB_FTO_13896 1722005000NRG24200420230003619 647223762 21/04/2023 samandar samandar 1722005WL000465 00089 CBIN0281611 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4457 MP1722005_210423APB_FTO_13896 1722005000NRG24200420230003501 647223762 21/04/2023 navsa navsa 1722005WL000463 00045 BARB0DHAMNO 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4458 MP1722005_161123FTO_356765 1722005000NRG24191020230467915 16/11/2023 Ghh Ghh 1722005WL0051613 00078 CNRB0006211 1547 03/01/2024 Account closed
4459 MP1722005_191023APB_FTO_325201 1722005000NRG24191020230467524 19/10/2023 kaniram mantiya kaniram mantiya 1722005WL051531 00697 BKID0MG6052 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4460 MP1722005_140523APB_FTO_41301 1722005000NRG24140520230034831 775763928 14/05/2023 sitaram sitaram 1722005WL003748 00697 BKID0MG6052 1547 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4461 MP1722005_131223APB_FTO_389573 1722005000NRG24131220230606149 13/12/2023 hamraj hamraj 1722005WL063084 00078 CNRB0017760 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4462 MP1722005_100923FTO_259119 1722005000NRG24100920230380338 10/09/2023 Ghh Ghh 1722005WL040648 00078 CNRB0006211 884 16/09/2023 Account closed
4463 MP1722005_040623APB_FTO_71971 1722005000NRG24040620230093647 215447510 04/06/2023 arjum arjum 1722005WL010648 00697 BKID0NAMRGB 1547 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4464 MP1722005_040623APB_FTO_71971 1722005000NRG24040620230093616 215447510 04/06/2023 krashna krashna 1722005WL010648 00468 UBIN0569551 1547 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4465 MP1722004_261023APB_FTO_332702 1722004038NRG24261020230489879 26/10/2023 Ajay Ajay 1722004038WL053288 00048 BKID0008846 663 15/11/2023 Aadhaar Number not Mapped to Account Number
4466 MP1722004_210723APB_FTO_179401 1722004022NRG24200720230250585 208830333 21/07/2023 kalu kha kalu kha 1722004022WL023884 00045 BARB0DBDHAR 884 29/07/2023 Aadhaar Number not Mapped to Account Number
4467 MP1722004_260623APB_FTO_126915 1722004021NRG24250620230164736 702707464 26/06/2023 Krishnakant patidar Krishnakant patidar 1722004021WL016592 00048 BKID0008846 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4468 MP1722004_180224APB_FTO_467192 1722004010NRG24180220240813001 302820505 18/02/2024 Badrilal Badrilal 1722004010WL078179 00168 ICIC0000512 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4469 MP1722004_281123FTO_366844 1722004000NRG24271120230558477 28/11/2023 dhapu bai dhapu bai 1722004WL058798 00048 BKID0009810 1326 03/01/2024 No Such Account
4470 MP1722004_231123APB_FTO_362916 1722004000NRG24231120230554193 23/11/2023 Kalu Kalu 1722004WL058452 00045 BARB0DBDHAR 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4471 MP1722004_210723APB_FTO_179401 1722004000NRG24210720230250804 208830333 21/07/2023 kamal kamal 1722004WL023909 450001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
4472 MP1722004_210723APB_FTO_179401 1722004000NRG24210720230250798 208830333 21/07/2023 Mangilal Mangilal 1722004WL023909 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
4473 MP1722004_161123APB_FTO_357263 1722004000NRG24161120230542247 16/11/2023 Ramsingh So Radhu Ramsingh So Radhu 1722004WL057572 00468 UBIN0908801 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4474 MP1722004_161123APB_FTO_357263 1722004000NRG24161120230542246 16/11/2023 Ramsingh So Radhu Ramsingh So Radhu 1722004WL057572 00468 UBIN0908801 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4475 MP1722004_071223APB_FTO_379401 1722004000NRG24061220230583127 07/12/2023 Gul Mohammad Gul Mohammad 1722004WL061181 00048 BKID0009806 221 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4476 MP1722004_071223APB_FTO_379401 1722004000NRG24051220230580565 07/12/2023 Priti kuvar Priti kuvar 1722004WL060995 00048 BKID0009806 1326 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4477 MP1722003_301023APB_FTO_337460 1722003052NRG24291020230497827 30/10/2023 Ray singh Ray singh 1722003052WL053973 00697 BKID0MG6013 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4478 MP1722003_301023APB_FTO_337460 1722003052NRG24291020230497826 30/10/2023 Ray singh Ray singh 1722003052WL053973 00697 BKID0MG6013 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4479 MP1722003_270723FTO_190368 1722003052NRG24270720230267788 274437155 27/07/2023 sheru sheru 1722003052WL026018 00688 FINO0001446 1326 03/08/2023 A/c Blocked or Frozen
4480 MP1722003_270723FTO_190368 1722003052NRG24270720230267758 274437155 27/07/2023 kishan kishan 1722003052WL026018 00688 FINO0001446 1326 03/08/2023 Account closed
4481 MP1722003_041223APB_FTO_373660 1722003051NRG24041220230576417 04/12/2023 Mangilal Mangilal 1722003051WL060580 00045 BARB0TONKIX 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4482 MP1722003_210623FTO_114763 1722003045NRG24210620230149145 522983140 21/06/2023 Rajmela Rajmela 1722003045WL015452 00688 FINO0009003 1547 24/06/2023 A/c Blocked or Frozen
4483 MP1722003_210623FTO_114763 1722003045NRG24210620230149144 522983140 21/06/2023 areyan areyan 1722003045WL015452 00688 FINO0009003 1547 24/06/2023 A/c Blocked or Frozen
4484 MP1722003_210623FTO_114763 1722003045NRG24210620230149143 522983140 21/06/2023 Krishna Krishna 1722003045WL015452 00688 FINO0009003 1547 24/06/2023 A/c Blocked or Frozen
4485 MP1722003_131223APB_FTO_389798 1722003043NRG24131220230606342 13/12/2023 Ganesh Ganesh 1722003043WL063119 00048 BKID0009800 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4486 MP1722003_010823APB_FTO_197893 1722003040NRG24010820230279638 349751585 01/08/2023 Mukesh Bhanwarlal Mukesh Bhanwarlal 1722003040WL027569 00415 SBIN0030141 1326 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4487 MP1722003_301023APB_FTO_337460 1722003039NRG24301020230498601 30/10/2023 Diksha Diksha 1722003039WL054068 00048 BKID0009800 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
4488 MP1722003_010823APB_FTO_197893 1722003037NRG24010820230279384 349751585 01/08/2023 Rukma Bai Chotusingh Rukma Bai Chotusingh 1722003037WL027523 00415 SBIN0030141 3094 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4489 MP1722003_260224APB_FTO_475263 1722003033NRG24250220240830557 302053466 26/02/2024 Ratan Ratan 1722003033WL079285 00697 BKID0MG6100 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4490 MP1722003_200923APB_FTO_277389 1722003032NRG24200920230403023 20/09/2023 dharsing nanga dharsing nanga 1722003032WL043508 00697 BKID0MG6057 800 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4491 MP1722003_020623APB_FTO_69774 1722003032NRG24010620230087342 216136981 02/06/2023 dharsing nanga dharsing nanga 1722003032WL010055 00697 BKID0MG6057 840 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4492 MP1722003_020623APB_FTO_69774 1722003032NRG24010620230087317 216136981 02/06/2023 jatanbai jatanbai 1722003032WL010055 00697 BKID0MG6057 210 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4493 MP1722003_020623APB_FTO_69774 1722003032NRG24010620230087316 216136981 02/06/2023 Rajendra Rajendra 1722003032WL010055 00697 BKID0MG6057 630 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4494 MP1722003_041223APB_FTO_373660 1722003029NRG24031220230573666 04/12/2023 nanuram nanuram 1722003029WL060352 00048 BKID0009800 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4495 MP1722003_041023FTO_302247 1722003025NRG24031020230433888 04/10/2023 Sawaup Sawaup 1722003025WL047362 00415 SBIN0030141 1105 15/11/2023 No Such Account
4496 MP1722003_210224APB_FTO_471090 1722003021NRG24210220240820576 302516913 21/02/2024 Nirmala Nirmala 1722003021WL078656 00437 TMBL0000431 1547 13/04/2024 Document Pending for Account Holder turning Major
4497 MP1722003_210723APB_FTO_179389 1722003021NRG24200720230250134 209018426 21/07/2023 AMRSINGH AMRSINGH 1722003021WL023826 00051 MAHB0000897 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
4498 MP1722003_270723FTO_190368 1722003019NRG24270720230267573 274437155 27/07/2023 sasgar sasgar 1722003019WL026003 00703 AIRP0000001 663 03/08/2023 A/c Blocked or Frozen
4499 MP1722003_270723FTO_190368 1722003019NRG24270720230267566 274437155 27/07/2023 anti anti 1722003019WL026003 00048 BKID0009800 663 03/08/2023 No Such Account
4500 MP1722003_270723FTO_190368 1722003019NRG24270720230267563 274437155 27/07/2023 gulshig gulshig 1722003019WL026003 00354 PUNB0659300 663 03/08/2023 No Such Account
4501 MP1722003_270723FTO_190368 1722003019NRG24270720230267554 274437155 27/07/2023 bhimsimh bhimsimh 1722003019WL026003 00703 AIRP0000001 663 03/08/2023 A/c Blocked or Frozen
4502 MP1722003_270723FTO_190368 1722003019NRG24270720230267553 274437155 27/07/2023 sohan sohan 1722003019WL026003 00703 AIRP0000001 663 03/08/2023 A/c Blocked or Frozen
4503 MP1722003_270723FTO_190368 1722003019NRG24270720230267552 274437155 27/07/2023 setap setap 1722003019WL026003 00415 SBIN0030141 663 03/08/2023 No Such Account
4504 MP1722003_270723FTO_190368 1722003019NRG24270720230267544 274437155 27/07/2023 juvanshig juvanshig 1722003019WL026003 00703 AIRP0000001 663 03/08/2023 A/c Blocked or Frozen
4505 MP1722003_270723FTO_190368 1722003019NRG24270720230266093 274437155 27/07/2023 kallu bai kallu bai 1722003019WL025800 00415 SBIN0030141 1326 03/08/2023 No Such Account
4506 MP1722003_180823FTO_225419 1722003019NRG24180820230324341 728237220 18/08/2023 bamkat bamkat 1722003019WL033414 00703 AIRP0000001 1326 25/08/2023 A/c Blocked or Frozen
4507 MP1722003_270723FTO_190368 1722003018NRG24270720230266467 274437155 27/07/2023 Roshni Roshni 1722003018WL025863 00688 FINO0001446 1547 03/08/2023 A/c Blocked or Frozen
4508 MP1722003_150723FTO_170052 1722003018NRG24130720230230145 069167757 15/07/2023 Arpet Arpet 1722003018WL021851 00688 FINO0009003 1105 20/07/2023 A/c Blocked or Frozen
4509 MP1722003_150723FTO_170052 1722003018NRG24130720230230144 069167757 15/07/2023 Rupash Rupash 1722003018WL021851 00688 FINO0009003 1105 20/07/2023 A/c Blocked or Frozen
4510 MP1722003_150723FTO_170052 1722003018NRG24130720230230137 069167757 15/07/2023 Ajay Ajay 1722003018WL021851 00045 BARB0DBDHAR 1105 20/07/2023 A/c Blocked or Frozen
4511 MP1722003_150723FTO_170052 1722003018NRG24130720230230136 069167757 15/07/2023 Mantya Mantya 1722003018WL021851 00045 BARB0DBDHAR 1105 20/07/2023 A/c Blocked or Frozen
4512 MP1722003_150723FTO_170052 1722003018NRG24130720230230131 069167757 15/07/2023 Deepika Deepika 1722003018WL021851 00045 BARB0DBDHAR 1105 20/07/2023 A/c Blocked or Frozen
4513 MP1722003_150723FTO_170052 1722003018NRG24130720230230130 069167757 15/07/2023 Mohit Mohit 1722003018WL021851 00045 BARB0DBDHAR 1105 20/07/2023 A/c Blocked or Frozen
4514 MP1722003_150723FTO_170052 1722003018NRG24130720230230122 069167757 15/07/2023 Arpet Arpet 1722003018WL021851 00045 BARB0DBDHAR 1105 20/07/2023 A/c Blocked or Frozen
4515 MP1722003_150723FTO_170052 1722003018NRG24130720230230121 069167757 15/07/2023 Lavansh Lavansh 1722003018WL021851 00045 BARB0DBDHAR 1105 20/07/2023 A/c Blocked or Frozen
4516 MP1722003_080723APB_FTO_155440 1722003018NRG24080720230214930 843571662 08/07/2023 SARDAR SARDAR 1722003018WL020612 00048 BKID0009800 1540 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4517 MP1722003_080723APB_FTO_155440 1722003013NRG24070720230212844 843571662 08/07/2023 Sardar Sardar 1722003013WL020482 00415 SBIN0030141 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4518 MP1722003_120623FTO_85565 1722003012NRG24090620230109963 364325872 12/06/2023 jaya jaya 1722003012WL012224 00703 AIRP0000001 1326 16/06/2023 A/c Blocked or Frozen
4519 MP1722003_120623FTO_85565 1722003012NRG24090620230109957 364325872 12/06/2023 Vinod Giri Vinod Giri 1722003012WL012224 00703 AIRP0000001 1326 16/06/2023 A/c Blocked or Frozen
4520 MP1722003_120623FTO_85565 1722003012NRG24090620230109956 364325872 12/06/2023 Rajesh Jain Rajesh Jain 1722003012WL012224 00703 AIRP0000001 1326 16/06/2023 A/c Blocked or Frozen
4521 MP1722003_020623APB_FTO_69774 1722003012NRG24010620230085633 216136981 02/06/2023 Shambhulal Kashyap Shambhulal Kashyap 1722003012WL009893 00415 SBIN0030141 1547 07/06/2023 Aadhaar Number not Mapped to Account Number
4522 MP1722003_131223APB_FTO_389798 1722003009NRG24111220230595078 13/12/2023 Chunilal Maru Chunilal Maru 1722003009WL062202 00697 BKID0MG6035 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4523 MP1722003_070823APB_FTO_207857 1722003006NRG24060820230293682 521162026 07/08/2023 Anshar Anshar 1722003006WL029340 00697 BKID0MG6035 1105 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4524 MP1722003_050723APB_FTO_148306 1722003006NRG24050720230200989 807604565 05/07/2023 bhimsingh bherulal bhimsingh bherulal 1722003006WL019587 00697 BKID0MG6035 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4525 MP1722003_050723APB_FTO_148306 1722003006NRG24050720230200979 807604565 05/07/2023 dinesh tejram sisodiya dinesh tejram sisodiya 1722003006WL019585 00468 UBIN0553824 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4526 MP1722003_240423FTO_16659 1722003000NRG24240420230006979 645473258 24/04/2023 Guddi Guddi 1722003WL000835 00666 IDFB0041221 1326 12/05/2023 No Such Account
4527 MP1722002_230124APB_FTO_440783 1722002095NRG24230120240743455 23/01/2024 sakri sakri 1722002095WL073598 00415 SBIN0030046 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4528 MP1722002_230124APB_FTO_440783 1722002095NRG24230120240743434 23/01/2024 kamlesh kamlesh 1722002095WL073598 00045 BARB0RAJDHA 663 24/04/2024 Aadhaar Number not Mapped to Account Number
4529 MP1722002_271123FTO_365846 1722002094NRG24261120230557817 27/11/2023 Maya Bai Maya Bai 1722002094WL058751 00051 MAHB0000611 1326 03/01/2024 No Such Account
4530 MP1722002_200723FTO_177612 1722002094NRG24200720230249301 209837233 20/07/2023 VASNTIBAI SHANTILAL VASNTIBAI SHANTILAL 1722002094WL023715 00697 BKID0MG6021 1547 28/07/2023 No Such Account
4531 MP1722002_161023APB_FTO_320213 1722002094NRG24161020230459783 16/10/2023 Gangaram Gangaram 1722002094WL050619 00051 MAHB0000611 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4532 MP1722002_230124APB_FTO_440791 1722002090NRG24210120240740638 23/01/2024 juvansingh juvansingh 1722002090WL073367 00688 FINO0001446 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4533 MP1722002_230124APB_FTO_440791 1722002090NRG24210120240740627 23/01/2024 anil anil 1722002090WL073367 00691 IPOS0000001 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
4534 MP1722002_230124APB_FTO_440791 1722002090NRG24210120240740626 23/01/2024 shankar shankar 1722002090WL073367 00691 IPOS0000001 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
4535 MP1722002_230124APB_FTO_440791 1722002090NRG24210120240740620 23/01/2024 kalu kalu 1722002090WL073367 00691 IPOS0000001 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
4536 MP1722002_230124APB_FTO_440791 1722002090NRG24210120240740615 23/01/2024 bhura bai bhura bai 1722002090WL073367 00048 BKID0009819 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
4537 MP1722002_230124APB_FTO_440791 1722002090NRG24210120240740614 23/01/2024 hira hira 1722002090WL073367 00688 FINO0001446 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
4538 MP1722002_190923APB_FTO_274136 1722002090NRG24190920230399102 19/09/2023 Rajesh Rajesh 1722002090WL042957 00051 MAHB0001053 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4539 MP1722002_301123FTO_369327 1722002088NRG24301120230567120 30/11/2023 Bhayalal Bhayalal 1722002088WL059691 00689 AUBL0002312 1547 03/01/2024 Account Description Does not Tally
4540 MP1722002_301123FTO_369327 1722002088NRG24301120230567119 30/11/2023 Renu Renu 1722002088WL059691 00689 AUBL0002312 1768 03/01/2024 Account Description Does not Tally
4541 MP1722002_301123FTO_369327 1722002088NRG24301120230567118 30/11/2023 Bablu Bablu 1722002088WL059691 00689 AUBL0002312 1768 03/01/2024 Account Description Does not Tally
4542 MP1722002_301123FTO_369327 1722002088NRG24301120230567114 30/11/2023 Dabhudi Dabhudi 1722002088WL059691 00703 AIRP0000001 1768 03/01/2024 A/c Blocked or Frozen
4543 MP1722002_301123FTO_369327 1722002088NRG24301120230567113 30/11/2023 Anil Anil 1722002088WL059691 00703 AIRP0000001 1768 03/01/2024 A/c Blocked or Frozen
4544 MP1722002_271123FTO_365846 1722002088NRG24271120230557920 27/11/2023 Bhayalal Bhayalal 1722002088WL058761 00689 AUBL0002312 1768 03/01/2024 Account Description Does not Tally
4545 MP1722002_271123FTO_365846 1722002088NRG24271120230557919 27/11/2023 Renu Renu 1722002088WL058761 00689 AUBL0002312 1768 03/01/2024 Account Description Does not Tally
4546 MP1722002_271123FTO_365846 1722002088NRG24271120230557918 27/11/2023 Bablu Bablu 1722002088WL058761 00689 AUBL0002312 1768 03/01/2024 Account Description Does not Tally
4547 MP1722002_271123FTO_365846 1722002088NRG24271120230557915 27/11/2023 Dabhudi Dabhudi 1722002088WL058761 00703 AIRP0000001 1768 03/01/2024 A/c Blocked or Frozen
4548 MP1722002_271123FTO_365846 1722002088NRG24271120230557914 27/11/2023 Anil Anil 1722002088WL058761 00703 AIRP0000001 1768 03/01/2024 A/c Blocked or Frozen
4549 MP1722002_200124APB_FTO_438180 1722002086NRG24190120240734834 20/01/2024 BHURA NANURAM BHURA NANURAM 1722002086WL073020 00051 MAHB0000640 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4550 MP1722002_140224APB_FTO_463427 1722002079NRG24140220240803671 14/02/2024 dinesh dinesh 1722002079WL077471 00048 BKID0009813 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4551 MP1722002_130923APB_FTO_263175 1722002079NRG24130920230386293 13/09/2023 Dhanalal Dhanalal 1722002079WL041359 00048 BKID0009813 1105 05/10/2023 Aadhaar Number not Mapped to Account Number
4552 MP1722002_290723FTO_193458 1722002077NRG24290720230274201 298920130 29/07/2023 pansingh pansingh 1722002077WL026746 00703 AIRP0000001 2873 02/08/2023 A/c Blocked or Frozen
4553 MP1722002_090823FTO_211787 1722002077NRG24090820230301614 534295952 09/08/2023 jogdibai jogdibai 1722002077WL030460 00703 AIRP0000001 3315 15/08/2023 A/c Blocked or Frozen
4554 MP1722002_090823FTO_211787 1722002077NRG24090820230301612 534295952 09/08/2023 sangita sangita 1722002077WL030460 00703 AIRP0000001 3315 15/08/2023 A/c Blocked or Frozen
4555 MP1722002_230124APB_FTO_440783 1722002061NRG24230120240742446 23/01/2024 karansingh singar karansingh singar 1722002061WL073498 00688 FINO0001001 884 24/04/2024 Aadhaar Number not Mapped to Account Number
4556 MP1722002_140623APB_FTO_90206 1722002047NRG24120620230118355 394198580 14/06/2023 sundarbai basu sundarbai basu 1722002047WL012815 00051 MAHB0001053 3094 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4557 MP1722002_180623APB_FTO_101140 1722002046NRG24170620230135365 514803398 18/06/2023 panabai jhitara panabai jhitara 1722002046WL014376 00048 BKID0009819 2652 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4558 MP1722002_150224APB_FTO_464494 1722002045NRG24150220240807995 303474820 15/02/2024 ishawar ishawar 1722002045WL077805 00415 SBIN0030046 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4559 MP1722002_150224APB_FTO_464494 1722002045NRG24150220240807955 303474820 15/02/2024 nansingh nansingh 1722002045WL077805 00048 BKID0009819 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4560 MP1722002_040423APB_FTO_2445 1722002045NRG21100220212478682 530948454 04/04/2023 munsingh munsingh 1722002WL120057 00048 BKID0009819 1140 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4561 MP1722002_040423APB_FTO_2445 1722002045NRG21100220212478681 530948454 04/04/2023 munsingh munsingh 1722002WL120057 00048 BKID0009819 1330 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4562 MP1722002_040423APB_FTO_2445 1722002045NRG21100220212478680 530948454 04/04/2023 munsingh munsingh 1722002WL120057 00048 BKID0009819 1330 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4563 MP1722002_090523FTO_34492 1722002039NRG24090520230025689 687165123 09/05/2023 vikas vikas 1722002039WL002516 00468 UBIN0916200 1989 15/05/2023 No Such Account
4564 MP1722002_300623APB_FTO_139264 1722002034NRG24300620230184470 799531174 30/06/2023 anil anil 1722002034WL018285 00691 IPOS0000001 442 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4565 MP1722002_230124APB_FTO_440791 1722002034NRG24230120240742258 23/01/2024 Laxmi bai Laxmi bai 1722002034WL073476 00691 IPOS0000001 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
4566 MP1722002_230124APB_FTO_440791 1722002034NRG24220120240741877 23/01/2024 SHARDA PARMAR SHARDA PARMAR 1722002034WL073456 00697 BKID0MG6029 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
4567 MP1722002_230124APB_FTO_440791 1722002034NRG24220120240741872 23/01/2024 MUNNI BAI MUNNI BAI 1722002034WL073456 00697 BKID0MG6029 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
4568 MP1722002_201123APB_FTO_359666 1722002034NRG24201120230549688 20/11/2023 savita bheru savita bheru 1722002034WL058084 00697 BKID0MG6029 442 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4569 MP1722002_300623FTO_140031 1722002033NRG24300620230186556 799768285 30/06/2023 gulab gulab 1722002033WL018412 00666 IDFB0041222 1547 13/07/2023 No Such Account
4570 MP1722002_040423FTO_2442 1722002033NRG22090920211634987 530948687 04/04/2023 Jagdish Jagdish 1722002WL082342 00051 MAHB0000611 1158 06/05/2023 No Such Account
4571 MP1722002_040423FTO_2442 1722002033NRG22090920211634983 530948687 04/04/2023 Ramubai Ramubai 1722002WL082342 00051 MAHB0000611 1158 06/05/2023 No Such Account
4572 MP1722002_040423FTO_2442 1722002033NRG22090920211634979 530948687 04/04/2023 Ramubai Ramubai 1722002WL082342 00051 MAHB0000611 1158 06/05/2023 No Such Account
4573 MP1722002_210723FTO_178804 1722002032NRG24200720230250401 208925155 21/07/2023 sapnabai sapnabai 1722002032WL023867 00697 BKID0MG6020 1547 28/07/2023 No Such Account
4574 MP1722002_290723FTO_193490 1722002028NRG24290720230272367 298894516 29/07/2023 mani bai mani bai 1722002WL0026621 00415 SBIN0030046 3536 02/08/2023 No Such Account
4575 MP1722002_220823APB_FTO_230425 1722002024NRG24220820230334693 764964694 22/08/2023 bheru govind bheru govind 1722002024WL034713 00051 MAHB0000640 1768 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4576 MP1722002_230124APB_FTO_440783 1722002021NRG24230120240743561 23/01/2024 Reena Paggi Reena Paggi 1722002021WL073605 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
4577 MP1722002_230124APB_FTO_440783 1722002021NRG24230120240743541 23/01/2024 Laxmi Paggi Laxmi Paggi 1722002021WL073605 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
4578 MP1722002_220923APB_FTO_282668 1722002021NRG24220920230408190 22/09/2023 balu balu 1722002021WL044108 00048 BKID0009819 2652 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4579 MP1722002_200723APB_FTO_176386 1722002020NRG24190720230245119 210377861 20/07/2023 KARANSINGH RAMESH KARANSINGH RAMESH 1722002020WL023260 00697 BKID0MG6001 221 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4580 MP1722002_240623APB_FTO_123807 1722002017NRG24240620230160311 702997318 24/06/2023 suklibai govind suklibai govind 1722002017WL016288 00051 MAHB0000691 1768 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4581 MP1722002_190923APB_FTO_274136 1722002017NRG24180920230398192 19/09/2023 Munalal Munalal 1722002017WL042804 00051 MAHB0000691 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4582 MP1722002_250623APB_FTO_126470 1722002015NRG24250620230166040 702914063 25/06/2023 Dinesh Dinesh 1722002015WL016721 00697 BKID0MG6008 1547 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4583 MP1722002_250623APB_FTO_126470 1722002015NRG24250620230166007 702914063 25/06/2023 Sunita Sunita 1722002015WL016721 00051 MAHB0000691 1547 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4584 MP1722002_140723FTO_167366 1722002015NRG24140720230231747 069660245 14/07/2023 Vardichand Vardichand 1722002015WL022084 00697 BKID0MG6008 2652 21/07/2023 No Such Account
4585 MP1722002_141123APB_FTO_355135 1722002015NRG24131120230536804 14/11/2023 Dinesh Dinesh 1722002015WL057149 00697 BKID0MG6008 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4586 MP1722002_141123APB_FTO_355135 1722002015NRG24131120230536780 14/11/2023 jamna jamna 1722002015WL057149 00051 MAHB0000691 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4587 MP1722002_141123APB_FTO_355135 1722002015NRG24131120230536763 14/11/2023 sanjay sanjay 1722002015WL057149 00051 MAHB0000691 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4588 MP1722002_311023APB_FTO_339184 1722002014NRG24301020230500155 31/10/2023 kanheyalal kanheyalal 1722002014WL054195 00051 MAHB0000691 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4589 MP1722002_311023APB_FTO_339184 1722002014NRG24301020230500111 31/10/2023 gendalal gendalal 1722002014WL054195 00051 MAHB0000691 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4590 MP1722002_310723APB_FTO_195175 1722002013NRG24300720230274857 324883042 31/07/2023 Bherulal Bherulal 1722002013WL026811 00051 MAHB0000611 1768 04/08/2023 Aadhaar Number not Mapped to Account Number
4591 MP1722002_260523APB_FTO_58451 1722002006NRG24260520230070178 079223201 26/05/2023 gattu gattu 1722002006WL008211 00051 MAHB0000611 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4592 MP1722002_260523APB_FTO_58451 1722002006NRG24260520230070163 079223201 26/05/2023 Gopal Rama Gopal Rama 1722002006WL008211 00051 MAHB0000611 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4593 MP1722002_260523APB_FTO_58451 1722002006NRG24260520230070147 079223201 26/05/2023 suvagi suvagi 1722002006WL008211 00051 MAHB0000611 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4594 MP1722002_260523APB_FTO_58451 1722002006NRG24260520230070095 079223201 26/05/2023 Hamkuwar Hamkuwar 1722002006WL008211 00697 BKID0MG6076 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4595 MP1722002_260523APB_FTO_58451 1722002006NRG24260520230070077 079223201 26/05/2023 TijaBai TijaBai 1722002006WL008211 00697 BKID0MG6076 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4596 MP1722002_260523APB_FTO_58451 1722002006NRG24260520230070029 079223201 26/05/2023 SOMI BAI SOMI BAI 1722002006WL008211 00051 MAHB0000611 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4597 MP1722002_260523APB_FTO_58451 1722002006NRG24260520230070028 079223201 26/05/2023 Kamlesh Kamlesh 1722002006WL008211 00051 MAHB0000611 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4598 MP1722002_260523APB_FTO_58451 1722002006NRG24260520230069983 079223201 26/05/2023 Avanti Bai Dinesh Avanti Bai Dinesh 1722002006WL008211 00048 BKID0008848 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4599 MP1722002_260523APB_FTO_58451 1722002006NRG24260520230069980 079223201 26/05/2023 nathu nathu 1722002006WL008211 00051 MAHB0000611 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4600 MP1722002_240723APB_FTO_184347 1722002006NRG24240720230260558 207628075 24/07/2023 Gopal Rama Gopal Rama 1722002006WL025059 00051 MAHB0000611 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4601 MP1722002_180623APB_FTO_101140 1722002003NRG24170620230135260 514803398 18/06/2023 Jamaklal Jamaklal 1722002003WL014369 00051 MAHB0000611 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4602 MP1722002_180623APB_FTO_101140 1722002003NRG24170620230135204 514803398 18/06/2023 Durgabai Kailash Durgabai Kailash 1722002003WL014369 00051 MAHB0000611 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4603 MP1722002_110723APB_FTO_159683 1722002003NRG24110720230222790 892122256 11/07/2023 gulbi gulbi 1722002003WL021334 00051 MAHB0000611 1547 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4604 MP1722002_090623APB_FTO_80520 1722002003NRG24090620230107551 366069835 09/06/2023 Parkash Parkash 1722002003WL012019 00051 MAHB0000611 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4605 MP1722002_090623APB_FTO_80520 1722002003NRG24090620230107549 366069835 09/06/2023 Bagdiram Bagdiram 1722002003WL012019 00051 MAHB0000611 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4606 MP1722002_140224APB_FTO_463427 1722002001NRG24140220240804469 14/02/2024 Hatudibai Hatudibai 1722002001WL077548 00051 MAHB0000611 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4607 MP1722002_280623APB_FTO_133549 1722002000NRG24270620230174621 702495039 28/06/2023 Ratan khima Ratan khima 1722002WL017453 00662 BDBL0001368 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4608 MP1722002_280623APB_FTO_133537 1722002000NRG24270620230174575 702490987 28/06/2023 rinku rinku 1722002WL017453 00048 BKID0009813 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4609 MP1722002_250623APB_FTO_126470 1722002000NRG24250620230165719 702914063 25/06/2023 Sanjay Damar Sanjay Damar 1722002WL016693 00048 BKID0008848 1547 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4610 MP1722002_220623FTO_118440 1722002000NRG24220620230154297 574495357 22/06/2023 Badar Shambu Katara Badar Shambu Katara 1722002WL015771 00048 BKID0009813 3315 27/06/2023 Account closed
4611 MP1722002_200723FTO_177612 1722002000NRG24200720230250019 209837233 20/07/2023 mahesh mahesh 1722002WL023822 00703 AIRP0000001 2873 28/07/2023 A/c Blocked or Frozen
4612 MP1722002_200723FTO_177612 1722002000NRG24200720230250014 209837233 20/07/2023 dinesh dinesh 1722002WL023819 00703 AIRP0000001 2873 28/07/2023 A/c Blocked or Frozen
4613 MP1722002_200723FTO_177612 1722002000NRG24200720230250011 209837233 20/07/2023 pangali pangali 1722002WL023817 00703 AIRP0000001 2873 28/07/2023 A/c Blocked or Frozen
4614 MP1722002_200723FTO_177612 1722002000NRG24200720230249368 209837233 20/07/2023 Jiten Jiten 1722002WL023728 00048 BKID0009819 1768 28/07/2023 No Such Account
4615 MP1722002_161023APB_FTO_320707 1722002000NRG24161020230460561 16/10/2023 ramesh ramesh 1722002WL050684 00051 MAHB0000691 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4616 MP1722002_161023APB_FTO_320707 1722002000NRG24161020230460472 16/10/2023 Gagaram Nanuram Gagaram Nanuram 1722002WL050684 00051 MAHB0000691 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4617 MP1722002_140623APB_FTO_90206 1722002000NRG24140620230123749 394198580 14/06/2023 ramli ramli 1722002WL013223 00697 BKID0MG6029 884 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4618 MP1722002_110823APB_FTO_214928 1722002000NRG24110820230306578 589717281 11/08/2023 darriyawsingh darriyawsingh 1722002WL031100 00051 MAHB0000640 1105 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4619 MP1722002_110823APB_FTO_214928 1722002000NRG24110820230306454 589717281 11/08/2023 rajli bai rajli bai 1722002WL031081 00691 IPOS0000001 1768 23/08/2023 Aadhaar Number not Mapped to Account Number
4620 MP1722002_111123FTO_352928 1722002000NRG24101120230530438 11/11/2023 Maya Maya 1722002WL056619 00048 BKID0009819 1547 03/01/2024 Account closed
4621 MP1722002_081023FTO_308903 1722002000NRG24081020230442853 08/10/2023 NAVITA PANDA NAVITA PANDA 1722002WL048423 00688 FINO0001001 1326 15/11/2023 A/c Blocked or Frozen
4622 MP1722002_010423FTO_206 1722002000NRG22111120222433539 106339724 01/04/2023 govind govind 1722002WL0151446 00697 BKID0NAMRGB 1158 02/06/2023 Account closed
4623 MP1722002_010423APB_FTO_210 1722002000NRG21050220212439837 106339949 01/04/2023 jana onkar jana onkar 1722002WL118183 00048 BKID0009813 760 02/06/2023 A/c Blocked or Frozen
4624 MP1722001_120523APB_FTO_39594 1722001082NRG24120520230031836 775947301 12/05/2023 Arjun teja Arjun teja 1722001082WL003262 00048 BKID0009804 442 23/05/2023 Aadhaar Number not Mapped to Account Number
4625 MP1722001_200923APB_FTO_276535 1722001080NRG24200920230402132 20/09/2023 Bhagwansing Bhagwansing 1722001080WL043391 00697 BKID0MG6049 612 16/11/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
4626 MP1722001_210423APB_FTO_14146 1722001077NRG24210420230004420 646594962 21/04/2023 Udaysing Udaysing 1722001077WL000551 00697 BKID0MG6049 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4627 MP1722001_130923APB_FTO_263643 1722001077NRG24110920230380993 13/09/2023 Udaysing Udaysing 1722001077WL040742 00697 BKID0MG6049 663 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4628 MP1722001_130923APB_FTO_263643 1722001077NRG24110920230380988 13/09/2023 rahul rahul 1722001077WL040742 00051 MAHB0000640 663 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4629 MP1722001_270623APB_FTO_131975 1722001076NRG24270620230171503 702595557 27/06/2023 Narsing Narsing 1722001076WL017199 00415 SBIN0030161 442 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4630 MP1722001_111123FTO_353236 1722001073NRG24101120230531457 11/11/2023 sonu sonu 1722001073WL056730 00697 BKID0MG6049 884 03/01/2024 No Such Account
4631 MP1722001_170723FTO_173462 1722001066NRG24170720230241707 091777536 17/07/2023 Ajay Panwar Narpat Ajay Panwar Narpat 1722001066WL022844 00048 BKID0009806 1105 21/07/2023 A/c Blocked or Frozen
4632 MP1722001_291023APB_FTO_336874 1722001065NRG24291020230498300 29/10/2023 makbul makbul 1722001065WL054030 00048 BKID0009806 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4633 MP1722001_150523APB_FTO_42669 1722001053NRG24150520230036882 787606598 15/05/2023 Suganabai Nihal singh Suganabai Nihal singh 1722001053WL004138 00697 BKID0MG6101 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4634 MP1722001_150523APB_FTO_42669 1722001053NRG24150520230036879 787606598 15/05/2023 Mr.OMPRAKASH NAYAK Mr.OMPRAKASH NAYAK 1722001053WL004138 00415 SBIN0030161 1326 20/05/2023 A/c Blocked or Frozen
4635 MP1722001_250423APB_FTO_18347 1722001052NRG24250420230008160 644564637 25/04/2023 prakash or rajish prakash or rajish 1722001052WL001106 00045 BARB0BADNAW 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4636 MP1722001_310823APB_FTO_243045 1722001051NRG24310820230354477 021969683 31/08/2023 Kaluram Kaluram 1722001051WL037202 00415 SBIN0030161 221 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4637 MP1722001_121223FTO_387422 1722001051NRG24270920230419756 12/12/2023 Kaluram Kaluram 1722001WL0045747 00415 SBIN0030161 221 12/03/2024 Account closed
4638 MP1722001_210923APB_FTO_279719 1722001051NRG24210920230405278 21/09/2023 Kaluram Kaluram 1722001051WL043764 00415 SBIN0030161 221 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4639 MP1722001_200124APB_FTO_438273 1722001051NRG24200120240737495 20/01/2024 Kailash Bagdiram Kailash Bagdiram 1722001051WL073202 00048 BKID0009811 884 24/04/2024 Aadhaar Number not Mapped to Account Number
4640 MP1722001_120224APB_FTO_461227 1722001051NRG24120220240798690 303671165 12/02/2024 Kailash Bagdiram Kailash Bagdiram 1722001051WL077174 00048 BKID0009811 221 12/04/2024 Aadhaar Number not Mapped to Account Number
4641 MP1722001_290523APB_FTO_61938 1722001049NRG24290520230076503 086885054 29/05/2023 Vikram Singh Vikram Singh 1722001049WL008787 00048 BKID0009811 1326 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4642 MP1722001_261023APB_FTO_333216 1722001041NRG24261020230490764 26/10/2023 galaa galaa 1722001041WL053384 00697 BKID0MG6099 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
4643 MP1722001_020623APB_FTO_69771 1722001028NRG24020620230089251 216181323 02/06/2023 Parvati Bai Parvati Bai 1722001028WL010262 00697 BKID0MG6030 884 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4644 MP1722001_230224APB_FTO_473367 1722001027NRG24210220240819830 302325443 23/02/2024 bhagirath bhagirath 1722001027WL078622 00697 BKID0MG6030 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4645 MP1722001_080923APB_FTO_257121 1722001027NRG24080920230373865 08/09/2023 Badrilal Badrilal 1722001027WL039841 00697 BKID0MG6030 1105 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4646 MP1722001_251123APB_FTO_364845 1722001024NRG24251120230556361 25/11/2023 meera meera 1722001024WL058598 00415 SBIN0030043 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4647 MP1722001_131123APB_FTO_354366 1722001024NRG24131120230535725 13/11/2023 meera meera 1722001024WL057065 00415 SBIN0030043 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4648 MP1722001_030523APB_FTO_27649 1722001024NRG24030520230017874 689324137 03/05/2023 pooja pooja 1722001024WL001964 00697 BKID0MG6060 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4649 MP1722001_300623APB_FTO_139213 1722001023NRG24300620230184636 800058905 30/06/2023 Rugnatha Kalu Rugnatha Kalu 1722001023WL018287 00045 BARB0DBBAKT 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4650 MP1722001_300623APB_FTO_139198 1722001023NRG24300620230184572 800058935 30/06/2023 mukesh mukesh 1722001023WL018287 00045 BARB0DBBAKT 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4651 MP1722001_120523APB_FTO_39599 1722001023NRG24120520230032088 775872738 12/05/2023 mukesh mukesh 1722001023WL003272 00045 BARB0DBBAKT 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4652 MP1722001_010623APB_FTO_67721 1722001023NRG24010620230086013 209139914 01/06/2023 Rugnatha Kalu Rugnatha Kalu 1722001023WL009913 00045 BARB0DBBAKT 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4653 MP1722001_010623APB_FTO_67721 1722001023NRG24010620230085932 209139914 01/06/2023 mukesh mukesh 1722001023WL009913 00045 BARB0DBBAKT 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4654 MP1722001_280923APB_FTO_293693 1722001021NRG24270920230421608 28/09/2023 Bhawarsing Bhawarsing 1722001021WL045913 00048 BKID0009804 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4655 MP1722001_170523APB_FTO_45321 1722001021NRG24160520230039317 836199148 17/05/2023 VIKASH VIKASH 1722001021WL004426 00032 UTIB0002507 1326 24/05/2023 Aadhaar Number not Mapped to Account Number
4656 MP1722001_170523APB_FTO_45321 1722001021NRG24160520230039316 836199148 17/05/2023 kelash bherulal kelash bherulal 1722001021WL004426 00697 BKID0NAMRGB 1326 24/05/2023 Aadhaar Number not Mapped to Account Number
4657 MP1722001_070723APB_FTO_153326 1722001021NRG24070720230211901 843968473 07/07/2023 NILESH NILESH 1722001021WL020392 00354 PUNB0683100 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4658 MP1722001_210623FTO_115863 1722001015NRG24210620230151842 574930420 21/06/2023 Bhulibai Bhulibai 1722001015WL015600 00415 SBIN0030043 1326 27/06/2023 No Such Account
4659 MP1722001_210623FTO_115863 1722001015NRG24210620230151805 574930420 21/06/2023 Kamlabai Kamlabai 1722001015WL015600 00048 BKID0009804 1326 27/06/2023 A/c Blocked or Frozen
4660 MP1722001_160224APB_FTO_465796 1722001012NRG24160220240809570 303173913 16/02/2024 Rakesh Solanki Rakesh Solanki 1722001012WL077916 00354 PUNB0683100 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4661 MP1722001_010523APB_FTO_25075 1722001012NRG24010520230015449 640935815 01/05/2023 Husenbi Vlisha Husenbi Vlisha 1722001012WL001774 00697 BKID0MG6031 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4662 MP1722001_060623APB_FTO_75560 1722001011NRG24060620230099713 298071764 06/06/2023 Gopal punamchand Gopal punamchand 1722001011WL011148 00032 UTIB0002507 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4663 MP1722001_060623APB_FTO_75560 1722001011NRG24060620230099707 298071764 06/06/2023 Mannalal Narayan Mannalal Narayan 1722001011WL011148 00697 BKID0MG6030 1326 12/06/2023 A/c Blocked or Frozen
4664 MP1722001_201023APB_FTO_326607 1722001008NRG24201020230470518 20/10/2023 Bhagavansing Kalu Bhagavansing Kalu 1722001008WL051813 00697 BKID0MG6031 1326 15/11/2023 Account closed
4665 MP1722001_121223FTO_387422 1722001007NRG24271120230559047 12/12/2023 Kailash Kailash 1722001WL0058880 00697 BKID0MG6031 1105 12/03/2024 Account closed
4666 MP1722001_050523APB_FTO_30110 1722001007NRG24050520230021491 688689866 05/05/2023 Shobha Bai Shobha Bai 1722001007WL002202 00697 BKID0MG6031 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4667 MP1722001_200423FTO_13593 1722001006NRG24200420230004201 647399159 20/04/2023 Lila madan Lila madan 1722001006WL000525 00697 BKID0MG6031 1326 12/05/2023 No Such Account
4668 MP1722001_070523APB_FTO_32079 1722001006NRG24070520230022717 687932035 07/05/2023 RAJU BAI RAJU BAI 1722001006WL002311 00697 BKID0MG6031 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4669 MP1722001_070523APB_FTO_32079 1722001006NRG24070520230022711 687932035 07/05/2023 Mukesh bharatlal Mukesh bharatlal 1722001006WL002310 00697 BKID0MG6031 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
4670 MP1722001_280623APB_FTO_134496 1722001005NRG24280620230176595 702446732 28/06/2023 SUNITA SUNITA 1722001005WL017636 00048 BKID0009815 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4671 MP1722001_070823APB_FTO_208337 1722001005NRG24070820230296135 521041629 07/08/2023 Gopal badrilal Gopal badrilal 1722001005WL029676 00048 BKID0009815 1326 14/08/2023 A/c Blocked or Frozen
4672 MP1722001_271023APB_FTO_335019 1722001000NRG24271020230494351 27/10/2023 Narayan Narayan 1722001WL053709 00697 BKID0MG6070 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4673 MP1722001_270623APB_FTO_131915 1722001000NRG24270620230173434 702591667 27/06/2023 galji galji 1722001WL017369 00048 BKID0009804 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4674 MP1722001_200723APB_FTO_177458 1722001000NRG24200720230249052 209330561 20/07/2023 Shantilal hira Shantilal hira 1722001WL023706 00045 BARB0DBBAKT 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
4675 MP1722001_130923APB_FTO_263876 1722001000NRG24130920230387659 13/09/2023 Madanlal Samrath Madanlal Samrath 1722001WL041523 00697 BKID0MG6030 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4676 MP1722001_110623APB_FTO_84409 1722001000NRG24110620230114891 383714709 11/06/2023 Rugnatha Kalu Rugnatha Kalu 1722001WL012554 00045 BARB0DBBAKT 884 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4677 MP1722001_110623APB_FTO_84409 1722001000NRG24110620230114833 383714709 11/06/2023 mukesh mukesh 1722001WL012554 00045 BARB0DBBAKT 884 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4678 MP1722001_050723FTO_149068 1722001000NRG24050720230204449 211108475 05/07/2023 madan madan 1722001WL019784 00045 BARB0DBNAGD 442 28/07/2023 A/c Blocked or Frozen
4679 MP1722001_050623APB_FTO_74026 1722001000NRG24050620230097721 298080683 05/06/2023 pooja pooja 1722001WL011042 00697 BKID0MG6060 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4680 MP1722005_110923APB_FTO_260417 1722005057NRG24100920230380718 11/09/2023 khadgsingh khadgsingh 1722005057WL040700 00697 BKID0MG6103 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4681 MP1722005_110923APB_FTO_260417 1722005054NRG24110920230381392 11/09/2023 Dilip Dilip 1722005054WL040757 00697 BKID0MG6052 1547 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4682 MP1722008_160523APB_FTO_43763 1722008000NRG24160520230038678 787249815 16/05/2023 Anbai Anbai 1722008WL004341 00697 BKID0MG6081 3403 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4683 MP1722008_180923APB_FTO_271787 1722008000NRG24180920230397091 18/09/2023 Batusingh Batusingh 1722008WL042701 00697 BKID0MG6011 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4684 MP1722008_020523FTO_25637 1722008015NRG24010520230015577 689922764 02/05/2023 pratap pratap 1722008015WL001791 00048 BKID0009803 1326 15/05/2023 No Such Account
4685 MP1722008_260623FTO_129088 1722008025NRG24220620230153630 702720903 26/06/2023 Sohan Sohan 1722008025WL015737 00688 FINO0001001 1547 05/07/2023 A/c Blocked or Frozen
4686 MP1722008_260623FTO_129088 1722008025NRG24220620230153631 702720903 26/06/2023 Sohan Sohan 1722008025WL015737 00688 FINO0001446 1547 05/07/2023 A/c Blocked or Frozen
4687 MP1722008_260623FTO_129088 1722008025NRG24220620230153633 702720903 26/06/2023 Radha Radha 1722008025WL015737 00688 FINO0001001 1547 05/07/2023 A/c Blocked or Frozen
4688 MP1722008_260623FTO_129088 1722008025NRG24220620230153649 702720903 26/06/2023 Thanu Thanu 1722008025WL015737 00703 AIRP0000001 1547 05/07/2023 Dormant Account
4689 MP1722008_260623FTO_129088 1722008025NRG24220620230153650 702720903 26/06/2023 Jatan Jatan 1722008025WL015737 00703 AIRP0000001 1547 05/07/2023 Dormant Account
4690 MP1722008_260623FTO_129088 1722008025NRG24220620230153670 702720903 26/06/2023 Indar Indar 1722008025WL015737 00688 FINO0001001 1547 05/07/2023 A/c Blocked or Frozen
4691 MP1722008_260623FTO_129088 1722008025NRG24220620230153671 702720903 26/06/2023 Indar Indar 1722008025WL015737 00688 FINO0001001 1547 05/07/2023 A/c Blocked or Frozen
4692 MP1722008_110823APB_FTO_215021 1722008037NRG24110820230305886 589720000 11/08/2023 bhagawan bhagawan 1722008037WL031034 00697 BKID0MG6011 1105 18/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4693 MP1722009_031123FTO_344350 1722009000NRG24021120230510494 03/11/2023 Varsa Varsa 1722009WL054961 00697 BKID0MG6011 3315 04/01/2024 No Such Account
4694 MP1722009_031123FTO_344350 1722009000NRG24021120230510515 03/11/2023 sonar sonar 1722009WL054966 00697 BKID0MG6066 140 04/01/2024 No Such Account
4695 MP1722009_031123FTO_344350 1722009000NRG24031120230513732 03/11/2023 bayti bayti 1722009WL055196 00697 BKID0MG6011 3536 04/01/2024 No Such Account
4696 MP1722009_031123FTO_344350 1722009000NRG24031120230513837 03/11/2023 aabunau aabunau 1722009WL055209 00697 BKID0MG6011 20 04/01/2024 No Such Account
4697 MP1722009_031123FTO_344350 1722009000NRG24031120230513838 03/11/2023 bhimshing bhimshing 1722009WL055209 00697 BKID0MG6011 10 04/01/2024 No Such Account
4698 MP1722009_031123FTO_344350 1722009000NRG24031120230513901 03/11/2023 kmla kmla 1722009WL055216 00697 BKID0MG6066 140 04/01/2024 No Such Account
4699 MP1722009_031123FTO_344350 1722009000NRG24031120230514197 03/11/2023 mana mana 1722009WL055233 00697 BKID0MG6066 3315 04/01/2024 No Such Account
4700 MP1722009_050923APB_FTO_251009 1722009000NRG24050920230367873 161747082 05/09/2023 SANDIP SANDIP 1722009WL039064 00048 BKID0009817 1500 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4701 MP1722009_150623FTO_93903 1722009000NRG24130620230122236 515042916 15/06/2023 dhudi dhudi 1722009WL013097 00697 BKID0MG6066 1105 27/06/2023 No Such Account
4702 MP1722009_150623FTO_93903 1722009000NRG24130620230122245 515042916 15/06/2023 BAHADUR BAGALSINGH BAHADUR BAGALSINGH 1722009WL013100 00048 BKID0009807 1105 27/06/2023 No Such Account
4703 MP1722009_140823FTO_219334 1722009000NRG24140820230314611 678764914 14/08/2023 RADHA RADHA 1722009WL032067 00697 BKID0NAMRGB 2873 23/08/2023 No Such Account
4704 MP1722009_140823FTO_219334 1722009000NRG24140820230314612 678764914 14/08/2023 RADHA RADHA 1722009WL032067 00697 BKID0NAMRGB 2873 23/08/2023 No Such Account
4705 MP1722009_140823FTO_219334 1722009000NRG24140820230314746 678764914 14/08/2023 rahlu rahlu 1722009WL032088 00697 BKID0MG6066 3094 23/08/2023 No Such Account
4706 MP1722009_140823FTO_219334 1722009000NRG24140820230314756 678764914 14/08/2023 MOTLA ANADIYA MOTLA ANADIYA 1722009WL032093 00697 BKID0MG6066 3315 23/08/2023 No Such Account
4707 MP1722009_140823FTO_219334 1722009000NRG24140820230314766 678764914 14/08/2023 KHAJAN RATU KHAJAN RATU 1722009WL032098 00697 BKID0MG6066 3315 23/08/2023 No Such Account
4708 MP1722009_141223APB_FTO_390649 1722009000NRG24141220230607947 14/12/2023 TETI GELIYA TETI GELIYA 1722009WL063303 00048 BKID0009807 1547 12/03/2024 A/c Blocked or Frozen
4709 MP1722001_100523FTO_36469 1722001000NRG23030520231193459 714732645 10/05/2023 Ramubai Munalal Ramubai Munalal 1722001WL0172278 00697 BKID0MG6060 1224 16/05/2023 No Such Account
4710 MP1722001_100523FTO_36469 1722001000NRG23030520231193467 714732645 10/05/2023 shankuntla shankuntla 1722001WL0172281 00048 BKID0009815 1224 16/05/2023 No Such Account
4711 MP1722001_100523FTO_36469 1722001000NRG23030520231193468 714732645 10/05/2023 sakuntla sakuntla 1722001WL0172281 00048 BKID0009815 1224 16/05/2023 No Such Account
4712 MP1722001_100523FTO_36469 1722001000NRG23030520231193517 714732645 10/05/2023 Maya Maya 1722001WL0172284 00697 BKID0MG6070 1224 16/05/2023 No Such Account
4713 MP1722001_100523FTO_36469 1722001000NRG23040520231193568 714732645 10/05/2023 Dashrath Dashrath 1722001WL0172290 00697 BKID0MG6031 1224 16/05/2023 No Such Account
4714 MP1722001_100523FTO_36469 1722001000NRG23040520231193569 714732645 10/05/2023 Dashrath Dashrath 1722001WL0172290 00697 BKID0MG6031 1224 16/05/2023 No Such Account
4715 MP1722001_100523FTO_36469 1722001000NRG23040520231193570 714732645 10/05/2023 Dashrath Dashrath 1722001WL0172290 00697 BKID0MG6031 1224 16/05/2023 No Such Account
4716 MP1722001_100523FTO_36469 1722001000NRG23040520231193733 714732645 10/05/2023 Sarojkuvar Sarojkuvar 1722001WL0172311 00415 SBIN0030161 1224 16/05/2023 Account closed
4717 MP1722001_100523FTO_36469 1722001000NRG23040520231193735 714732645 10/05/2023 Sapnaabai Sapnaabai 1722001WL0172311 00415 SBIN0030161 1224 16/05/2023 No Such Account
4718 MP1722001_100523FTO_36469 1722001000NRG23080520231194429 714732645 10/05/2023 Usha Bai Usha Bai 1722001WL0172414 00697 BKID0MG6004 1224 16/05/2023 No Such Account
4719 MP1722001_010823APB_FTO_198506 1722001000NRG24010820230281362 324812094 01/08/2023 kanhyalal Ramchandre kanhyalal Ramchandre 1722001WL027734 00415 SBIN0030043 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4720 MP1722001_160923APB_FTO_267575 1722001000NRG24160920230392935 16/09/2023 nathu nathu 1722001WL042189 00048 BKID0009804 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4721 MP1722001_070523FTO_32106 1722001005NRG23030520231193497 687867332 07/05/2023 Ratan Ramaji Ratan Ramaji 1722001WL0172283 00666 IDFB0041225 1224 15/05/2023 Account closed
4722 MP1722001_070523FTO_32106 1722001005NRG23030520231193498 687867332 07/05/2023 Ratan Ramaji Ratan Ramaji 1722001WL0172283 00666 IDFB0041225 1224 15/05/2023 Account closed
4723 MP1722001_070523FTO_32106 1722001006NRG23030520231193541 687867332 07/05/2023 Dashrath Dashrath 1722001WL0172285 00697 BKID0MG6031 1224 15/05/2023 No Such Account
4724 MP1722001_070523FTO_32106 1722001006NRG23030520231193543 687867332 07/05/2023 Lila madan Lila madan 1722001WL0172285 00697 BKID0MG6031 1224 15/05/2023 No Such Account
4725 MP1722001_100523FTO_36469 1722001006NRG23030520231193544 714732645 10/05/2023 Lila madan Lila madan 1722001WL0172285 00697 BKID0MG6031 1224 16/05/2023 No Such Account
4726 MP1722001_290623FTO_137255 1722001007NRG24280620230177737 702235282 29/06/2023 Kailash Unkarlal Kailash Unkarlal 1722001WL0017707 00697 BKID0MG6031 1105 05/07/2023 Account closed
4727 MP1722001_011023APB_FTO_297807 1722001008NRG24011020230428392 01/10/2023 Bhagavansing Kalu Bhagavansing Kalu 1722001008WL046783 00697 BKID0MG6031 442 15/11/2023 Account closed
4728 MP1722001_290823APB_FTO_240615 1722001010NRG24290820230350713 865922825 29/08/2023 Sima Sima 1722001010WL036775 00697 BKID0MG6030 1326 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4729 MP1722001_020523APB_FTO_26239 1722001012NRG24020520230016581 689913536 02/05/2023 Padmabai gopal Padmabai gopal 1722001012WL001884 00697 BKID0MG6031 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
4730 MP1722001_020923APB_FTO_246234 1722001013NRG24020920230359521 066847763 02/09/2023 JhanguBai JhanguBai 1722001013WL037862 00697 BKID0MG6060 1326 12/09/2023 A/c Blocked or Frozen
4731 MP1722001_080723FTO_155240 1722001015NRG24080720230216320 843629712 08/07/2023 Kamlabai Kamlabai 1722001015WL020662 00048 BKID0009804 1326 13/07/2023 A/c Blocked or Frozen
4732 MP1722001_080723FTO_155240 1722001015NRG24080720230216350 843629712 08/07/2023 Bhulibai Bhulibai 1722001015WL020662 00415 SBIN0030043 1326 13/07/2023 No Such Account
4733 MP1722001_080723FTO_155240 1722001015NRG24080720230216361 843629712 08/07/2023 Raju Raju 1722001015WL020662 00048 BKID0009804 1326 13/07/2023 No Such Account
4734 MP1722001_080723FTO_155240 1722001015NRG24080720230216362 843629712 08/07/2023 fdfdf fdfdf 1722001015WL020662 00415 SBIN0030043 1326 13/07/2023 No Such Account
4735 MP1722001_040423FTO_2058 1722001000NRG22011220222439092 530948167 04/04/2023 Pappu Vardu Pappu Vardu 1722001WL0152050 00697 BKID0MG6031 1158 06/05/2023 A/c Blocked or Frozen
4736 MP1722001_040423FTO_2058 1722001000NRG22011220222439093 530948167 04/04/2023 lilabai lilabai 1722001WL0152050 00697 BKID0NAMRGB 772 06/05/2023 No Such Account
4737 MP1722001_040423FTO_2058 1722001000NRG22011220222439094 530948167 04/04/2023 rahul rahul 1722001WL0152051 00697 BKID0MG6049 1158 06/05/2023 No Such Account
4738 MP1722001_100523FTO_36436 1722001000NRG23030520231193525 714670830 10/05/2023 SUNIL SUNIL 1722001WL0172284 00415 SBIN0008283 1224 16/05/2023 No Such Account
4739 MP1722001_100523FTO_36436 1722001000NRG23030520231193526 714670830 10/05/2023 MONIKA MONIKA 1722001WL0172284 00415 SBIN0008283 1224 16/05/2023 No Such Account
4740 MP1722001_100523FTO_36436 1722001000NRG23030520231193527 714670830 10/05/2023 SUNIL SUNIL 1722001WL0172284 00415 SBIN0008283 1224 16/05/2023 No Such Account
4741 MP1722001_100523FTO_36436 1722001000NRG23030520231193528 714670830 10/05/2023 MONIKA MONIKA 1722001WL0172284 00415 SBIN0008283 1224 16/05/2023 No Such Account
4742 MP1722001_100523FTO_36436 1722001000NRG23030520231193533 714670830 10/05/2023 pooja pooja 1722001WL0172284 00354 PUNB0683100 204 16/05/2023 No Such Account
4743 MP1722001_100523FTO_36436 1722001000NRG23030520231193540 714670830 10/05/2023 jitendra jitendra 1722001WL0172284 00354 PUNB0683100 204 16/05/2023 No Such Account
4744 MP1722001_100523FTO_36436 1722001000NRG23040520231193616 714670830 10/05/2023 Madu Madu 1722001WL0172295 00697 BKID0MG5008 1224 16/05/2023 Account closed
4745 MP1722001_100523FTO_36436 1722001000NRG23040520231193723 714670830 10/05/2023 alka Mangu alka Mangu 1722001WL0172307 00048 BKID0009804 1224 16/05/2023 Account closed
4746 MP1722001_100523FTO_36436 1722001000NRG23040520231193724 714670830 10/05/2023 alka Mangu alka Mangu 1722001WL0172307 00048 BKID0009804 1224 16/05/2023 Account closed
4747 MP1722001_100523FTO_36436 1722001000NRG23040520231193730 714670830 10/05/2023 tolaram tolaram 1722001WL0172310 00152 HDFC0003013 1224 16/05/2023 No Such Account
4748 MP1722001_100523FTO_36436 1722001000NRG23040520231193731 714670830 10/05/2023 tolaram tolaram 1722001WL0172310 00152 HDFC0003013 1224 16/05/2023 No Such Account
4749 MP1722001_100523FTO_36436 1722001000NRG23040520231193732 714670830 10/05/2023 tolaram tolaram 1722001WL0172310 00152 HDFC0003013 1224 16/05/2023 No Such Account
4750 MP1722001_100523FTO_36436 1722001000NRG23040520231193746 714670830 10/05/2023 Kanku Bai Kanku Bai 1722001WL0172314 00697 BKID0MG6070 1224 16/05/2023 No Such Account
4751 MP1722001_100523FTO_36436 1722001000NRG23040520231193747 714670830 10/05/2023 Kanku Bai Kanku Bai 1722001WL0172314 00697 BKID0MG6070 1224 16/05/2023 No Such Account
4752 MP1722001_100523FTO_36436 1722001000NRG23040520231193748 714670830 10/05/2023 Kanku Bai Kanku Bai 1722001WL0172314 00697 BKID0MG6070 1224 16/05/2023 No Such Account
4753 MP1722001_100523FTO_36436 1722001000NRG23040520231193749 714670830 10/05/2023 Kanku Bai Kanku Bai 1722001WL0172314 00697 BKID0MG6070 1224 16/05/2023 No Such Account
4754 MP1722001_100523FTO_36436 1722001000NRG23040520231193751 714670830 10/05/2023 kailashbai kailashbai 1722001WL0172314 00697 BKID0MG6070 1224 16/05/2023 No Such Account
4755 MP1722001_100523FTO_36436 1722001000NRG23050520231194155 714670830 10/05/2023 Om Prakash Om Prakash 1722001WL0172365 00045 BARB0BADNAW 1224 16/05/2023 No Such Account
4756 MP1722001_100523FTO_36436 1722001000NRG23050520231194160 714670830 10/05/2023 Bhuli Nandram Bhuli Nandram 1722001WL0172366 00697 BKID0MG6031 1224 16/05/2023 Account closed
4757 MP1722001_100523FTO_36436 1722001000NRG23100520231195222 714670830 10/05/2023 varsha varsha 1722001WL0172526 00048 BKID0009804 1224 16/05/2023 No Such Account
4758 MP1722001_121223FTO_387418 1722001000NRG24260920230418365 12/12/2023 kamal ramesh kamal ramesh 1722001WL0045565 00045 BARB0DBBAKT 1105 12/03/2024 Account closed
4759 MP1722001_121223FTO_387418 1722001000NRG24260920230418366 12/12/2023 kamal ramesh kamal ramesh 1722001WL0045565 00045 BARB0DBBAKT 221 12/03/2024 Account closed
4760 MP1722001_150523FTO_42694 1722001005NRG23100520231195982 787606341 15/05/2023 shantibai shantibai 1722001WL0172580 00666 IDFB0041225 1224 20/05/2023 Account closed
4761 MP1722001_040523FTO_29147 1722001006NRG24040520230019970 689156357 04/05/2023 Lila madan Lila madan 1722001006WL002102 00697 BKID0MG6031 1326 15/05/2023 No Such Account
4762 MP1722001_051023APB_FTO_304756 1722001007NRG24051020230437673 05/10/2023 Kailash Unkarlal Kailash Unkarlal 1722001007WL047763 00697 BKID0MG6031 1105 15/11/2023 Aadhaar Number not Mapped to Account Number
4763 MP1722005_051223APB_FTO_374027 1722005048NRG24041220230577032 05/12/2023 jagdish jagdish 1722005048WL060615 00697 BKID0MG6052 221 04/01/2024 Aadhaar Number not Mapped to Account Number
4764 MP1722005_260623APB_FTO_127110 1722005047NRG24260620230166942 702785304 26/06/2023 Antar Antar 1722005047WL016807 00697 BKID0MG6052 1326 05/07/2023 A/c Blocked or Frozen
4765 MP1722005_250423APB_FTO_17665 1722005043NRG24250420230007831 644815870 25/04/2023 jhamara jhamara 1722005043WL001062 00089 CBIN0281611 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4766 MP1722005_250423APB_FTO_17665 1722005043NRG24250420230007825 644815870 25/04/2023 bajisingh kalu bajisingh kalu 1722005043WL001062 00089 CBIN0281611 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4767 MP1722005_070923APB_FTO_255257 1722005043NRG24070920230373001 07/09/2023 Anil Anil 1722005043WL039684 00089 CBIN0281611 1547 18/09/2023 Aadhaar Number not Mapped to Account Number
4768 MP1722005_021023FTO_299348 1722005039NRG24011020230428488 02/10/2023 Mahesh Mahesh 1722005039WL046791 00462 UCBA0002246 1547 15/11/2023 A/c Blocked or Frozen
4769 MP1722005_300623FTO_139712 1722005038NRG24300620230185355 799737849 30/06/2023 BHERU SINGH BHERU SINGH 1722005038WL018336 00468 UBIN0553824 1326 13/07/2023 No Such Account
4770 MP1722005_191023APB_FTO_325201 1722005038NRG24191020230467842 19/10/2023 Unkar Unkar 1722005038WL051600 00078 CNRB0017760 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4771 MP1722005_191023APB_FTO_325201 1722005038NRG24171020230463299 19/10/2023 Sanyashi Sanyashi 1722005038WL051045 00078 CNRB0017760 663 15/11/2023 Aadhaar Number not Mapped to Account Number
4772 MP1722005_240523FTO_54909 1722005044NRG24240520230061144 050304252 24/05/2023 govind govind 1722005044WL006968 00078 CNRB0017761 1547 30/05/2023 No Such Account
4773 MP1722005_240523FTO_54909 1722005044NRG24240520230061143 050304252 24/05/2023 gordhan gordhan 1722005044WL006968 00078 CNRB0017761 1547 30/05/2023 No Such Account
4774 MP1722005_191023APB_FTO_325201 1722005020NRG24161020230459744 19/10/2023 virendra virendra 1722005020WL050616 00045 BARB0DHARXX 221 15/11/2023 Aadhaar Number not Mapped to Account Number
4775 MP1722005_191023APB_FTO_325201 1722005020NRG24161020230459739 19/10/2023 virendra virendra 1722005020WL050616 00048 BKID0009818 221 15/11/2023 Aadhaar Number not Mapped to Account Number
4776 MP1722005_240523FTO_54909 1722005000NRG24240520230061624 050304252 24/05/2023 vikram vikram 1722005WL007079 00697 BKID0NAMRGB 442 30/05/2023 No Such Account
4777 MP1722005_240523FTO_54909 1722005000NRG24240520230061622 050304252 24/05/2023 Anil Anil 1722005WL007079 00697 BKID0MG6095 442 30/05/2023 No Such Account
4778 MP1722005_140723APB_FTO_167360 1722005000NRG24140720230231473 069353844 14/07/2023 nurabai nurabai 1722005WL022049 00697 BKID0NAMRGB 884 20/07/2023 Aadhaar Number not Mapped to Account Number
4779 MP1722005_140523APB_FTO_41301 1722005000NRG24140520230034850 775763928 14/05/2023 chiriram chiriram 1722005WL003753 00048 BKID0009818 663 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4780 MP1722003_280224APB_FTO_477589 1722003028NRG24270220240838873 301786502 28/02/2024 Sukhram Sukhram 1722003028WL079756 00048 BKID0008846 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4781 MP1722003_280224APB_FTO_477589 1722003028NRG24270220240838863 301786502 28/02/2024 Kailash Kailash 1722003028WL079755 00691 IPOS0000001 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4782 MP1722003_041023FTO_302247 1722003026NRG24031020230433847 04/10/2023 Rekha Rekha 1722003026WL047354 00691 IPOS0000001 1547 15/11/2023 No Such Account
4783 MP1722001_280823APB_FTO_238820 1722001000NRG24280820230349870 843782673 28/08/2023 Atalbihari Atalbihari 1722001WL036618 00697 BKID0MG6060 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4784 MP1722006_160823FTO_220729 1722006000NRG21291220202098358 683915798 16/08/2023 kana bai kana bai 1722006WL102475 00048 BKID0009809 1140 23/08/2023 No Such Account
4785 MP1722006_160823FTO_220709 1722006000NRG22131120222433900 683948313 16/08/2023 anarbai anarbai 1722006WL0151485 00688 FINO0001001 965 23/08/2023 A/c Blocked or Frozen
4786 MP1722009_210723FTO_179581 1722009000NRG24210720230251061 209296701 21/07/2023 KHAJAN RATU KHAJAN RATU 1722009WL023960 00697 BKID0MG6066 3094 28/07/2023 No Such Account
4787 MP1722009_210723FTO_179581 1722009000NRG24210720230251076 209296701 21/07/2023 RUMALSINGH RUMALSINGH 1722009WL023967 00697 BKID0NAMRGB 3094 28/07/2023 No Such Account
4788 MP1722009_210723FTO_179581 1722009000NRG24210720230251083 209296701 21/07/2023 eewdd eewdd 1722009WL023970 00697 BKID0MG6066 3094 28/07/2023 No Such Account
4789 MP1722009_210723FTO_179581 1722009000NRG24210720230251087 209296701 21/07/2023 jimalal jimalal 1722009WL023972 00697 BKID0MG6066 1400 28/07/2023 No Such Account
4790 MP1722009_210723FTO_179581 1722009000NRG24210720230251126 209296701 21/07/2023 nagray nagray 1722009WL023974 00048 BKID0009807 3094 28/07/2023 No Such Account
4791 MP1722009_210723FTO_179581 1722009000NRG24210720230251131 209296701 21/07/2023 MEHATAP DAYARAM MEHATAP DAYARAM 1722009WL023976 00697 BKID0NAMRGB 3094 28/07/2023 No Such Account
4792 MP1722009_210723FTO_179581 1722009000NRG24210720230251175 209296701 21/07/2023 IDLA NARAN IDLA NARAN 1722009WL023990 00697 BKID0MG6066 46 28/07/2023 No Such Account
4793 MP1722009_210923FTO_279236 1722009000NRG24210920230404732 21/09/2023 MADHAVSINGH MANGLA MADHAVSINGH MANGLA 1722009WL043695 00697 BKID0NAMRGB 1326 16/11/2023 No Such Account
4794 MP1722009_240523FTO_55062 1722009000NRG24240520230062493 050313631 24/05/2023 SAYABAI KANGARSINGH SAYABAI KANGARSINGH 1722009WL007173 00048 BKID0009807 3315 30/05/2023 Account closed
4795 MP1722009_111123APB_FTO_353274 1722009000NRG24251020230484607 11/11/2023 jayram jayram 1722009WL052919 00048 BKID0009807 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4796 MP1722009_111123APB_FTO_353274 1722009000NRG24251020230484611 11/11/2023 kamlesh kamlesh 1722009WL052919 00048 BKID0009807 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4797 MP1722009_310823APB_FTO_242876 1722009000NRG24310820230356128 021932721 31/08/2023 PATLYA PATLYA 1722009WL037449 00048 BKID0009807 3094 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4798 MP1722009_310823APB_FTO_242876 1722009000NRG24310820230356129 021932721 31/08/2023 MOHAN MOHAN 1722009WL037449 00697 BKID0MG6066 3094 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4799 MP1722009_111123APB_FTO_353274 1722009017NRG24111120230532810 11/11/2023 SARDAR JABRSINGH SARDAR JABRSINGH 1722009017WL056847 00697 BKID0MG6066 1400 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4800 MP1722009_281123APB_FTO_367593 1722009021NRG24271120230558546 28/11/2023 DINESH LUNAJI DINESH LUNAJI 1722009021WL058806 00048 BKID0009817 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4801 MP1722009_240124APB_FTO_442494 1722009045NRG24240120240746852 24/01/2024 INDRSNIHG PAHDASINGH INDRSNIHG PAHDASINGH 1722009045WL073918 00048 BKID0009807 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4802 MP1722010_070723APB_FTO_153959 1722010000NRG24040720230198891 843406161 07/07/2023 mamta mamta 1722010WL019391 00697 BKID0MG6011 3060 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4803 MP1722010_070723APB_FTO_153959 1722010000NRG24040720230199282 843406161 07/07/2023 BABU BANSINGH BABU BANSINGH 1722010WL019423 00048 BKID0009808 663 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4804 MP1722010_070723APB_FTO_153959 1722010000NRG24070720230209345 843406161 07/07/2023 GHISI BAI WO RATAN LAL GHISI BAI WO RATAN LAL 1722010WL020171 00048 BKID0009808 3315 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4805 MP1722010_110823FTO_215674 1722010000NRG24110820230305411 589721215 11/08/2023 MUKESH MUKESH 1722010WL030975 00697 BKID0MG6086 1547 18/08/2023 No Such Account
4806 MP1722010_131223FTO_389674 1722010000NRG24131220230603825 13/12/2023 MADYA MADYA 1722010WL062890 00697 BKID0MG6069 1547 12/03/2024 No Such Account
4807 MP1722010_210823APB_FTO_229154 1722010000NRG24150820230316006 729787627 21/08/2023 GHISI BAI WO RATAN LAL GHISI BAI WO RATAN LAL 1722010WL032265 00048 BKID0009808 3060 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4808 MP1722001_121223FTO_387425 1722001007NRG24271120230559048 12/12/2023 Kailash Kailash 1722001WL0058880 00697 BKID0MG6031 1326 12/03/2024 Account closed
4809 MP1722001_080523APB_FTO_32921 1722001010NRG24070520230022549 687469634 08/05/2023 Sanjan Sanjan 1722001010WL002298 00697 BKID0MG6030 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4810 MP1722001_200423APB_FTO_13464 1722001010NRG24200420230003936 647375434 20/04/2023 Sanjan Sanjan 1722001010WL000508 00697 BKID0MG6030 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4811 MP1722001_030623APB_FTO_70996 1722001011NRG24030620230090001 215673502 03/06/2023 Shantibai Meghalal Shantibai Meghalal 1722001011WL010353 00697 BKID0MG6030 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4812 MP1722001_180523APB_FTO_46898 1722001011NRG24180520230042063 866620011 18/05/2023 Chandrabala Vinod Chandrabala Vinod 1722001011WL004823 00697 BKID0MG6030 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4813 MP1722001_180523APB_FTO_46898 1722001011NRG24180520230042066 866620011 18/05/2023 Mannalal Narayan Mannalal Narayan 1722001011WL004823 00697 BKID0MG6030 1105 25/05/2023 A/c Blocked or Frozen
4814 MP1722001_250423APB_FTO_18361 1722001011NRG24250420230008737 644564662 25/04/2023 Manjubai Rameshwar Manjubai Rameshwar 1722001011WL001133 00697 BKID0MG6030 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4815 MP1722001_190523APB_FTO_48243 1722001012NRG24180520230044195 865783125 19/05/2023 mohnibai mohnibai 1722001012WL005125 00697 BKID0MG6031 663 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4816 MP1722001_190523APB_FTO_48243 1722001012NRG24180520230044196 865783125 19/05/2023 shima badrilal shima badrilal 1722001012WL005125 00697 BKID0MG6031 442 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4817 MP1722001_190523APB_FTO_48243 1722001012NRG24180520230044200 865783125 19/05/2023 parvatibai rakesh parvatibai rakesh 1722001012WL005125 00697 BKID0MG6031 663 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4818 MP1722001_121223FTO_387418 1722001015NRG24101020230446689 12/12/2023 Bhulibai Bhulibai 1722001WL0048947 00415 SBIN0030043 1326 12/03/2024 No Such Account
4819 MP1722001_121223FTO_387418 1722001015NRG24101020230446690 12/12/2023 Bhulibai Bhulibai 1722001WL0048947 00415 SBIN0030043 221 12/03/2024 No Such Account
4820 MP1722001_220623APB_FTO_118728 1722001021NRG24220620230153926 591335338 22/06/2023 Ramkaniya Ramkaniya 1722001021WL015756 00032 UTIB0002507 1326 28/06/2023 Aadhaar Number not Mapped to Account Number
4821 MP1722001_241023APB_FTO_330170 1722001021NRG24241020230480919 24/10/2023 Hariom Hariom 1722001021WL052579 00048 BKID0009804 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4822 MP1722001_220623APB_FTO_118713 1722001024NRG24220620230155027 591335312 22/06/2023 sonu sonu 1722001024WL015834 00048 BKID0009804 1326 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4823 MP1722001_240423APB_FTO_16786 1722001027NRG24240420230006323 645404491 24/04/2023 bhagirath bhagirath 1722001027WL000785 00697 BKID0MG6030 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4824 MP1722001_150523FTO_42694 1722001028NRG23100520231195973 787606341 15/05/2023 Nathulal nandram Nathulal nandram 1722001WL0172576 00697 BKID0MG6030 1224 20/05/2023 No Such Account
4825 MP1722001_150523FTO_42694 1722001028NRG23100520231195974 787606341 15/05/2023 Nathulal nandram Nathulal nandram 1722001WL0172576 00697 BKID0MG6030 1224 20/05/2023 No Such Account
4826 MP1722001_121223FTO_387418 1722001041NRG24270920230420312 12/12/2023 Sapnaabai Sapnaabai 1722001WL0045785 00415 SBIN0030161 1326 12/03/2024 No Such Account
4827 MP1722001_060623FTO_75800 1722001047NRG24020620230089160 298104953 06/06/2023 nathu hiraji nathu hiraji 1722001WL0010251 00415 SBIN0030043 1326 12/06/2023 Account closed
4828 MP1722001_150523APB_FTO_42809 1722001047NRG24150520230037315 787585715 15/05/2023 nathu hiraji nathu hiraji 1722001047WL004181 00415 SBIN0030043 1326 20/05/2023 Account closed
4829 MP1722001_020523APB_FTO_26239 1722001028NRG24020520230017016 689913536 02/05/2023 Deepak Deepak 1722001028WL001905 00697 BKID0MG6030 1326 15/05/2023 A/c Blocked or Frozen
4830 MP1722001_190523FTO_48256 1722001040NRG24190520230046197 866063855 19/05/2023 Kailash Narayanh Kailash Narayanh 1722001040WL005297 00045 BARB0BADNAW 221 25/05/2023 No Such Account
4831 MP1722001_141223APB_FTO_391352 1722001044NRG24141220230608646 14/12/2023 Jitendra Jitendra 1722001044WL063368 00048 BKID0009804 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
4832 MP1722001_070523FTO_32106 1722001049NRG23030520231193429 687867332 07/05/2023 Pritam Singh Pritam Singh 1722001WL0172274 00048 BKID0009811 408 15/05/2023 A/c Blocked or Frozen
4833 MP1722001_070523FTO_32106 1722001049NRG23030520231193430 687867332 07/05/2023 Pritam Singh Pritam Singh 1722001WL0172274 00048 BKID0009811 1224 15/05/2023 A/c Blocked or Frozen
4834 MP1722001_070523FTO_32106 1722001049NRG23030520231193431 687867332 07/05/2023 Pritam Singh Pritam Singh 1722001WL0172274 00048 BKID0009811 1224 15/05/2023 A/c Blocked or Frozen
4835 MP1722001_070523FTO_32106 1722001049NRG23030520231193433 687867332 07/05/2023 Pritam Singh Pritam Singh 1722001WL0172274 00048 BKID0009811 1224 15/05/2023 A/c Blocked or Frozen
4836 MP1722001_070523FTO_32106 1722001049NRG23030520231193434 687867332 07/05/2023 Pritam Singh Pritam Singh 1722001WL0172274 00048 BKID0009811 1224 15/05/2023 A/c Blocked or Frozen
4837 MP1722001_070523FTO_32106 1722001049NRG23030520231193435 687867332 07/05/2023 Pritam Singh Pritam Singh 1722001WL0172274 00048 BKID0009811 1224 15/05/2023 A/c Blocked or Frozen
4838 MP1722001_070523FTO_32106 1722001049NRG23030520231193436 687867332 07/05/2023 Pritam Singh Pritam Singh 1722001WL0172274 00048 BKID0009811 1224 15/05/2023 A/c Blocked or Frozen
4839 MP1722001_290623FTO_137241 1722001052NRG24290620230181314 702216394 29/06/2023 bablu bablu 1722001WL0018006 00415 SBIN0030161 1105 05/07/2023 Account closed
4840 MP1722001_290623FTO_137241 1722001052NRG24290620230181315 702216394 29/06/2023 bablu bablu 1722001WL0018006 00415 SBIN0030161 663 05/07/2023 Account closed
4841 MP1722001_100523FTO_36469 1722001055NRG23100520231195167 714732645 10/05/2023 Usha Bai Usha Bai 1722001WL0172513 00697 BKID0MG6004 1224 16/05/2023 No Such Account
4842 MP1722001_110923FTO_260917 1722001056NRG24050920230369239 11/09/2023 Narendrasingh Bhagawansingh Narendrasingh Bhagawansingh 1722001WL0039217 00048 BKID0009811 1105 05/10/2023 Account closed
4843 MP1722001_130423APB_FTO_8433 1722001067NRG24130420230000747 640132816 13/04/2023 rekhabai rekhabai 1722001067WL000078 00048 BKID0009820 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4844 MP1722001_100523FTO_36469 1722001073NRG23080520231194436 714732645 10/05/2023 ganga bai ganga bai 1722001WL0172418 00697 BKID0MG6049 1224 16/05/2023 No Such Account
4845 MP1722001_100523FTO_36469 1722001073NRG23080520231194437 714732645 10/05/2023 ganga bai ganga bai 1722001WL0172418 00697 BKID0MG6049 1020 16/05/2023 No Such Account
4846 MP1722001_110923FTO_260917 1722001077NRG24080920230376126 11/09/2023 bhuribai bhuribai 1722001WL0040105 00415 SBIN0030161 1105 05/10/2023 Account closed
4847 MP1722001_110723APB_FTO_160058 1722001077NRG24110720230222137 892122152 11/07/2023 bhuribai bhuribai 1722001077WL021225 00415 SBIN0030161 1105 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4848 MP1722002_021223FTO_371651 1722002000NRG24061020230439470 02/12/2023 Rekha Rekha 1722002WL0047974 00555 YESB0000764 1105 03/01/2024 No Such Account
4849 MP1722002_140923FTO_264693 1722002000NRG24130920230387232 14/09/2023 darriyawsingh darriyawsingh 1722002WL0041477 00697 BKID0MG6093 1105 05/10/2023 No Such Account
4850 MP1722002_140923FTO_264693 1722002000NRG24130920230387233 14/09/2023 PRAKASH PRAKASH 1722002WL0041478 00051 MAHB0000640 1326 05/10/2023 No Such Account
4851 MP1722002_200723APB_FTO_177644 1722002000NRG24200720230249367 209847822 20/07/2023 GHASIRAM GHASIRAM 1722002WL023727 00048 BKID0009819 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4852 MP1722002_200723APB_FTO_177644 1722002000NRG24200720230249638 209847822 20/07/2023 Shardabai Shardabai 1722002WL023776 00688 FINO0001001 2873 29/07/2023 Aadhaar Number not Mapped to Account Number
4853 MP1722002_200723APB_FTO_177644 1722002000NRG24200720230249665 209847822 20/07/2023 ditubai ditubai 1722002WL023784 00048 BKID0009813 2873 29/07/2023 Aadhaar Number not Mapped to Account Number
4854 MP1722010_210823FTO_227939 1722010000NRG24180820230323432 729787614 21/08/2023 JASHODA RAMLAL JASHODA RAMLAL 1722010WL033296 00415 SBIN0030042 2431 25/08/2023 Account closed
4855 MP1722010_201123APB_FTO_360268 1722010000NRG24201120230550261 20/11/2023 Aakash Kag Aakash Kag 1722010WL058125 00048 BKID0009808 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
4856 MP1722011_150523FTO_42250 1722011000NRG24150520230036051 775708671 15/05/2023 Jamna Bai Jamna Bai 1722011WL004034 00697 BKID0MG6040 1326 19/05/2023 No Such Account
4857 MP1722011_190723APB_FTO_175302 1722011013NRG24190720230246237 211623610 19/07/2023 MANGILAL SHERLIYA MANGILAL SHERLIYA 1722011013WL023384 00415 SBIN0030045 2431 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4858 MP1722011_190723APB_FTO_175302 1722011041NRG24190720230246815 211623610 19/07/2023 Mohan Magan Mohan Magan 1722011041WL023457 00045 BARB0MANAWA 884 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4859 MP1722011_240124APB_FTO_442179 1722011041NRG24240120240747890 24/01/2024 Mohan Magan Mohan Magan 1722011041WL073989 00697 BKID0MG6040 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4860 MP1722011_100723APB_FTO_157477 1722011057NRG24100720230219863 858217575 10/07/2023 Munna Munna 1722011057WL021014 00048 BKID0009821 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4861 MP1722012_070623FTO_77708 1722012000NRG23010620231197512 297745950 07/06/2023 Ditu Ditu 1722012WL0172803 00048 BKID0009814 1428 12/06/2023 No Such Account
4862 MP1722012_070623FTO_77708 1722012000NRG23010620231197513 297745950 07/06/2023 Ditu Ditu 1722012WL0172803 00048 BKID0009814 1428 12/06/2023 No Such Account
4863 MP1722012_070623FTO_77708 1722012000NRG23020620231197572 297745950 07/06/2023 suman suman 1722012WL0172817 00697 BKID0MG6039 1428 12/06/2023 Account closed
4864 MP1722012_070623FTO_77708 1722012000NRG23030620231197635 297745950 07/06/2023 Latiaya Latiaya 1722012WL0172826 00045 BARB0TONKIX 1428 12/06/2023 No Such Account
4865 MP1722012_070623FTO_77708 1722012000NRG23060620231197665 297745950 07/06/2023 mohn mohn 1722012WL0172831 00697 BKID0MG6059 1224 12/06/2023 No Such Account
4866 MP1722012_070623FTO_77708 1722012000NRG23060620231197666 297745950 07/06/2023 mohn mohn 1722012WL0172831 00697 BKID0MG6059 1224 12/06/2023 No Such Account
4867 MP1722012_070623FTO_77708 1722012000NRG23060620231197668 297745950 07/06/2023 mohn mohn 1722012WL0172831 00697 BKID0MG6059 1428 12/06/2023 No Such Account
4868 MP1722012_070623FTO_77708 1722012000NRG23060620231197669 297745950 07/06/2023 Gumabai Gumabai 1722012WL0172831 00415 SBIN0030147 1428 12/06/2023 Account closed
4869 MP1722012_070623FTO_77708 1722012000NRG23060620231197670 297745950 07/06/2023 ankit ankit 1722012WL0172831 00048 BKID0009803 1428 12/06/2023 No Such Account
4870 MP1722012_070623FTO_77708 1722012000NRG23060620231197671 297745950 07/06/2023 KANHAIYA KANHAIYA 1722012WL0172832 00697 BKID0MG6039 1428 12/06/2023 No Such Account
4871 MP1722012_070623FTO_77708 1722012000NRG23060620231197672 297745950 07/06/2023 singa singa 1722012WL0172833 00415 SBIN0030147 2604 12/06/2023 Account closed
4872 MP1722012_070623FTO_77708 1722012000NRG23060620231197673 297745950 07/06/2023 Sunil Sunil 1722012WL0172833 00697 BKID0MG6041 1428 12/06/2023 No Such Account
4873 MP1722012_070623FTO_77708 1722012000NRG23060620231197674 297745950 07/06/2023 rakesh rakesh 1722012WL0172833 00697 BKID0MG6041 1428 12/06/2023 No Such Account
4874 MP1722012_070623FTO_77708 1722012000NRG23060620231197675 297745950 07/06/2023 rakesh rakesh 1722012WL0172833 00697 BKID0MG6041 1224 12/06/2023 No Such Account
4875 MP1722012_070623FTO_77708 1722012000NRG23060620231197676 297745950 07/06/2023 rakesh rakesh 1722012WL0172833 00697 BKID0MG6041 1428 12/06/2023 No Such Account
4876 MP1722012_070623FTO_77708 1722012000NRG23060620231197677 297745950 07/06/2023 Munnibaidr Munnibaidr 1722012WL0172833 00415 SBIN0030147 1020 12/06/2023 No Such Account
4877 MP1722012_070623FTO_77708 1722012000NRG23060620231197678 297745950 07/06/2023 Bandu Bandu 1722012WL0172833 00697 BKID0MG6041 2856 12/06/2023 No Such Account
4878 MP1722012_070623FTO_77708 1722012000NRG23060620231197679 297745950 07/06/2023 GABU GABU 1722012WL0172833 00697 BKID0MG6041 1428 12/06/2023 No Such Account
4879 MP1722012_070623FTO_77708 1722012000NRG23060620231197680 297745950 07/06/2023 GABU GABU 1722012WL0172833 00697 BKID0MG6041 1428 12/06/2023 No Such Account
4880 MP1722002_200723APB_FTO_177644 1722002000NRG24200720230249794 209847822 20/07/2023 RADHA RADHA 1722002WL023795 00048 BKID0008848 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4881 MP1722002_200723APB_FTO_177644 1722002000NRG24200720230249997 209847822 20/07/2023 nirbaysingh nirbaysingh 1722002WL023811 00688 FINO0001001 663 29/07/2023 Aadhaar Number not Mapped to Account Number
4882 MP1722002_200723APB_FTO_177644 1722002000NRG24200720230249999 209847822 20/07/2023 keram keram 1722002WL023812 00688 FINO0001446 3094 29/07/2023 Aadhaar Number not Mapped to Account Number
4883 MP1722002_220723APB_FTO_181204 1722002000NRG24220720230255105 208098717 22/07/2023 ratna ratna 1722002WL024409 00045 BARB0RAJDHA 2873 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4884 MP1722002_240523FTO_55301 1722002000NRG24240520230062636 050275880 24/05/2023 SANGITABAI AMBARAM.PAHALAYA SANGITABAI AMBARAM.PAHALAYA 1722002WL007197 00048 BKID0009819 1326 30/05/2023 Account closed
4885 MP1722002_060723APB_FTO_150661 1722002003NRG24060720230206638 807540249 06/07/2023 maya bai maya bai 1722002003WL019946 00051 MAHB0000611 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4886 MP1722002_010623APB_FTO_67581 1722002010NRG24010620230084495 209268477 01/06/2023 Samdibai Samdibai 1722002010WL009829 00051 MAHB0000691 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4887 MP1722002_010623APB_FTO_67581 1722002010NRG24010620230084499 209268477 01/06/2023 Nanibai Nanibai 1722002010WL009829 00051 MAHB0000611 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4888 MP1722002_220623FTO_117322 1722002010NRG24220620230152870 574503135 22/06/2023 Sonu Sonu 1722002010WL015715 00051 MAHB0000611 1547 27/06/2023 Account closed
4889 MP1722002_040423FTO_2087 1722002017NRG23030420231193166 530978844 04/04/2023 Dinesh Dinesh 1722002017WL172210 00051 MAHB0000691 2244 06/05/2023 Account closed
4890 MP1722002_130224APB_FTO_462266 1722002020NRG24120220240799576 273596081 13/02/2024 isvar isvar 1722002020WL077201 00697 BKID0MG6001 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4891 MP1722002_061023APB_FTO_306381 1722002021NRG24260920230416955 06/10/2023 Jamsingh Jamsingh 1722002021WL045294 00697 BKID0MG6001 2652 15/11/2023 Aadhaar Number not Mapped to Account Number
4892 MP1722002_201023APB_FTO_325969 1722002022NRG24191020230467878 20/10/2023 DINESH DINESH 1722002022WL051606 00051 MAHB0000640 1547 15/11/2023 Aadhaar Number not Mapped to Account Number
4893 MP1722002_130224APB_FTO_462266 1722002025NRG24130220240800422 273596081 13/02/2024 Devsingh Devsingh 1722002025WL077268 00048 BKID0009819 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4894 MP1722002_270523FTO_60058 1722002028NRG24270520230072182 078514054 27/05/2023 vestibai vestibai 1722002028WL008398 00703 AIRP0000001 3536 31/05/2023 A/c Blocked or Frozen
4895 MP1722002_280523FTO_60933 1722002028NRG24270520230073916 090412829 28/05/2023 mani mani 1722002028WL008530 00048 BKID0009813 3536 01/06/2023 Account closed
4896 MP1722002_011123FTO_341221 1722002050NRG24011120230505881 01/11/2023 NAVITA PANDA NAVITA PANDA 1722002050WL054594 00688 FINO0001001 442 04/01/2024 A/c Blocked or Frozen
4897 MP1722002_220823APB_FTO_230183 1722002059NRG24220820230334071 765047920 22/08/2023 RATAN LAXMAN RATAN LAXMAN 1722002059WL034651 00415 SBIN0030046 1547 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4898 MP1722002_130224APB_FTO_462266 1722002071NRG24120220240798653 273596081 13/02/2024 jitendar jitendar 1722002071WL077172 00048 BKID0009809 1547 12/04/2024 KYC Documents Pending
4899 MP1722002_260523FTO_58433 1722002074NRG24250520230067374 079209575 26/05/2023 shyama shyama 1722002074WL007930 00691 IPOS0000001 3094 31/05/2023 No Such Account
4900 MP1722002_141223APB_FTO_390230 1722002076NRG24141220230606553 14/12/2023 Arjun Arjun 1722002076WL063149 00697 BKID0MG6045 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4901 MP1722002_021223FTO_371651 1722002077NRG24011220230570595 02/12/2023 jogdibai jogdibai 1722002WL0060039 00703 AIRP0000001 3315 03/01/2024 A/c Blocked or Frozen
4902 MP1722002_220923APB_FTO_282673 1722002084NRG24220920230408137 22/09/2023 bhavrsingh bhavrsingh 1722002084WL044086 00697 BKID0MG6075 2210 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4903 MP1722002_131123FTO_354138 1722002088NRG24111120230532770 13/11/2023 Renu Renu 1722002088WL056844 00689 AUBL0002312 1768 03/01/2024 Account Description Does not Tally
4904 MP1722002_131123FTO_354138 1722002088NRG24111120230532778 13/11/2023 Bablu Bablu 1722002088WL056845 00689 AUBL0002312 1768 03/01/2024 Account Description Does not Tally
4905 MP1722002_220723APB_FTO_181204 1722002090NRG24210720230253305 208098717 22/07/2023 tetiya tetiya 1722002090WL024216 00045 BARB0RAJDHA 2652 29/07/2023 Aadhaar Number not Mapped to Account Number
4906 MP1722002_220723APB_FTO_181204 1722002090NRG24220720230253766 208098717 22/07/2023 Gudiya Gudiya 1722002090WL024268 00691 IPOS0000001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
4907 MP1722002_220723APB_FTO_181204 1722002090NRG24220720230253769 208098717 22/07/2023 Pratap Pratap 1722002090WL024268 00688 FINO0001446 3094 29/07/2023 Aadhaar Number not Mapped to Account Number
4908 MP1722002_310523APB_FTO_65511 1722002091NRG24310520230081033 134181490 31/05/2023 Ambu Kalsingh Ambu Kalsingh 1722002091WL009402 00415 SBIN0030046 3094 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4909 MP1722002_310523APB_FTO_65511 1722002091NRG24310520230081034 134181490 31/05/2023 Panglibai Panglibai 1722002091WL009403 00697 BKID0MG6029 3094 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4910 MP1722003_150523APB_FTO_42302 1722003006NRG24140520230033921 775705423 15/05/2023 bhimsingh bherulal bhimsingh bherulal 1722003006WL003597 00697 BKID0MG6035 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4911 MP1722003_150523APB_FTO_42302 1722003006NRG24140520230033943 775705423 15/05/2023 Ravindra Ravindra 1722003006WL003597 00697 BKID0MG6035 1326 19/05/2023 Aadhaar Number not Mapped to Account Number
4912 MP1722003_200723APB_FTO_176772 1722003006NRG24190720230247252 210015260 20/07/2023 dinesh sisodiya dinesh sisodiya 1722003006WL023503 00697 BKID0MG6035 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4913 MP1722003_200723APB_FTO_176772 1722003006NRG24190720230247269 210015260 20/07/2023 arjun arjun 1722003006WL023505 00697 BKID0MG6035 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
4914 MP1722003_020623FTO_69790 1722003012NRG24010620230085579 216118511 02/06/2023 Harish Rathor Harish Rathor 1722003012WL009891 00666 IDFB0041221 1547 07/06/2023 No Such Account
4915 MP1722003_130523FTO_40708 1722003012NRG24130520230033255 775844536 13/05/2023 Devki Devki 1722003012WL003497 00703 AIRP0000001 1326 19/05/2023 A/c Blocked or Frozen
4916 MP1722003_130523FTO_40708 1722003012NRG24130520230033256 775844536 13/05/2023 Shiwkumari Shiwkumari 1722003012WL003497 00703 AIRP0000001 1326 19/05/2023 A/c Blocked or Frozen
4917 MP1722003_130523FTO_40708 1722003012NRG24130520230033258 775844536 13/05/2023 Nadani Nadani 1722003012WL003497 00703 AIRP0000001 1326 19/05/2023 A/c Blocked or Frozen
4918 MP1722003_130523FTO_40708 1722003012NRG24130520230033263 775844536 13/05/2023 Shubham Mukati Shubham Mukati 1722003012WL003497 00703 AIRP0000001 1326 19/05/2023 A/c Blocked or Frozen
4919 MP1722003_220423APB_FTO_15264 1722003012NRG24200420230003950 646137131 22/04/2023 Radheshyam Radheshyam 1722003012WL000516 00415 SBIN0030141 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
4920 MP1722003_220423APB_FTO_15264 1722003012NRG24200420230003969 646137131 22/04/2023 jivan jivan 1722003012WL000516 00415 SBIN0030141 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4921 MP1722003_081023FTO_309112 1722003014NRG24071020230442202 08/10/2023 vanshika vanshika 1722003014WL048314 00415 SBIN0003417 1105 15/11/2023 No Such Account
4922 MP1722003_060923APB_FTO_253630 1722003018NRG24050920230369899 06/09/2023 Samser Nandram Samser Nandram 1722003018WL039253 00078 CNRB0004141 1326 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4923 MP1722003_260823APB_FTO_236162 1722003018NRG24250820230343271 843602512 26/08/2023 DHEERAJ DHEERAJ 1722003018WL035706 00078 CNRB0004141 1105 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4924 MP1722001_291023APB_FTO_336815 1722001049NRG24291020230498014 29/10/2023 duzarsingh duzarsingh 1722001049WL053984 00048 BKID0009811 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4925 MP1722001_121223FTO_387425 1722001049NRG24291120230564017 12/12/2023 duzarsingh duzarsingh 1722001WL0059354 00048 BKID0009811 1326 12/03/2024 Account closed
4926 MP1722001_250423APB_FTO_18361 1722001052NRG24250420230008182 644564662 25/04/2023 bablu bablu 1722001052WL001106 00415 SBIN0030161 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4927 MP1722001_030723APB_FTO_145635 1722001053NRG24030720230196505 809789048 03/07/2023 Gallu Katara Gallu Katara 1722001053WL019177 00697 BKID0MG6101 1326 14/07/2023 A/c Blocked or Frozen
4928 MP1722001_100723APB_FTO_158912 1722001053NRG24100720230221478 857989361 10/07/2023 Ravindra Jat Ravindra Jat 1722001053WL021165 00666 IDFB0041224 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
4929 MP1722001_310723APB_FTO_196527 1722001065NRG24310720230277023 324875716 31/07/2023 makbul makbul 1722001065WL027130 00703 AIRP0000001 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4930 MP1722001_271123APB_FTO_366039 1722001067NRG24271120230559064 27/11/2023 rahul rahul 1722001067WL058884 00666 IDFB0041223 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4931 MP1722001_121223FTO_387425 1722001073NRG24251120230556746 12/12/2023 sonu sonu 1722001WL0058653 00697 BKID0MG6049 1326 12/03/2024 No Such Account
4932 MP1722001_121223FTO_387425 1722001073NRG24251120230556747 12/12/2023 sonu sonu 1722001WL0058653 00697 BKID0MG6049 1326 12/03/2024 No Such Account
4933 MP1722001_121223FTO_387425 1722001073NRG24251120230556748 12/12/2023 sonu sonu 1722001WL0058653 00697 BKID0MG6049 1105 12/03/2024 No Such Account
4934 MP1722001_121223FTO_387418 1722001073NRG24270920230419739 12/12/2023 Kiran Kiran 1722001WL0045740 00697 BKID0MG6049 1105 12/03/2024 No Such Account
4935 MP1722001_140823APB_FTO_218967 1722001074NRG24130820230310743 678764866 14/08/2023 Ratan Ratan 1722001074WL031613 00045 BARB0BADNAW 1224 23/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4936 MP1722001_200523APB_FTO_50127 1722001074NRG24200520230050444 865329879 20/05/2023 Radheshyam Radheshyam 1722001074WL005734 00045 BARB0BADNAW 1326 25/05/2023 A/c Blocked or Frozen
4937 MP1722001_111023APB_FTO_313961 1722001078NRG24111020230448289 11/10/2023 Rakesh Rakesh 1722001078WL049144 00048 BKID0009820 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4938 MP1722001_200124APB_FTO_438082 1722001078NRG24200120240736535 20/01/2024 Badri Girdhari Badri Girdhari 1722001078WL073156 00697 BKID0MG6049 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4939 MP1722001_021023APB_FTO_299141 1722001080NRG24021020230429455 02/10/2023 Bhagwansing Bhagwansing 1722001080WL046917 00697 BKID0MG6049 204 15/11/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
4940 MP1722001_060723FTO_151381 1722001082NRG24060720230208000 807249419 06/07/2023 Nanda Nanda 1722001082WL020060 00697 BKID0MG6084 884 14/07/2023 No Such Account
4941 MP1722001_230623FTO_121607 1722001082NRG24230620230159187 703932796 23/06/2023 Nanda Nanda 1722001082WL016174 00697 BKID0MG6084 1105 05/07/2023 No Such Account
4942 MP1722002_010423FTO_209 1722002000NRG21260220212591745 106339950 01/04/2023 GULAB GULAB 1722002WL125603 00048 BKID0009809 1140 02/06/2023 No Such Account
4943 MP1722002_010423FTO_209 1722002000NRG21260220212591746 106339950 01/04/2023 GULAB GULAB 1722002WL125603 00048 BKID0009809 1330 02/06/2023 No Such Account
4944 MP1722002_140923FTO_264659 1722002000NRG24130920230386837 14/09/2023 rama rama 1722002WL041426 00048 BKID0009819 1547 05/10/2023 A/c Blocked or Frozen
4945 MP1722002_150623APB_FTO_93474 1722002000NRG24150620230130071 449986448 15/06/2023 Sanjay Kaluram Sanjay Kaluram 1722002WL013858 00051 MAHB0000640 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4946 MP1722002_150623APB_FTO_93474 1722002000NRG24150620230130076 449986448 15/06/2023 santosh santosh 1722002WL013859 00051 MAHB0000691 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4947 MP1722012_070623FTO_77708 1722012000NRG23060620231197681 297745950 07/06/2023 GABU GABU 1722012WL0172833 00697 BKID0MG6041 1428 12/06/2023 No Such Account
4948 MP1722012_070623FTO_77708 1722012000NRG23060620231197682 297745950 07/06/2023 MAGEELAL MAGEELAL 1722012WL0172833 00697 BKID0MG6041 1428 12/06/2023 No Such Account
4949 MP1722012_070623FTO_77708 1722012000NRG23060620231197683 297745950 07/06/2023 MAGEELAL MAGEELAL 1722012WL0172833 00697 BKID0MG6041 1428 12/06/2023 No Such Account
4950 MP1722012_070623FTO_77708 1722012000NRG23060620231197684 297745950 07/06/2023 MAGEELAL MAGEELAL 1722012WL0172833 00697 BKID0MG6041 2856 12/06/2023 No Such Account
4951 MP1722012_070623FTO_77708 1722012000NRG23060620231197685 297745950 07/06/2023 MAGEELAL MAGEELAL 1722012WL0172833 00697 BKID0MG6041 1428 12/06/2023 No Such Account
4952 MP1722012_070623FTO_77708 1722012000NRG23060620231197686 297745950 07/06/2023 kelabaier kelabaier 1722012WL0172833 00697 BKID0MG6041 1428 12/06/2023 No Such Account
4953 MP1722012_070623FTO_77708 1722012000NRG23060620231197687 297745950 07/06/2023 laxmi laxmi 1722012WL0172833 00697 BKID0MG6041 1428 12/06/2023 No Such Account
4954 MP1722012_070623FTO_77708 1722012000NRG23060620231197688 297745950 07/06/2023 laxmi laxmi 1722012WL0172833 00697 BKID0MG6041 612 12/06/2023 No Such Account
4955 MP1722012_070623FTO_77708 1722012000NRG23060620231197689 297745950 07/06/2023 laxmi laxmi 1722012WL0172833 00697 BKID0MG6041 1428 12/06/2023 No Such Account
4956 MP1722012_040923FTO_249994 1722012000NRG24040920230365283 066510503 04/09/2023 Mahendar Mahendar 1722012WL038733 00697 BKID0MG6023 1547 12/09/2023 No Such Account
4957 MP1722012_040923FTO_249994 1722012000NRG24040920230365284 066510503 04/09/2023 Mahendar Mahendar 1722012WL038733 00697 BKID0MG6023 1547 12/09/2023 No Such Account
4958 MP1722012_050923APB_FTO_251987 1722012000NRG24050920230368701 161734006 05/09/2023 DEVSINGH DEVSINGH 1722012WL039177 00045 BARB0TONKIX 1547 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4959 MP1722012_050923APB_FTO_251987 1722012000NRG24050920230369032 161734006 05/09/2023 raghuvir raghuvir 1722012WL039196 00697 BKID0MG6041 1105 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4960 MP1722012_050923APB_FTO_251987 1722012000NRG24050920230369040 161734006 05/09/2023 hiralal hiralal 1722012WL039196 00415 SBIN0030044 1105 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4961 MP1722012_070723APB_FTO_153648 1722012000NRG24070720230212676 844277786 07/07/2023 Kamalabai Kamalabai 1722012WL020466 00697 BKID0MG6059 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4962 MP1722012_080823FTO_210243 1722012000NRG24070820230295908 480737047 08/08/2023 Malsingh Malsingh 1722012WL029648 00697 BKID0MG6039 1326 11/08/2023 No Such Account
4963 MP1722012_090523APB_FTO_34129 1722012000NRG24090520230025509 687200826 09/05/2023 rewa rewa 1722012WL002502 00697 BKID0NAMRGB 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4964 MP1722012_090523APB_FTO_34129 1722012000NRG24090520230025598 687200826 09/05/2023 Kalu Kalu 1722012WL002511 00045 BARB0TONKIX 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4965 MP1722012_101123APB_FTO_352509 1722012000NRG24101120230530808 10/11/2023 Malabai Malabai 1722012WL056688 00697 BKID0MG6041 1547 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4966 MP1722012_101123APB_FTO_352509 1722012000NRG24101120230530932 10/11/2023 RAMESH RAMESH 1722012WL056695 00048 BKID0009802 1547 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4967 MP1722012_150723FTO_170204 1722012000NRG24150720230237893 069305736 15/07/2023 manibai manibai 1722012WL022467 00697 BKID0MG6059 663 20/07/2023 A/c Blocked or Frozen
4968 MP1722012_220723FTO_181343 1722012000NRG24220720230255433 208397496 22/07/2023 Bhri Bhri 1722012WL024444 00697 BKID0MG6059 1768 28/07/2023 No Such Account
4969 MP1722012_220723FTO_181343 1722012000NRG24220720230255459 208397496 22/07/2023 madabay madabay 1722012WL024444 00697 BKID0MG6059 1326 28/07/2023 No Such Account
4970 MP1722012_220723FTO_181343 1722012000NRG24220720230255514 208397496 22/07/2023 GALSING GALSING 1722012WL024453 00697 BKID0MG6039 1547 28/07/2023 No Such Account
4971 MP1722002_150623APB_FTO_93474 1722002000NRG24150620230130077 449986448 15/06/2023 bhagvati bhagvati 1722002WL013859 00051 MAHB0000691 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4972 MP1722002_210723FTO_179872 1722002000NRG24210720230252841 208857862 21/07/2023 Nandibai Nandibai 1722002WL024176 00048 BKID0009813 1547 28/07/2023 A/c Blocked or Frozen
4973 MP1722002_220723APB_FTO_181215 1722002000NRG24220720230255140 208098567 22/07/2023 Bhagvanta Osari Bhagvanta Osari 1722002WL024414 00051 MAHB0000691 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4974 MP1722002_230823APB_FTO_231219 1722002014NRG24220820230335318 764985404 23/08/2023 gopal gopal 1722002014WL034763 00051 MAHB0000691 884 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4975 MP1722002_140723APB_FTO_167374 1722002015NRG24140720230231752 069660162 14/07/2023 VINOD VINOD 1722002015WL022084 00051 MAHB0000691 1547 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4976 MP1722002_220723APB_FTO_181215 1722002021NRG24210720230253405 208098567 22/07/2023 geandibai geandibai 1722002021WL024226 00697 BKID0MG6001 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4977 MP1722002_220723APB_FTO_181215 1722002021NRG24210720230253510 208098567 22/07/2023 nayan nayan 1722002021WL024226 00691 IPOS0000001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
4978 MP1722002_220723APB_FTO_181215 1722002021NRG24210720230253523 208098567 22/07/2023 RAPUDI RAPUDI 1722002021WL024226 00691 IPOS0000001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
4979 MP1722002_261023APB_FTO_332473 1722002021NRG24251020230486663 26/10/2023 Jamsingh Jamsingh 1722002021WL053033 00697 BKID0MG6001 2652 15/11/2023 Aadhaar Number not Mapped to Account Number
4980 MP1722002_050623APB_FTO_73020 1722002022NRG24040620230094431 261429027 05/06/2023 Jashoda Jashoda 1722002022WL010668 00415 SBIN0030187 663 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4981 MP1722002_130523APB_FTO_40294 1722002025NRG24130520230032311 775788076 13/05/2023 bhuriya bhuriya 1722002025WL003354 00051 MAHB0000640 442 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4982 MP1722002_150623FTO_93049 1722002026NRG23130420231193344 449986894 15/06/2023 sunil sunil 1722002WL0172250 00048 BKID0009819 3264 22/06/2023 No Such Account
4983 MP1722002_150623FTO_93049 1722002026NRG23130420231193345 449986894 15/06/2023 Sunil Sunil 1722002WL0172250 00048 BKID0009819 3264 22/06/2023 No Such Account
4984 MP1722002_150623FTO_93049 1722002026NRG23130420231193346 449986894 15/06/2023 sunil sunil 1722002WL0172250 00048 BKID0009819 3060 22/06/2023 No Such Account
4985 MP1722002_150623FTO_93049 1722002026NRG23130420231193347 449986894 15/06/2023 Sunil Sunil 1722002WL0172250 00048 BKID0009819 3060 22/06/2023 No Such Account
4986 MP1722002_150623FTO_93049 1722002026NRG23130420231193348 449986894 15/06/2023 sunil sunil 1722002WL0172250 00048 BKID0009819 1428 22/06/2023 No Such Account
4987 MP1722002_150623FTO_93049 1722002026NRG23130420231193349 449986894 15/06/2023 Sunil Sunil 1722002WL0172250 00048 BKID0009819 1428 22/06/2023 No Such Account
4988 MP1722002_301123FTO_369434 1722002027NRG24301120230567076 30/11/2023 UNKAR UNKAR 1722002WL0059688 00048 BKID0009819 221 03/01/2024 No Such Account
4989 MP1722002_301123FTO_369434 1722002027NRG24301120230567077 30/11/2023 UNKAR UNKAR 1722002WL0059688 00048 BKID0009819 884 03/01/2024 No Such Account
4990 MP1722002_301123FTO_369434 1722002027NRG24301120230567078 30/11/2023 narayan narayan 1722002WL0059688 00662 BDBL0001368 1105 03/01/2024 No Such Account
4991 MP1722002_150623FTO_93049 1722002028NRG23270520231197355 449986894 15/06/2023 vestibai vestibai 1722002WL0172756 00703 AIRP0000001 408 22/06/2023 A/c Blocked or Frozen
4992 MP1722002_150623FTO_93049 1722002028NRG23270520231197356 449986894 15/06/2023 vestibai vestibai 1722002WL0172756 00703 AIRP0000001 3060 22/06/2023 A/c Blocked or Frozen
4993 MP1722002_150623FTO_93049 1722002028NRG23270520231197357 449986894 15/06/2023 kanheya kanheya 1722002WL0172756 00048 BKID0009813 3264 22/06/2023 Account closed
4994 MP1722002_301123FTO_369434 1722002032NRG24291120230566186 30/11/2023 sapnabai sapnabai 1722002WL0059588 00697 BKID0MG6020 1326 03/01/2024 No Such Account
4995 MP1722002_301123FTO_369434 1722002032NRG24291120230566187 30/11/2023 sapnabai sapnabai 1722002WL0059588 00697 BKID0MG6020 1547 03/01/2024 No Such Account
4996 MP1722002_140623APB_FTO_91567 1722002034NRG24140620230125558 393290880 14/06/2023 anil anil 1722002034WL013376 00415 SBIN0030046 884 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4997 MP1722002_130723APB_FTO_165093 1722002036NRG24120720230226505 051155027 13/07/2023 Prakash Ratan Prakash Ratan 1722002036WL021568 00051 MAHB0000640 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4998 MP1722002_010423FTO_209 1722002050NRG21240220212579279 106339950 01/04/2023 RAYA RAYA 1722002WL124911 00048 BKID0009813 1140 02/06/2023 Account closed
4999 MP1722002_010423FTO_209 1722002050NRG21240220212579280 106339950 01/04/2023 RAYA RAYA 1722002WL124911 00048 BKID0009813 1140 02/06/2023 Account closed
5000 MP1722002_150623FTO_93049 1722002070NRG23100320231179076 449986894 15/06/2023 Sadhana bai Sadhana bai 1722002WL0170188 00697 BKID0MG6045 1632 22/06/2023 No Such Account
5001 MP1722002_150623FTO_93049 1722002070NRG23100320231179077 449986894 15/06/2023 Sadhana bai Sadhana bai 1722002WL0170188 00697 BKID0MG6045 1428 22/06/2023 No Such Account
5002 MP1722002_150623FTO_93049 1722002070NRG23100320231179079 449986894 15/06/2023 Sadhana bai Sadhana bai 1722002WL0170188 00697 BKID0MG6045 1428 22/06/2023 No Such Account
5003 MP1722002_301123FTO_369434 1722002072NRG24301120230566896 30/11/2023 mangubai mangubai 1722002WL0059662 00048 BKID0009809 3376 03/01/2024 A/c Blocked or Frozen
5004 MP1722002_301123FTO_369434 1722002072NRG24301120230566897 30/11/2023 Sarwan Sarwan 1722002WL0059662 00048 BKID0009809 2431 03/01/2024 A/c Blocked or Frozen
5005 MP1722002_150623FTO_93049 1722002077NRG23190520231197320 449986894 15/06/2023 INDU INDU 1722002WL0172750 00048 BKID0009813 3060 22/06/2023 Account closed
5006 MP1722002_150623FTO_93049 1722002077NRG23190520231197322 449986894 15/06/2023 SHYAMU SHYAMU 1722002WL0172750 00048 BKID0009813 3060 22/06/2023 Account closed
5007 MP1722002_150623FTO_93049 1722002077NRG23190520231197323 449986894 15/06/2023 KAMLESH KAMLESH 1722002WL0172750 00048 BKID0009813 3060 22/06/2023 Account closed
5008 MP1722002_150623FTO_93049 1722002077NRG23190520231197324 449986894 15/06/2023 SHYAMU SHYAMU 1722002WL0172750 00048 BKID0009813 2652 22/06/2023 Account closed
5009 MP1722002_150623FTO_93049 1722002077NRG23190520231197325 449986894 15/06/2023 KAMLESH KAMLESH 1722002WL0172750 00048 BKID0009813 2652 22/06/2023 Account closed
5010 MP1722002_150623FTO_93049 1722002077NRG23190520231197326 449986894 15/06/2023 anguri anguri 1722002WL0172750 00048 BKID0009813 3060 22/06/2023 A/c Blocked or Frozen
5011 MP1722002_080923FTO_256014 1722002077NRG24070920230373496 08/09/2023 dayaram dayaram 1722002077WL039780 00703 AIRP0000001 1547 16/09/2023 A/c Blocked or Frozen
5012 MP1722002_301123FTO_369434 1722002077NRG24291120230565415 30/11/2023 ASHA ASHA 1722002WL0059541 00703 AIRP0000001 1105 03/01/2024 A/c Blocked or Frozen
5013 MP1722002_301123FTO_369434 1722002077NRG24291120230565416 30/11/2023 sangita sangita 1722002WL0059541 00703 AIRP0000001 3315 03/01/2024 A/c Blocked or Frozen
5014 MP1722002_301123FTO_369434 1722002077NRG24291120230565417 30/11/2023 dayaram dayaram 1722002WL0059541 00703 AIRP0000001 1547 03/01/2024 A/c Blocked or Frozen
5015 MP1722002_301123FTO_369434 1722002077NRG24291120230565418 30/11/2023 gendalal gendalal 1722002WL0059541 00048 BKID0009813 3094 03/01/2024 A/c Blocked or Frozen
5016 MP1722002_301123FTO_369434 1722002077NRG24291120230565436 30/11/2023 prabhu prabhu 1722002WL0059546 00048 BKID0009813 3094 03/01/2024 Account closed
5017 MP1722002_301123FTO_369434 1722002077NRG24291120230565437 30/11/2023 prabhu prabhu 1722002WL0059546 00048 BKID0009813 2873 03/01/2024 Account closed
5018 MP1722002_301123FTO_369434 1722002077NRG24291120230565438 30/11/2023 lakhan lakhan 1722002WL0059546 00703 AIRP0000001 3094 03/01/2024 A/c Blocked or Frozen
5019 MP1722002_301123FTO_369434 1722002077NRG24291120230565439 30/11/2023 lakhan lakhan 1722002WL0059546 00703 AIRP0000001 2652 03/01/2024 A/c Blocked or Frozen
5020 MP1722002_120224APB_FTO_460649 1722002079NRG24120220240795414 301600453 12/02/2024 sardar sardar 1722002079WL076999 00045 BARB0RAJDHA 2873 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5021 MP1722002_071223FTO_379138 1722002088NRG24071220230584782 07/12/2023 Bablu Bablu 1722002088WL061346 00689 AUBL0002312 1547 12/03/2024 Account Description Does not Tally
5022 MP1722003_280923APB_FTO_293870 1722003025NRG24280920230422674 28/09/2023 khumsing khumsing 1722003025WL046035 00415 SBIN0030141 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5023 MP1722003_130523FTO_40708 1722003030NRG24130520230033089 775844536 13/05/2023 sayda sayda 1722003030WL003487 00688 FINO0001446 884 19/05/2023 No Such Account
5024 MP1722003_150523APB_FTO_42302 1722003031NRG24140520230034629 775705423 15/05/2023 rajubai gulab rajubai gulab 1722003031WL003723 00697 BKID0MG6057 884 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5025 MP1722003_150523APB_FTO_42302 1722003037NRG24140520230034772 775705423 15/05/2023 amer amer 1722003037WL003737 00045 BARB0BARDHA 3094 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5026 MP1722003_060523APB_FTO_31203 1722003047NRG24020520230016842 688158391 06/05/2023 Gangliya Gangliya 1722003047WL001894 00078 CNRB0004141 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5027 MP1722003_060523APB_FTO_31203 1722003047NRG24050520230021165 688158391 06/05/2023 gulsing gulsing 1722003047WL002178 00688 FINO0001446 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
5028 MP1722003_060523APB_FTO_31203 1722003047NRG24050520230021185 688158391 06/05/2023 Gangliya Gangliya 1722003047WL002179 00078 CNRB0004141 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5029 MP1722003_060523APB_FTO_31203 1722003047NRG24060520230022205 688158391 06/05/2023 gulsing gulsing 1722003047WL002265 00688 FINO0001446 1105 15/05/2023 Aadhaar Number not Mapped to Account Number
5030 MP1722003_110523FTO_37905 1722003047NRG24110520230027969 776274629 11/05/2023 Mohan Mohan 1722003047WL002763 00415 SBIN0030141 1326 20/05/2023 No Such Account
5031 MP1722003_110523FTO_37905 1722003047NRG24110520230027973 776274629 11/05/2023 babu babu 1722003047WL002763 00703 AIRP0000001 1326 20/05/2023 A/c Blocked or Frozen
5032 MP1722003_111123APB_FTO_353260 1722003048NRG24091120230527515 11/11/2023 ramesh ramesh 1722003048WL056314 00048 BKID0009809 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5033 MP1722003_200723APB_FTO_176772 1722003049NRG24170720230241613 210015260 20/07/2023 PUNIYA PUNIYA 1722003049WL022842 00048 BKID0009800 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
5034 MP1722003_200723APB_FTO_176772 1722003049NRG24170720230241616 210015260 20/07/2023 Bachusingh Bachusingh 1722003049WL022842 00048 BKID0009800 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
5035 MP1722003_200723APB_FTO_176772 1722003052NRG24190720230246718 210015260 20/07/2023 Kali Bai Kali Bai 1722003052WL023456 00415 SBIN0030149 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
5036 MP1722003_200723APB_FTO_176772 1722003052NRG24190720230246758 210015260 20/07/2023 KISHAN KISHAN 1722003052WL023456 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
5037 MP1722003_200723APB_FTO_176772 1722003052NRG24190720230246767 210015260 20/07/2023 anil anil 1722003052WL023456 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
5038 MP1722003_211023APB_FTO_327718 1722003052NRG24211020230473534 21/10/2023 Ray singh Ray singh 1722003052WL052030 00697 BKID0MG6013 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5039 MP1722003_211023APB_FTO_327718 1722003052NRG24211020230473535 21/10/2023 Ray singh Ray singh 1722003052WL052030 00697 BKID0MG6013 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5040 MP1722004_071123FTO_348919 1722004000NRG24071120230523731 07/11/2023 jitendra jitendra 1722004WL056058 00032 UTIB0001353 1326 04/01/2024 No Such Account
5041 MP1722004_101023FTO_312342 1722004000NRG24091020230444280 10/10/2023 firoj firoj 1722004WL048597 00051 MAHB0000657 1326 15/11/2023 No Such Account
5042 MP1722004_101023FTO_312342 1722004000NRG24091020230444281 10/10/2023 firoj firoj 1722004WL048597 00051 MAHB0000657 1326 15/11/2023 No Such Account
5043 MP1722004_101023FTO_312342 1722004000NRG24101020230445189 10/10/2023 jitendra jitendra 1722004WL048733 00032 UTIB0001353 1326 15/11/2023 No Such Account
5044 MP1722012_220723FTO_181343 1722012000NRG24220720230255558 208397496 22/07/2023 manibai manibai 1722012WL024453 00697 BKID0MG6039 847 28/07/2023 A/c Blocked or Frozen
5045 MP1722012_261023APB_FTO_333004 1722012000NRG24261020230490544 289346983 26/10/2023 ANTARSING ANTARSING 1722012WL053360 00048 BKID0009802 1326 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5046 MP1722012_280623FTO_135162 1722012000NRG24280620230177827 702336351 28/06/2023 basubai basubai 1722012WL017716 00415 SBIN0030147 1326 05/07/2023 No Such Account
5047 MP1722012_140923APB_FTO_265103 1722012006NRG24130920230386540 14/09/2023 DEVSINGH DEVSINGH 1722012006WL041393 00045 BARB0TONKIX 1547 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5048 MP1722012_180923APB_FTO_272295 1722012016NRG24180920230396019 18/09/2023 HEMRAJ HEMRAJ 1722012016WL042554 00415 SBIN0003417 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5049 MP1722012_180923APB_FTO_272295 1722012038NRG24180920230396595 18/09/2023 mayur mayur 1722012038WL042621 00048 BKID0009822 1105 15/11/2023 A/c Blocked or Frozen
5050 MP1722012_070623FTO_77708 1722012060NRG23010620231197531 297745950 07/06/2023 sita bai sita bai 1722012WL0172804 00415 SBIN0030147 1632 12/06/2023 Account closed
5051 MP1722012_070623FTO_77708 1722012060NRG23010620231197532 297745950 07/06/2023 sita bai sita bai 1722012WL0172804 00415 SBIN0030147 1428 12/06/2023 Account closed
5052 MP1722012_070623FTO_77708 1722012060NRG23010620231197533 297745950 07/06/2023 sita bai sita bai 1722012WL0172804 00415 SBIN0030147 1632 12/06/2023 Account closed
5053 MP1722012_070623FTO_77708 1722012060NRG23010620231197534 297745950 07/06/2023 sita bai sita bai 1722012WL0172804 00415 SBIN0030147 1428 12/06/2023 Account closed
5054 MP1722012_070623FTO_77708 1722012060NRG23010620231197535 297745950 07/06/2023 sita bai sita bai 1722012WL0172804 00415 SBIN0030147 1632 12/06/2023 Account closed
5055 MP1722012_070623FTO_77708 1722012060NRG23010620231197536 297745950 07/06/2023 sita bai sita bai 1722012WL0172804 00415 SBIN0030147 1428 12/06/2023 Account closed
5056 MP1722012_070623FTO_77708 1722012060NRG23010620231197537 297745950 07/06/2023 sita bai sita bai 1722012WL0172804 00415 SBIN0030147 1632 12/06/2023 Account closed
5057 MP1722012_070623FTO_77708 1722012060NRG23010620231197538 297745950 07/06/2023 sita bai sita bai 1722012WL0172804 00415 SBIN0030147 1428 12/06/2023 Account closed
5058 MP1722012_070623FTO_77708 1722012060NRG23010620231197539 297745950 07/06/2023 sita bai sita bai 1722012WL0172804 00415 SBIN0030147 1632 12/06/2023 Account closed
5059 MP1722012_070623FTO_77708 1722012060NRG23010620231197540 297745950 07/06/2023 sita bai sita bai 1722012WL0172804 00415 SBIN0030147 1428 12/06/2023 Account closed
5060 MP1722012_040923FTO_249994 1722012061NRG24030920230362117 066510503 04/09/2023 singiya singiya 1722012061WL038246 00697 BKID0MG6023 1105 12/09/2023 No Such Account
5061 MP1722013_150623FTO_94494 1722013000NRG24130620230120952 449712832 15/06/2023 dayaram dayaram 1722013WL013013 00045 BARB0DHAMNO 1105 22/06/2023 No Such Account
5062 MP1722013_150623FTO_94494 1722013000NRG24130620230120953 449712832 15/06/2023 dayaram dayaram 1722013WL013013 00045 BARB0DHAMNO 1105 22/06/2023 No Such Account
5063 MP1722012_140723FTO_168551 1722012000NRG24140720230233827 069377465 14/07/2023 FULSINGH FULSINGH 1722012WL022206 00697 BKID0MG6039 1105 20/07/2023 No Such Account
5064 MP1722012_140623APB_FTO_90798 1722012000NRG24140620230124299 393304312 14/06/2023 RADTIYA RADTIYA 1722012WL013261 00697 BKID0NAMRGB 20 17/06/2023 A/c Blocked or Frozen
5065 MP1722012_140623APB_FTO_90798 1722012000NRG24140620230124133 393304312 14/06/2023 shohan shohan 1722012WL013250 00697 BKID0NAMRGB 221 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5066 MP1722012_120923APB_FTO_261713 1722012000NRG24110920230383635 12/09/2023 Manjubai Manjubai 1722012WL041031 00415 SBIN0030147 663 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5067 MP1722012_101123APB_FTO_352509 1722012000NRG24101120230530653 10/11/2023 ANTARSING ANTARSING 1722012WL056675 00048 BKID0009802 1326 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5068 MP1722012_100823APB_FTO_213915 1722012000NRG24100820230304034 589739201 10/08/2023 shayamlal shayamlal 1722012WL030780 00697 BKID0MG6083 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5069 MP1722012_100823APB_FTO_213915 1722012000NRG24100820230304004 589739201 10/08/2023 MHADAV MHADAV 1722012WL030780 00415 SBIN0030147 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5070 MP1722012_100823APB_FTO_213915 1722012000NRG24100820230303813 589739201 10/08/2023 RAJU RAJU 1722012WL030768 00697 BKID0MG6039 1547 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5071 MP1722012_100224APB_FTO_459420 1722012000NRG24100220240792935 10/02/2024 kamlesh kamlesh 1722012WL076879 00045 BARB0MANAWA 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
5072 MP1722012_101223FTO_383623 1722012000NRG24091220230592156 10/12/2023 Revsingh Revsingh 1722012WL061997 00697 BKID0MG6039 1105 12/03/2024 No Such Account
5073 MP1722012_101223FTO_383623 1722012000NRG24091220230592136 10/12/2023 Gitabai Gitabai 1722012WL061997 00697 BKID0MG6039 1105 12/03/2024 No Such Account
5074 MP1722012_090923APB_FTO_258024 1722012000NRG24090920230378409 09/09/2023 HEMRAJ HEMRAJ 1722012WL040378 00415 SBIN0003417 884 16/09/2023 Aadhaar Number not Mapped to Account Number
5075 MP1722012_090923APB_FTO_258024 1722012000NRG24090920230378133 09/09/2023 Bandu Waskel Bandu Waskel 1722012WL040358 00045 BARB0MANAWA 1326 16/09/2023 A/c Blocked or Frozen
5076 MP1722012_090723APB_FTO_156863 1722012000NRG24090720230218119 843406474 09/07/2023 Bhimsingh Bhimsingh 1722012WL020808 00697 BKID0MG6041 1547 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5077 MP1722012_090723APB_FTO_156863 1722012000NRG24090720230218055 843406474 09/07/2023 Ramesh Ramesh 1722012WL020795 00697 BKID0MG6039 1547 15/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
5078 MP1722012_090723APB_FTO_156863 1722012000NRG24090720230218005 843406474 09/07/2023 DASHRAT DASHRAT 1722012WL020782 00697 BKID0MG6041 1547 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5079 MP1722012_090723APB_FTO_156863 1722012000NRG24090720230217909 843406474 09/07/2023 Gal singh Gal singh 1722012WL020775 00697 BKID0MG6041 1547 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5080 MP1722012_090723APB_FTO_156863 1722012000NRG24090720230217718 843406474 09/07/2023 shohan shohan 1722012WL020770 00697 BKID0NAMRGB 2431 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5081 MP1722012_090723APB_FTO_156863 1722012000NRG24090720230217640 843406474 09/07/2023 DINESH DINESH 1722012WL020764 00415 SBIN0030147 1547 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5082 MP1722012_090923APB_FTO_258024 1722012000NRG24080920230376246 09/09/2023 kalusingh kalusingh 1722012WL040118 00697 BKID0MG6023 1105 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5083 MP1722012_080823FTO_210243 1722012000NRG24080820230297295 480737047 08/08/2023 Puna Chouhan Puna Chouhan 1722012WL029828 00415 SBIN0030147 1326 11/08/2023 No Such Account
5084 MP1722012_071123APB_FTO_348555 1722012000NRG24071120230524307 07/11/2023 Avinash Avinash 1722012WL056090 00045 BARB0TONKIX 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5085 MP1722012_070723APB_FTO_153648 1722012000NRG24070720230212542 844277786 07/07/2023 mayur mayur 1722012WL020460 00048 BKID0009822 221 15/07/2023 A/c Blocked or Frozen
5086 MP1722012_070723APB_FTO_153648 1722012000NRG24070720230212515 844277786 07/07/2023 BILAMAN BILAMAN 1722012WL020458 00415 SBIN0030147 884 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5087 MP1722012_050723FTO_147961 1722012000NRG24050720230201893 807003941 05/07/2023 BABU BABU 1722012WL019638 00697 BKID0MG6041 663 13/07/2023 No Such Account
5088 MP1722012_050723FTO_147961 1722012000NRG24050720230201647 807003941 05/07/2023 jnubai jnubai 1722012WL019633 00415 SBIN0030147 2431 13/07/2023 No Such Account
5089 MP1722012_050723FTO_147961 1722012000NRG24050720230201646 807003941 05/07/2023 sundrlul sundrlul 1722012WL019633 00415 SBIN0030147 1989 13/07/2023 No Such Account
5090 MP1722012_050723FTO_147961 1722012000NRG24050720230201319 807003941 05/07/2023 Karsn Karsn 1722012WL019628 00697 BKID0MG6059 1105 13/07/2023 No Such Account
5091 MP1722004_161123FTO_357257 1722004000NRG24141120230539295 16/11/2023 jitendra jitendra 1722004WL057317 00032 UTIB0001353 1326 03/01/2024 No Such Account
5092 MP1722004_220623APB_FTO_118672 1722004000NRG24220620230152602 574460108 22/06/2023 RAJENDRA SINGH RAJENDRA SINGH 1722004WL015671 00697 BKID0MG6026 1547 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5093 MP1722004_270723APB_FTO_190468 1722004000NRG24260720230264256 274502442 27/07/2023 Shivnarayan Shivnarayan 1722004WL025557 00468 UBIN0908801 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5094 MP1722004_270923APB_FTO_291578 1722004000NRG24270920230420232 27/09/2023 Wakta Wakta 1722004WL045779 00089 CBIN0282550 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5095 MP1722004_280723APB_FTO_192333 1722004000NRG24280720230268875 299468711 28/07/2023 tejkaran tejkaran 1722004WL026232 00468 UBIN0908801 884 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5096 MP1722004_290523APB_FTO_62456 1722004000NRG24290520230077180 090323015 29/05/2023 arjun arjun 1722004WL008829 00048 BKID0009806 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5097 MP1722004_171023FTO_321621 1722004001NRG24171020230461608 17/10/2023 jitendra jitendra 1722004001WL050805 00032 UTIB0001353 1326 15/11/2023 No Such Account
5098 MP1722004_041123APB_FTO_345124 1722004013NRG24041120230515009 04/11/2023 Ramcharan Ramcharan 1722004013WL055320 00468 UBIN0569551 221 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5099 MP1722004_041123APB_FTO_345124 1722004013NRG24041120230515016 04/11/2023 Parmanand Parmanand 1722004013WL055320 00048 BKID0009806 442 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5100 MP1722005_011023APB_FTO_297871 1722005000NRG24011020230428483 01/10/2023 Biraj Biraj 1722005WL046790 00078 CNRB0017760 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5101 MP1722005_110723FTO_159968 1722005000NRG24110720230223386 892120397 11/07/2023 Ghh Ghh 1722005WL021378 00078 CNRB0006211 663 16/07/2023 Account closed
5102 MP1722005_140523APB_FTO_41503 1722005000NRG24140520230034962 775777015 14/05/2023 hariya hariya 1722005WL003768 00078 CNRB0017761 1547 19/05/2023 A/c Blocked or Frozen
5103 MP1722005_201023APB_FTO_326759 1722005000NRG24191020230468104 20/10/2023 biraman biraman 1722005WL051634 00697 BKID0MG6095 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5104 MP1722005_201023APB_FTO_326759 1722005000NRG24191020230468108 20/10/2023 hajari hajari 1722005WL051634 00697 BKID0MG6095 1547 15/11/2023 Account closed
5105 MP1722005_201023APB_FTO_326759 1722005000NRG24191020230468116 20/10/2023 sanjay sanjay 1722005WL051634 00697 BKID0MG6095 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5106 MP1722005_201123FTO_360056 1722005000NRG24201120230549399 20/11/2023 jitendra jitendra 1722005WL058048 00691 IPOS0000001 1547 03/01/2024 No Such Account
5107 MP1722005_230124APB_FTO_440551 1722005000NRG24230120240742314 23/01/2024 sanjay sanjay 1722005WL073485 00697 BKID0MG6095 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5108 MP1722005_150224APB_FTO_464781 1722005001NRG24150220240808385 303478589 15/02/2024 Ramchandra Kadam Ramchandra Kadam 1722005001WL077834 00697 BKID0MG6098 1547 12/04/2024 Aadhaar Number not Mapped to Account Number
5109 MP1722005_070923FTO_255201 1722005004NRG24070920230372851 07/09/2023 magilal magilal 1722005004WL039661 00468 UBIN0545287 1326 16/09/2023 No Such Account
5110 MP1722005_190224APB_FTO_468553 1722005033NRG24190220240815181 302961116 19/02/2024 Tanuja Tanuja 1722005033WL078315 00048 BKID0009818 1547 12/04/2024 Aadhaar Number not Mapped to Account Number
5111 MP1722005_130623FTO_87591 1722005034NRG24120620230116924 394198395 13/06/2023 Vinod Vinod 1722005034WL012716 00697 BKID0MG6025 884 17/06/2023 No Such Account
5112 MP1722005_120723APB_FTO_162257 1722005034NRG24120720230226069 892115502 12/07/2023 kaluram kaluram 1722005034WL021534 00697 BKID0MG6025 1547 16/07/2023 Aadhaar Number not Mapped to Account Number
5113 MP1722006_160823FTO_220714 1722006000NRG22301120222438998 684055935 16/08/2023 laxmi laxmi 1722006WL0152046 00415 SBIN0003417 772 23/08/2023 No Such Account
5114 MP1722006_160823FTO_220714 1722006000NRG22301120222438999 684055935 16/08/2023 Rekha Rekha 1722006WL0152046 00415 SBIN0003417 772 23/08/2023 No Such Account
5115 MP1722006_081123FTO_350404 1722006000NRG24041020230433984 08/11/2023 Bhagwan Bhagwan 1722006WL0047398 00415 SBIN0030149 1326 04/01/2024 Account closed
5116 MP1722006_081123FTO_350404 1722006000NRG24041020230434018 08/11/2023 mehar mehar 1722006WL0047409 00048 BKID0008847 1326 04/01/2024 Account closed
5117 MP1722006_081123FTO_350404 1722006000NRG24041020230434019 08/11/2023 MANSINGH MANSINGH 1722006WL0047409 00697 BKID0MG6042 1326 04/01/2024 Account closed
5118 MP1722006_081223FTO_381174 1722006000NRG24051220230578442 08/12/2023 Gulab Gulab 1722006WL060816 00688 FINO0001446 221 06/03/2024 No Such Account
5119 MP1722006_081223FTO_381174 1722006000NRG24081220230588586 08/12/2023 Sohan Sohan 1722006WL061690 00688 FINO0001446 1547 06/03/2024 A/c Blocked or Frozen
5120 MP1722006_081223FTO_381174 1722006000NRG24081220230588804 08/12/2023 Sukhalal Sukhalal 1722006WL061715 00415 SBIN0030149 442 06/03/2024 Account closed
5121 MP1722006_081223FTO_381174 1722006000NRG24081220230589111 08/12/2023 Mehar Singh Mehar Singh 1722006WL061742 00703 AIRP0000001 1547 06/03/2024 A/c Blocked or Frozen
5122 MP1722006_081223FTO_381174 1722006000NRG24081220230589143 08/12/2023 Sunita Sunita 1722006WL061743 00415 SBIN0030149 1547 06/03/2024 No Such Account
5123 MP1722006_081123FTO_350404 1722006000NRG24101020230446963 08/11/2023 BHEERU BHEERU 1722006WL0049012 00697 BKID0MG6042 1547 04/01/2024 No Such Account
5124 MP1722006_081123FTO_350404 1722006000NRG24101020230446964 08/11/2023 BHEERU BHEERU 1722006WL0049012 00697 BKID0MG6042 1547 04/01/2024 No Such Account
5125 MP1722006_081123FTO_350404 1722006000NRG24101020230446965 08/11/2023 BHEERU BHEERU 1722006WL0049012 00697 BKID0MG6042 1547 04/01/2024 No Such Account
5126 MP1722006_081123FTO_350404 1722006000NRG24101020230446966 08/11/2023 BHEERU BHEERU 1722006WL0049012 00697 BKID0MG6042 1547 04/01/2024 No Such Account
5127 MP1722006_081123FTO_350404 1722006000NRG24101020230446967 08/11/2023 BHEERU BHEERU 1722006WL0049012 00697 BKID0MG6042 1547 04/01/2024 No Such Account
5128 MP1722006_120823FTO_216304 1722006000NRG24120820230309402 679338958 12/08/2023 Bhuwansingh Bhuwansingh 1722006WL031424 00045 BARB0BARDHA 1326 23/08/2023 No Such Account
5129 MP1722006_130224APB_FTO_462285 1722006000NRG24130220240801588 273568473 13/02/2024 DHANUBAI DHANUBAI 1722006WL077354 00048 BKID0008847 1326 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5130 MP1722006_140723APB_FTO_168542 1722006000NRG24140720230233240 069336806 14/07/2023 Sheru Sheru 1722006WL022176 00048 BKID0008847 663 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5131 MP1722006_140723APB_FTO_168542 1722006000NRG24140720230233277 069336806 14/07/2023 Ramesh Ramesh 1722006WL022176 00045 BARB0BARDHA 663 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5132 MP1722006_200923APB_FTO_275487 1722006000NRG24140920230388804 20/09/2023 Rakesh Rakesh 1722006WL041653 00688 FINO0009003 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5133 MP1722006_081123FTO_350404 1722006000NRG24141020230456467 08/11/2023 mamta mamta 1722006WL0050214 00032 UTIB0003504 1326 04/01/2024 Account closed
5134 MP1722006_081123FTO_350404 1722006000NRG24141020230456468 08/11/2023 mamta mamta 1722006WL0050214 00032 UTIB0003504 1326 04/01/2024 No Such Account
5135 MP1722006_081123FTO_350404 1722006000NRG24141020230456469 08/11/2023 mamta mamta 1722006WL0050214 00032 UTIB0003504 1326 04/01/2024 No Such Account
5136 MP1722006_081123FTO_350404 1722006000NRG24141020230456473 08/11/2023 devkuwar devkuwar 1722006WL0050214 00032 UTIB0003504 1326 04/01/2024 No Such Account
5137 MP1722006_081123FTO_350404 1722006000NRG24141020230456474 08/11/2023 shiwani shiwani 1722006WL0050214 00032 UTIB0003504 1547 04/01/2024 No Such Account
5138 MP1722006_081123FTO_350404 1722006000NRG24141020230456475 08/11/2023 GAIDIYA GAIDIYA 1722006WL0050214 00045 BARB0BARDHA 1547 04/01/2024 A/c Blocked or Frozen
5139 MP1722006_081123FTO_350404 1722006000NRG24141020230456476 08/11/2023 RAJU RAJU 1722006WL0050214 00415 SBIN0030149 1547 04/01/2024 No Such Account
5140 MP1722012_050723FTO_147961 1722012000NRG24050720230201313 807003941 05/07/2023 Bhri Bhri 1722012WL019628 00697 BKID0MG6059 1105 13/07/2023 No Such Account
5141 MP1722012_050623FTO_73043 1722012000NRG24050620230096149 261581165 05/06/2023 NATTHU NATTHU 1722012WL010838 00697 BKID0MG6039 1326 09/06/2023 Account closed
5142 MP1722012_050623FTO_73043 1722012000NRG24050620230095995 261581165 05/06/2023 jamsingh jamsingh 1722012WL010833 00697 BKID0MG6083 2873 09/06/2023 No Such Account
5143 MP1722013_220923APB_FTO_283174 1722013000NRG24210920230406192 22/09/2023 Pinki Pinki 1722013WL043883 00048 BKID0009905 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5144 MP1722012_040923FTO_249994 1722012000NRG24040920230366178 066510503 04/09/2023 MADAN MADAN 1722012WL038798 00697 BKID0MG6059 1547 12/09/2023 No Such Account
5145 MP1722012_040923FTO_249994 1722012000NRG24040920230366145 066510503 04/09/2023 Malsingh Malsingh 1722012WL038794 00697 BKID0MG6039 1547 12/09/2023 No Such Account
5146 MP1722013_240124APB_FTO_442148 1722013000NRG24230120240744356 24/01/2024 dhansingh dhansingh 1722013WL073676 00415 SBIN0030044 1326 24/04/2024 A/c Blocked or Frozen
5147 MP1722013_240124APB_FTO_442148 1722013000NRG24230120240744805 24/01/2024 Shriram Sakharm Shriram Sakharm 1722013WL073736 00415 SBIN0030044 1105 24/04/2024 A/c Blocked or Frozen
5148 MP1722012_040923FTO_249994 1722012000NRG24040920230366132 066510503 04/09/2023 Santosh Santosh 1722012WL038792 00697 BKID0MG6083 1547 12/09/2023 No Such Account
5149 MP1722012_040923FTO_249994 1722012000NRG24040920230366091 066510503 04/09/2023 RAMA RAMA 1722012WL038789 00697 BKID0MG6039 2873 12/09/2023 No Such Account
5150 MP1722012_040923FTO_249994 1722012000NRG24040920230365945 066510503 04/09/2023 PRAHASH PRAHASH 1722012WL038765 00415 SBIN0030147 1547 12/09/2023 No Such Account
5151 MP1722013_251023FTO_331938 1722013000NRG24251020230486562 25/10/2023 rajesh rajesh 1722013WL053018 00415 SBIN0030357 1547 15/11/2023 No Such Account
5152 MP1722013_251023FTO_331938 1722013000NRG24251020230486563 25/10/2023 rajesh rajesh 1722013WL053018 00415 SBIN0030357 1547 15/11/2023 No Such Account
5153 MP1722012_040923FTO_249994 1722012000NRG24040920230365927 066510503 04/09/2023 Rukya Rukya 1722012WL038762 00697 BKID0MG6059 1547 12/09/2023 No Such Account
5154 MP1722012_040923FTO_249994 1722012000NRG24040920230365925 066510503 04/09/2023 Rukya Rukya 1722012WL038762 00697 BKID0MG6059 1547 12/09/2023 No Such Account
5155 MP1722012_040923FTO_249994 1722012000NRG24040920230365794 066510503 04/09/2023 Sangeeta Sangeeta 1722012WL038757 00697 BKID0MG6059 1547 12/09/2023 No Such Account
5156 MP1722013_271023FTO_335155 1722013000NRG24261020230488758 27/10/2023 Ravindra Ravindra 1722013WL053241 00415 SBIN0030357 884 15/11/2023 No Such Account
5157 MP1722013_271023FTO_335155 1722013000NRG24261020230488759 27/10/2023 Kasna Kasna 1722013WL053241 00415 SBIN0030357 884 15/11/2023 No Such Account
5158 MP1722013_271023FTO_335155 1722013000NRG24261020230488764 27/10/2023 Govind Govind 1722013WL053241 00415 SBIN0030357 884 15/11/2023 No Such Account
5159 MP1722012_040923FTO_249994 1722012000NRG24040920230365793 066510503 04/09/2023 Savera Savera 1722012WL038757 00697 BKID0MG6059 1547 12/09/2023 No Such Account
5160 MP1722012_040923FTO_249994 1722012000NRG24040920230365774 066510503 04/09/2023 Narmada Narmada 1722012WL038757 00697 BKID0MG6059 1547 12/09/2023 No Such Account
5161 MP1722012_040923FTO_249994 1722012000NRG24040920230365772 066510503 04/09/2023 mayaram mayaram 1722012WL038757 00697 BKID0MG6059 1547 12/09/2023 No Such Account
5162 MP1722013_271023FTO_335155 1722013000NRG24271020230491787 27/10/2023 sobharam sobharam 1722013WL053486 00666 IDFB0041221 1547 15/11/2023 Account closed
5163 MP1722012_040923FTO_249994 1722012000NRG24040920230365738 066510503 04/09/2023 Chensingh Chensingh 1722012WL038757 00697 BKID0MG6059 1547 12/09/2023 No Such Account
5164 MP1722012_040923FTO_249994 1722012000NRG24040920230365146 066510503 04/09/2023 MOHAN MOHAN 1722012WL038721 00697 BKID0MG6041 1105 12/09/2023 No Such Account
5165 MP1722012_040923FTO_249994 1722012000NRG24040920230365145 066510503 04/09/2023 MOHAN MOHAN 1722012WL038721 00697 BKID0MG6041 1105 12/09/2023 No Such Account
5166 MP1722012_040923FTO_249994 1722012000NRG24040920230364992 066510503 04/09/2023 Mahakarl Mahakarl 1722012WL038710 00697 BKID0MG6059 1547 12/09/2023 No Such Account
5167 MP1722012_040923FTO_249994 1722012000NRG24040920230364990 066510503 04/09/2023 Kiran Kiran 1722012WL038709 00697 BKID0MG6059 1547 12/09/2023 No Such Account
5168 MP1722012_040923FTO_249994 1722012000NRG24040920230364965 066510503 04/09/2023 bhachu bhachu 1722012WL038708 00697 BKID0MG6059 1547 12/09/2023 No Such Account
5169 MP1722005_020723APB_FTO_142940 1722005038NRG24300620230185327 799741644 02/07/2023 MANISHA MANISHA 1722005038WL018334 00697 BKID0MG6095 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
5170 MP1722005_101023APB_FTO_311320 1722005043NRG24091020230444663 10/10/2023 Nanuram Dharmiya Nanuram Dharmiya 1722005043WL048662 00089 CBIN0281611 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5171 MP1722005_130523APB_FTO_40556 1722005043NRG24130520230032820 775840386 13/05/2023 jhamara jhamara 1722005043WL003438 00089 CBIN0281611 1105 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5172 MP1722005_200224APB_FTO_469765 1722005061NRG24200220240817410 302788970 20/02/2024 devkanya devkanya 1722005061WL078467 00078 CNRB0017760 663 12/04/2024 Aadhaar Number not Mapped to Account Number
5173 MP1722005_230124APB_FTO_440551 1722005063NRG24230120240742839 23/01/2024 sampti sampti 1722005063WL073535 00048 BKID0009818 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5174 MP1722005_061023APB_FTO_306721 1722005067NRG24061020230438885 06/10/2023 amir amir 1722005067WL047845 00697 BKID0NAMRGB 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5175 MP1722006_120823FTO_215983 1722006000NRG21010220212410948 679338323 12/08/2023 Mukesh Mukesh 1722006WL116557 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
5176 MP1722006_120823FTO_216012 1722006000NRG21061020201519717 679338375 12/08/2023 Mohan Mohan 1722006WL076601 00415 SBIN0030149 1330 23/08/2023 No Such Account
5177 MP1722006_120823FTO_216012 1722006000NRG21061020201519720 679338375 12/08/2023 Madan Madan 1722006WL076601 00415 SBIN0030149 1140 23/08/2023 No Such Account
5178 MP1722006_120823FTO_216012 1722006000NRG21070220212460366 679338375 12/08/2023 Chhatar singh Chhatar singh 1722006WL119181 00048 BKID0008847 1140 23/08/2023 Account closed
5179 MP1722006_120823FTO_215983 1722006000NRG21080220212466037 679338323 12/08/2023 PAYAL PAYAL 1722006WL119457 00048 BKID0009809 1140 23/08/2023 Account closed
5180 MP1722006_120823FTO_215986 1722006000NRG21080220212466038 679102308 12/08/2023 PAYAL PAYAL 1722006WL119457 00048 BKID0009809 1140 23/08/2023 Account closed
5181 MP1722006_160823FTO_220721 1722006000NRG21080220212466041 683933233 16/08/2023 suraj suraj 1722006WL119457 00048 BKID0009809 1140 23/08/2023 Account closed
5182 MP1722006_120823FTO_215983 1722006000NRG21090220212475291 679338323 12/08/2023 partap partap 1722006WL119894 00048 BKID0008847 1140 23/08/2023 Account closed
5183 MP1722006_120823FTO_216012 1722006000NRG21100220212480942 679338375 12/08/2023 gita gita 1722006WL120181 00415 SBIN0030149 1140 23/08/2023 Account closed
5184 MP1722006_120823FTO_215983 1722006000NRG21120220212496974 679338323 12/08/2023 Karmabai Karmabai 1722006WL120997 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
5185 MP1722006_120823FTO_215983 1722006000NRG21120220212496975 679338323 12/08/2023 Rakesh Rakesh 1722006WL120997 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
5186 MP1722006_120823FTO_216012 1722006000NRG21121020201553105 679338375 12/08/2023 Badhm Badhm 1722006WL078364 00415 SBIN0030149 1140 23/08/2023 No Such Account
5187 MP1722006_120823FTO_216012 1722006000NRG21121020201553705 679338375 12/08/2023 kana bai kana bai 1722006WL078384 00048 BKID0009809 1140 23/08/2023 No Such Account
5188 MP1722006_120823FTO_216012 1722006000NRG21131020201560377 679338375 12/08/2023 santosh santosh 1722006WL078768 00688 FINO0001001 1140 23/08/2023 A/c Blocked or Frozen
5189 MP1722006_120823FTO_216012 1722006000NRG21131020201560378 679338375 12/08/2023 santosh santosh 1722006WL078768 00688 FINO0001001 1140 23/08/2023 A/c Blocked or Frozen
5190 MP1722006_120823FTO_216012 1722006000NRG21131020201560379 679338375 12/08/2023 madhu madhu 1722006WL078768 00688 FINO0001001 1140 23/08/2023 A/c Blocked or Frozen
5191 MP1722006_120823FTO_216012 1722006000NRG21131020201560380 679338375 12/08/2023 madhu madhu 1722006WL078768 00688 FINO0001001 1140 23/08/2023 A/c Blocked or Frozen
5192 MP1722006_160823FTO_220721 1722006000NRG21141220201980803 683933233 16/08/2023 Sursingh Sursingh 1722006WL097213 00688 FINO0001446 1140 23/08/2023 A/c Blocked or Frozen
5193 MP1722006_120823FTO_216012 1722006000NRG21151020201578249 679338375 12/08/2023 Mohan Mohan 1722006WL079670 00415 SBIN0030149 1140 23/08/2023 No Such Account
5194 MP1722006_120823FTO_216012 1722006000NRG21151020201578273 679338375 12/08/2023 rajentra rajentra 1722006WL079676 00688 FINO0001001 1330 23/08/2023 A/c Blocked or Frozen
5195 MP1722006_120823FTO_216012 1722006000NRG21151020201578274 679338375 12/08/2023 rajentra rajentra 1722006WL079676 00688 FINO0001001 1140 23/08/2023 A/c Blocked or Frozen
5196 MP1722006_120823FTO_216012 1722006000NRG21151020201578275 679338375 12/08/2023 jiteran jiteran 1722006WL079676 00688 FINO0001001 1140 23/08/2023 A/c Blocked or Frozen
5197 MP1722006_120823FTO_216012 1722006000NRG21151020201580431 679338375 12/08/2023 KARMA KARMA 1722006WL079754 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
5198 MP1722006_120823FTO_216012 1722006000NRG21181020201598782 679338375 12/08/2023 jamnabai jamnabai 1722006WL080425 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
5199 MP1722006_120823FTO_216012 1722006000NRG21191020201603640 679338375 12/08/2023 ghishalal ghishalal 1722006WL080686 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
5200 MP1722006_120823FTO_215983 1722006000NRG21201020201611794 679338323 12/08/2023 Tejalibai Tejalibai 1722006WL081098 00048 BKID0008847 1140 23/08/2023 No Such Account
5201 MP1722006_120823FTO_215986 1722006000NRG21201020201611795 679102308 12/08/2023 Manju Manju 1722006WL081098 00045 BARB0BARDHA 1140 23/08/2023 No Such Account
5202 MP1722006_120823FTO_216012 1722006000NRG21201020201611802 679338375 12/08/2023 Ravina Ravina 1722006WL081098 00415 SBIN0030149 1140 23/08/2023 No Such Account
5203 MP1722006_120823FTO_216012 1722006000NRG21201020201611854 679338375 12/08/2023 kuwarsing kuwarsing 1722006WL081101 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
5204 MP1722003_211023APB_FTO_327718 1722003037NRG24201020230469658 21/10/2023 Dinesh Pidiya Dinesh Pidiya 1722003037WL051739 00697 BKID0MG6013 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5205 MP1722003_181023APB_FTO_323321 1722003037NRG24181020230463514 18/10/2023 Bansingh Bansingh Bansingh Bansingh 1722003037WL051073 00697 BKID0MG6013 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5206 MP1722003_200723APB_FTO_176772 1722003036NRG24200720230248153 210015260 20/07/2023 basubai motiya basubai motiya 1722003036WL023629 00697 BKID0MG6043 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
5207 MP1722003_200723APB_FTO_176772 1722003036NRG24200720230248149 210015260 20/07/2023 Jaswant Jaswant 1722003036WL023629 00415 SBIN0030149 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
5208 MP1722003_130923APB_FTO_263321 1722003033NRG24130920230386209 13/09/2023 Ratan Ratan 1722003033WL041335 00048 BKID0009106 1547 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5209 MP1722003_240224APB_FTO_474280 1722003030NRG24230220240827556 302320151 24/02/2024 Pawan Bhabar Pawan Bhabar 1722003030WL079072 00697 BKID0MG6100 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5210 MP1722003_230523APB_FTO_53456 1722003029NRG24230520230058632 040464204 23/05/2023 mahesh mahesh 1722003029WL006697 00354 PUNB0659300 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5211 MP1722003_200723APB_FTO_176772 1722003028NRG24190720230247486 210015260 20/07/2023 Galiya Galiya 1722003028WL023531 00415 SBIN0003417 442 29/07/2023 Aadhaar Number not Mapped to Account Number
5212 MP1722003_200723APB_FTO_176772 1722003028NRG24190720230247448 210015260 20/07/2023 reta bai reta bai 1722003028WL023516 00415 SBIN0030141 221 29/07/2023 Aadhaar Number not Mapped to Account Number
5213 MP1722003_200723APB_FTO_176772 1722003028NRG24180720230242382 210015260 20/07/2023 NAJRU NAJRU 1722003028WL022953 00048 BKID0008846 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
5214 MP1722003_220623FTO_118383 1722003026NRG24220620230154687 574593318 22/06/2023 ramsingh ramsingh 1722003026WL015803 00045 BARB0RAJDHA 1547 27/06/2023 No Such Account
5215 MP1722003_310124APB_FTO_448570 1722003021NRG24310120240766708 31/01/2024 Nirmala Nirmala 1722003021WL075207 00437 TMBL0000431 1326 24/04/2024 Document Pending for Account Holder turning Major
5216 MP1722003_020623FTO_69790 1722003020NRG24310520230083858 216118511 02/06/2023 Susila Susila 1722003020WL009722 00688 FINO0001446 884 07/06/2023 A/c Blocked or Frozen
5217 MP1722003_020623FTO_69790 1722003020NRG24310520230083826 216118511 02/06/2023 Rajesh Rajesh 1722003020WL009722 00666 IDFB0041221 1326 07/06/2023 No Such Account
5218 MP1722003_020623FTO_69790 1722003020NRG24310520230083788 216118511 02/06/2023 Sardar Sardar 1722003020WL009721 00688 FINO0001446 1326 07/06/2023 A/c Blocked or Frozen
5219 MP1722003_020623FTO_69790 1722003020NRG24310520230083774 216118511 02/06/2023 Bhagwan Bhagwan 1722003020WL009720 00688 FINO0001446 1326 07/06/2023 A/c Blocked or Frozen
5220 MP1722003_200723APB_FTO_176772 1722003020NRG24200720230248542 210015260 20/07/2023 kala kala 1722003020WL023670 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
5221 MP1722003_200723APB_FTO_176772 1722003020NRG24200720230248538 210015260 20/07/2023 Sugri Sugri 1722003020WL023670 00045 BARB0DHARXX 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
5222 MP1722003_200723APB_FTO_176772 1722003020NRG24200720230248523 210015260 20/07/2023 Chenkabai Chenkabai 1722003020WL023670 00697 BKID0MG6100 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
5223 MP1722003_160623FTO_96076 1722003020NRG24160620230133481 514775266 16/06/2023 Mahul Mahul 1722003020WL014232 00354 PUNB0659300 663 23/06/2023 No Such Account
5224 MP1722003_091223FTO_383091 1722003020NRG24081220230589981 09/12/2023 aapsingh aapsingh 1722003020WL061842 00688 FINO0001446 3536 12/03/2024 No Such Account
5225 MP1722003_060923APB_FTO_253630 1722003018NRG24050920230369857 06/09/2023 Madan Madan 1722003018WL039253 00078 CNRB0004141 1326 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5226 MP1722003_060923APB_FTO_253630 1722003018NRG24050920230369838 06/09/2023 Khuman Khuman 1722003018WL039253 00051 MAHB0000897 1326 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5227 MP1722003_060523APB_FTO_31203 1722003012NRG24060520230022194 688158391 06/05/2023 jivan jivan 1722003012WL002264 00415 SBIN0030141 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5228 MP1722003_060523APB_FTO_31203 1722003012NRG24050520230021742 688158391 06/05/2023 Radheshyam Radheshyam 1722003012WL002220 00415 SBIN0030141 1105 15/05/2023 Aadhaar Number not Mapped to Account Number
5229 MP1722003_040523APB_FTO_29115 1722003012NRG24010520230014501 686932914 04/05/2023 jivan jivan 1722003012WL001660 00415 SBIN0030141 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5230 MP1722003_040523APB_FTO_29115 1722003012NRG24010520230014482 686932914 04/05/2023 Radheshyam Radheshyam 1722003012WL001660 00415 SBIN0030141 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
5231 MP1722003_071223APB_FTO_379219 1722003009NRG24071220230585039 07/12/2023 Chunilal Maru Chunilal Maru 1722003009WL061371 00697 BKID0MG6035 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5232 MP1722003_270623APB_FTO_131131 1722003007NRG24270620230169947 702124845 27/06/2023 Balu Das Balu Das 1722003007WL017053 00697 BKID0MG6035 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5233 MP1722003_270623APB_FTO_131131 1722003007NRG24270620230169944 702124845 27/06/2023 pramchand pramchand 1722003007WL017053 00697 BKID0MG6035 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5234 MP1722003_230523APB_FTO_53456 1722003005NRG24230520230057870 040464204 23/05/2023 Nandansingh Nandansingh 1722003005WL006586 00697 BKID0MG6071 3094 29/05/2023 Account closed
5235 MP1722003_040523APB_FTO_29115 1722003002NRG24290420230013506 686932914 04/05/2023 Jitendra Jitendra 1722003002WL001566 00697 BKID0MG6071 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
5236 MP1722003_040523APB_FTO_29115 1722003002NRG24290420230013495 686932914 04/05/2023 Ramibai Ramibai 1722003002WL001566 00697 BKID0MG6071 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5237 MP1722003_200723APB_FTO_176772 1722003002NRG24170720230242186 210015260 20/07/2023 Ramkanyabai Ramkanyabai 1722003002WL022920 00697 BKID0MG6071 1547 28/07/2023 Aadhaar Number not Mapped to Account Number
5238 MP1722003_280723APB_FTO_191797 1722003000NRG24280720230269486 299703924 28/07/2023 Bahadur Bahadur 1722003WL026303 00697 BKID0MG6039 3094 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5239 MP1722002_011223APB_FTO_370640 1722002093NRG24301120230568315 01/12/2023 shantilal shantilal 1722002093WL059852 00051 MAHB0000691 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5240 MP1722002_280623APB_FTO_134665 1722002093NRG24280620230176131 702469202 28/06/2023 kalu kalu 1722002093WL017599 00051 MAHB0000691 3060 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5241 MP1722002_280623APB_FTO_134665 1722002093NRG24280620230176107 702469202 28/06/2023 setu maniram setu maniram 1722002093WL017593 00691 IPOS0000001 1020 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5242 MP1722002_130623APB_FTO_87758 1722002093NRG24130620230120266 383652152 13/06/2023 LAKHAN LAKHAN 1722002093WL012972 00691 IPOS0000001 884 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5243 MP1722002_011223APB_FTO_370640 1722002093NRG24011220230569546 01/12/2023 LAKHAN LAKHAN 1722002093WL059945 00691 IPOS0000001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5244 MP1722002_011123FTO_341221 1722002088NRG24011120230507099 01/11/2023 Anil Anil 1722002088WL054683 00703 AIRP0000001 1326 04/01/2024 A/c Blocked or Frozen
5245 MP1722002_180823APB_FTO_224472 1722002085NRG24180820230324330 728833053 18/08/2023 Laxman Kaniram Laxman Kaniram 1722002085WL033411 00051 MAHB0000640 663 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5246 MP1722002_180823APB_FTO_224472 1722002085NRG24180820230324310 728833053 18/08/2023 Ditu Mangilal Ditu Mangilal 1722002085WL033411 00051 MAHB0000640 663 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5247 MP1722002_240523FTO_54982 1722002079NRG24240520230061843 050095802 24/05/2023 Nandibai Nandibai 1722002079WL007095 00048 BKID0009813 3094 30/05/2023 A/c Blocked or Frozen
5248 MP1722002_220923FTO_282692 1722002079NRG24220920230408151 22/09/2023 Nandibai Nandibai 1722002WL0044091 00048 BKID0009813 3094 16/11/2023 A/c Blocked or Frozen
5249 MP1722002_120523FTO_38664 1722002077NRG24120520230029882 775988368 12/05/2023 prabhu prabhu 1722002077WL003031 00048 BKID0009813 2873 19/05/2023 Account closed
5250 MP1722002_280523FTO_60933 1722002075NRG24280520230075380 090412829 28/05/2023 SANGITABAI AMBARAM.PAHALAYA SANGITABAI AMBARAM.PAHALAYA 1722002075WL008646 00048 BKID0009819 1326 01/06/2023 Account closed
5251 MP1722002_240623APB_FTO_123801 1722002072NRG24240620230160563 702993693 24/06/2023 Beniram Beniram 1722002072WL016300 00048 BKID0009809 1547 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5252 MP1722002_250124APB_FTO_443237 1722002071NRG24240120240748018 25/01/2024 jitendar jitendar 1722002071WL074007 00048 BKID0009809 1326 24/04/2024 KYC Documents Pending
5253 MP1722002_130224APB_FTO_462266 1722002060NRG24130220240801168 273596081 13/02/2024 arvindra arvindra 1722002060WL077318 00468 UBIN0916200 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5254 MP1722002_111123APB_FTO_352934 1722002052NRG24111120230531739 11/11/2023 Babulal Babulal Babulal Babulal 1722002052WL056754 00691 IPOS0000001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5255 MP1722002_041123APB_FTO_345172 1722002052NRG24041120230514830 04/11/2023 Babulal Babulal Babulal Babulal 1722002052WL055306 00691 IPOS0000001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5256 MP1722002_131223APB_FTO_388871 1722002051NRG24131220230602863 13/12/2023 satish satish 1722002051WL062804 00415 SBIN0030046 2652 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5257 MP1722002_221023APB_FTO_328137 1722002049NRG24211020230473249 22/10/2023 gulab gulab 1722002049WL052002 00697 BKID0MG6029 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5258 MP1722002_120523FTO_38857 1722002048NRG24100520230027480 775985256 12/05/2023 sardaar baabu sardaar baabu 1722002048WL002722 00415 SBIN0030046 1547 19/05/2023 Account closed
5259 MP1722002_021223FTO_371651 1722002048NRG24011220230569027 02/12/2023 sardaar baabu sardaar baabu 1722002WL0059903 00415 SBIN0030046 884 03/01/2024 Account closed
5260 MP1722002_021223FTO_371651 1722002048NRG24011220230569026 02/12/2023 sardaar baabu sardaar baabu 1722002WL0059903 00415 SBIN0030046 1547 03/01/2024 Account closed
5261 MP1722002_170523APB_FTO_45568 1722002041NRG24170520230040887 836235424 17/05/2023 nandi bai gopal nandi bai gopal 1722002041WL004629 00697 BKID0MG6020 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5262 MP1722002_170523APB_FTO_45568 1722002041NRG24170520230040883 836235424 17/05/2023 papita bai kalu papita bai kalu 1722002041WL004629 00697 BKID0MG6020 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5263 MP1722002_010523FTO_24420 1722002039NRG24300420230013619 640919807 01/05/2023 vikas vikas 1722002039WL001571 00468 UBIN0916200 221 12/05/2023 No Such Account
5264 MP1722002_240423FTO_16637 1722002039NRG24240420230006344 645924854 24/04/2023 vikas vikas 1722002039WL000787 00468 UBIN0916200 1547 12/05/2023 No Such Account
5265 MP1722002_130723FTO_165099 1722002036NRG24120720230226547 051147369 13/07/2023 anguri singhar anguri singhar 1722002036WL021568 00051 MAHB0000640 1326 19/07/2023 No Such Account
5266 MP1722002_200523APB_FTO_49852 1722002035NRG24200520230050950 865442604 20/05/2023 DHAPUBAI DHAPUBAI 1722002035WL005784 00697 BKID0MG6093 442 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5267 MP1722002_200523APB_FTO_49852 1722002035NRG24200520230050929 865442604 20/05/2023 DHAPUBAI DHAPUBAI 1722002035WL005775 00697 BKID0MG6093 3094 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5268 MP1722002_060723APB_FTO_150661 1722002034NRG24060720230206593 807540249 06/07/2023 anil anil 1722002034WL019945 00691 IPOS0000001 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5269 MP1722002_051223APB_FTO_374434 1722002032NRG24041220230576499 05/12/2023 mangu mangu 1722002032WL060586 00048 BKID0009819 1547 04/01/2024 Aadhaar Number not Mapped to Account Number
5270 MP1722002_110923FTO_260259 1722002027NRG24110920230382847 11/09/2023 UNKAR UNKAR 1722002027WL040959 00048 BKID0009819 884 05/10/2023 No Such Account
5271 MP1722002_021223FTO_371651 1722002026NRG24011220230569148 02/12/2023 gita gita 1722002WL0059926 00697 BKID0MG6020 2856 03/01/2024 Account closed
5272 MP1722002_021223FTO_371651 1722002026NRG24011220230569147 02/12/2023 Ankit Jat Ankit Jat 1722002WL0059926 00415 SBIN0030046 1547 03/01/2024 No Such Account
5273 MP1722002_021223FTO_371651 1722002026NRG24011220230569146 02/12/2023 Ankit Jat Ankit Jat 1722002WL0059926 00415 SBIN0030046 884 03/01/2024 No Such Account
5274 MP1722002_141223APB_FTO_390230 1722002025NRG24141220230606466 14/12/2023 hurki hurki 1722002025WL063140 00415 SBIN0030046 1989 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5275 MP1722002_141223APB_FTO_390230 1722002025NRG24141220230606465 14/12/2023 mansingh mansingh 1722002025WL063140 00051 MAHB0000640 1989 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5276 MP1722002_041123APB_FTO_345172 1722002022NRG24041120230515218 04/11/2023 GEETA GEETA 1722002022WL055343 00415 SBIN0030161 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5277 MP1722002_131123FTO_354138 1722002020NRG24111120230533899 13/11/2023 DEEPAK DEEPAK 1722002020WL056907 00051 MAHB0000421 1547 03/01/2024 No Such Account
5278 MP1722002_011123FTO_341221 1722002020NRG24011120230506292 01/11/2023 JAMNABAI JAMNABAI 1722002020WL054619 00697 BKID0MG6001 1326 04/01/2024 Account closed
5279 MP1722002_240623APB_FTO_123801 1722002017NRG24240620230160218 702993693 24/06/2023 Kaluram Kaluram 1722002017WL016288 00048 BKID0008848 1768 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5280 MP1722002_310523APB_FTO_65846 1722002014NRG24310520230081355 134047509 31/05/2023 Shiva Shiva 1722002014WL009448 00051 MAHB0000691 1547 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5281 MP1722002_120623APB_FTO_85194 1722002014NRG24080620230105654 364414130 12/06/2023 jagdish mori jagdish mori 1722002014WL011823 00051 MAHB0000691 2652 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5282 MP1722002_020523APB_FTO_25731 1722002014NRG24020520230015686 690790907 02/05/2023 gopal gopal 1722002014WL001803 00051 MAHB0000691 3315 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5283 MP1722002_051223APB_FTO_374437 1722002013NRG24051220230578194 05/12/2023 nanuram nanuram 1722002013WL060781 00691 IPOS0000001 416 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5284 MP1722002_160523APB_FTO_43433 1722002012NRG24150520230037496 836282009 16/05/2023 AMARSHING AMARSHING 1722002012WL004212 00051 MAHB0000691 408 26/05/2023 Aadhaar Number not Mapped to Account Number
5285 MP1722002_290823APB_FTO_239784 1722002010NRG24290820230351079 866164390 29/08/2023 Krasnapartap Krasnapartap 1722002010WL036835 00051 MAHB0000611 1547 02/09/2023 Aadhaar Number not Mapped to Account Number
5286 MP1722002_290823APB_FTO_239784 1722002010NRG24290820230351077 866164390 29/08/2023 Sanjay Sanjay 1722002010WL036835 00048 BKID0008848 1547 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5287 MP1722002_021223FTO_371651 1722002009NRG24011220230568955 02/12/2023 Kalusingh Kalusingh 1722002WL0059898 00697 BKID0MG6021 1547 03/01/2024 No Such Account
5288 MP1722002_021223FTO_371651 1722002009NRG24011220230568954 02/12/2023 Kalusingh Kalusingh 1722002WL0059898 00697 BKID0MG6021 1547 03/01/2024 No Such Account
5289 MP1722002_200523APB_FTO_49852 1722002003NRG24200520230049217 865442604 20/05/2023 pavitra bai pavitra bai 1722002003WL005544 00051 MAHB0000611 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5290 MP1722002_200523APB_FTO_49852 1722002003NRG24200520230049207 865442604 20/05/2023 SEEMA SEEMA 1722002003WL005544 00697 BKID0MG6076 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5291 MP1722002_020523APB_FTO_25731 1722002002NRG24020520230015778 690790907 02/05/2023 ramratan ramratan 1722002002WL001811 00048 BKID0008848 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5292 MP1722002_021223FTO_371651 1722002000NRG24291120230566184 02/12/2023 darriyawsingh darriyawsingh 1722002WL0059587 00697 BKID0MG6093 1105 03/01/2024 No Such Account
5293 MP1722002_021223FTO_371651 1722002000NRG24291120230566183 02/12/2023 Pankaj Pankaj 1722002WL0059586 00688 FINO0001001 884 03/01/2024 No Such Account
5294 MP1722002_021223FTO_371651 1722002000NRG24291120230565859 02/12/2023 KAMLESH KAMLESH 1722002WL0059575 00048 BKID0009813 3094 03/01/2024 Account closed
5295 MP1722002_021223FTO_371651 1722002000NRG24291120230565381 02/12/2023 tejalal tejalal 1722002WL0059527 00703 AIRP0000001 3315 03/01/2024 A/c Blocked or Frozen
5296 MP1722002_021223FTO_371651 1722002000NRG24291120230565373 02/12/2023 rama rama 1722002WL0059524 00048 BKID0009819 1547 03/01/2024 A/c Blocked or Frozen
5297 MP1722002_290823APB_FTO_239784 1722002000NRG24280820230349413 866164390 29/08/2023 Jivan Jivan 1722002WL036566 00051 MAHB0000611 1547 02/09/2023 Aadhaar Number not Mapped to Account Number
5298 MP1722002_260423APB_FTO_19121 1722002000NRG24260420230009471 644068066 26/04/2023 puna puna 1722002WL001210 00051 MAHB0000611 2210 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5299 MP1722002_260423APB_FTO_19121 1722002000NRG24260420230009469 644068066 26/04/2023 Nanibai Nanibai 1722002WL001210 00051 MAHB0000611 2210 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5300 MP1722002_260423APB_FTO_19121 1722002000NRG24260420230009468 644068066 26/04/2023 Kailash Kailash 1722002WL001210 00051 MAHB0000611 2210 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5301 MP1722002_260423APB_FTO_19121 1722002000NRG24260420230009337 644068066 26/04/2023 Ghasiram Ghasiram 1722002WL001207 00051 MAHB0000611 3094 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5302 MP1722002_241123FTO_364301 1722002000NRG24231120230554465 24/11/2023 KAMLESH KAMLESH 1722002WL058475 00048 BKID0009813 663 03/01/2024 Account closed
5303 MP1722002_210423APB_FTO_14199 1722002000NRG24210420230004435 647130038 21/04/2023 Bherkibai Shambhu Bherkibai Shambhu 1722002WL000552 00051 MAHB0000691 2210 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5304 MP1722002_201023FTO_326102 1722002000NRG24201020230470379 20/10/2023 NAVITA PANDA NAVITA PANDA 1722002WL051807 00688 FINO0001001 221 15/11/2023 A/c Blocked or Frozen
5305 MP1722001_220523FTO_52088 1722001000NRG24220520230056457 864870364 22/05/2023 kamal ramesh kamal ramesh 1722001WL006366 00045 BARB0DBBAKT 221 25/05/2023 No Such Account
5306 MP1722001_220523FTO_52088 1722001000NRG24220520230056459 864870364 22/05/2023 kamal ramesh kamal ramesh 1722001WL006366 00045 BARB0DBBAKT 1105 25/05/2023 No Such Account
5307 MP1722001_220523FTO_52088 1722001000NRG24220520230056477 864870364 22/05/2023 Bhuralal Hira Bhuralal Hira 1722001WL006366 00045 BARB0BADNAW 221 25/05/2023 No Such Account
5308 MP1722001_220523FTO_52088 1722001000NRG24220520230056478 864870364 22/05/2023 Bhuralal Hira Bhuralal Hira 1722001WL006366 00045 BARB0BADNAW 1105 25/05/2023 No Such Account
5309 MP1722001_231023APB_FTO_329569 1722001000NRG24231020230479397 23/10/2023 bhagirath bhagirath 1722001WL052494 00697 BKID0MG6030 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5310 MP1722001_280523APB_FTO_61374 1722001005NRG24280520230075742 078677095 28/05/2023 Shankarlal bhagirath Shankarlal bhagirath 1722001005WL008683 00048 BKID0009815 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5311 MP1722001_271023APB_FTO_335014 1722001007NRG24271020230493622 27/10/2023 Jagdish puna Jagdish puna 1722001007WL053676 00697 BKID0MG6031 1326 15/11/2023 A/c Blocked or Frozen
5312 MP1722001_130623APB_FTO_89113 1722001008NRG24130620230121292 394198781 13/06/2023 Devkanybai Ambaram Devkanybai Ambaram 1722001008WL013042 00697 BKID0MG6031 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5313 MP1722001_110523APB_FTO_38097 1722001010NRG24110520230028876 714532687 11/05/2023 Janki Bai Janki Bai 1722001010WL002901 00697 BKID0MG6030 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5314 MP1722001_080523APB_FTO_32916 1722001011NRG24080520230023386 687565127 08/05/2023 ismita Balmukund ismita Balmukund 1722001011WL002353 00697 BKID0MG6030 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5315 MP1722001_190124APB_FTO_437486 1722001012NRG24190120240734128 19/01/2024 Rakesh Solanki Rakesh Solanki 1722001012WL072973 00354 PUNB0683100 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5316 MP1722001_250423APB_FTO_17844 1722001012NRG24250420230007811 644736384 25/04/2023 Padmabai gopal Padmabai gopal 1722001012WL001058 00697 BKID0MG6031 1105 12/05/2023 Aadhaar Number not Mapped to Account Number
5317 MP1722001_160623APB_FTO_96472 1722001013NRG24160620230133132 514764306 16/06/2023 Atalbihari Atalbihari 1722001013WL014197 00697 BKID0NAMRGB 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
5318 MP1722001_230224APB_FTO_473290 1722001013NRG24230220240825815 302313993 23/02/2024 Subhas Subhas 1722001013WL078950 00697 BKID0MG6084 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5319 MP1722001_230224APB_FTO_473290 1722001013NRG24230220240825824 302313993 23/02/2024 Radhu Radhu 1722001013WL078950 00697 BKID0MG6060 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5320 MP1722001_250823APB_FTO_235548 1722001013NRG24250820230342714 843644408 25/08/2023 JhanguBai JhanguBai 1722001013WL035651 00697 BKID0MG6060 1326 01/09/2023 A/c Blocked or Frozen
5321 MP1722001_080523APB_FTO_32926 1722001021NRG24080520230022975 687753899 08/05/2023 kelash bherulal kelash bherulal 1722001021WL002334 00697 BKID0NAMRGB 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
5322 MP1722001_080523APB_FTO_32926 1722001021NRG24080520230022976 687753899 08/05/2023 VIKASH VIKASH 1722001021WL002334 00032 UTIB0002507 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
5323 MP1722001_150923FTO_266761 1722001024NRG24150920230391899 15/09/2023 dinesh dinesh 1722001024WL042074 00415 SBIN0030043 1326 28/09/2023 Account closed
5324 MP1722001_110623APB_FTO_84403 1722001028NRG24110620230114973 383688648 11/06/2023 Shomi bai Shiva Shomi bai Shiva 1722001028WL012555 00697 BKID0MG6030 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5325 MP1722001_110623APB_FTO_84403 1722001028NRG24110620230115081 383688648 11/06/2023 Nandi bai Nandi bai 1722001028WL012555 00697 BKID0MG6030 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5326 MP1722012_040923FTO_249994 1722012000NRG24040920230364859 066510503 04/09/2023 JALAL JALAL 1722012WL038703 00697 BKID0MG6041 2652 12/09/2023 No Such Account
5327 MP1722012_050723FTO_147961 1722012000NRG24040720230200062 807003941 05/07/2023 Lxamibai Lxamibai 1722012WL019472 00045 BARB0TONKIX 1105 13/07/2023 No Such Account
5328 MP1722012_050723FTO_147961 1722012000NRG24040720230199338 807003941 05/07/2023 sures sures 1722012WL019436 00697 BKID0MG6059 1768 13/07/2023 No Such Account
5329 MP1722012_030224APB_FTO_451794 1722012000NRG24030220240774617 03/02/2024 SERSINGH SERSINGH 1722012WL075729 00697 BKID0MG6039 630 24/04/2024 Aadhaar Number not Mapped to Account Number
5330 MP1722012_030224APB_FTO_451794 1722012000NRG24030220240774615 03/02/2024 SERSINGH SERSINGH 1722012WL075729 00697 BKID0MG6039 840 24/04/2024 Aadhaar Number not Mapped to Account Number
5331 MP1722012_020623FTO_69392 1722012000NRG24020620230089104 216605242 02/06/2023 mukesh mukesh 1722012WL010247 00697 BKID0MG6041 884 07/06/2023 No Such Account
5332 MP1722012_011223APB_FTO_370718 1722012000NRG24011220230570573 01/12/2023 SOBHARAM SOBHARAM 1722012WL060037 00697 BKID0MG6023 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5333 MP1722012_011223APB_FTO_370756 1722012000NRG24011220230570270 01/12/2023 SAJANBAI SAJANBAI 1722012WL060022 00697 BKID0MG6041 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5334 MP1722012_011223APB_FTO_370718 1722012000NRG24011220230570188 01/12/2023 hiralal hiralal 1722012WL060012 00697 BKID0MG6023 442 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5335 MP1722012_011223FTO_370704 1722012000NRG24011220230569966 01/12/2023 Mohan Mohan 1722012WL060000 00697 BKID0MG6039 1105 03/01/2024 No Such Account
5336 MP1722012_011223FTO_370704 1722012000NRG24011220230569963 01/12/2023 JaLal JaLal 1722012WL060000 00697 BKID0NAMRGB 1326 03/01/2024 No Such Account
5337 MP1722012_011223FTO_370704 1722012000NRG24011220230569961 01/12/2023 Rakesh Rakesh 1722012WL060000 00697 BKID0MG6039 1326 03/01/2024 No Such Account
5338 MP1722012_011223FTO_370704 1722012000NRG24011220230569959 01/12/2023 Sumanbau Sumanbau 1722012WL060000 00697 BKID0MG6039 1326 03/01/2024 No Such Account
5339 MP1722012_070623FTO_77708 1722012000NRG23221120220895288 297745950 07/06/2023 Samoti bai Samoti bai 1722012WL0127750 00697 BKID0MG6039 1428 12/06/2023 Account closed
5340 MP1722012_070623FTO_77708 1722012000NRG23221120220895287 297745950 07/06/2023 Mohan Mohan 1722012WL0127750 00697 BKID0MG6039 1428 12/06/2023 Account closed
5341 MP1722012_070623FTO_77708 1722012000NRG23030620231197634 297745950 07/06/2023 Latiaya Latiaya 1722012WL0172826 00045 BARB0TONKIX 1020 12/06/2023 No Such Account
5342 MP1722012_070623FTO_77708 1722012000NRG23030620231197618 297745950 07/06/2023 Sita bai Sita bai 1722012WL0172825 00415 SBIN0030147 1020 12/06/2023 No Such Account
5343 MP1722012_070623FTO_77708 1722012000NRG23030620231197617 297745950 07/06/2023 Sita bai Sita bai 1722012WL0172825 00415 SBIN0030147 1428 12/06/2023 No Such Account
5344 MP1722012_070623FTO_77708 1722012000NRG23030620231197616 297745950 07/06/2023 SANTOSHI SANTOSHI 1722012WL0172825 00415 SBIN0030147 1428 12/06/2023 No Such Account
5345 MP1722012_070623FTO_77708 1722012000NRG23020620231197567 297745950 07/06/2023 ambaram ambaram 1722012WL0172815 00697 BKID0MG6039 1428 12/06/2023 No Such Account
5346 MP1722012_070623FTO_77708 1722012000NRG23020620231197566 297745950 07/06/2023 amrsingh amrsingh 1722012WL0172815 00697 BKID0MG6039 1428 12/06/2023 No Such Account
5347 MP1722012_070623FTO_77708 1722012000NRG23020620231197565 297745950 07/06/2023 bheru bheru 1722012WL0172815 00697 BKID0MG6039 1428 12/06/2023 No Such Account
5348 MP1722012_070623FTO_77708 1722012000NRG23010620231197543 297745950 07/06/2023 Lalsing Lalsing 1722012WL0172807 00697 BKID0MG6039 1428 12/06/2023 No Such Account
5349 MP1722012_070623FTO_77708 1722012000NRG23010620231197530 297745950 07/06/2023 Kola Kola 1722012WL0172803 00697 BKID0MG6041 1428 12/06/2023 No Such Account
5350 MP1722012_070623FTO_77708 1722012000NRG23010620231197529 297745950 07/06/2023 Kola Kola 1722012WL0172803 00697 BKID0MG6041 1428 12/06/2023 No Such Account
5351 MP1722012_070623FTO_77708 1722012000NRG23010620231197528 297745950 07/06/2023 Kola Kola 1722012WL0172803 00697 BKID0MG6041 1428 12/06/2023 No Such Account
5352 MP1722012_070623FTO_77708 1722012000NRG23010620231197527 297745950 07/06/2023 Kola Kola 1722012WL0172803 00697 BKID0MG6041 1428 12/06/2023 No Such Account
5353 MP1722013_251023FTO_331938 1722013046NRG24251020230484141 25/10/2023 SHIVA SHIVA 1722013046WL052881 00697 BKID0MG6058 1326 15/11/2023 No Such Account
5354 MP1722013_280923APB_FTO_293155 1722013046NRG24270920230421408 28/09/2023 dharmendra dharmendra 1722013046WL045898 00688 FINO0001001 1768 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5355 MP1722012_070623FTO_77708 1722012000NRG23010620231197526 297745950 07/06/2023 Kola Kola 1722012WL0172803 00697 BKID0MG6041 1428 12/06/2023 No Such Account
5356 MP1722013_051223APB_FTO_375590 1722013048NRG24051220230577404 05/12/2023 JAKIR JAKIR 1722013048WL060663 00051 MAHB0000568 442 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5357 MP1722012_070623FTO_77708 1722012000NRG23010620231197525 297745950 07/06/2023 Kola Kola 1722012WL0172803 00697 BKID0MG6041 1428 12/06/2023 No Such Account
5358 MP1722012_070623FTO_77708 1722012000NRG23010620231197524 297745950 07/06/2023 Kola Kola 1722012WL0172803 00697 BKID0MG6041 1428 12/06/2023 No Such Account
5359 MP1722012_070623FTO_77708 1722012000NRG23010620231197523 297745950 07/06/2023 Kola Kola 1722012WL0172803 00697 BKID0MG6041 1428 12/06/2023 No Such Account
5360 MP1722012_070623FTO_77708 1722012000NRG23010620231197522 297745950 07/06/2023 Ditu Ditu 1722012WL0172803 00048 BKID0009814 714 12/06/2023 No Such Account
5361 MP1722012_070623FTO_77708 1722012000NRG23010620231197521 297745950 07/06/2023 Ditu Ditu 1722012WL0172803 00048 BKID0009814 1020 12/06/2023 No Such Account
5362 MP1722012_070623FTO_77708 1722012000NRG23010620231197520 297745950 07/06/2023 Ditu Ditu 1722012WL0172803 00048 BKID0009814 1020 12/06/2023 No Such Account
5363 MP1722012_070623FTO_77708 1722012000NRG23010620231197519 297745950 07/06/2023 Ditu Ditu 1722012WL0172803 00048 BKID0009814 1428 12/06/2023 No Such Account
5364 MP1722012_070623FTO_77708 1722012000NRG23010620231197518 297745950 07/06/2023 Ditu Ditu 1722012WL0172803 00048 BKID0009814 1428 12/06/2023 No Such Account
5365 MP1722012_070623FTO_77708 1722012000NRG23010620231197517 297745950 07/06/2023 Ditu Ditu 1722012WL0172803 00048 BKID0009814 1428 12/06/2023 No Such Account
5366 MP1722012_070623FTO_77708 1722012000NRG23010620231197516 297745950 07/06/2023 Ditu Ditu 1722012WL0172803 00048 BKID0009814 1224 12/06/2023 No Such Account
5367 MP1722012_070623FTO_77708 1722012000NRG23010620231197515 297745950 07/06/2023 Ditu Ditu 1722012WL0172803 00048 BKID0009814 1224 12/06/2023 No Such Account
5368 MP1722012_070623FTO_77708 1722012000NRG23010620231197514 297745950 07/06/2023 Ditu Ditu 1722012WL0172803 00048 BKID0009814 1428 12/06/2023 No Such Account
5369 MP1722011_250723FTO_186282 1722011061NRG24250720230262282 264543837 25/07/2023 sanjay sanjay 1722011061WL025252 00688 FINO0001446 1326 31/07/2023 No Such Account
5370 MP1722011_230124APB_FTO_440687 1722011061NRG24210120240740261 23/01/2024 Usha Wskel Usha Wskel 1722011061WL073345 00048 BKID0009802 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5371 MP1722011_230823FTO_231532 1722011055NRG24230820230336063 764815399 23/08/2023 Hansha Hansha 1722011055WL034836 00697 BKID0MG6017 1105 28/08/2023 Account closed
5372 MP1722011_110723FTO_159914 1722011049NRG24110720230223105 069668460 11/07/2023 RAMESH PHATU RAMESH PHATU 1722011049WL021369 00415 SBIN0030045 221 21/07/2023 Account closed
5373 MP1722011_200523APB_FTO_49804 1722011045NRG24190520230047145 865723356 20/05/2023 ANITA ANIL ANITA ANIL 1722011045WL005350 00415 SBIN0030045 221 25/05/2023 Aadhaar Number not Mapped to Account Number
5374 MP1722011_050623APB_FTO_73331 1722011045NRG24050620230095370 261571412 05/06/2023 ANITA BAI SUNIL ANITA BAI SUNIL 1722011045WL010797 00697 BKID0MG6024 1547 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5375 MP1722011_190723APB_FTO_175302 1722011040NRG24190720230245728 211623610 19/07/2023 BHARATSINGH KALU BHARATSINGH KALU 1722011040WL023356 00697 BKID0MG6040 221 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5376 MP1722011_050723APB_FTO_148976 1722011040NRG24050720230204080 858217150 05/07/2023 BHARATSINGH KALU BHARATSINGH KALU 1722011040WL019765 00697 BKID0MG6040 663 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5377 MP1722011_281023APB_FTO_335990 1722011035NRG24281020230495876 28/10/2023 MOTILAL TEJA MOTILAL TEJA 1722011035WL053831 00048 BKID0009821 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
5378 MP1722011_050623APB_FTO_73331 1722011022NRG24050620230094828 261571412 05/06/2023 kamla kamla 1722011022WL010726 00045 BARB0TONKIX 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5379 MP1722011_180523APB_FTO_46962 1722011019NRG24180520230042713 866524613 18/05/2023 KRASAN RADTIYA KRASAN RADTIYA 1722011019WL004936 00415 SBIN0010803 442 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5380 MP1722011_240823FTO_232658 1722011014NRG24240820230338418 796816145 24/08/2023 RAKESH RAMA RAKESH RAMA 1722011014WL035068 00415 SBIN0030045 1105 29/08/2023 Account closed
5381 MP1722011_190723APB_FTO_175302 1722011010NRG24190720230246367 211623610 19/07/2023 ballu ballu 1722011010WL023393 00048 BKID0009802 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5382 MP1722011_050623APB_FTO_73331 1722011006NRG24050620230095818 261571412 05/06/2023 Rakesh Rukhadiya Rakesh Rukhadiya 1722011006WL010823 00048 BKID0009802 1547 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5383 MP1722011_210623APB_FTO_115240 1722011005NRG24210620230150958 574510864 21/06/2023 Janu Bai Janu Bai 1722011005WL015549 00045 BARB0TONKIX 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5384 MP1722011_230124APB_FTO_440687 1722011000NRG24210120240740406 23/01/2024 Sanjay Virendra Singh Sanjay Virendra Singh 1722011WL073352 00048 BKID0009821 221 24/04/2024 Aadhaar Number not Mapped to Account Number
5385 MP1722011_190723FTO_175290 1722011000NRG24190720230247306 211623650 19/07/2023 RAMESH PHATU RAMESH PHATU 1722011WL023508 00415 SBIN0030045 442 28/07/2023 Account closed
5386 MP1722011_190723APB_FTO_175302 1722011000NRG24190720230247302 211623610 19/07/2023 Mishri bai Nargesh Mishri bai Nargesh 1722011WL023508 00354 PUNB0683400 884 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5387 MP1722011_130823APB_FTO_217563 1722011000NRG24130820230312239 670486488 13/08/2023 MANGILAL SHERLIYA MANGILAL SHERLIYA 1722011WL031740 00415 SBIN0030045 3094 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5388 MP1722011_080823APB_FTO_208926 1722011000NRG24080820230297935 480881379 08/08/2023 Sheru Shuryvanshi Sheru Shuryvanshi 1722011WL029875 00354 PUNB0683400 1105 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5389 MP1722011_070723APB_FTO_152584 1722011000NRG24070720230210339 858208826 07/07/2023 kala kala 1722011WL020273 00048 BKID0009802 3094 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5390 MP1722011_030723APB_FTO_144412 1722011000NRG24030720230194111 806993676 03/07/2023 MUKESH KALU MUKESH KALU 1722011WL018991 00048 BKID0009802 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5391 MP1722011_030723APB_FTO_144412 1722011000NRG24030720230194106 806993676 03/07/2023 Balram Balram 1722011WL018991 00688 FINO0001446 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5392 MP1722010_130923FTO_264157 1722010017NRG24130920230387902 13/09/2023 suresh suresh 1722010017WL041538 00697 BKID0MG6086 1326 05/10/2023 No Such Account
5393 MP1722010_310523FTO_66790 1722010000NRG24270520230071109 133957700 31/05/2023 MINA MINA 1722010WL008282 00697 BKID0MG6011 221 03/06/2023 No Such Account
5394 MP1722010_310523FTO_66790 1722010000NRG24230520230059393 133957700 31/05/2023 vijay vijay 1722010WL006812 00697 BKID0MG6086 204 03/06/2023 No Such Account
5395 MP1722010_220523FTO_52589 1722010000NRG24220520230054879 864858458 22/05/2023 sankar sankar 1722010WL006248 00697 BKID0MG6086 1547 25/05/2023 No Such Account
5396 MP1722010_210823FTO_227939 1722010000NRG24160820230319810 729787614 21/08/2023 KAILASH KAILASH 1722010WL032822 00697 BKID0MG6086 1547 25/08/2023 No Such Account
5397 MP1722010_110823FTO_215674 1722010000NRG24090820230300226 589721215 11/08/2023 suresh suresh 1722010WL030231 00697 BKID0MG6086 1547 18/08/2023 No Such Account
5398 MP1722010_110823FTO_215674 1722010000NRG24090820230300214 589721215 11/08/2023 Sanjay Sanjay 1722010WL030230 00697 BKID0MG6086 1547 18/08/2023 No Such Account
5399 MP1722009_281123APB_FTO_367593 1722009044NRG24271120230559857 28/11/2023 Giyarsibai Remsingh Giyarsibai Remsingh 1722009044WL058936 00048 BKID0009807 221 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5400 MP1722009_260224APB_FTO_475520 1722009031NRG24260220240833332 302024224 26/02/2024 GAFHRIYA SANTIYA GAFHRIYA SANTIYA 1722009031WL079481 00048 BKID0009807 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5401 MP1722009_260224APB_FTO_475520 1722009031NRG24260220240833308 302024224 26/02/2024 DILU CHATRSINGH DILU CHATRSINGH 1722009031WL079481 00048 BKID0009807 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5402 MP1722009_260224APB_FTO_475520 1722009031NRG24260220240833249 302024224 26/02/2024 gangaram gangaram 1722009031WL079481 00048 BKID0009807 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5403 MP1722009_260224APB_FTO_475520 1722009031NRG24260220240833200 302024224 26/02/2024 BANTU RAYSINGH BANTU RAYSINGH 1722009031WL079481 00048 BKID0009807 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5404 MP1722009_260224APB_FTO_475520 1722009031NRG24260220240833191 302024224 26/02/2024 miyaram miyaram 1722009031WL079481 00048 BKID0009807 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5405 MP1722009_141223APB_FTO_390649 1722009025NRG24141220230606521 14/12/2023 JHELKI JHELKI 1722009025WL063144 00048 BKID0009807 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5406 MP1722009_141223APB_FTO_390649 1722009025NRG24141220230606508 14/12/2023 BHURSINGH CHAMARIYA BHURSINGH CHAMARIYA 1722009025WL063144 00697 BKID0MG6066 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5407 MP1722009_040823APB_FTO_202699 1722009012NRG24040820230286917 453412485 04/08/2023 bhikla bhikla 1722009012WL028498 00048 BKID0009817 884 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5408 MP1722009_040823APB_FTO_202699 1722009012NRG24040820230286909 453412485 04/08/2023 mukesh KAVRSINGH mukesh KAVRSINGH 1722009012WL028498 00048 BKID0009817 884 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5409 MP1722009_031123FTO_344350 1722009000NRG24311020230504198 03/11/2023 mano mano 1722009WL054487 00697 BKID0MG6066 3315 04/01/2024 No Such Account
5410 MP1722009_280723FTO_192013 1722009000NRG24280720230269479 299517540 28/07/2023 sumitra sumitra 1722009WL026297 00697 BKID0MG6066 2652 02/08/2023 No Such Account
5411 MP1722009_280723FTO_192013 1722009000NRG24270720230266974 299517540 28/07/2023 ajit ajit 1722009WL025917 00045 BARB0KUKSHI 3315 02/08/2023 No Such Account
5412 MP1722009_270423APB_FTO_20274 1722009000NRG24270420230010877 642446647 27/04/2023 sena sena 1722009WL001352 00697 BKID0NAMRGB 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5413 MP1722009_240124APB_FTO_442494 1722009000NRG24240120240746836 24/01/2024 Rakesh Kawache Rakesh Kawache 1722009WL073912 00415 SBIN0003417 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5414 MP1722009_170823APB_FTO_223498 1722009000NRG24170820230322224 728407024 17/08/2023 DINESH KUWRSINGH DINESH KUWRSINGH 1722009WL033175 00048 BKID0009807 1326 25/08/2023 Aadhaar Number not Mapped to Account Number
5415 MP1722009_170623APB_FTO_99537 1722009000NRG24170620230135535 514775341 17/06/2023 PIRU HARSINGH PIRU HARSINGH 1722009WL014439 00697 BKID0MG6066 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5416 MP1722009_141223APB_FTO_390649 1722009000NRG24141220230608018 14/12/2023 jamsingh jamsingh 1722009WL063304 00048 BKID0009807 150 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5417 MP1722009_141223APB_FTO_390649 1722009000NRG24141220230607771 14/12/2023 INDRSNIHG PAHDASINGH INDRSNIHG PAHDASINGH 1722009WL063280 00048 BKID0009807 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5418 MP1722009_140823FTO_219334 1722009000NRG24140820230314824 678764914 14/08/2023 ranu ranu 1722009WL032124 00697 BKID0NAMRGB 3315 23/08/2023 No Such Account
5419 MP1722009_141223APB_FTO_390649 1722009000NRG24131220230605935 14/12/2023 DAYARAM DHUKLSING DAYARAM DHUKLSING 1722009WL063060 00048 BKID0009817 729 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5420 MP1722009_130823FTO_217443 1722009000NRG24130820230312082 678792933 13/08/2023 varangsingh varangsingh 1722009WL031713 00697 BKID0MG6066 7 23/08/2023 No Such Account
5421 MP1722009_130823FTO_217443 1722009000NRG24130820230312078 678792933 13/08/2023 MALSINGH GULSINGH MALSINGH GULSINGH 1722009WL031711 00697 BKID0MG6066 3094 23/08/2023 No Such Account
5422 MP1722009_130823FTO_217443 1722009000NRG24130820230312072 678792933 13/08/2023 THAVLA CHAGAN THAVLA CHAGAN 1722009WL031709 00697 BKID0MG6066 1400 23/08/2023 No Such Account
5423 MP1722009_130823FTO_217443 1722009000NRG24130820230312046 678792933 13/08/2023 TURSINGH KACHRIYA TURSINGH KACHRIYA 1722009WL031701 00048 BKID0009807 1547 23/08/2023 No Such Account
5424 MP1722009_150623FTO_93903 1722009000NRG24120620230119367 515042916 15/06/2023 bhangdi bhagla bhangdi bhagla 1722009WL012875 00697 BKID0MG6066 1320 27/06/2023 No Such Account
5425 MP1722009_090923FTO_258026 1722009000NRG24090920230378238 09/09/2023 KASHIRAM BHAILA KASHIRAM BHAILA 1722009WL040363 00697 BKID0MG6066 1414 16/09/2023 No Such Account
5426 MP1722009_090923FTO_258026 1722009000NRG24090920230378097 09/09/2023 Abaram Abaram 1722009WL040357 00048 BKID0009807 663 16/09/2023 No Such Account
5427 MP1722009_090923FTO_258026 1722009000NRG24090920230378096 09/09/2023 ritesh ritesh 1722009WL040357 00048 BKID0009807 663 16/09/2023 No Such Account
5428 MP1722009_090923FTO_258026 1722009000NRG24090920230378094 09/09/2023 sayree sayree 1722009WL040357 00048 BKID0009807 1105 16/09/2023 No Such Account
5429 MP1722009_090923FTO_258026 1722009000NRG24090920230378078 09/09/2023 CHANDARSINGH CHANDARSINGH 1722009WL040357 00697 BKID0NAMRGB 1105 16/09/2023 No Such Account
5430 MP1722009_090923FTO_258026 1722009000NRG24090920230378073 09/09/2023 GAGDISH SUWAN GAGDISH SUWAN 1722009WL040357 00697 BKID0NAMRGB 884 16/09/2023 No Such Account
5431 MP1722009_090923FTO_258026 1722009000NRG24090920230378006 09/09/2023 JORSINGH CHHATARSINGH JORSINGH CHHATARSINGH 1722009WL040357 00697 BKID0MG6066 884 16/09/2023 No Such Account
5432 MP1722009_090923FTO_258026 1722009000NRG24090920230377999 09/09/2023 dhekliya dhekliya 1722009WL040357 00697 BKID0NAMRGB 884 16/09/2023 No Such Account
5433 MP1722009_090823FTO_212055 1722009000NRG24090820230301368 534295626 09/08/2023 ajit ajit 1722009WL030414 00045 BARB0KUKSHI 1989 15/08/2023 No Such Account
5434 MP1722009_090823FTO_212055 1722009000NRG24090820230301157 534295626 09/08/2023 EADALA RATAN EADALA RATAN 1722009WL030406 00048 BKID0009807 1326 15/08/2023 A/c Blocked or Frozen
5435 MP1722009_090823FTO_212055 1722009000NRG24090820230301126 534295626 09/08/2023 RAJESH GOPAL RAJESH GOPAL 1722009WL030406 00697 BKID0NAMRGB 1326 15/08/2023 No Such Account
5436 MP1722009_070723APB_FTO_153465 1722009000NRG24070720230211043 843920545 07/07/2023 Rakesh Rakesh 1722009WL020319 00048 BKID0009807 1547 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5437 MP1722009_070723APB_FTO_153465 1722009000NRG24060720230208972 843920545 07/07/2023 Bayja kirta Bayja kirta 1722009WL020119 00048 BKID0009807 3315 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5438 MP1722009_070723APB_FTO_153465 1722009000NRG24060720230208953 843920545 07/07/2023 MAHESH MOTSINGH MAHESH MOTSINGH 1722009WL020113 00048 BKID0009807 1547 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5439 MP1722009_040823APB_FTO_202699 1722009000NRG24040820230287131 453412485 04/08/2023 Rewalsingh maysha Rewalsingh maysha 1722009WL028520 00697 BKID0MG6066 660 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5440 MP1722009_040823APB_FTO_202699 1722009000NRG24040820230287109 453412485 04/08/2023 PATLYA PATLYA 1722009WL028515 00048 BKID0009807 5 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5441 MP1722009_040523FTO_28605 1722009000NRG24040520230019532 689120856 04/05/2023 Lakhu JETHA Lakhu JETHA 1722009WL002084 00697 BKID0MG8058 3536 15/05/2023 No Such Account
5442 MP1722009_031123FTO_344350 1722009000NRG24031120230513469 03/11/2023 Bakes Bakes 1722009WL055170 00697 BKID0MG6011 150 04/01/2024 No Such Account
5443 MP1722009_040523FTO_28605 1722009000NRG24030520230018441 689120856 04/05/2023 RELAM LALSINGH RELAM LALSINGH 1722009WL002002 00697 BKID0NAMRGB 1547 15/05/2023 No Such Account
5444 MP1722009_031123FTO_344350 1722009000NRG24021120230511140 03/11/2023 Bela Bela 1722009WL055009 00697 BKID0MG6066 3094 04/01/2024 No Such Account
5445 MP1722009_031123FTO_344350 1722009000NRG24021120230511137 03/11/2023 tulshi tulshi 1722009WL055008 00697 BKID0MG6066 3160 04/01/2024 No Such Account
5446 MP1722008_191123FTO_359012 1722008026NRG24181120230543740 19/11/2023 ramesh ramesh 1722008026WL057682 00697 BKID0MG6011 1768 03/01/2024 No Such Account
5447 MP1722008_191123FTO_359012 1722008026NRG24181120230543739 19/11/2023 ramesh ramesh 1722008026WL057682 00697 BKID0MG6011 1768 03/01/2024 No Such Account
5448 MP1722008_191123FTO_359012 1722008026NRG24181120230543729 19/11/2023 laxman laxman 1722008026WL057680 00697 BKID0MG6011 1768 03/01/2024 No Such Account
5449 MP1722008_280623APB_FTO_135028 1722008025NRG24270620230174454 702490365 28/06/2023 MADIBAI MADIBAI 1722008025WL017447 00688 FINO0001446 1547 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5450 MP1722008_260623FTO_129088 1722008025NRG24210620230148595 702720903 26/06/2023 Sarmi Sarmi 1722008025WL015407 00703 AIRP0000001 1547 05/07/2023 Dormant Account
5451 MP1722008_260623FTO_129088 1722008025NRG24210620230148594 702720903 26/06/2023 Param Param 1722008025WL015407 00703 AIRP0000001 1547 05/07/2023 Dormant Account
5452 MP1722008_191123FTO_359012 1722008025NRG24171120230543147 19/11/2023 juwaansingh juwaansingh 1722008025WL057629 00697 BKID0MG6081 1547 03/01/2024 No Such Account
5453 MP1722008_191123FTO_359012 1722008025NRG24171120230543139 19/11/2023 Raghunath Raghunath 1722008025WL057628 00697 BKID0MG6081 1547 03/01/2024 No Such Account
5454 MP1722008_010523APB_FTO_24955 1722008021NRG24010520230015303 640989158 01/05/2023 Suesh Suesh 1722008021WL001766 00045 BARB0KUKSHI 3094 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5455 MP1722008_141023FTO_318281 1722008015NRG24121020230450092 14/10/2023 Gopal Gopal 1722008015WL049401 00688 FINO0001001 3094 15/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5456 MP1722008_120523APB_FTO_39056 1722008015NRG24110520230029166 775992475 12/05/2023 Manju Chouhan Manju Chouhan 1722008015WL002933 00468 UBIN0542911 1768 23/05/2023 Aadhaar Number not Mapped to Account Number
5457 MP1722008_040523APB_FTO_29041 1722008015NRG24040520230020135 689194817 04/05/2023 Manju Chouhan Manju Chouhan 1722008015WL002121 00468 UBIN0542911 1989 15/05/2023 Aadhaar Number not Mapped to Account Number
5458 MP1722008_221023APB_FTO_328608 1722008012NRG24211020230473791 22/10/2023 Sohan Sohan 1722008012WL052043 00697 BKID0MG6011 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5459 MP1722008_111023FTO_313827 1722008011NRG24101020230445062 11/10/2023 Kamala Kamala 1722008011WL048718 00415 SBIN0030042 442 15/11/2023 No Such Account
5460 MP1722008_191123FTO_359012 1722008003NRG24131120230536060 19/11/2023 Dhumsingh Dhumsingh 1722008003WL057080 00697 BKID0MG6011 884 03/01/2024 No Such Account
5461 MP1722008_020823FTO_200707 1722008000NRG24310720230278917 454841466 02/08/2023 neharusinh neharusinh 1722008WL027445 00697 BKID0NAMRGB 1945 10/08/2023 No Such Account
5462 MP1722008_020823FTO_200707 1722008000NRG24310720230278916 454841466 02/08/2023 neharusinh neharusinh 1722008WL027445 00697 BKID0NAMRGB 1945 10/08/2023 No Such Account
5463 MP1722008_300623APB_FTO_140130 1722008000NRG24300620230187673 799977119 30/06/2023 Charash Charash 1722008WL018465 00045 BARB0KUKSHI 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5464 MP1722008_300623APB_FTO_140130 1722008000NRG24300620230187668 799977119 30/06/2023 Prakash Prakash 1722008WL018465 00048 BKID0008847 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5465 MP1722008_300623APB_FTO_140130 1722008000NRG24300620230187656 799977119 30/06/2023 Manju Chouhan Manju Chouhan 1722008WL018465 00468 UBIN0542911 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5466 MP1722008_240723APB_FTO_184475 1722008000NRG24240720230258992 207932900 24/07/2023 Sohan Sohan 1722008WL024831 00048 BKID0009810 884 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5467 MP1722008_221023APB_FTO_328608 1722008000NRG24221020230477222 22/10/2023 Mohansingh Mohansingh 1722008WL052304 00697 BKID0MG6081 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5468 MP1722008_221023APB_FTO_328608 1722008000NRG24221020230477193 22/10/2023 Idla Idla 1722008WL052302 00697 BKID0MG6011 1547 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5469 MP1722008_220224APB_FTO_472113 1722008000NRG24220220240824900 301705362 22/02/2024 Haru Haru 1722008WL078879 00697 BKID0MG6011 1216 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5470 MP1722008_220224APB_FTO_472113 1722008000NRG24220220240824876 301705362 22/02/2024 chandarsingh chandarsingh 1722008WL078879 00048 BKID0009803 1216 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5471 MP1722008_220224APB_FTO_472113 1722008000NRG24210220240820058 301705362 22/02/2024 SUMERSINGH SUMERSINGH 1722008WL078636 00697 BKID0MG6011 1702 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5472 MP1722008_220224APB_FTO_472113 1722008000NRG24210220240820051 301705362 22/02/2024 kerus kerus 1722008WL078636 00697 BKID0NAMRGB 1702 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5473 MP1722008_220224APB_FTO_472113 1722008000NRG24210220240820050 301705362 22/02/2024 partab partab 1722008WL078636 00697 BKID0MG6011 1702 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5474 MP1722008_220224APB_FTO_472113 1722008000NRG24210220240820035 301705362 22/02/2024 ramsingh ramsingh 1722008WL078636 00697 BKID0NAMRGB 1702 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5475 MP1722008_220224APB_FTO_472113 1722008000NRG24210220240820025 301705362 22/02/2024 Dhoomsingh Dhoomsingh 1722008WL078636 00697 BKID0MG6011 1702 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5476 MP1722008_200623FTO_112755 1722008000NRG24200620230147248 523146613 20/06/2023 Kesharbai Indersingh Kesharbai Indersingh 1722008WL015306 00048 BKID0009803 1632 24/06/2023 Account closed
5477 MP1722008_200623FTO_112755 1722008000NRG24200620230147165 523146613 20/06/2023 kasmibai kasmibai 1722008WL015301 00697 BKID0MG6011 3060 24/06/2023 No Such Account
5478 MP1722008_200623FTO_112755 1722008000NRG24200620230146629 523146613 20/06/2023 Dya Dya 1722008WL015249 00415 SBIN0030042 1459 24/06/2023 No Such Account
5479 MP1722008_200623FTO_112755 1722008000NRG24200620230146628 523146613 20/06/2023 Ashok Ashok 1722008WL015249 00415 SBIN0030042 1459 24/06/2023 No Such Account
5480 MP1722008_200623FTO_112755 1722008000NRG24200620230146626 523146613 20/06/2023 Vijay Vijay 1722008WL015249 00415 SBIN0030042 1459 24/06/2023 No Such Account
5481 MP1722008_190523FTO_48575 1722008000NRG24190520230047368 866100972 19/05/2023 tersingh tersingh 1722008WL005388 00415 SBIN0012156 1547 25/05/2023 Account closed
5482 MP1722008_150623FTO_93138 1722008000NRG24150620230129736 449822140 15/06/2023 ramesh ramesh 1722008WL013820 00697 BKID0MG6011 1428 22/06/2023 No Such Account
5483 MP1722008_150623FTO_93138 1722008000NRG24150620230129676 449822140 15/06/2023 Krishama Krishama 1722008WL013810 00688 FINO0001001 1989 22/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5484 MP1722008_150623FTO_93138 1722008000NRG24150620230129675 449822140 15/06/2023 Krishama Krishama 1722008WL013810 00688 FINO0001001 1989 22/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5485 MP1722008_150623FTO_93138 1722008000NRG24150620230129674 449822140 15/06/2023 Gopal Gopal 1722008WL013810 00688 FINO0001001 1989 22/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5486 MP1722008_150623FTO_93138 1722008000NRG24150620230129556 449822140 15/06/2023 mukam mukam 1722008WL013771 00697 BKID0MG6011 1428 22/06/2023 No Such Account
5487 MP1722008_150623FTO_93138 1722008000NRG24150620230129460 449822140 15/06/2023 Mansingh Mansingh 1722008WL013760 00697 BKID0MG6011 1224 22/06/2023 No Such Account
5488 MP1722008_150623FTO_93138 1722008000NRG24150620230128290 449822140 15/06/2023 LILA LILA 1722008WL013645 00697 BKID0MG6011 1632 22/06/2023 No Such Account
5489 MP1722008_150623FTO_93138 1722008000NRG24150620230128289 449822140 15/06/2023 LILA LILA 1722008WL013645 00697 BKID0MG6011 1632 22/06/2023 No Such Account
5490 MP1722008_140923FTO_264690 1722008000NRG24140920230389208 14/09/2023 gopal gopal 1722008WL041694 00697 BKID0NAMRGB 1768 05/10/2023 No Such Account
5491 MP1722008_120623APB_FTO_85930 1722008000NRG24120620230117779 364381696 12/06/2023 Kishore Kishore 1722008WL012782 00048 BKID0009803 1224 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5492 MP1722008_120623APB_FTO_85930 1722008000NRG24120620230117722 364381696 12/06/2023 naharsingh naharsingh 1722008WL012772 00048 BKID0009823 1547 15/06/2023 Account closed
5493 MP1722008_120224APB_FTO_460748 1722008000NRG24120220240797676 303666881 12/02/2024 Kasiram Kasiram 1722008WL077095 00697 BKID0MG6011 350 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5494 MP1722008_120224APB_FTO_460748 1722008000NRG24120220240797649 303666881 12/02/2024 Shivkuwarbai Shivkuwarbai 1722008WL077094 00048 BKID0009803 221 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5495 MP1722008_100723FTO_158199 1722008000NRG24100720230220948 858050869 10/07/2023 Ugarsingh Ugarsingh 1722008WL021134 00697 BKID0NAMRGB 1768 14/07/2023 No Such Account
5496 MP1722008_100723FTO_158199 1722008000NRG24100720230220818 858050869 10/07/2023 mukam mukam 1722008WL021117 00697 BKID0MG6011 1768 14/07/2023 No Such Account
5497 MP1722008_100723FTO_158199 1722008000NRG24100720230220757 858050869 10/07/2023 Duriya b Duriya b 1722008WL021114 00697 BKID0NAMRGB 1547 14/07/2023 No Such Account
5498 MP1722008_100723FTO_158199 1722008000NRG24100720230220735 858050869 10/07/2023 anil anil 1722008WL021111 00697 BKID0MG6011 1326 14/07/2023 No Such Account
5499 MP1722008_100723FTO_158199 1722008000NRG24100720230220732 858050869 10/07/2023 jgf jgf 1722008WL021111 00697 BKID0MG6086 1326 14/07/2023 No Such Account
5500 MP1722008_100723FTO_158199 1722008000NRG24100720230220731 858050869 10/07/2023 jhgdj jhgdj 1722008WL021111 00697 BKID0MG6086 1326 14/07/2023 No Such Account
5501 MP1722008_111023FTO_313827 1722008000NRG24091020230444551 11/10/2023 Kamna Kamna 1722008WL048642 00697 BKID0MG6081 1326 15/11/2023 No Such Account
5502 MP1722008_111023FTO_313827 1722008000NRG24091020230444543 11/10/2023 juwaansingh juwaansingh 1722008WL048642 00697 BKID0MG6081 1326 15/11/2023 No Such Account
5503 MP1722008_090823APB_FTO_211117 1722008000NRG24090820230300845 534315994 09/08/2023 mehatab mehatab 1722008WL030370 00415 SBIN0030042 1326 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5504 MP1722008_090823APB_FTO_211117 1722008000NRG24090820230300686 534315994 09/08/2023 Dadam Dadam 1722008WL030327 00697 BKID0MG6011 1216 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5505 MP1722008_090623APB_FTO_80586 1722008000NRG24090620230107482 365785349 09/06/2023 amarsing amarsing 1722008WL012009 00697 BKID0MG6011 2448 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5506 MP1722008_120224APB_FTO_460748 1722008000NRG24090220240790641 303666881 12/02/2024 Bhangdiya Bhangdiya 1722008WL076753 00048 BKID0009803 972 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5507 MP1722008_120224APB_FTO_460748 1722008000NRG24090220240790531 303666881 12/02/2024 virijbai virijbai 1722008WL076742 00697 BKID0MG6011 729 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5508 MP1722008_100723FTO_158199 1722008000NRG24070720230211943 858050869 10/07/2023 hsdfhbsdt hsdfhbsdt 1722008WL020394 00697 BKID0MG6011 1547 14/07/2023 No Such Account
5509 MP1722008_070623FTO_77115 1722008000NRG24070620230102561 298071057 07/06/2023 Tarsingh Tarsingh 1722008WL011401 00697 BKID0MG6011 1428 12/06/2023 No Such Account
5510 MP1722008_010523APB_FTO_24955 1722008000NRG24010520230015289 640989158 01/05/2023 kalabai kalabai 1722008WL001764 00048 BKID0009803 3094 12/05/2023 Aadhaar Number not Mapped to Account Number
5511 MP1722007_121023APB_FTO_315716 1722007031NRG24121020230450569 12/10/2023 RATANSINGH KISAN RATANSINGH KISAN 1722007031WL049453 00697 BKID0MG6015 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5512 MP1722007_260224APB_FTO_475295 1722007028NRG24260220240832521 301911820 26/02/2024 juvansingh juvansingh 1722007028WL079451 00048 BKID0009801 2431 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5513 MP1722007_260224APB_FTO_475295 1722007028NRG24260220240832517 301911820 26/02/2024 sumalibai sumalibai 1722007028WL079451 00048 BKID0009801 2431 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5514 MP1722007_161123APB_FTO_356700 1722007007NRG24151120230541383 16/11/2023 thobhu thobhu 1722007007WL057478 00697 BKID0MG6064 3520 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5515 MP1722007_310124APB_FTO_449029 1722007000NRG24310120240766797 31/01/2024 kishan kishan 1722007WL075212 00048 BKID0009801 2652 24/04/2024 Aadhaar Number not Mapped to Account Number
5516 MP1722007_301023FTO_338387 1722007000NRG24301020230502183 30/10/2023 Musu Musu 1722007WL054316 00697 BKID0MG6015 1540 15/11/2023 No Such Account
5517 MP1722007_020723FTO_142587 1722007000NRG24280620230176485 799730423 02/07/2023 JHGGABAI MICHRA JHGGABAI MICHRA 1722007WL017632 00048 BKID0009801 1540 13/07/2023 A/c Blocked or Frozen
5518 MP1722007_260923FTO_289963 1722007000NRG24260920230417702 26/09/2023 VISHRAM RUGHANA VISHRAM RUGHANA 1722007WL045437 00048 BKID0009801 3094 15/11/2023 A/c Blocked or Frozen
5519 MP1722007_260224APB_FTO_475295 1722007000NRG24260220240832744 301911820 26/02/2024 Ravina Ravina 1722007WL079459 00415 SBIN0010803 2420 12/04/2024 Account closed
5520 MP1722007_250723APB_FTO_186345 1722007000NRG24250720230263045 264186099 25/07/2023 BHUCHAR SHEKU BHUCHAR SHEKU 1722007WL025321 00048 BKID0009801 1547 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5521 MP1722007_250723APB_FTO_186345 1722007000NRG24250720230262881 264186099 25/07/2023 BAYSINGH SURBAN BAYSINGH SURBAN 1722007WL025310 00048 BKID0009801 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5522 MP1722007_250723APB_FTO_186345 1722007000NRG24250720230262871 264186099 25/07/2023 Sonu Sonu 1722007WL025306 00048 BKID0009801 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5523 MP1722007_240423FTO_16830 1722007000NRG24240420230007208 645497085 24/04/2023 aasha aasha 1722007WL000895 00468 UBIN0542911 1428 12/05/2023 No Such Account
5524 MP1722007_240423FTO_16830 1722007000NRG24240420230007205 645497085 24/04/2023 anju anju 1722007WL000894 00468 UBIN0542911 1428 12/05/2023 No Such Account
5525 MP1722007_241023APB_FTO_330060 1722007000NRG24231020230480414 24/10/2023 hiralal dokliya hiralal dokliya 1722007WL052538 00048 BKID0009801 660 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5526 MP1722007_241023APB_FTO_330060 1722007000NRG24231020230480397 24/10/2023 Mukam Mukam 1722007WL052538 00697 BKID0MG6015 1540 15/11/2023 A/c Blocked or Frozen
5527 MP1722007_241023APB_FTO_330060 1722007000NRG24231020230480335 24/10/2023 parsingh parsingh 1722007WL052535 00048 BKID0009801 2420 15/11/2023 A/c Blocked or Frozen
5528 MP1722007_190523FTO_48594 1722007000NRG24190520230047233 866043587 19/05/2023 mahbai mahbai 1722007WL005360 00048 BKID0009801 2420 25/05/2023 A/c Blocked or Frozen
5529 MP1722007_180124APB_FTO_436341 1722007000NRG24180120240731274 18/01/2024 ralu harla ralu harla 1722007WL072839 00048 BKID0009801 30 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5530 MP1722007_180124APB_FTO_436336 1722007000NRG24180120240731236 18/01/2024 ajaysingh ajaysingh 1722007WL072837 00048 BKID0009801 2860 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5531 MP1722007_150523APB_FTO_42408 1722007000NRG24140520230035077 787249548 15/05/2023 Nooribai Nooribai 1722007WL003799 00048 BKID0009801 1320 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5532 MP1722007_150523APB_FTO_42408 1722007000NRG24140520230035041 787249548 15/05/2023 JAHARSINHA DINI JAHARSINHA DINI 1722007WL003788 00048 BKID0009801 1540 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5533 MP1722007_150523APB_FTO_42408 1722007000NRG24140520230035016 787249548 15/05/2023 Jalam Sekadiya Jalam Sekadiya 1722007WL003783 00048 BKID0009801 1320 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5534 MP1722007_150523APB_FTO_42408 1722007000NRG24140520230035011 787249548 15/05/2023 shahabai bhuru shahabai bhuru 1722007WL003781 00045 BARB0KUKSHI 1105 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5535 MP1722007_120723APB_FTO_163192 1722007000NRG24120720230226987 892118127 12/07/2023 Champa Champa 1722007WL021583 00048 BKID0009801 884 16/07/2023 Aadhaar Number not Mapped to Account Number
5536 MP1722007_120623FTO_86744 1722007000NRG24120620230119148 383910293 12/06/2023 rajan rajan 1722007WL012850 00697 BKID0MG6064 1547 16/06/2023 Account closed
5537 MP1722007_120224APB_FTO_460697 1722007000NRG24120220240797606 303547878 12/02/2024 Ratansingh Ratansingh 1722007WL077092 00045 BARB0KUKSHI 50 12/04/2024 A/c Blocked or Frozen
5538 MP1722007_120224APB_FTO_460697 1722007000NRG24120220240797459 303547878 12/02/2024 SURESH BHUWAN SURESH BHUWAN 1722007WL077089 00048 BKID0009801 1100 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5539 MP1722007_061123FTO_346620 1722007000NRG24061120230519213 06/11/2023 SARDAN NETU SARDAN NETU 1722007WL055697 00048 BKID0009801 660 04/01/2024 A/c Blocked or Frozen
5540 MP1722006_120523APB_FTO_39009 1722006060NRG24120520230030924 776270139 12/05/2023 Bhagwan Bhagwan 1722006060WL003145 00415 SBIN0030149 1547 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5541 MP1722006_150623APB_FTO_93749 1722006059NRG24150620230130095 449798773 15/06/2023 santilal kisor santilal kisor 1722006059WL013860 00045 BARB0BARDHA 1547 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5542 MP1722006_091123FTO_351172 1722006045NRG24091120230527441 09/11/2023 Ajay Ajay 1722006045WL056309 00703 AIRP0000001 884 03/01/2024 A/c Blocked or Frozen
5543 MP1722006_091123FTO_351172 1722006045NRG24091120230527416 09/11/2023 mlsingh mlsingh 1722006045WL056309 00697 BKID0NAMRGB 884 03/01/2024 No Such Account
5544 MP1722006_150623APB_FTO_93749 1722006042NRG24150620230129275 449798773 15/06/2023 Aishwary waskel Aishwary waskel 1722006042WL013732 00048 BKID0009802 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5545 MP1722006_210423APB_FTO_14310 1722006041NRG24210420230004735 647091586 21/04/2023 Nanbai Nanbai 1722006041WL000598 00697 BKID0MG6042 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5546 MP1722006_210423FTO_14302 1722006041NRG24210420230004730 647091228 21/04/2023 Ranjeet Ranjeet 1722006041WL000598 00415 SBIN0030149 1105 12/05/2023 Account closed
5547 MP1722006_210423FTO_14302 1722006041NRG24210420230004711 647091228 21/04/2023 Gangarame Gangarame 1722006041WL000598 00697 BKID0MG6042 1105 12/05/2023 No Such Account
5548 MP1722006_250523FTO_56430 1722006041NRG24190520230047469 079157952 25/05/2023 Ranjeet Ranjeet 1722006041WL005393 00415 SBIN0030149 1547 31/05/2023 Account closed
5549 MP1722006_090224APB_FTO_458982 1722006035NRG24090220240791747 09/02/2024 Suban Suban 1722006035WL076802 00045 BARB0BARDHA 663 24/04/2024 A/c Blocked or Frozen
5550 MP1722006_200124APB_FTO_438428 1722006032NRG24190120240734370 20/01/2024 Kalaesh Kalaesh 1722006032WL072988 00697 BKID0MG6043 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
5551 MP1722006_301023APB_FTO_337847 1722006025NRG24301020230498622 30/10/2023 Jagu Jagu 1722006025WL054069 00114 CBIN0MPDCAK 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5552 MP1722006_070823FTO_207880 1722006024NRG24060820230293091 521231243 07/08/2023 Bhuwansingh Bhuwansingh 1722006024WL029264 00045 BARB0BARDHA 1326 14/08/2023 No Such Account
5553 MP1722006_030723APB_FTO_145944 1722006021NRG24030720230196635 810043024 03/07/2023 Gulabsingh Gulabsingh 1722006021WL019178 00045 BARB0BARDHA 884 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5554 MP1722006_260224APB_FTO_475470 1722006020NRG24240220240828963 302053079 26/02/2024 Bhuri Bhuri 1722006020WL079186 00045 BARB0BARDHA 1547 12/04/2024 Aadhaar Number not Mapped to Account Number
5555 MP1722006_041123APB_FTO_345272 1722006020NRG24041120230515512 04/11/2023 davlsingh davlsingh 1722006020WL055384 00415 SBIN0030149 1105 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5556 MP1722006_041123APB_FTO_345272 1722006020NRG24041120230515511 04/11/2023 bhadi bhadi 1722006020WL055384 00048 BKID0008847 1105 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5557 MP1722006_290423APB_FTO_22646 1722006016NRG24290420230012921 641938502 29/04/2023 Nanka Nanka 1722006016WL001521 00114 CBIN0MPDCAK 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5558 MP1722006_110723APB_FTO_159773 1722006015NRG24090720230217265 892122777 11/07/2023 NAHARSINGH NAHARSINGH 1722006015WL020734 00697 BKID0NAMRGB 1326 16/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
5559 MP1722006_281123FTO_367466 1722006014NRG24281120230562215 28/11/2023 Badri Badri 1722006014WL059191 00688 FINO0001001 1547 03/01/2024 A/c Blocked or Frozen
5560 MP1722006_160823FTO_220742 1722006014NRG21030220212429516 683940247 16/08/2023 Mohan Mohan 1722006WL117652 00688 FINO0001446 1140 23/08/2023 No Such Account
5561 MP1722006_160823FTO_220742 1722006014NRG21030220212429515 683940247 16/08/2023 Ranubai Ranubai 1722006WL117652 00688 FINO0001446 1140 23/08/2023 No Such Account
5562 MP1722006_160823FTO_220742 1722006014NRG21030220212429514 683940247 16/08/2023 Deepu Deepu 1722006WL117652 00688 FINO0001446 1140 23/08/2023 No Such Account
5563 MP1722006_160823FTO_220742 1722006014NRG21030220212429513 683940247 16/08/2023 Rinkesh Rinkesh 1722006WL117652 00688 FINO0001446 1140 23/08/2023 No Such Account
5564 MP1722006_160823FTO_220742 1722006014NRG21030220212429512 683940247 16/08/2023 jiten jiten 1722006WL117652 00688 FINO0001446 1140 23/08/2023 No Such Account
5565 MP1722006_160823FTO_220742 1722006014NRG21030220212429511 683940247 16/08/2023 Sohna Sohna 1722006WL117652 00688 FINO0001446 1140 23/08/2023 No Such Account
5566 MP1722006_160823FTO_220742 1722006014NRG21030220212429510 683940247 16/08/2023 Zenna Zenna 1722006WL117652 00688 FINO0001446 1140 23/08/2023 No Such Account
5567 MP1722006_111223FTO_385281 1722006010NRG24111220230598728 11/12/2023 rakesh nansigh rakesh nansigh 1722006010WL062424 00688 FINO0001001 1105 12/03/2024 Account closed
5568 MP1722006_110723APB_FTO_159773 1722006010NRG24080720230216669 892122777 11/07/2023 najaru kanta najaru kanta 1722006010WL020672 00048 BKID0008847 1547 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5569 MP1722006_211023APB_FTO_327354 1722006009NRG24211020230472443 21/10/2023 Bhuru Bhuru 1722006009WL051937 00114 CBIN0MPDCAK 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5570 MP1722006_301023APB_FTO_337847 1722006000NRG24301020230499789 30/10/2023 Vikram Vikram 1722006WL054153 00415 SBIN0030149 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5571 MP1722006_290623FTO_137353 1722006000NRG24290620230181456 702238107 29/06/2023 Selbai Selbai 1722006WL018019 00697 BKID0MG6042 1547 05/07/2023 No Such Account
5572 MP1722006_290623FTO_137353 1722006000NRG24290620230181394 702238107 29/06/2023 Madhibai Madhibai 1722006WL018012 00697 BKID0MG6011 1326 05/07/2023 No Such Account
5573 MP1722006_010723APB_FTO_142179 1722006000NRG24290620230178963 799838560 01/07/2023 hiralal hiralal 1722006WL017821 00048 BKID0008847 2652 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5574 MP1722006_290623FTO_137353 1722006000NRG24280620230177688 702238107 29/06/2023 MANSINGH MANSINGH 1722006WL017690 00697 BKID0MG6042 1547 05/07/2023 Account closed
5575 MP1722006_270823APB_FTO_237177 1722006000NRG24270820230346222 843591427 27/08/2023 ditu ditu 1722006WL036094 00697 BKID0NAMRGB 1547 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5576 MP1722006_260224APB_FTO_475470 1722006000NRG24260220240833464 302053079 26/02/2024 Rahul Rahul 1722006WL079485 00415 SBIN0030149 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5577 MP1722006_260224APB_FTO_475470 1722006000NRG24260220240833335 302053079 26/02/2024 DHANUBAI DHANUBAI 1722006WL079483 00048 BKID0008847 1326 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5578 MP1722006_250823APB_FTO_234918 1722006000NRG24250820230341606 843524282 25/08/2023 Premsingh Subhan Premsingh Subhan 1722006WL035513 00114 CBIN0MPDCAK 1547 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5579 MP1722013_100723APB_FTO_158996 1722013000NRG24100720230221801 211555350 10/07/2023 budiya budiya 1722013WL021182 00089 CBIN0281611 1105 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5580 MP1722013_090723FTO_157005 1722013000NRG24080720230213718 843416646 09/07/2023 jyoti jyoti 1722013WL020555 00415 SBIN0030357 1547 13/07/2023 No Such Account
5581 MP1722013_081023FTO_308667 1722013000NRG24060620230099848 08/10/2023 HIRALAL HIRALAL 1722013WL0011154 00048 BKID0009814 1224 15/11/2023 Account closed
5582 MP1722013_051223FTO_375562 1722013000NRG24051220230579476 05/12/2023 sobharam sobharam 1722013WL060887 00666 IDFB0041221 1050 03/01/2024 Account closed
5583 MP1722013_031223APB_FTO_372487 1722013000NRG24031220230574021 03/12/2023 sanjay sanjay 1722013WL060385 00048 BKID0009822 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5584 MP1722013_031223APB_FTO_372487 1722013000NRG24011220230571734 03/12/2023 Vijya Gabu Vijya Gabu 1722013WL060113 00697 BKID0MG6022 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5585 MP1722012_071123APB_FTO_348555 1722012048NRG24071120230522820 07/11/2023 ASHOK ASHOK 1722012048WL055987 00048 BKID0009802 1400 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5586 MP1722012_180923APB_FTO_272295 1722012039NRG24170920230395328 18/09/2023 Anarsingh Anarsingh 1722012039WL042474 00415 SBIN0030147 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5587 MP1722012_071123APB_FTO_348555 1722012038NRG24071120230522895 07/11/2023 Atul Sen Atul Sen 1722012038WL055999 00691 IPOS0000001 1326 04/01/2024 A/c Blocked or Frozen
5588 MP1722012_030224APB_FTO_451794 1722012038NRG24030220240774379 03/02/2024 Atul Sen Atul Sen 1722012038WL075718 00691 IPOS0000001 1326 24/04/2024 A/c Blocked or Frozen
5589 MP1722012_270623APB_FTO_131739 1722012025NRG24270620230171921 702685670 27/06/2023 Kamalabai Kamalabai 1722012025WL017232 00697 BKID0MG6059 1428 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5590 MP1722012_090723APB_FTO_156863 1722012022NRG24090720230217455 843406474 09/07/2023 geeat geeat 1722012022WL020752 00697 BKID0MG6059 1547 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5591 MP1722012_170623APB_FTO_99789 1722012019NRG24150620230131485 514699056 17/06/2023 Maya Maya 1722012019WL014014 00697 BKID0MG6039 1547 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5592 MP1722012_140923APB_FTO_265103 1722012016NRG24130920230386712 14/09/2023 HEMRAJ HEMRAJ 1722012016WL041407 00415 SBIN0003417 442 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5593 MP1722012_100823APB_FTO_213915 1722012016NRG24100820230302001 589739201 10/08/2023 HEMRAJ HEMRAJ 1722012016WL030535 00415 SBIN0003417 1326 23/08/2023 Aadhaar Number not Mapped to Account Number
5594 MP1722012_141123FTO_355026 1722012012NRG24121120230534553 14/11/2023 Devram Devram 1722012012WL056975 00697 BKID0MG6083 1326 03/01/2024 No Such Account
5595 MP1722012_141123FTO_355026 1722012010NRG24121120230534587 14/11/2023 sapna sapna 1722012010WL056977 00697 BKID0MG6083 884 03/01/2024 No Such Account
5596 MP1722012_300523APB_FTO_64770 1722012000NRG24300520230080208 086727922 30/05/2023 ukar ukar 1722012WL009254 00697 BKID0MG6041 663 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5597 MP1722012_300523APB_FTO_64770 1722012000NRG24300520230080206 086727922 30/05/2023 ukar ukar 1722012WL009254 00697 BKID0MG6041 663 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5598 MP1722012_300523APB_FTO_64770 1722012000NRG24300520230080140 086727922 30/05/2023 RAVSINGH RAVSINGH 1722012WL009250 00697 BKID0MG6039 1547 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5599 MP1722012_280623FTO_135162 1722012000NRG24280620230178242 702336351 28/06/2023 PURAN PURAN 1722012WL017752 00697 BKID0MG6041 1989 05/07/2023 No Such Account
5600 MP1722012_280623FTO_135162 1722012000NRG24280620230178241 702336351 28/06/2023 Puran Puran 1722012WL017752 00697 BKID0MG6041 1989 05/07/2023 No Such Account
5601 MP1722012_270923APB_FTO_292371 1722012000NRG24270920230420873 27/09/2023 Kalu Kalu 1722012WL045816 00697 BKID0MG6023 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5602 MP1722012_270623FTO_131645 1722012000NRG24270620230170302 702685194 27/06/2023 Hemant Hemant 1722012WL017077 00697 BKID0MG6083 1547 05/07/2023 No Such Account
5603 MP1722012_231123FTO_362946 1722012000NRG24231120230554329 23/11/2023 Radhesham Radhesham 1722012WL058461 00697 BKID0MG6059 3315 03/01/2024 No Such Account
5604 MP1722012_230923APB_FTO_284293 1722012000NRG24230920230411426 23/09/2023 Manish Manish 1722012WL044563 00415 SBIN0010802 400 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5605 MP1722012_220723FTO_181343 1722012000NRG24220720230255629 208397496 22/07/2023 Taru Taru 1722012WL024454 00697 BKID0MG6041 1547 28/07/2023 No Such Account
5606 MP1722012_210124APB_FTO_438903 1722012000NRG24210120240739880 21/01/2024 magansingh magansingh 1722012WL073330 00697 BKID0MG6059 714 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5607 MP1722012_210124APB_FTO_438903 1722012000NRG24210120240739840 21/01/2024 sarder sarder 1722012WL073330 00415 SBIN0030401 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
5608 MP1722012_210124APB_FTO_438903 1722012000NRG24210120240739811 21/01/2024 kamlesh kamlesh 1722012WL073329 00045 BARB0MANAWA 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
5609 MP1722012_201023FTO_326651 1722012000NRG24201020230471921 20/10/2023 vinod vinod 1722012WL051891 00697 BKID0MG6039 1768 15/11/2023 No Such Account
5610 MP1722012_201023FTO_326651 1722012000NRG24201020230471297 20/10/2023 KAILASH KAILASH 1722012WL051853 00697 BKID0MG6039 884 15/11/2023 No Such Account
5611 MP1722012_201023FTO_326651 1722012000NRG24201020230470933 20/10/2023 Manohar Manohar 1722012WL051823 00697 BKID0MG6039 1326 15/11/2023 No Such Account
5612 MP1722012_201023FTO_326651 1722012000NRG24201020230470932 20/10/2023 Manohar Manohar 1722012WL051823 00697 BKID0MG6039 1326 15/11/2023 No Such Account
5613 MP1722012_181023FTO_323479 1722012000NRG24181020230466048 18/10/2023 GOURA GOURA 1722012WL051322 00697 BKID0MG6083 1105 15/11/2023 No Such Account
5614 MP1722012_181023FTO_323479 1722012000NRG24181020230465972 18/10/2023 Gopal Gopal 1722012WL051316 00697 BKID0MG6059 1105 15/11/2023 No Such Account
5615 MP1722012_181023FTO_323479 1722012000NRG24181020230465960 18/10/2023 Sunita Sunita 1722012WL051312 00697 BKID0MG6039 221 15/11/2023 No Such Account
5616 MP1722012_181023FTO_323479 1722012000NRG24181020230465943 18/10/2023 DiLip DiLip 1722012WL051308 00697 BKID0MG6039 221 15/11/2023 No Such Account
5617 MP1722012_181023FTO_323479 1722012000NRG24181020230465942 18/10/2023 SokLiya SokLiya 1722012WL051308 00697 BKID0MG6039 221 15/11/2023 No Such Account
5618 MP1722012_170623APB_FTO_99810 1722012000NRG24170620230137136 514709568 17/06/2023 Dilip muwel Dilip muwel 1722012WL014578 00697 BKID0MG6039 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5619 MP1722012_170623APB_FTO_99789 1722012000NRG24170620230136925 514699056 17/06/2023 PUNA PUNA 1722012WL014571 00415 SBIN0030147 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5620 MP1722012_170623APB_FTO_99789 1722012000NRG24170620230136895 514699056 17/06/2023 gedalala gedalala 1722012WL014571 00415 SBIN0030147 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5621 MP1722012_170623APB_FTO_99810 1722012000NRG24170620230136869 514709568 17/06/2023 RAVSINGH RAVSINGH 1722012WL014569 00697 BKID0MG6039 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5622 MP1722012_180823APB_FTO_225496 1722012000NRG24160820230319493 728237744 18/08/2023 Dilip muwel Dilip muwel 1722012WL032799 00697 BKID0MG6039 1105 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5623 MP1722012_150723FTO_170204 1722012000NRG24150720230238204 069305736 15/07/2023 rakesh rakesh 1722012WL022472 00697 BKID0MG6039 1105 20/07/2023 No Such Account
5624 MP1722012_150723FTO_170204 1722012000NRG24150720230238203 069305736 15/07/2023 rakesh rakesh 1722012WL022472 00697 BKID0MG6039 1105 20/07/2023 No Such Account
5625 MP1722012_150723FTO_170204 1722012000NRG24150720230238004 069305736 15/07/2023 Kala Kala 1722012WL022467 00697 BKID0MG6059 1105 20/07/2023 No Such Account
5626 MP1722012_150723FTO_170204 1722012000NRG24150720230238003 069305736 15/07/2023 Puna Puna 1722012WL022467 00697 BKID0MG6059 1105 20/07/2023 No Such Account
5627 MP1722012_150723FTO_170204 1722012000NRG24150720230237998 069305736 15/07/2023 mhohan mhohan 1722012WL022467 00697 BKID0MG6059 1105 20/07/2023 No Such Account
5628 MP1722012_150723FTO_170204 1722012000NRG24150720230237843 069305736 15/07/2023 GALSING GALSING 1722012WL022467 00697 BKID0MG6059 663 20/07/2023 No Such Account
5629 MP1722012_150723FTO_170204 1722012000NRG24150720230237434 069305736 15/07/2023 kamlabai kamlabai 1722012WL022438 00697 BKID0MG6059 1547 20/07/2023 No Such Account
5630 MP1722001_191123APB_FTO_358686 1722001028NRG24191120230546019 19/11/2023 sankar Raychand sankar Raychand 1722001028WL057805 00697 BKID0MG6030 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5631 MP1722001_291123APB_FTO_368534 1722001028NRG24281120230563011 29/11/2023 sankar Raychand sankar Raychand 1722001028WL059252 00697 BKID0MG6030 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5632 MP1722001_291123APB_FTO_368534 1722001028NRG24281120230563012 29/11/2023 Devali Bai Devali Bai 1722001028WL059252 00697 BKID0MG6030 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5633 MP1722001_120623FTO_86183 1722001040NRG24120620230118638 383714153 12/06/2023 Bhuralal Hira Bhuralal Hira 1722001040WL012825 00045 BARB0BADNAW 1105 16/06/2023 No Such Account
5634 MP1722001_160523APB_FTO_44342 1722001053NRG24160520230037980 836310487 16/05/2023 RAVINDRA JAT RAVINDRA JAT 1722001053WL004268 00415 SBIN0030161 1326 26/05/2023 Aadhaar Number not Mapped to Account Number
5635 MP1722001_200124APB_FTO_438017 1722001055NRG24200120240735308 20/01/2024 Pankaj Pankaj 1722001055WL073066 00048 BKID0009811 1326 24/04/2024 Participant not mapped to the product
5636 MP1722001_110523APB_FTO_38090 1722001065NRG24110520230027827 714529298 11/05/2023 makbul habib makbul habib 1722001065WL002761 00048 BKID0009806 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5637 MP1722001_190523APB_FTO_48757 1722001067NRG24190520230047722 865783224 19/05/2023 karansingh karansingh 1722001067WL005409 00048 BKID0009820 884 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5638 MP1722001_161023FTO_320582 1722001073NRG24161020230460226 16/10/2023 sonu sonu 1722001073WL050666 00697 BKID0MG6049 1326 15/11/2023 No Such Account
5639 MP1722002_010723APB_FTO_140420 1722002000NRG24010720230187744 799838072 01/07/2023 PRAKASH PRAKASH 1722002WL018476 00415 SBIN0030161 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5640 MP1722002_010723APB_FTO_140420 1722002000NRG24010720230187781 799838072 01/07/2023 bherulal bherulal 1722002WL018476 00051 MAHB0000640 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5641 MP1722002_010723APB_FTO_140420 1722002000NRG24010720230187793 799838072 01/07/2023 GOLU GOLU 1722002WL018476 00688 FINO0001001 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5642 MP1722002_030823FTO_201388 1722002000NRG24030820230285107 454826042 03/08/2023 kala kala 1722002WL028303 00703 AIRP0000001 3315 10/08/2023 A/c Blocked or Frozen
5643 MP1722002_030823FTO_201388 1722002000NRG24030820230285111 454826042 03/08/2023 rohit rohit 1722002WL028305 00691 IPOS0000001 3315 10/08/2023 Account closed
5644 MP1722002_220224FTO_471527 1722002000NRG24090120240699856 302302826 22/02/2024 jamna jamna 1722002WL0070516 00051 MAHB0000691 1547 12/04/2024 A/c Blocked or Frozen
5645 MP1722002_220224FTO_471527 1722002000NRG24090120240700116 302302826 22/02/2024 Mukesh Mukesh 1722002WL0070521 00048 BKID0008848 2652 12/04/2024 A/c Blocked or Frozen
5646 MP1722002_220224FTO_471527 1722002000NRG24090120240700123 302302826 22/02/2024 sangita sangita 1722002WL0070523 00703 AIRP0000001 3094 13/04/2024 A/c Blocked or Frozen
5647 MP1722002_140823FTO_218235 1722002000NRG24110820230308994 679008453 14/08/2023 pangali pangali 1722002WL0031347 00703 AIRP0000001 2873 23/08/2023 A/c Blocked or Frozen
5648 MP1722002_140823FTO_218235 1722002000NRG24110820230308995 679008453 14/08/2023 Nuribai Nuribai 1722002WL0031347 00703 AIRP0000001 2873 23/08/2023 A/c Blocked or Frozen
5649 MP1722002_140823FTO_218235 1722002000NRG24110820230308996 679008453 14/08/2023 TERSINGH TERSINGH 1722002WL0031347 00703 AIRP0000001 2873 23/08/2023 A/c Blocked or Frozen
5650 MP1722002_160923APB_FTO_267455 1722002000NRG24160920230392603 16/09/2023 DINESH DINESH 1722002WL042150 00051 MAHB0000640 1105 16/11/2023 Aadhaar Number not Mapped to Account Number
5651 MP1722002_191023FTO_324302 1722002000NRG24181020230463583 19/10/2023 rama rama 1722002WL0051088 00048 BKID0009819 1547 15/11/2023 A/c Blocked or Frozen
5652 MP1722002_191023FTO_324302 1722002000NRG24181020230464851 19/10/2023 HIRABAI KANHA HIRABAI KANHA 1722002WL0051258 00415 SBIN0030046 3094 15/11/2023 Account closed
5653 MP1722002_071223FTO_379138 1722002088NRG24071220230584783 07/12/2023 Renu Renu 1722002088WL061346 00689 AUBL0002312 1547 12/03/2024 Account Description Does not Tally
5654 MP1722002_071223FTO_379138 1722002088NRG24071220230584784 07/12/2023 Bhayalal Bhayalal 1722002088WL061346 00689 AUBL0002312 1547 12/03/2024 Account Description Does not Tally
5655 MP1722002_170723FTO_173160 1722002092NRG22241020211900243 091749001 17/07/2023 Mahesh Mahesh 1722002WL098416 00415 SBIN0030046 965 21/07/2023 No Such Account
5656 MP1722002_170723FTO_173160 1722002092NRG22241020211900244 091749001 17/07/2023 Mahesh Mahesh 1722002WL098416 00415 SBIN0030046 1158 21/07/2023 No Such Account
5657 MP1722002_170723FTO_173160 1722002092NRG22241020211900246 091749001 17/07/2023 Mahesh Mahesh 1722002WL098416 00415 SBIN0030046 1158 21/07/2023 No Such Account
5658 MP1722003_160523APB_FTO_43692 1722003000NRG24160520230038537 787229514 16/05/2023 komal komal 1722003WL004318 00697 BKID0MG6035 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5659 MP1722003_240124APB_FTO_441700 1722003005NRG24230120240743275 24/01/2024 Nandansingh Nandansingh 1722003005WL073588 00045 BARB0DBDHAR 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5660 MP1722003_070723FTO_152989 1722003012NRG24060720230207385 844233972 07/07/2023 puja puja 1722003012WL020017 00703 AIRP0000001 1326 13/07/2023 A/c Blocked or Frozen
5661 MP1722003_220523APB_FTO_52157 1722003012NRG24220520230053785 864825024 22/05/2023 Radheshyam Radheshyam 1722003012WL006109 00415 SBIN0030141 1547 25/05/2023 Aadhaar Number not Mapped to Account Number
5662 MP1722003_070723FTO_152989 1722003018NRG24070720230209282 844233972 07/07/2023 Lavansh Lavansh 1722003018WL020165 00045 BARB0DBDHAR 1326 13/07/2023 A/c Blocked or Frozen
5663 MP1722003_070723FTO_152989 1722003018NRG24070720230209283 844233972 07/07/2023 Arpet Arpet 1722003018WL020165 00045 BARB0DBDHAR 1326 13/07/2023 A/c Blocked or Frozen
5664 MP1722003_070723FTO_152989 1722003018NRG24070720230209291 844233972 07/07/2023 Mohit Mohit 1722003018WL020165 00045 BARB0DBDHAR 1326 13/07/2023 A/c Blocked or Frozen
5665 MP1722003_070723FTO_152989 1722003018NRG24070720230209292 844233972 07/07/2023 Deepika Deepika 1722003018WL020165 00045 BARB0DBDHAR 1326 13/07/2023 A/c Blocked or Frozen
5666 MP1722003_070723FTO_152989 1722003018NRG24070720230209297 844233972 07/07/2023 Mantya Mantya 1722003018WL020165 00045 BARB0DBDHAR 1326 13/07/2023 A/c Blocked or Frozen
5667 MP1722003_070723FTO_152989 1722003018NRG24070720230209298 844233972 07/07/2023 Ajay Ajay 1722003018WL020165 00045 BARB0DBDHAR 1326 13/07/2023 A/c Blocked or Frozen
5668 MP1722003_070723FTO_152989 1722003018NRG24070720230209305 844233972 07/07/2023 Rupash Rupash 1722003018WL020165 00688 FINO0009003 1326 13/07/2023 A/c Blocked or Frozen
5669 MP1722003_070723FTO_152989 1722003018NRG24070720230209306 844233972 07/07/2023 Arpet Arpet 1722003018WL020165 00688 FINO0009003 1326 13/07/2023 A/c Blocked or Frozen
5670 MP1722003_240124APB_FTO_441700 1722003021NRG24240120240745420 24/01/2024 Nirmala Nirmala 1722003021WL073791 00437 TMBL0000431 1326 24/04/2024 Document Pending for Account Holder turning Major
5671 MP1722003_210823FTO_228979 1722003025NRG24200820230329337 729941580 21/08/2023 Munna Munna 1722003025WL033932 00415 SBIN0030141 1547 25/08/2023 No Such Account
5672 MP1722003_210823FTO_228979 1722003025NRG24200820230329338 729941580 21/08/2023 Munna Munna 1722003025WL033932 00415 SBIN0030141 1547 25/08/2023 No Such Account
5673 MP1722003_210823FTO_228979 1722003025NRG24200820230329343 729941580 21/08/2023 ansingh ansingh 1722003025WL033932 00415 SBIN0030141 1547 25/08/2023 No Such Account
5674 MP1722003_210823FTO_228979 1722003025NRG24200820230329355 729941580 21/08/2023 Udayasingh Udayasingh 1722003025WL033932 00666 IDFB0041221 243 25/08/2023 No Such Account
5675 MP1722003_250523APB_FTO_57606 1722003028NRG24240520230063247 079457435 25/05/2023 mohan mohan 1722003028WL007335 00048 BKID0009800 2873 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5676 MP1722003_250523APB_FTO_57606 1722003028NRG24240520230063257 079457435 25/05/2023 SOBLI BAI SOBLI BAI 1722003028WL007341 00048 BKID0008846 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5677 MP1722003_190623APB_FTO_109588 1722003029NRG24190620230142439 513600863 19/06/2023 jasma jasma 1722003029WL014922 00045 BARB0BARDHA 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5678 MP1722002_240423APB_FTO_16639 1722002010NRG24230420230005799 645924899 24/04/2023 Ratanlal Ratanlal 1722002010WL000733 00051 MAHB0000611 3094 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5679 MP1722002_120523APB_FTO_39087 1722002012NRG24120520230031365 775992549 12/05/2023 AMARSHING AMARSHING 1722002012WL003193 00051 MAHB0000691 2856 23/05/2023 Aadhaar Number not Mapped to Account Number
5680 MP1722002_180923APB_FTO_271221 1722002014NRG24180920230395655 18/09/2023 gendalal gendalal 1722002014WL042519 00051 MAHB0000691 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5681 MP1722002_260623APB_FTO_128562 1722002014NRG24260620230169004 702777406 26/06/2023 kasturi kasturi 1722002014WL016983 00051 MAHB0000691 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5682 MP1722002_260623APB_FTO_128562 1722002014NRG24260620230169020 702777406 26/06/2023 ramsing ramsing 1722002014WL016983 00051 MAHB0000691 442 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5683 MP1722002_091123APB_FTO_350982 1722002017NRG24081120230526839 09/11/2023 bijal kalu bijal kalu 1722002017WL056266 00051 MAHB0000691 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5684 MP1722002_220224FTO_471527 1722002020NRG24110120240705020 302302826 22/02/2024 JAMNABAI JAMNABAI 1722002WL0071003 00697 BKID0MG6001 1326 12/04/2024 Account closed
5685 MP1722002_220224FTO_471527 1722002028NRG24251020230483887 302302826 22/02/2024 mani bai mani bai 1722002WL0052850 00415 SBIN0030046 3536 12/04/2024 No Such Account
5686 MP1722002_220224FTO_471527 1722002032NRG24090120240700685 302302826 22/02/2024 sapnabai sapnabai 1722002WL0070582 00697 BKID0MG6020 1326 12/04/2024 No Such Account
5687 MP1722002_220224FTO_471527 1722002032NRG24090120240700686 302302826 22/02/2024 sapnabai sapnabai 1722002WL0070582 00697 BKID0MG6020 1547 12/04/2024 No Such Account
5688 MP1722002_040423FTO_2443 1722002033NRG21070420212883443 530948673 04/04/2023 jeevan jeevan 1722002WL138884 00688 FINO0001446 1140 06/05/2023 No Such Account
5689 MP1722002_040423FTO_2443 1722002033NRG21070420212883445 530948673 04/04/2023 Jagdish Jagdish 1722002WL138884 00051 MAHB0000691 1140 06/05/2023 No Such Account
5690 MP1722002_040423FTO_2091 1722002033NRG23020420231193087 530978811 04/04/2023 Kundan Kundan 1722002WL0172204 00415 SBIN0030046 1020 06/05/2023 Account closed
5691 MP1722002_150623FTO_92990 1722002033NRG24150620230128358 449986362 15/06/2023 gulab gulab 1722002033WL013651 00666 IDFB0042721 1547 22/06/2023 No Such Account
5692 MP1722002_180423FTO_11371 1722002039NRG24160420230001267 648276571 18/04/2023 vikas vikas 1722002039WL000112 00468 UBIN0916200 1326 12/05/2023 No Such Account
5693 MP1722002_040423FTO_2091 1722002045NRG23010420231192938 530978811 04/04/2023 Daru Daru 1722002WL0172192 00688 FINO0001446 1224 06/05/2023 No Such Account
5694 MP1722002_150224APB_FTO_464536 1722002045NRG24150220240807957 303471532 15/02/2024 nansingh nansingh 1722002045WL077805 00048 BKID0009819 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5695 MP1722002_150224APB_FTO_464536 1722002045NRG24150220240807997 303471532 15/02/2024 ishawar ishawar 1722002045WL077805 00415 SBIN0030046 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5696 MP1722002_220224FTO_471527 1722002048NRG24110120240705242 302302826 22/02/2024 sardaar baabu sardaar baabu 1722002WL0071037 00415 SBIN0030046 1547 12/04/2024 Account closed
5697 MP1722002_220224FTO_471527 1722002048NRG24110120240705243 302302826 22/02/2024 sardaar baabu sardaar baabu 1722002WL0071037 00415 SBIN0030046 884 12/04/2024 Account closed
5698 MP1722002_140823FTO_218235 1722002055NRG24120820230309157 679008453 14/08/2023 Badar Shambu Katara Badar Shambu Katara 1722002WL0031372 00048 BKID0009813 3315 23/08/2023 Account closed
5699 MP1722002_180623APB_FTO_101152 1722002063NRG24170620230135925 514803425 18/06/2023 gabbu gabbu 1722002063WL014497 00048 BKID0009809 1547 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5700 MP1722002_180623APB_FTO_101152 1722002063NRG24170620230135926 514803425 18/06/2023 gomabai gomabai 1722002063WL014497 00048 BKID0009809 1547 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5701 MP1722003_301023FTO_337478 1722003030NRG24281020230496730 30/10/2023 Aarti Aarti 1722003030WL053860 00688 FINO0001001 1547 15/11/2023 A/c Blocked or Frozen
5702 MP1722003_301023FTO_337478 1722003030NRG24281020230496731 30/10/2023 Rohit Rohit 1722003030WL053860 00688 FINO0001001 1547 15/11/2023 A/c Blocked or Frozen
5703 MP1722003_250623APB_FTO_124951 1722003032NRG24230620230156444 591104898 25/06/2023 dharsing nanga dharsing nanga 1722003032WL016022 00697 BKID0MG6057 630 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5704 MP1722003_110723FTO_159802 1722003033NRG24100720230218851 892121840 11/07/2023 thawarsingh thawarsingh 1722003033WL020891 00697 BKID0MG6100 1326 16/07/2023 No Such Account
5705 MP1722003_110723FTO_159802 1722003033NRG24100720230218856 892121840 11/07/2023 bali bali 1722003033WL020892 00697 BKID0NAMRGB 1326 16/07/2023 No Such Account
5706 MP1722003_110723FTO_159802 1722003033NRG24100720230218896 892121840 11/07/2023 kishan kishan 1722003033WL020906 00415 SBIN0030141 1326 16/07/2023 No Such Account
5707 MP1722003_100523APB_FTO_36318 1722003037NRG24090520230025859 714744044 10/05/2023 Gulsingh Aniya Gulsingh Aniya 1722003037WL002522 00415 SBIN0030149 3094 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5708 MP1722003_250623APB_FTO_124951 1722003037NRG24240620230160449 591104898 25/06/2023 Gulsingh Aniya Gulsingh Aniya 1722003037WL016291 00697 BKID0MG6013 663 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5709 MP1722003_190623APB_FTO_109588 1722003046NRG24190620230143018 513600863 19/06/2023 rekha rekha 1722003046WL014973 00697 BKID0MG6057 1547 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5710 MP1722003_190623APB_FTO_109588 1722003046NRG24190620230143046 513600863 19/06/2023 mishara bai mishara bai 1722003046WL014973 00697 BKID0NAMRGB 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5711 MP1722003_020523FTO_26706 1722003047NRG24020520230016844 689846359 02/05/2023 Mohan Mohan 1722003047WL001894 00415 SBIN0030141 884 15/05/2023 No Such Account
5712 MP1722003_020523FTO_26706 1722003047NRG24020520230016848 689846359 02/05/2023 babu babu 1722003047WL001894 00703 AIRP0000001 884 15/05/2023 A/c Blocked or Frozen
5713 MP1722003_020523FTO_26706 1722003047NRG24020520230016862 689846359 02/05/2023 bnna bnna 1722003047WL001894 00703 AIRP0000001 884 15/05/2023 A/c Blocked or Frozen
5714 MP1722003_020523FTO_26706 1722003047NRG24020520230016863 689846359 02/05/2023 RAM SHIG RAM SHIG 1722003047WL001894 00703 AIRP0000001 88 15/05/2023 A/c Blocked or Frozen
5715 MP1722003_220523APB_FTO_52157 1722003047NRG24210520230053212 864825024 22/05/2023 gulsing gulsing 1722003047WL006034 00688 FINO0001446 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
5716 MP1722003_301023FTO_337478 1722003047NRG24281020230496076 30/10/2023 Mansing Mansing 1722003047WL053835 00666 IDFB0041221 1547 15/11/2023 No Such Account
5717 MP1722004_160523FTO_44467 1722004000NRG23080520231194530 787167593 16/05/2023 rajubai rajubai 1722004WL0172436 00051 MAHB0000657 612 20/05/2023 No Such Account
5718 MP1722004_160523FTO_44467 1722004000NRG23080520231194531 787167593 16/05/2023 ambaram ambaram 1722004WL0172436 00051 MAHB0000657 1224 20/05/2023 No Such Account
5719 MP1722004_160523FTO_44467 1722004000NRG23080520231194532 787167593 16/05/2023 lxamn lxamn 1722004WL0172436 00697 BKID0MG6088 1224 20/05/2023 No Such Account
5720 MP1722004_160523FTO_44467 1722004000NRG23090520231195014 787167593 16/05/2023 Ram Ram 1722004WL0172493 00045 BARB0DHARXX 1428 20/05/2023 No Such Account
5721 MP1722004_160523FTO_44467 1722004000NRG23100520231195271 787167593 16/05/2023 ramesh ramesh 1722004WL0172540 00048 BKID0009806 1224 20/05/2023 No Such Account
5722 MP1722004_041023FTO_302380 1722004000NRG24041020230434633 04/10/2023 jitendra jitendra 1722004WL047474 00032 UTIB0001353 1326 15/11/2023 No Such Account
5723 MP1722004_051223APB_FTO_375240 1722004000NRG24051220230579855 05/12/2023 Ramcharan Ramcharan 1722004WL060906 00468 UBIN0569551 221 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5724 MP1722004_051223APB_FTO_375240 1722004000NRG24051220230579948 05/12/2023 shantilal shantilal 1722004WL060910 00048 BKID0009800 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5725 MP1722004_210923FTO_279460 1722004000NRG24210920230404984 21/09/2023 Kamal Kamal 1722004WL043726 00697 BKID0MG6013 1105 15/11/2023 No Such Account
5726 MP1722002_220224FTO_471527 1722002072NRG24130120240712844 302302826 22/02/2024 mangubai mangubai 1722002WL0071571 00048 BKID0009809 3376 12/04/2024 A/c Blocked or Frozen
5727 MP1722002_220224FTO_471527 1722002077NRG24080120240693838 302302826 22/02/2024 dayaram dayaram 1722002WL0070165 00703 AIRP0000001 1547 13/04/2024 A/c Blocked or Frozen
5728 MP1722002_220224FTO_471527 1722002077NRG24080120240693846 302302826 22/02/2024 sangita sangita 1722002WL0070165 00703 AIRP0000001 3315 13/04/2024 A/c Blocked or Frozen
5729 MP1722002_220224FTO_471527 1722002077NRG24090120240700269 302302826 22/02/2024 jogdibai jogdibai 1722002WL0070545 00703 AIRP0000001 3315 13/04/2024 A/c Blocked or Frozen
5730 MP1722002_220224FTO_471527 1722002079NRG24110120240707035 302302826 22/02/2024 Nandibai Nandibai 1722002WL0071173 00048 BKID0009813 3094 12/04/2024 A/c Blocked or Frozen
5731 MP1722002_220723APB_FTO_181303 1722002085NRG24220720230255284 208087862 22/07/2023 Ditu Mangilal Ditu Mangilal 1722002085WL024430 00051 MAHB0000640 2210 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5732 MP1722002_220224FTO_471527 1722002088NRG24110120240707417 302302826 22/02/2024 Bhayala Bhayala 1722002WL0071226 00697 BKID0MG6076 1768 12/04/2024 No Such Account
5733 MP1722002_220224FTO_471527 1722002088NRG24110120240707418 302302826 22/02/2024 Bhayala Bhayala 1722002WL0071226 00697 BKID0MG6076 1547 12/04/2024 No Such Account
5734 MP1722002_141123FTO_355129 1722002088NRG24131120230537319 14/11/2023 Anil Anil 1722002088WL057172 00703 AIRP0000001 1547 03/01/2024 A/c Blocked or Frozen
5735 MP1722002_141123FTO_355129 1722002088NRG24131120230537320 14/11/2023 Dabhudi Dabhudi 1722002088WL057172 00703 AIRP0000001 1547 03/01/2024 A/c Blocked or Frozen
5736 MP1722002_220224FTO_471527 1722002094NRG24110120240706966 302302826 22/02/2024 Maya Bai Maya Bai 1722002WL0071159 00051 MAHB0000611 1326 12/04/2024 No Such Account
5737 MP1722002_220224FTO_471527 1722002094NRG24110120240706967 302302826 22/02/2024 Maya Bai Maya Bai 1722002WL0071159 00051 MAHB0000611 1326 12/04/2024 No Such Account
5738 MP1722003_060823APB_FTO_206147 1722003000NRG24060820230293374 453702924 06/08/2023 Bhagirath Bhagirath 1722003WL029303 00697 BKID0MG6039 1105 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5739 MP1722003_230224APB_FTO_473572 1722003000NRG24220220240823164 302222568 23/02/2024 sankar sankar 1722003WL078780 00048 BKID0009809 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5740 MP1722003_230224APB_FTO_473572 1722003000NRG24220220240823168 302222568 23/02/2024 chatarsingh chatarsingh 1722003WL078780 00048 BKID0009809 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5741 MP1722003_070623FTO_76805 1722003012NRG24050620230097411 322285169 07/06/2023 Rajesh Jain Rajesh Jain 1722003012WL011005 00703 AIRP0000001 1547 15/06/2023 A/c Blocked or Frozen
5742 MP1722003_070623FTO_76805 1722003012NRG24050620230097412 322285169 07/06/2023 Vinod Giri Vinod Giri 1722003012WL011005 00703 AIRP0000001 1547 15/06/2023 A/c Blocked or Frozen
5743 MP1722003_070623FTO_76805 1722003012NRG24050620230097418 322285169 07/06/2023 jaya jaya 1722003012WL011005 00703 AIRP0000001 1547 15/06/2023 A/c Blocked or Frozen
5744 MP1722003_070623FTO_76805 1722003012NRG24050620230097427 322285169 07/06/2023 puja puja 1722003012WL011005 00703 AIRP0000001 1547 15/06/2023 A/c Blocked or Frozen
5745 MP1722003_070623FTO_76805 1722003012NRG24050620230097591 322285169 07/06/2023 Shiwkumari Shiwkumari 1722003012WL011027 00703 AIRP0000001 1105 15/06/2023 A/c Blocked or Frozen
5746 MP1722003_240823FTO_233311 1722003012NRG24070720230210655 796628734 24/08/2023 jitendar jitendar 1722003WL0020281 00703 AIRP0000001 1547 29/08/2023 A/c Blocked or Frozen
5747 MP1722003_080823FTO_209882 1722003012NRG24080820230298775 480849355 08/08/2023 puja puja 1722003012WL030030 00703 AIRP0000001 1105 11/08/2023 A/c Blocked or Frozen
5748 MP1722003_110523APB_FTO_37850 1722003012NRG24110520230027726 776274766 11/05/2023 Aradhna Aradhna 1722003012WL002749 00354 PUNB0659300 1547 20/05/2023 Aadhaar Number not Mapped to Account Number
5749 MP1722003_240823FTO_233311 1722003012NRG24120620230118077 796628734 24/08/2023 Rinku Mukati Rinku Mukati 1722003WL0012797 00152 HDFC0000906 1547 29/08/2023 No Such Account
5750 MP1722003_240823FTO_233311 1722003012NRG24120620230118078 796628734 24/08/2023 Harish Rathor Harish Rathor 1722003WL0012797 00666 IDFB0041221 1547 29/08/2023 No Such Account
5751 MP1722012_141123FTO_355026 1722012000NRG24141120230539059 14/11/2023 MUKESH MUKESH 1722012WL057291 00697 BKID0MG6041 884 03/01/2024 No Such Account
5752 MP1722012_140723FTO_168551 1722012000NRG24140720230234100 069377465 14/07/2023 Taru Taru 1722012WL022213 00697 BKID0MG6041 1547 20/07/2023 No Such Account
5753 MP1722012_140723FTO_168551 1722012000NRG24140720230233986 069377465 14/07/2023 Malsingh kalme Malsingh kalme 1722012WL022210 00697 BKID0MG6083 442 20/07/2023 No Such Account
5754 MP1722012_140723FTO_168551 1722012000NRG24140720230233914 069377465 14/07/2023 Gordhan Gordhan 1722012WL022210 00697 BKID0MG6083 442 20/07/2023 No Such Account
5755 MP1722012_140623APB_FTO_90798 1722012000NRG24140620230125150 393304312 14/06/2023 RAMESH RAMESH 1722012WL013339 00697 BKID0MG6059 663 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5756 MP1722012_121223FTO_387333 1722012000NRG24121220230602269 12/12/2023 narayan narayan 1722012WL062721 00697 BKID0MG6039 1547 06/03/2024 No Such Account
5757 MP1722012_120923APB_FTO_261713 1722012000NRG24120920230384744 12/09/2023 Laxmibai Laxmibai 1722012WL041137 00048 BKID0009802 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5758 MP1722012_101123APB_FTO_352509 1722012000NRG24101120230530796 10/11/2023 Amarjit Amarjit 1722012WL056687 00048 BKID0009822 1547 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5759 MP1722012_101123APB_FTO_352509 1722012000NRG24101120230530738 10/11/2023 gangaram gangaram 1722012WL056679 00415 SBIN0030147 1547 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5760 MP1722012_050723FTO_147961 1722012000NRG24050720230201736 807003941 05/07/2023 Kala Kala 1722012WL019633 00697 BKID0MG6059 1547 13/07/2023 No Such Account
5761 MP1722012_050723FTO_147961 1722012000NRG24050720230201735 807003941 05/07/2023 Puna Puna 1722012WL019633 00697 BKID0MG6059 1547 13/07/2023 No Such Account
5762 MP1722012_050723FTO_147961 1722012000NRG24050720230201732 807003941 05/07/2023 mhohan mhohan 1722012WL019633 00697 BKID0MG6059 1547 13/07/2023 No Such Account
5763 MP1722012_050723FTO_147961 1722012000NRG24050720230201499 807003941 05/07/2023 GALSING GALSING 1722012WL019633 00697 BKID0MG6059 2652 13/07/2023 No Such Account
5764 MP1722012_050723FTO_147961 1722012000NRG24050720230201348 807003941 05/07/2023 JAGDESH JAGDESH 1722012WL019630 00697 BKID0MG6039 1105 13/07/2023 No Such Account
5765 MP1722012_050723FTO_147961 1722012000NRG24050720230201335 807003941 05/07/2023 BAOSINGH BAOSINGH 1722012WL019630 00697 BKID0MG6039 884 13/07/2023 No Such Account
5766 MP1722012_050723FTO_147961 1722012000NRG24050720230201323 807003941 05/07/2023 Shira Shira 1722012WL019628 00415 SBIN0030147 1105 13/07/2023 Account closed
5767 MP1722011_190723APB_FTO_175302 1722011041NRG24190720230246786 211623610 19/07/2023 Sheru Bala Sheru Bala 1722011041WL023457 00354 PUNB0683400 884 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5768 MP1722013_081023FTO_308667 1722013000NRG24180920230396258 08/10/2023 Gangaram Gangaram 1722013WL0042585 00415 SBIN0030357 1547 15/11/2023 No Such Account
5769 MP1722013_081023FTO_308667 1722013000NRG24180920230396257 08/10/2023 Gangaram Gangaram 1722013WL0042585 00415 SBIN0030357 1105 15/11/2023 No Such Account
5770 MP1722013_081023FTO_308667 1722013000NRG24180920230396256 08/10/2023 Gangaram Gangaram 1722013WL0042585 00415 SBIN0030357 1547 15/11/2023 No Such Account
5771 MP1722013_081023FTO_308667 1722013000NRG24180920230396255 08/10/2023 Gangaram Gangaram 1722013WL0042585 00415 SBIN0030357 1326 15/11/2023 No Such Account
5772 MP1722013_081023FTO_308667 1722013000NRG24180920230396249 08/10/2023 BINABAI BINABAI 1722013WL0042582 00703 AIRP0000001 1547 15/11/2023 A/c Blocked or Frozen
5773 MP1722013_081023FTO_308667 1722013000NRG24180920230396248 08/10/2023 BINABAI BINABAI 1722013WL0042582 00703 AIRP0000001 1326 15/11/2023 A/c Blocked or Frozen
5774 MP1722013_081023FTO_308667 1722013000NRG24180920230396247 08/10/2023 BABULAL BABULAL 1722013WL0042582 00703 AIRP0000001 1547 15/11/2023 A/c Blocked or Frozen
5775 MP1722013_081023FTO_308667 1722013000NRG24180920230396246 08/10/2023 BABULAL BABULAL 1722013WL0042582 00703 AIRP0000001 1326 15/11/2023 A/c Blocked or Frozen
5776 MP1722013_081023FTO_308667 1722013000NRG24180920230396245 08/10/2023 rahul rahul 1722013WL0042582 00703 AIRP0000001 1547 15/11/2023 A/c Blocked or Frozen
5777 MP1722013_081023FTO_308667 1722013000NRG24180920230396244 08/10/2023 rahul rahul 1722013WL0042582 00703 AIRP0000001 1326 15/11/2023 A/c Blocked or Frozen
5778 MP1722013_190523APB_FTO_49472 1722013000NRG24180520230043824 865753582 19/05/2023 sunil sunil 1722013WL005102 00415 SBIN0030044 221 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5779 MP1722013_190523APB_FTO_49465 1722013000NRG24180520230042892 865732827 19/05/2023 Ritesh Ritesh 1722013WL004962 00415 SBIN0030044 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5780 MP1722013_150823APB_FTO_220653 1722013000NRG24150820230316366 678553283 15/08/2023 Gangaram Gangaram 1722013WL032313 00415 SBIN0010802 1105 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5781 MP1722013_130823FTO_217777 1722013000NRG24130820230312315 670503585 13/08/2023 Punamchand banshya Punamchand banshya 1722013WL031758 00415 SBIN0030044 1105 22/08/2023 Account closed
5782 MP1722013_100723APB_FTO_158996 1722013000NRG24100720230220841 211555350 10/07/2023 Jitendra Kumar Thakur Jitendra Kumar Thakur 1722013WL021120 00048 BKID0009814 221 31/07/2023 A/c Blocked or Frozen
5783 MP1722013_100723APB_FTO_158996 1722013000NRG24100720230220448 211555350 10/07/2023 Santosh raysingh Santosh raysingh 1722013WL021075 00048 BKID0009822 1547 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5784 MP1722013_041123FTO_345685 1722013000NRG24041120230515725 04/11/2023 Swati Swati 1722013WL055407 00697 BKID0MG0205 1105 04/01/2024 No Such Account
5785 MP1722013_041123FTO_345685 1722013000NRG24041120230515721 04/11/2023 Kamal Chouhan Kamal Chouhan 1722013WL055407 00415 SBIN0030044 1326 04/01/2024 No Such Account
5786 MP1722013_041123FTO_345685 1722013000NRG24041120230515689 04/11/2023 BUDIBAI BUDIBAI 1722013WL055405 00048 BKID0009814 1547 04/01/2024 Account closed
5787 MP1722013_041123FTO_345685 1722013000NRG24041120230515349 04/11/2023 Dinesh Dinesh 1722013WL055358 00415 SBIN0010802 1547 04/01/2024 Account closed
5788 MP1722013_041123FTO_345685 1722013000NRG24021120230511038 04/11/2023 Bharati Girwal Bharati Girwal 1722013WL055003 00078 CNRB0004754 1547 04/01/2024 No Such Account
5789 MP1722013_041123FTO_345685 1722013000NRG24021120230511027 04/11/2023 Ritika Girwal Ritika Girwal 1722013WL055003 00078 CNRB0004754 1547 04/01/2024 No Such Account
5790 MP1722013_021123APB_FTO_343184 1722013000NRG24021120230509453 02/11/2023 dharmendra dharmendra 1722013WL054900 00051 MAHB0000610 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5791 MP1722013_021123APB_FTO_343184 1722013000NRG24021120230509427 02/11/2023 Mahesh Mahesh 1722013WL054897 00688 FINO0001446 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5792 MP1722012_180923APB_FTO_272295 1722012039NRG24170920230395354 18/09/2023 kalusingh kalusingh 1722012039WL042475 00697 BKID0MG6023 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5793 MP1722012_030224APB_FTO_451794 1722012038NRG24030220240774402 03/02/2024 RADHESHYAM RADHESHYAM 1722012038WL075718 00697 BKID0MG6023 1326 24/04/2024 A/c Blocked or Frozen
5794 MP1722012_180923APB_FTO_272295 1722012029NRG24180920230398094 18/09/2023 Abbas Abbas 1722012029WL042792 00165 IBKL0001817 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5795 MP1722012_140224APB_FTO_463596 1722012010NRG24140220240804489 14/02/2024 CHAMPALAL CHAMPALAL 1722012010WL077551 00697 BKID0MG6039 250 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5796 MP1722012_140224APB_FTO_463596 1722012010NRG24140220240804487 14/02/2024 Mohan Mohan 1722012010WL077551 00697 BKID0MG6039 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5797 MP1722012_310723APB_FTO_196326 1722012000NRG24310720230278529 324773114 31/07/2023 geeat geeat 1722012WL027411 00697 BKID0MG6059 854 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5798 MP1722013_081023FTO_308667 1722013000NRG24180920230396259 08/10/2023 sarita sarita 1722013WL0042586 00051 MAHB0000610 1326 15/11/2023 No Such Account
5799 MP1722013_081023FTO_308667 1722013000NRG24180920230396263 08/10/2023 bherusingh bherusingh 1722013WL0042589 00089 CBIN0281611 221 15/11/2023 Account closed
5800 MP1722012_140623APB_FTO_90798 1722012000NRG24140620230124263 393304312 14/06/2023 bhudeshingh bhudeshingh 1722012WL013261 00415 SBIN0030147 884 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5801 MP1722012_140623APB_FTO_90798 1722012000NRG24140620230124240 393304312 14/06/2023 Mohan Mohan 1722012WL013260 00415 SBIN0030147 221 17/06/2023 Aadhaar Number not Mapped to Account Number
5802 MP1722013_081023FTO_308667 1722013000NRG24180920230396264 08/10/2023 bherusingh bherusingh 1722013WL0042589 00089 CBIN0281611 1547 15/11/2023 Account closed
5803 MP1722013_081023FTO_308667 1722013000NRG24180920230396265 08/10/2023 sanju sanju 1722013WL0042589 00089 CBIN0281611 1547 15/11/2023 No Such Account
5804 MP1722013_081023FTO_308667 1722013000NRG24180920230396266 08/10/2023 bherusingh bherusingh 1722013WL0042589 00089 CBIN0281611 1547 15/11/2023 Account closed
5805 MP1722013_081023FTO_308667 1722013000NRG24180920230396267 08/10/2023 sanju sanju 1722013WL0042589 00089 CBIN0281611 1547 15/11/2023 No Such Account
5806 MP1722013_081023FTO_308667 1722013000NRG24180920230396268 08/10/2023 bherusingh bherusingh 1722013WL0042589 00089 CBIN0281611 1326 15/11/2023 Account closed
5807 MP1722013_081023FTO_308667 1722013000NRG24180920230396269 08/10/2023 sanju sanju 1722013WL0042589 00089 CBIN0281611 1326 15/11/2023 No Such Account
5808 MP1722013_081023FTO_308667 1722013000NRG24180920230396270 08/10/2023 bherusingh bherusingh 1722013WL0042589 00089 CBIN0281611 1547 15/11/2023 Account closed
5809 MP1722013_081023FTO_308667 1722013000NRG24180920230396271 08/10/2023 bherusingh bherusingh 1722013WL0042589 00089 CBIN0281611 1105 15/11/2023 Account closed
5810 MP1722013_081023FTO_308667 1722013000NRG24180920230396272 08/10/2023 bherusingh bherusingh 1722013WL0042589 00089 CBIN0281611 1547 15/11/2023 Account closed
5811 MP1722013_081023FTO_308667 1722013000NRG24180920230396646 08/10/2023 GOKUL GOKUL 1722013WL0042628 00697 BKID0MG6009 1547 15/11/2023 No Such Account
5812 MP1722013_081023FTO_308667 1722013000NRG24180920230396647 08/10/2023 GOKUL GOKUL 1722013WL0042628 00697 BKID0MG6009 1547 15/11/2023 No Such Account
5813 MP1722013_081023FTO_308667 1722013000NRG24180920230396649 08/10/2023 dayaram dayaram 1722013WL0042629 00045 BARB0DHAMNO 1105 15/11/2023 A/c Blocked or Frozen
5814 MP1722013_081023FTO_308667 1722013000NRG24180920230396650 08/10/2023 dayaram dayaram 1722013WL0042629 00045 BARB0DHAMNO 1105 15/11/2023 A/c Blocked or Frozen
5815 MP1722013_081023FTO_308667 1722013000NRG24180920230396653 08/10/2023 RUPSINGH RUPSINGH 1722013WL0042631 00697 BKID0NAMRGB 663 15/11/2023 No Such Account
5816 MP1722013_081023FTO_308667 1722013000NRG24180920230396654 08/10/2023 RUPSINGH RUPSINGH 1722013WL0042631 00697 BKID0NAMRGB 1105 15/11/2023 No Such Account
5817 MP1722013_081023FTO_308667 1722013000NRG24180920230396687 08/10/2023 HIRALAL HIRALAL 1722013WL0042637 00048 BKID0009814 1105 15/11/2023 Account closed
5818 MP1722013_081023FTO_308667 1722013000NRG24180920230396700 08/10/2023 Rajesh Rajesh 1722013WL0042642 00048 BKID0009814 442 15/11/2023 No Such Account
5819 MP1722013_081023FTO_308667 1722013000NRG24180920230398892 08/10/2023 Kamla Kamla 1722013WL0042887 00415 SBIN0010802 1105 15/11/2023 No Such Account
5820 MP1722013_081023FTO_308667 1722013000NRG24190920230399747 08/10/2023 rahul rahul 1722013WL0043039 00703 AIRP0000001 1547 15/11/2023 A/c Blocked or Frozen
5821 MP1722013_081023FTO_308667 1722013000NRG24190920230399748 08/10/2023 rahul rahul 1722013WL0043039 00703 AIRP0000001 1547 15/11/2023 A/c Blocked or Frozen
5822 MP1722013_081023FTO_308667 1722013000NRG24190920230399749 08/10/2023 Chatan Chatan 1722013WL0043040 00089 CBIN0281611 1105 15/11/2023 No Such Account
5823 MP1722013_081023FTO_308667 1722013000NRG24190920230399751 08/10/2023 Gangaram Gangaram 1722013WL0043042 00415 SBIN0030357 1547 15/11/2023 No Such Account
5824 MP1722013_081023FTO_308667 1722013000NRG24190920230399752 08/10/2023 Gangaram Gangaram 1722013WL0043042 00415 SBIN0030357 1547 15/11/2023 No Such Account
5825 MP1722013_081023FTO_308667 1722013000NRG24190920230400573 08/10/2023 magilal magilal 1722013WL0043106 00089 CBIN0281611 1547 15/11/2023 Account closed
5826 MP1722013_251023FTO_331938 1722013000NRG24251020230483166 25/10/2023 Sukhram Sukhram 1722013WL052762 00089 CBIN0281611 1326 15/11/2023 No Such Account
5827 MP1722013_251023FTO_331938 1722013000NRG24251020230483169 25/10/2023 VIKRAM VIKRAM 1722013WL052762 00089 CBIN0281611 1326 15/11/2023 No Such Account
5828 MP1722006_081123FTO_350404 1722006000NRG24141020230456477 08/11/2023 sital sital 1722006WL0050214 00048 BKID0008847 1547 04/01/2024 No Such Account
5829 MP1722006_150823APB_FTO_219895 1722006000NRG24150820230315832 678695704 15/08/2023 bihmsingh endrsingh bihmsingh endrsingh 1722006WL032251 00048 BKID0008847 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5830 MP1722006_251023APB_FTO_331632 1722006000NRG24251020230485095 25/10/2023 Shantabai Shantabai 1722006WL052955 00048 BKID0008847 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5831 MP1722006_280623FTO_134097 1722006000NRG24280620230175599 702456648 28/06/2023 Mahav Mahav 1722006WL017543 00048 BKID0008847 1326 05/07/2023 Account closed
5832 MP1722006_301123APB_FTO_369439 1722006000NRG24281120230561432 30/11/2023 Prakash Prakash 1722006WL059105 00045 BARB0BARDHA 1547 03/01/2024 Aadhaar Number not Mapped to Account Number
5833 MP1722006_081123FTO_350438 1722006000NRG24311020230504011 08/11/2023 Narayan Narayan 1722006WL054460 00697 BKID0NAMRGB 1547 04/01/2024 No Such Account
5834 MP1722006_261023APB_FTO_333191 1722006009NRG24261020230487394 26/10/2023 Bhuru Bhuru 1722006009WL053117 00114 CBIN0MPDCAK 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5835 MP1722006_081223FTO_381174 1722006014NRG24071220230587428 08/12/2023 Badri Badri 1722006014WL061562 00688 FINO0001001 1326 06/03/2024 A/c Blocked or Frozen
5836 MP1722006_170423APB_FTO_10189 1722006016NRG24150420230001143 639228407 17/04/2023 Nanka Nanka 1722006016WL000095 00114 CBIN0MPDCAK 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5837 MP1722006_300823APB_FTO_241260 1722006016NRG24300820230352953 021872237 30/08/2023 Guman Guman 1722006016WL037028 00045 BARB0BARDHA 1326 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5838 MP1722006_160823FTO_220714 1722006020NRG22231120222438652 684055935 16/08/2023 ramesh ramesh 1722006WL0151963 00688 FINO0001446 1158 23/08/2023 No Such Account
5839 MP1722006_160823FTO_220714 1722006020NRG22231120222438654 684055935 16/08/2023 hatrsingh hatrsingh 1722006WL0151963 00688 FINO0001446 1158 23/08/2023 No Such Account
5840 MP1722006_160823FTO_220714 1722006020NRG22231120222438655 684055935 16/08/2023 kalu kalu 1722006WL0151963 00688 FINO0001446 1158 23/08/2023 No Such Account
5841 MP1722006_160823FTO_220714 1722006020NRG22231120222438656 684055935 16/08/2023 neharu neharu 1722006WL0151963 00688 FINO0001446 1158 23/08/2023 No Such Account
5842 MP1722006_081123FTO_350404 1722006020NRG24230820230336303 08/11/2023 kalibai juvansingh kalibai juvansingh 1722006WL0034881 00415 SBIN0030149 1105 04/01/2024 No Such Account
5843 MP1722006_081123FTO_350404 1722006020NRG24230820230336304 08/11/2023 Selbai Selbai 1722006WL0034881 00048 BKID0008847 442 04/01/2024 Account closed
5844 MP1722006_081123FTO_350404 1722006020NRG24230820230336306 08/11/2023 bhangdi bhangdi 1722006WL0034881 00048 BKID0008847 442 04/01/2024 Account closed
5845 MP1722006_081123FTO_350404 1722006020NRG24230820230336307 08/11/2023 hirli hirli 1722006WL0034881 00048 BKID0008847 442 04/01/2024 Account closed
5846 MP1722006_120823FTO_216017 1722006024NRG21230920201438482 679419728 12/08/2023 nvalsingh nvalsingh 1722006WL072307 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
5847 MP1722006_160823FTO_220714 1722006041NRG22191020222429503 684055935 16/08/2023 anarbai anarbai 1722006WL0150920 00688 FINO0001001 1158 23/08/2023 A/c Blocked or Frozen
5848 MP1722006_081123FTO_350404 1722006041NRG24121020230451529 08/11/2023 Ranjeet Ranjeet 1722006WL0049620 00415 SBIN0030149 1105 04/01/2024 Account closed
5849 MP1722006_081123FTO_350404 1722006041NRG24121020230451530 08/11/2023 Ranjeet Ranjeet 1722006WL0049620 00415 SBIN0030149 1547 04/01/2024 Account closed
5850 MP1722006_151023APB_FTO_318898 1722006042NRG24121020230450115 15/10/2023 Luniya Mana Luniya Mana 1722006042WL049406 00697 BKID0MG6043 1547 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5851 MP1722006_160823FTO_220709 1722006045NRG22101120222433224 683948313 16/08/2023 Sundarlal Sundarlal 1722006WL0151382 00415 SBIN0030149 1158 23/08/2023 No Such Account
5852 MP1722006_261023FTO_333179 1722006045NRG24261020230487307 26/10/2023 Shravan Singhar Shravan Singhar 1722006045WL053109 00048 BKID0008847 1547 15/11/2023 Account closed
5853 MP1722002_200723APB_FTO_177644 1722002000NRG24200720230249895 209847822 20/07/2023 Gopal Rama Gopal Rama 1722002WL023795 00051 MAHB0000611 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5854 MP1722002_180823APB_FTO_224472 1722002000NRG24180820230324356 728833053 18/08/2023 Bherulal Bherulal 1722002WL033420 00051 MAHB0000611 3315 25/08/2023 Aadhaar Number not Mapped to Account Number
5855 MP1722001_050723APB_FTO_149074 1722001089NRG24050720230204579 211490397 05/07/2023 Gangabai ramsingh Gangabai ramsingh 1722001089WL019797 00697 BKID0MG6049 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5856 MP1722001_230623FTO_121416 1722001087NRG24230620230155972 703932799 23/06/2023 RAJENDRA RAJENDRA 1722001087WL015962 00048 BKID0009811 1105 05/07/2023 A/c Blocked or Frozen
5857 MP1722001_220923APB_FTO_282850 1722001081NRG24220920230408094 22/09/2023 Balu Gulab Balu Gulab 1722001081WL044077 00048 BKID0009815 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5858 MP1722001_290823APB_FTO_240615 1722001077NRG24290820230350874 865922825 29/08/2023 Sarla Sarla 1722001077WL036805 00051 MAHB0000640 1326 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5859 MP1722001_020523APB_FTO_26239 1722001077NRG24010520230015608 689913536 02/05/2023 Udaysing Udaysing 1722001077WL001793 00697 BKID0MG6049 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5860 MP1722001_280423APB_FTO_21738 1722001074NRG24280420230012210 642404066 28/04/2023 Radheshyam Radheshyam 1722001074WL001461 00045 BARB0BADNAW 442 12/05/2023 A/c Blocked or Frozen
5861 MP1722001_020923APB_FTO_246483 1722001073NRG24250820230340981 067764016 02/09/2023 ganga bai ganga bai 1722001073WL035411 00697 BKID0MG6049 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5862 MP1722001_200523APB_FTO_50146 1722001073NRG24200520230048991 865329860 20/05/2023 kiran kiran 1722001073WL005509 00697 BKID0MG6049 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5863 MP1722001_140823APB_FTO_218991 1722001073NRG24140820230313677 678764946 14/08/2023 ganga bai ganga bai 1722001073WL031939 00697 BKID0MG6049 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5864 MP1722001_130423APB_FTO_8433 1722001067NRG24130420230000809 640132816 13/04/2023 MadhuBai MadhuBai 1722001067WL000079 00666 IDFB0041223 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
5865 MP1722001_130423APB_FTO_8433 1722001067NRG24130420230000808 640132816 13/04/2023 fundibai fundibai 1722001067WL000079 00048 BKID0009820 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5866 MP1722001_130423APB_FTO_8433 1722001067NRG24130420230000800 640132816 13/04/2023 Jayprakash Jayprakash 1722001067WL000079 00048 BKID0009820 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5867 MP1722001_130423APB_FTO_8402 1722001067NRG24130420230000788 640132751 13/04/2023 karansingh karansingh 1722001067WL000079 00048 BKID0009820 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5868 MP1722001_020523APB_FTO_26685 1722001067NRG24020520230017091 689879440 02/05/2023 rekhabai rekhabai 1722001067WL001913 00048 BKID0009820 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5869 MP1722001_020523APB_FTO_26685 1722001067NRG24020520230017069 689879440 02/05/2023 karansingh karansingh 1722001067WL001912 00048 BKID0009820 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5870 MP1722001_151023FTO_318955 1722001061NRG24151020230457740 15/10/2023 Ayyub Ayyub 1722001061WL050345 00048 BKID0009820 1326 15/11/2023 Account closed
5871 MP1722001_110523APB_FTO_38185 1722001053NRG24110520230029600 714529361 11/05/2023 RAVINDRA JAT RAVINDRA JAT 1722001053WL002974 00415 SBIN0030161 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
5872 MP1722001_110523APB_FTO_38185 1722001053NRG24110520230029561 714529361 11/05/2023 RAHUL YADAV RAHUL YADAV 1722001053WL002974 00415 SBIN0030161 1326 16/05/2023 A/c Blocked or Frozen
5873 MP1722001_270623APB_FTO_132071 1722001051NRG24270620230173707 702671829 27/06/2023 Samdar Samdar 1722001051WL017383 00048 BKID0009811 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5874 MP1722001_110923FTO_260917 1722001051NRG24050920230369305 11/09/2023 Kaluram Kaluram 1722001WL0039229 00415 SBIN0030161 221 05/10/2023 Account closed
5875 MP1722001_270523FTO_60303 1722001041NRG24260520230070614 078886336 27/05/2023 Sapnaabai Sapnaabai 1722001041WL008235 00415 SBIN0030161 1326 31/05/2023 No Such Account
5876 MP1722001_120623APB_FTO_86203 1722001040NRG24120620230118649 383697958 12/06/2023 Gyarasibai Gyarasibai 1722001040WL012825 00045 BARB0BADNAW 884 16/06/2023 A/c Blocked or Frozen
5877 MP1722001_190224APB_FTO_468596 1722001032NRG24190220240815326 302842645 19/02/2024 Galla Bheru Galla Bheru 1722001032WL078324 00045 BARB0DBBAKT 663 13/04/2024 A/c Blocked or Frozen
5878 MP1722001_240423APB_FTO_16776 1722001028NRG24240420230006955 645332693 24/04/2023 sita Bai sita Bai 1722001028WL000828 00697 BKID0MG6030 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5879 MP1722001_220623APB_FTO_119244 1722001027NRG24220620230155632 703932865 22/06/2023 Badrilal Badrilal 1722001027WL015924 00697 BKID0MG6030 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5880 MP1722001_020923APB_FTO_246234 1722001027NRG24020920230359529 066847763 02/09/2023 laxman laxman 1722001027WL037868 00697 BKID0MG6030 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5881 MP1722001_051223APB_FTO_375270 1722001024NRG24051220230578108 05/12/2023 meera meera 1722001024WL060765 00415 SBIN0030043 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5882 MP1722001_290523APB_FTO_61973 1722001023NRG24290520230076631 086882670 29/05/2023 mukesh mukesh 1722001023WL008788 00045 BARB0DBBAKT 1326 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5883 MP1722001_160923APB_FTO_267575 1722001023NRG24160920230392756 16/09/2023 Rugnatha Kalu Rugnatha Kalu 1722001023WL042165 00045 BARB0DBBAKT 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5884 MP1722001_270523FTO_60303 1722001022NRG24270520230071655 078886336 27/05/2023 Shamubai Deavisingh Shamubai Deavisingh 1722001022WL008358 00048 BKID0009804 1326 31/05/2023 Account closed
5885 MP1722001_190923APB_FTO_272997 1722001021NRG24190920230399295 19/09/2023 Bhawarsing Bhawarsing 1722001021WL042984 00048 BKID0009804 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5886 MP1722001_171023APB_FTO_322174 1722001021NRG24171020230460971 17/10/2023 Hariom Hariom 1722001021WL050729 00048 BKID0009804 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5887 MP1722001_130623APB_FTO_89101 1722001016NRG24130620230120617 394198780 13/06/2023 Rahul Rahul 1722001016WL012995 00415 SBIN0030063 1326 17/06/2023 Aadhaar Number not Mapped to Account Number
5888 MP1722001_110923FTO_260917 1722001015NRG24050920230369111 11/09/2023 fdfdf fdfdf 1722001WL0039201 00415 SBIN0030043 1326 05/10/2023 No Such Account
5889 MP1722001_110923FTO_260917 1722001015NRG24050920230369110 11/09/2023 Raju Raju 1722001WL0039201 00048 BKID0009804 1326 05/10/2023 No Such Account
5890 MP1722001_110923FTO_260917 1722001015NRG24050920230369109 11/09/2023 fdfdf fdfdf 1722001WL0039201 00415 SBIN0030043 1326 05/10/2023 No Such Account
5891 MP1722001_110923FTO_260917 1722001015NRG24050920230369108 11/09/2023 Raju Raju 1722001WL0039201 00048 BKID0009804 1326 05/10/2023 No Such Account
5892 MP1722001_110923FTO_260917 1722001015NRG24050920230369107 11/09/2023 Bhulibai Bhulibai 1722001WL0039201 00415 SBIN0030043 1326 05/10/2023 No Such Account
5893 MP1722001_110923FTO_260917 1722001015NRG24050920230369106 11/09/2023 Bhulibai Bhulibai 1722001WL0039201 00415 SBIN0030043 1326 05/10/2023 No Such Account
5894 MP1722001_110923FTO_260917 1722001015NRG24050920230369105 11/09/2023 Bhulibai Bhulibai 1722001WL0039201 00415 SBIN0030043 221 05/10/2023 No Such Account
5895 MP1722001_110923FTO_260917 1722001015NRG24050920230369104 11/09/2023 Bhulibai Bhulibai 1722001WL0039201 00415 SBIN0030043 1326 05/10/2023 No Such Account
5896 MP1722001_110923FTO_260917 1722001015NRG24050920230369103 11/09/2023 Kamlabai Kamlabai 1722001WL0039201 00048 BKID0009804 1326 05/10/2023 A/c Blocked or Frozen
5897 MP1722001_110923FTO_260917 1722001015NRG24050920230369102 11/09/2023 Kamlabai Kamlabai 1722001WL0039201 00048 BKID0009804 1326 05/10/2023 A/c Blocked or Frozen
5898 MP1722001_110923FTO_260917 1722001015NRG24050920230369101 11/09/2023 Kamlabai Kamlabai 1722001WL0039201 00048 BKID0009804 1326 05/10/2023 A/c Blocked or Frozen
5899 MP1722001_110523APB_FTO_38185 1722001012NRG24110520230029637 714529361 11/05/2023 Husenbi Vlisha Husenbi Vlisha 1722001012WL002976 00697 BKID0MG6031 1105 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5900 MP1722001_120623APB_FTO_84749 1722001011NRG24120620230115743 383688579 12/06/2023 Gopal punamchand Gopal punamchand 1722001011WL012633 00032 UTIB0002507 884 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5901 MP1722001_120623APB_FTO_84749 1722001011NRG24120620230115737 383688579 12/06/2023 Mannalal Narayan Mannalal Narayan 1722001011WL012633 00697 BKID0MG6030 884 16/06/2023 A/c Blocked or Frozen
5902 MP1722001_220423APB_FTO_15083 1722001010NRG24220420230005614 646026711 22/04/2023 MIRA MIRA 1722001010WL000695 00697 BKID0NAMRGB 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
5903 MP1722001_220423APB_FTO_15083 1722001010NRG24220420230005605 646026711 22/04/2023 Guddi Bai Guddi Bai 1722001010WL000694 00697 BKID0MG6030 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5904 MP1722001_050823APB_FTO_205084 1722001009NRG24050820230291281 454091122 05/08/2023 vala chunnilal vala chunnilal 1722001009WL028997 00697 BKID0NAMRGB 1105 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5905 MP1722001_240623APB_FTO_124164 1722001008NRG24240620230162479 591137474 24/06/2023 Bhuliya Mangu Bhuliya Mangu 1722001008WL016424 00697 BKID0MG6031 1105 28/06/2023 Aadhaar Number not Mapped to Account Number
5906 MP1722001_240623APB_FTO_124224 1722001008NRG24240620230162477 591141549 24/06/2023 Bhuliya Mangu Bhuliya Mangu 1722001008WL016424 00697 BKID0MG6031 221 28/06/2023 Aadhaar Number not Mapped to Account Number
5907 MP1722001_130623APB_FTO_89101 1722001007NRG24130620230122358 394198780 13/06/2023 Kailash Unkarlal Kailash Unkarlal 1722001007WL013116 00697 BKID0MG6031 1105 17/06/2023 Aadhaar Number not Mapped to Account Number
5908 MP1722001_070523FTO_32106 1722001004NRG23030520231193477 687867332 07/05/2023 sakuntla sakuntla 1722001WL0172282 00048 BKID0009815 1224 15/05/2023 No Such Account
5909 MP1722001_070523FTO_32106 1722001004NRG23030520231193476 687867332 07/05/2023 shankuntla shankuntla 1722001WL0172282 00048 BKID0009815 1224 15/05/2023 No Such Account
5910 MP1722001_280423FTO_21693 1722001003NRG24280420230012238 642404018 28/04/2023 SANJAY SANJAY 1722001003WL001462 00415 SBIN0030043 884 12/05/2023 No Such Account
5911 MP1722001_300523APB_FTO_64708 1722001001NRG24300520230078885 086727600 30/05/2023 Dasarath Dasarath 1722001001WL009027 00048 BKID0009815 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5912 MP1722001_240923FTO_286108 1722001000NRG24240920230414085 24/09/2023 Kusum Kusum 1722001WL044840 00048 BKID0009811 1326 15/11/2023 No Such Account
5913 MP1722001_230623APB_FTO_121774 1722001000NRG24230620230159415 703047252 23/06/2023 shantilal shantilal 1722001WL016203 00048 BKID0009815 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5914 MP1722001_220124APB_FTO_439500 1722001000NRG24220120240741465 22/01/2024 Ravindra Jat Ravindra Jat 1722001WL073422 00666 IDFB0041224 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
5915 MP1722001_201023APB_FTO_325812 1722001000NRG24201020230469746 20/10/2023 PRATAP PRATAP 1722001WL051747 00045 BARB0BADNAW 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5916 MP1722001_200923APB_FTO_277854 1722001000NRG24200920230403298 20/09/2023 Narsing Narsing 1722001WL043524 00415 SBIN0030161 884 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5917 MP1722001_200923APB_FTO_277854 1722001000NRG24200920230403270 20/09/2023 PRATAP PRATAP 1722001WL043524 00045 BARB0BADNAW 884 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5918 MP1722001_190723APB_FTO_175400 1722001000NRG24190720230247322 107137689 19/07/2023 Bheru Bheru 1722001WL023510 00051 MAHB0000611 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5919 MP1722001_180823APB_FTO_225288 1722001000NRG24180820230325021 728237824 18/08/2023 Goverdhansingh Goverdhansingh 1722001WL033464 00048 BKID0009811 884 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5920 MP1722001_170224APB_FTO_466664 1722001000NRG24170220240812106 303113458 17/02/2024 RAHUL RAHUL 1722001WL078115 00048 BKID0009804 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5921 MP1722001_170224APB_FTO_466664 1722001000NRG24170220240812103 303113458 17/02/2024 Jitendra Jitendra 1722001WL078115 00048 BKID0009804 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5922 MP1722001_170224APB_FTO_466664 1722001000NRG24170220240812097 303113458 17/02/2024 ssanj ssanj 1722001WL078115 00048 BKID0009811 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5923 MP1722001_100823APB_FTO_213874 1722001000NRG24100820230305088 589739118 10/08/2023 kanhyalal Ramchandre kanhyalal Ramchandre 1722001WL030911 00415 SBIN0030043 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5924 MP1722001_100623APB_FTO_83016 1722001000NRG24100620230112176 364140275 10/06/2023 Radheshyam Radheshyam 1722001WL012394 00045 BARB0BADNAW 1326 15/06/2023 A/c Blocked or Frozen
5925 MP1722001_040923APB_FTO_249876 1722001000NRG24040920230366444 066480441 04/09/2023 Jitendra Ninama Jitendra Ninama 1722001WL038829 00045 BARB0BADNAW 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5926 MP1722005_310823APB_FTO_243056 1722005057NRG24290820230351144 067858070 31/08/2023 khadgsingh khadgsingh 1722005057WL036839 00697 BKID0MG6103 1547 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5927 MP1722005_110723FTO_159968 1722005044NRG24110720230222084 892120397 11/07/2023 gordhan gordhan 1722005044WL021220 00078 CNRB0017761 1547 16/07/2023 No Such Account
5928 MP1722005_180723APB_FTO_174053 1722005040NRG24160720230239238 107135414 18/07/2023 Sakharam Sakharam 1722005040WL022561 00078 CNRB0017761 1547 22/07/2023 A/c Blocked or Frozen
5929 MP1722005_100923APB_FTO_259147 1722005040NRG24100920230380299 10/09/2023 devsingh devsingh 1722005040WL040640 00078 CNRB0017761 1105 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5930 MP1722005_060923APB_FTO_254116 1722005040NRG24060920230370682 06/09/2023 devsingh devsingh 1722005040WL039347 00078 CNRB0017761 1326 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5931 MP1722005_310823APB_FTO_243056 1722005036NRG24280820230349667 067858070 31/08/2023 shobharam shobharam 1722005036WL036577 00078 CNRB0017760 221 12/09/2023 Aadhaar Number not Mapped to Account Number
5932 MP1722005_310823APB_FTO_243056 1722005036NRG24280820230349666 067858070 31/08/2023 Shobharam Shobharam 1722005036WL036577 00078 CNRB0017760 221 12/09/2023 Aadhaar Number not Mapped to Account Number
5933 MP1722005_060923APB_FTO_254116 1722005030NRG24060920230371803 06/09/2023 MUKUT MUKUT 1722005030WL039486 00048 BKID0009818 1547 18/09/2023 Aadhaar Number not Mapped to Account Number
5934 MP1722005_260224APB_FTO_475881 1722005027NRG24260220240832319 301922995 26/02/2024 vinod vinod 1722005027WL079442 00078 CNRB0002716 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5935 MP1722005_260224APB_FTO_475881 1722005027NRG24260220240832083 301922995 26/02/2024 vinod vinod 1722005027WL079419 00078 CNRB0002716 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5936 MP1722005_240723FTO_183556 1722005017NRG24220720230256525 264294390 24/07/2023 banshilal banshilal 1722005017WL024513 00048 BKID0009812 1547 31/07/2023 Account closed
5937 MP1722005_240723FTO_183556 1722005017NRG24220720230256523 264294390 24/07/2023 banshilal banshilal 1722005017WL024513 00048 BKID0009812 1547 31/07/2023 Account closed
5938 MP1722005_200923FTO_277666 1722005010NRG24200920230401616 20/09/2023 bharatchandre bharatchandre 1722005010WL043322 00089 CBIN0280768 1105 16/11/2023 Account closed
5939 MP1722005_201023APB_FTO_326759 1722005010NRG24191020230467892 20/10/2023 ramprasad ramprasad 1722005010WL051609 00089 CBIN0280768 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5940 MP1722005_310823APB_FTO_242204 1722005006NRG24290820230351734 067844509 31/08/2023 parvat parvat 1722005006WL036907 00048 BKID0009812 1547 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5941 MP1722005_261023FTO_333280 1722005000NRG24261020230489071 26/10/2023 tejram tejram 1722005WL053255 00697 BKID0NAMRGB 221 15/11/2023 Account closed
5942 MP1722005_261023FTO_333280 1722005000NRG24261020230488962 26/10/2023 Ajay Ajay 1722005WL053249 00078 CNRB0017760 221 15/11/2023 No Such Account
5943 MP1722005_261023FTO_333280 1722005000NRG24261020230487009 26/10/2023 neelu neelu 1722005WL053076 00697 BKID0MG6052 1547 15/11/2023 No Such Account
5944 MP1722005_261023FTO_333280 1722005000NRG24261020230487008 26/10/2023 neelu neelu 1722005WL053076 00697 BKID0MG6052 1547 15/11/2023 No Such Account
5945 MP1722005_261023FTO_333280 1722005000NRG24261020230487007 26/10/2023 neelu neelu 1722005WL053076 00697 BKID0MG6052 1547 15/11/2023 No Such Account
5946 MP1722005_170423APB_FTO_10685 1722005000NRG24170420230001461 649353502 17/04/2023 Sanjay Sanjay 1722005WL000131 00078 CNRB0017760 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5947 MP1722005_170423APB_FTO_10685 1722005000NRG24170420230001428 649353502 17/04/2023 santosh santosh 1722005WL000131 00697 BKID0NAMRGB 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5948 MP1722005_230124APB_FTO_440551 1722005000NRG24160120240723351 23/01/2024 Anita Anita 1722005WL072366 00690 ESFB0014013 442 24/04/2024 A/c Blocked or Frozen
5949 MP1722005_150224APB_FTO_464781 1722005000NRG24150220240806695 303478589 15/02/2024 sanjay sanjay 1722005WL077690 00697 BKID0MG6095 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5950 MP1722005_020723FTO_143055 1722005000NRG24020720230192374 799737831 02/07/2023 Ghh Ghh 1722005WL018823 00078 CNRB0006211 663 13/07/2023 Account closed
5951 MP1722005_020723APB_FTO_142940 1722005000NRG24020720230192191 799741644 02/07/2023 krashna krashna 1722005WL018807 00468 UBIN0569551 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5952 MP1722004_170623APB_FTO_100359 1722004025NRG24170620230135907 514764723 17/06/2023 Sangita Sangita 1722004025WL014493 00697 BKID0MG6013 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
5953 MP1722004_310523APB_FTO_66263 1722004000NRG24310520230082497 209549469 31/05/2023 aashik aashik 1722004WL009604 00697 BKID0MG6088 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5954 MP1722004_280723APB_FTO_192333 1722004000NRG24280720230268963 299468711 28/07/2023 Sandeep Sandeep 1722004WL026253 00048 BKID0009806 442 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5955 MP1722004_221023APB_FTO_328169 1722004000NRG24221020230476053 22/10/2023 Parmanand Parmanand 1722004WL052220 00048 BKID0009806 1105 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5956 MP1722004_221023APB_FTO_328169 1722004000NRG24221020230476043 22/10/2023 Ramcharan Ramcharan 1722004WL052220 00468 UBIN0569551 1105 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5957 MP1722004_240723APB_FTO_183346 1722004000NRG24220720230254247 207637798 24/07/2023 Ritesh Ritesh 1722004WL024352 00697 BKID0MG6094 442 28/07/2023 A/c Blocked or Frozen
5958 MP1722004_220623APB_FTO_118672 1722004000NRG24220620230152632 574460108 22/06/2023 VISHAL VISHAL 1722004WL015671 00697 BKID0MG6026 1547 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5959 MP1722004_190124APB_FTO_436978 1722004000NRG24190120240732067 19/01/2024 Badrilal Badrilal 1722004WL072862 00168 ICIC0000512 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5960 MP1722004_170823APB_FTO_222667 1722004000NRG24160820230320120 713489522 17/08/2023 Shivnarayan Shivnarayan 1722004WL032852 00045 BARB0DHARXX 1326 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5961 MP1722004_040623FTO_72641 1722004000NRG24040620230092580 215441730 04/06/2023 Aashif patel Aashif patel 1722004WL010555 00697 BKID0MG6026 221 07/06/2023 Account closed
5962 MP1722004_011223APB_FTO_370879 1722004000NRG24011220230569115 01/12/2023 Ramsingh So Radhu Ramsingh So Radhu 1722004WL059919 00468 UBIN0908801 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5963 MP1722004_021023APB_FTO_298928 1722004000NRG24011020230428190 02/10/2023 manish someshwar manish someshwar 1722004WL046760 00048 BKID0009806 884 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5964 MP1722003_250923FTO_288595 1722003050NRG24230920230411075 25/09/2023 magan magan 1722003050WL044540 00045 BARB0DBDHAR 1326 15/11/2023 A/c Blocked or Frozen
5965 MP1722003_280923APB_FTO_293870 1722003049NRG24270920230421537 28/09/2023 shersing shersing 1722003049WL045911 00078 CNRB0004141 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5966 MP1722003_040523APB_FTO_29115 1722003048NRG24020520230017155 686932914 04/05/2023 Amarsingh Amarsingh 1722003048WL001919 00048 BKID0009809 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5967 MP1722003_040523APB_FTO_29115 1722003048NRG24020520230017149 686932914 04/05/2023 Karanshing Karanshing 1722003048WL001918 00553 INDB0000961 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5968 MP1722003_220623FTO_118383 1722003047NRG24210620230150733 574593318 22/06/2023 sona bai sona bai 1722003047WL015543 00703 AIRP0000001 1326 27/06/2023 A/c Blocked or Frozen
5969 MP1722003_220623FTO_118383 1722003047NRG24210620230150724 574593318 22/06/2023 Puniya Puniya 1722003047WL015543 00703 AIRP0000001 1326 27/06/2023 A/c Blocked or Frozen
5970 MP1722003_220623FTO_118383 1722003047NRG24210620230150723 574593318 22/06/2023 toofan toofan 1722003047WL015543 00703 AIRP0000001 1326 27/06/2023 A/c Blocked or Frozen
5971 MP1722003_220623FTO_118383 1722003047NRG24210620230150719 574593318 22/06/2023 sangita sangita 1722003047WL015543 00703 AIRP0000001 1326 27/06/2023 A/c Blocked or Frozen
5972 MP1722003_220623FTO_118383 1722003047NRG24210620230150717 574593318 22/06/2023 kailash kailash 1722003047WL015543 00703 AIRP0000001 1326 27/06/2023 A/c Blocked or Frozen
5973 MP1722003_160623FTO_96076 1722003047NRG24150620230131018 514775266 16/06/2023 sona bai sona bai 1722003047WL013980 00703 AIRP0000001 1326 23/06/2023 A/c Blocked or Frozen
5974 MP1722003_160623FTO_96076 1722003047NRG24150620230131009 514775266 16/06/2023 Puniya Puniya 1722003047WL013980 00703 AIRP0000001 1326 23/06/2023 A/c Blocked or Frozen
5975 MP1722003_160623FTO_96076 1722003047NRG24150620230131008 514775266 16/06/2023 toofan toofan 1722003047WL013980 00703 AIRP0000001 1326 23/06/2023 A/c Blocked or Frozen
5976 MP1722003_160623FTO_96076 1722003047NRG24150620230131004 514775266 16/06/2023 sangita sangita 1722003047WL013980 00703 AIRP0000001 1326 23/06/2023 A/c Blocked or Frozen
5977 MP1722003_160623FTO_96076 1722003047NRG24150620230131002 514775266 16/06/2023 kailash kailash 1722003047WL013980 00703 AIRP0000001 1326 23/06/2023 A/c Blocked or Frozen
5978 MP1722003_110523FTO_37905 1722003047NRG24110520230027988 776274629 11/05/2023 RAM SHIG RAM SHIG 1722003047WL002763 00703 AIRP0000001 1326 20/05/2023 A/c Blocked or Frozen
5979 MP1722003_071123APB_FTO_348903 1722003045NRG24061120230520960 07/11/2023 Sona Sona 1722003045WL055838 00688 FINO0001001 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5980 MP1722003_200723APB_FTO_176772 1722003042NRG24180720230244440 210015260 20/07/2023 Antar so dhanna Antar so dhanna 1722003042WL023184 00697 BKID0MG6100 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5981 MP1722003_040923FTO_249022 1722003042NRG24030920230361289 066552253 04/09/2023 Kashari Kashari 1722003042WL038116 00078 CNRB0004141 221 12/09/2023 No Such Account
5982 MP1722003_070723APB_FTO_152857 1722003038NRG24060720230205480 844233985 07/07/2023 Navalsingh Navalsingh 1722003038WL019832 00697 BKID0MG6013 1547 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5983 MP1722006_160823FTO_220729 1722006049NRG21020220212421007 683915798 16/08/2023 Mohan Mohan 1722006WL117157 00048 BKID0008847 1140 23/08/2023 A/c Blocked or Frozen
5984 MP1722006_160823FTO_220729 1722006049NRG21020220212421008 683915798 16/08/2023 Mohan Mohan 1722006WL117157 00048 BKID0008847 1140 23/08/2023 A/c Blocked or Frozen
5985 MP1722006_120823FTO_216017 1722006053NRG21141020201566963 679419728 12/08/2023 PUNAA PUNAA 1722006WL079155 00048 BKID0008847 950 23/08/2023 Account closed
5986 MP1722006_151123APB_FTO_356508 1722006059NRG24141120230539173 15/11/2023 Somala Raysingh Somala Raysingh 1722006059WL057305 00697 BKID0MG6042 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5987 MP1722006_160823FTO_220714 1722006066NRG22141220222439737 684055935 16/08/2023 roshani roshani 1722006WL0152183 00415 SBIN0030141 1158 23/08/2023 No Such Account
5988 MP1722006_160823FTO_220714 1722006066NRG22141220222439738 684055935 16/08/2023 jaya jaya 1722006WL0152183 00415 SBIN0030141 1158 23/08/2023 No Such Account
5989 MP1722006_160823FTO_220714 1722006066NRG22141220222439739 684055935 16/08/2023 manisha manisha 1722006WL0152183 00048 BKID0009800 1158 23/08/2023 No Such Account
5990 MP1722006_160823FTO_220714 1722006066NRG22141220222439740 684055935 16/08/2023 parkash parkash 1722006WL0152183 00048 BKID0009800 1158 23/08/2023 No Such Account
5991 MP1722006_160823FTO_220714 1722006066NRG22141220222439741 684055935 16/08/2023 aravid aravid 1722006WL0152183 00048 BKID0009800 1158 23/08/2023 No Such Account
5992 MP1722006_160823FTO_220709 1722006066NRG22220820222414505 683948313 16/08/2023 radheshyam radheshyam 1722006WL0149665 00032 UTIB0002906 386 23/08/2023 Account closed
5993 MP1722006_160823FTO_220709 1722006066NRG22220820222414506 683948313 16/08/2023 kushum kushum 1722006WL0149665 00032 UTIB0002906 386 23/08/2023 Account closed
5994 MP1722006_160823FTO_220709 1722006066NRG22220820222414507 683948313 16/08/2023 kelash kelash 1722006WL0149665 00032 UTIB0002906 1158 23/08/2023 Account closed
5995 MP1722007_050723FTO_148268 1722007000NRG24050720230203252 210566892 05/07/2023 Manibai Manibai 1722007WL019708 00415 SBIN0030042 2420 28/07/2023 No Such Account
5996 MP1722007_060923APB_FTO_253440 1722007000NRG24060920230371442 06/09/2023 MAHENDRASINGH ROOPSINGH MAHENDRASINGH ROOPSINGH 1722007WL039444 00468 UBIN0542911 1540 20/09/2023 A/c Blocked or Frozen
5997 MP1722007_060923APB_FTO_253440 1722007000NRG24060920230371445 06/09/2023 MAHENDRASINGH ROOPSINGH MAHENDRASINGH ROOPSINGH 1722007WL039444 00468 UBIN0542911 1540 20/09/2023 A/c Blocked or Frozen
5998 MP1722007_200723APB_FTO_177955 1722007000NRG24170720230241223 209500242 20/07/2023 RAMESH BHERUSIN RAMESH BHERUSIN 1722007WL022812 00048 BKID0009801 1400 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5999 MP1722007_190523APB_FTO_48599 1722007000NRG24190520230047113 865753245 19/05/2023 Kasturibai Kasturibai 1722007WL005339 00048 BKID0009801 1320 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6000 MP1722007_190523APB_FTO_48599 1722007000NRG24190520230047176 865753245 19/05/2023 EDIYA HIRU EDIYA HIRU 1722007WL005357 00048 BKID0009801 2420 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6001 MP1722007_190523APB_FTO_48599 1722007000NRG24190520230047192 865753245 19/05/2023 JAMNI RAYSINHA JAMNI RAYSINHA 1722007WL005357 00048 BKID0009801 2420 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6002 MP1722007_190523APB_FTO_48599 1722007000NRG24190520230047223 865753245 19/05/2023 Sonu Sonu 1722007WL005360 00048 BKID0009801 2420 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6003 MP1722007_231023APB_FTO_329908 1722007000NRG24231020230479634 23/10/2023 HUNARSINGH KALSINGH HUNARSINGH KALSINGH 1722007WL052506 00045 BARB0KUKSHI 110 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6004 MP1722007_270623APB_FTO_131448 1722007000NRG24270620230172518 702581932 27/06/2023 bhangu bhursingh bhangu bhursingh 1722007WL017295 00697 BKID0MG6064 884 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6005 MP1722007_200723APB_FTO_177955 1722007018NRG24200720230247560 209500242 20/07/2023 sunil sunil 1722007018WL023563 00045 BARB0KUKSHI 1989 28/07/2023 A/c Blocked or Frozen
6006 MP1722007_030823APB_FTO_201842 1722007028NRG24030820230284390 454505631 03/08/2023 mukesh mukesh 1722007028WL028196 00048 BKID0009801 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6007 MP1722008_021023FTO_299786 1722008000NRG24021020230431658 02/10/2023 JAGDISH JAGDISH 1722008WL047100 00697 BKID0MG6011 663 15/11/2023 No Such Account
6008 MP1722008_021023FTO_299786 1722008000NRG24021020230431659 02/10/2023 JAGDISH JAGDISH 1722008WL047100 00697 BKID0MG6011 663 15/11/2023 No Such Account
6009 MP1722008_021023FTO_299786 1722008000NRG24021020230431664 02/10/2023 devshing devshing 1722008WL047100 00697 BKID0MG6011 1547 15/11/2023 No Such Account
6010 MP1722008_021023FTO_299786 1722008000NRG24021020230431665 02/10/2023 devshing devshing 1722008WL047100 00697 BKID0MG6011 1547 15/11/2023 No Such Account
6011 MP1722008_021023FTO_299786 1722008000NRG24021020230431667 02/10/2023 lalshing lalshing 1722008WL047101 00697 BKID0MG6011 1547 15/11/2023 No Such Account
6012 MP1722008_021023FTO_299786 1722008000NRG24021020230431668 02/10/2023 lalshing lalshing 1722008WL047101 00697 BKID0MG6011 1547 15/11/2023 No Such Account
6013 MP1722008_130723FTO_165527 1722008000NRG24130720230229681 051007000 13/07/2023 shravan shravan 1722008WL021827 00697 BKID0MG6011 442 19/07/2023 No Such Account
6014 MP1722008_130723FTO_165527 1722008000NRG24130720230229687 051007000 13/07/2023 Bayja Bai Mandloi Bayja Bai Mandloi 1722008WL021827 00697 BKID0MG6011 442 19/07/2023 No Such Account
6015 MP1722008_130723FTO_165527 1722008000NRG24130720230229724 051007000 13/07/2023 jagdish jagdish 1722008WL021827 00697 BKID0NAMRGB 442 19/07/2023 No Such Account
6016 MP1722008_141223APB_FTO_390194 1722008000NRG24141220230607069 14/12/2023 Kasiram Kasiram 1722008WL063207 00048 BKID0009803 300 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6017 MP1722008_141223APB_FTO_390194 1722008000NRG24141220230607138 14/12/2023 Dinesh Dinesh 1722008WL063227 00415 SBIN0030042 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6018 MP1722008_150623APB_FTO_93154 1722008000NRG24150620230129108 449992434 15/06/2023 Anbai Anbai 1722008WL013725 00697 BKID0MG6081 1583 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6019 MP1722008_150623APB_FTO_93154 1722008000NRG24150620230129111 449992434 15/06/2023 bhawsingh bhawsingh 1722008WL013725 00697 BKID0MG6081 1428 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6020 MP1722008_150623APB_FTO_93154 1722008000NRG24150620230129271 449992434 15/06/2023 Haru Haru 1722008WL013731 00697 BKID0NAMRGB 2040 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6021 MP1722008_150623APB_FTO_93154 1722008000NRG24150620230129375 449992434 15/06/2023 Govind Govind 1722008WL013743 00048 BKID0009803 1632 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6022 MP1722008_150623APB_FTO_93154 1722008000NRG24150620230129549 449992434 15/06/2023 bina bina 1722008WL013767 00048 BKID0009803 1224 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6023 MP1722008_150623APB_FTO_93154 1722008000NRG24150620230129686 449992434 15/06/2023 Manju Chouhan Manju Chouhan 1722008WL013810 00468 UBIN0542911 1989 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6024 MP1722008_150623APB_FTO_93154 1722008000NRG24150620230129699 449992434 15/06/2023 Prakash Prakash 1722008WL013810 00048 BKID0008847 1768 23/06/2023 Aadhaar Number not Mapped to Account Number
6025 MP1722008_150923FTO_266144 1722008000NRG24150920230391195 15/09/2023 Amansingh Amansingh 1722008WL041999 00697 BKID0MG6011 1547 28/09/2023 No Such Account
6026 MP1722008_200623APB_FTO_112773 1722008000NRG24200620230146619 523164495 20/06/2023 Bhuru Bhuru 1722008WL015249 00688 FINO0001001 1459 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6027 MP1722008_240124APB_FTO_442456 1722008000NRG24240120240747676 24/01/2024 Haru Haru 1722008WL073966 00697 BKID0MG6011 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6028 MP1722013_260523APB_FTO_59086 1722013000NRG24260520230069861 079143023 26/05/2023 SARDAR PRITESINGH SARDAR PRITESINGH 1722013WL008198 00048 BKID0009822 663 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6029 MP1722013_271023FTO_335155 1722013000NRG24261020230487320 27/10/2023 Budan Budan 1722013WL053111 00048 BKID0009814 1326 15/11/2023 Account closed
6030 MP1722013_271023FTO_335155 1722013000NRG24261020230487321 27/10/2023 Budan Budan 1722013WL053111 00048 BKID0009814 1326 15/11/2023 Account closed
6031 MP1722013_301023FTO_338504 1722013011NRG24301020230499729 30/10/2023 MANGILAL MANGILAL 1722013011WL054147 00089 CBIN0281611 1326 15/11/2023 No Such Account
6032 MP1722013_301023FTO_338504 1722013011NRG24301020230499730 30/10/2023 MEENAKSHI MEENAKSHI 1722013011WL054147 00089 CBIN0281611 1326 15/11/2023 No Such Account
6033 MP1722013_301023FTO_338504 1722013011NRG24301020230499770 30/10/2023 Antarsingh Antarsingh 1722013011WL054148 00089 CBIN0281611 1326 15/11/2023 Account closed
6034 MP1722013_301023FTO_338504 1722013011NRG24301020230499771 30/10/2023 Nandi Nandi 1722013011WL054148 00089 CBIN0281611 1326 15/11/2023 Account closed
6035 MP1722013_301023FTO_338504 1722013011NRG24301020230499773 30/10/2023 Anita Anita 1722013011WL054148 00089 CBIN0281611 1326 15/11/2023 No Such Account
6036 MP1722013_240523APB_FTO_55759 1722013013NRG24240520230062183 050095453 24/05/2023 HIRALAL HIRALAL 1722013013WL007139 00048 BKID0009814 816 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6037 MP1722013_280923APB_FTO_293155 1722013000NRG24280920230422635 28/09/2023 Mangali Bai Mangali Bai 1722013WL046026 00048 BKID0009814 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6038 MP1722013_081023FTO_308667 1722013000NRG24280920230422673 08/10/2023 mohansingh mohansingh 1722013WL0046034 00048 BKID0009822 1326 15/11/2023 No Such Account
6039 MP1722013_220623FTO_117371 1722013050NRG24220620230152830 574610677 22/06/2023 daryav rama daryav rama 1722013050WL015707 00415 SBIN0030044 442 27/06/2023 A/c Blocked or Frozen
6040 MP1722013_140923FTO_265656 1722013000NRG24140920230390061 14/09/2023 BUDIBAI BUDIBAI 1722013WL041823 00048 BKID0009814 1547 28/09/2023 Account closed
6041 MP1722013_031223APB_FTO_372487 1722013041NRG24031220230573788 03/12/2023 shobaram shobaram 1722013041WL060360 00697 BKID0MG6009 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6042 MP1722013_021123APB_FTO_343184 1722013043NRG24021120230510043 02/11/2023 Rukhadia Rukhadia 1722013043WL054936 00089 CBIN0281611 1326 04/01/2024 A/c Blocked or Frozen
6043 MP1722013_271023APB_FTO_335160 1722013045NRG24261020230490218 27/10/2023 jagan jagan 1722013045WL053329 00089 CBIN0281611 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6044 MP1722012_230923APB_FTO_284293 1722012000NRG24230920230411161 23/09/2023 bavsingh bavsingh 1722012WL044544 00697 BKID0MG6023 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6045 MP1722013_220923APB_FTO_283174 1722013000NRG24200920230403572 22/09/2023 GANGARAM CHAMPALAL GANGARAM CHAMPALAL 1722013WL043547 00048 BKID0009822 884 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6046 MP1722013_210224APB_FTO_470683 1722013000NRG24210220240820160 302480113 21/02/2024 mukesh mukesh 1722013WL078643 00666 IDFB0041221 884 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6047 MP1722013_220923APB_FTO_283174 1722013000NRG24210920230403761 22/09/2023 radesyam radesyam 1722013WL043568 00048 BKID0009822 1326 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6048 MP1722013_220923APB_FTO_283174 1722013000NRG24210920230403762 22/09/2023 radesyam radesyam 1722013WL043568 00048 BKID0009822 1326 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6049 MP1722013_220923APB_FTO_283174 1722013000NRG24220920230406688 22/09/2023 Santosh Santosh 1722013WL043962 00078 CNRB0004754 1547 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6050 MP1722013_220923APB_FTO_283174 1722013000NRG24220920230406689 22/09/2023 devisingh devisingh 1722013WL043962 00078 CNRB0004754 1547 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6051 MP1722008_200623APB_FTO_112773 1722008004NRG24190620230144622 523164495 20/06/2023 Neeta Neeta 1722008004WL015069 00048 BKID0009803 1547 24/06/2023 Account closed
6052 MP1722008_241023FTO_330077 1722008026NRG24231020230478194 24/10/2023 lalshing lalshing 1722008026WL052384 00697 BKID0MG6011 1768 15/11/2023 No Such Account
6053 MP1722008_241023FTO_330077 1722008026NRG24231020230478195 24/10/2023 lalshing lalshing 1722008026WL052384 00697 BKID0MG6011 1768 15/11/2023 No Such Account
6054 MP1722008_241023FTO_330077 1722008026NRG24231020230478198 24/10/2023 Mani bai Mani bai 1722008026WL052385 00697 BKID0MG6011 1768 15/11/2023 No Such Account
6055 MP1722008_241023FTO_330077 1722008026NRG24231020230478199 24/10/2023 Mani bai Mani bai 1722008026WL052385 00697 BKID0MG6011 1768 15/11/2023 No Such Account
6056 MP1722008_241023FTO_330077 1722008026NRG24231020230478202 24/10/2023 devshing devshing 1722008026WL052385 00697 BKID0MG6011 1768 15/11/2023 No Such Account
6057 MP1722008_241023FTO_330077 1722008026NRG24231020230478203 24/10/2023 devshing devshing 1722008026WL052385 00697 BKID0MG6011 1768 15/11/2023 No Such Account
6058 MP1722008_150923FTO_266144 1722008026NRG24250820230341390 15/09/2023 magansingh magansingh 1722008026WL035486 00697 BKID0NAMRGB 1547 28/09/2023 No Such Account
6059 MP1722008_070623APB_FTO_77184 1722008027NRG24050620230097964 297867492 07/06/2023 shiriram shiriram 1722008027WL011052 00415 SBIN0012156 2895 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6060 MP1722008_050623APB_FTO_73075 1722008034NRG24300520230079011 261600138 05/06/2023 khajurbai khajurbai 1722008034WL009068 00697 BKID0MG6081 1547 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6061 MP1722009_040523APB_FTO_28621 1722009000NRG24010520230015241 689120973 04/05/2023 MAHENDRA MALSINGH MAHENDRA MALSINGH 1722009WL001762 00697 BKID0MG6066 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6062 MP1722009_040523APB_FTO_28621 1722009000NRG24010520230015248 689120973 04/05/2023 RAMABAI KILANG RAMABAI KILANG 1722009WL001762 00697 BKID0MG6066 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6063 MP1722009_040523APB_FTO_28621 1722009000NRG24010520230015264 689120973 04/05/2023 surma surma 1722009WL001762 00697 BKID0MG6066 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6064 MP1722009_030723FTO_146140 1722009000NRG24020720230193062 809789444 03/07/2023 KHAJAN RATU KHAJAN RATU 1722009WL018901 00697 BKID0MG6066 221 13/07/2023 No Such Account
6065 MP1722009_030723FTO_146140 1722009000NRG24020720230193086 809789444 03/07/2023 RANSINGH SHITARA RANSINGH SHITARA 1722009WL018908 00697 BKID0MG6066 3315 13/07/2023 No Such Account
6066 MP1722009_071223FTO_379726 1722009000NRG24071220230586125 07/12/2023 mukamsingh mukamsingh 1722009WL061473 00697 BKID0MG6066 1400 12/03/2024 No Such Account
6067 MP1722009_120523APB_FTO_39165 1722009000NRG24120520230031344 836222866 12/05/2023 GULSINGH GULSINGH 1722009WL003185 00048 BKID0009817 1547 24/05/2023 A/c Blocked or Frozen
6068 MP1722009_120523APB_FTO_39165 1722009000NRG24120520230031359 836222866 12/05/2023 sena sena 1722009WL003190 00697 BKID0NAMRGB 1547 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6069 MP1722009_171023FTO_321771 1722009000NRG24171020230461238 17/10/2023 Jagatsingh Jagatsingh 1722009WL050760 00697 BKID0NAMRGB 1547 15/11/2023 No Such Account
6070 MP1722009_171023APB_FTO_321795 1722009000NRG24171020230461323 17/10/2023 GUTIYA KUMLA GUTIYA KUMLA 1722009WL050774 00048 BKID0009807 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6071 MP1722009_190923FTO_274111 1722009000NRG24190920230400825 19/09/2023 varangsingh varangsingh 1722009WL043165 00697 BKID0MG6066 1400 15/11/2023 No Such Account
6072 MP1722009_210823FTO_228474 1722009000NRG24210820230331648 729787484 21/08/2023 TURSINGH KACHRIYA TURSINGH KACHRIYA 1722009WL034287 00048 BKID0009807 1547 25/08/2023 No Such Account
6073 MP1722009_260423FTO_19492 1722009000NRG24260420230009899 643931003 26/04/2023 raja raja 1722009WL001245 00697 BKID0NAMRGB 1547 12/05/2023 No Such Account
6074 MP1722009_111123FTO_353270 1722009017NRG24111120230532812 11/11/2023 ikadar ikadar 1722009017WL056847 00697 BKID0NAMRGB 1400 03/01/2024 No Such Account
6075 MP1722010_210823FTO_229141 1722010000NRG24140820230312832 729787189 21/08/2023 gulamrasul mohmad gulamrasul mohmad 1722010WL031842 00697 BKID0MG6086 3094 25/08/2023 No Such Account
6076 MP1722013_240523APB_FTO_55759 1722013000NRG24240520230062989 050095453 24/05/2023 Mansharam Mansharam 1722013WL007303 00051 MAHB0000610 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6077 MP1722013_271023FTO_335155 1722013000NRG24261020230488883 27/10/2023 ramesh ramesh 1722013WL053243 00089 CBIN0281611 1326 15/11/2023 No Such Account
6078 MP1722013_271023FTO_335155 1722013000NRG24261020230489665 27/10/2023 Udaysingh Udaysingh 1722013WL053275 00415 SBIN0030357 663 15/11/2023 No Such Account
6079 MP1722013_271023FTO_335155 1722013000NRG24261020230489666 27/10/2023 Rajubai Rajubai 1722013WL053275 00415 SBIN0030357 663 15/11/2023 No Such Account
6080 MP1722013_081023FTO_308667 1722013000NRG24280820230349057 08/10/2023 Chatan Chatan 1722013WL0036502 00089 CBIN0281611 1547 15/11/2023 No Such Account
6081 MP1722013_081023FTO_308667 1722013000NRG24280820230349059 08/10/2023 shubham shubham 1722013WL0036504 00415 SBIN0010802 1326 15/11/2023 No Such Account
6082 MP1722013_081023FTO_308667 1722013000NRG24280820230349062 08/10/2023 pappu pappu 1722013WL0036505 00089 CBIN0280767 1547 15/11/2023 No Such Account
6083 MP1722013_081023FTO_308667 1722013000NRG24280820230349063 08/10/2023 kala bai kala bai 1722013WL0036505 00089 CBIN0280767 1547 15/11/2023 No Such Account
6084 MP1722013_301123APB_FTO_369911 1722013000NRG24291120230563125 30/11/2023 radesyam radesyam 1722013WL059267 00048 BKID0009822 1105 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6085 MP1722013_301123APB_FTO_369911 1722013000NRG24291120230563129 30/11/2023 deepak deepak 1722013WL059267 00048 BKID0009814 1105 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6086 MP1722013_301123APB_FTO_369911 1722013000NRG24291120230563146 30/11/2023 Alkesh Alkesh 1722013WL059267 00045 BARB0DHAMNO 1105 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6087 MP1722013_011023APB_FTO_297828 1722013000NRG24300920230425858 01/10/2023 Santosh Santosh 1722013WL046478 00078 CNRB0004754 663 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6088 MP1722013_011023APB_FTO_297828 1722013000NRG24300920230425859 01/10/2023 devisingh devisingh 1722013WL046478 00078 CNRB0004754 663 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6089 MP1722013_081023FTO_308667 1722013003NRG24180920230397787 08/10/2023 Chatan Chatan 1722013WL0042769 00089 CBIN0281611 663 15/11/2023 No Such Account
6090 MP1722013_051223APB_FTO_375590 1722013004NRG24051220230577237 05/12/2023 Guliya Guliya 1722013004WL060645 00415 SBIN0030357 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6091 MP1722013_081023FTO_308667 1722013004NRG24180920230397150 08/10/2023 Rakesh Rakesh 1722013WL0042714 00045 BARB0DHAMNO 1326 15/11/2023 A/c Blocked or Frozen
6092 MP1722013_041123FTO_345685 1722013010NRG24031120230513819 04/11/2023 Ravi Ravi 1722013010WL055205 00415 SBIN0010802 1547 04/01/2024 No Such Account
6093 MP1722013_250623APB_FTO_126409 1722013010NRG24250620230164164 591017816 25/06/2023 Pradeep Nayak Pradeep Nayak 1722013010WL016562 00048 BKID0009814 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6094 MP1722013_081023FTO_308667 1722013025NRG24240920230413681 08/10/2023 BUDIBAI BUDIBAI 1722013WL0044813 00048 BKID0009814 1547 15/11/2023 Account closed
6095 MP1722013_090623APB_FTO_81862 1722013028NRG24090620230109891 365421973 09/06/2023 Mansharam Mansharam 1722013028WL012210 00051 MAHB0000610 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6096 MP1722013_130623APB_FTO_89561 1722013028NRG24130620230123047 394199050 13/06/2023 Mansharam Mansharam 1722013028WL013165 00051 MAHB0000610 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6097 MP1722013_140623APB_FTO_92180 1722013036NRG24140620230127583 450052686 14/06/2023 sukhdev sukhdev 1722013036WL013553 00078 CNRB0004754 1547 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6098 MP1722013_240124APB_FTO_442148 1722013010NRG24240120240745997 24/01/2024 Ajit Ajit 1722013010WL073814 00048 BKID0009814 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6099 MP1722013_270723FTO_190636 1722013036NRG24260720230264526 274433012 27/07/2023 Kamli Kamli 1722013036WL025599 00051 MAHB0000610 1547 03/08/2023 No Such Account
6100 MP1722013_041123FTO_345685 1722013044NRG24041120230516884 04/11/2023 SANJAY SANJAY 1722013044WL055509 00415 SBIN0030193 1326 04/01/2024 Account closed
6101 MP1722013_041123FTO_345685 1722013044NRG24041120230516885 04/11/2023 LALITA BAI LALITA BAI 1722013044WL055509 00415 SBIN0030193 1326 04/01/2024 Account closed
6102 MP1722013_081023FTO_308667 1722013047NRG24200920230401856 08/10/2023 Galsingh Galsingh 1722013WL0043355 00415 SBIN0030044 1768 15/11/2023 No Such Account
6103 MP1722004_210923FTO_279460 1722004000NRG24210920230405124 21/09/2023 mobin mobin 1722004WL043745 00045 BARB0DHARXX 1326 15/11/2023 A/c Blocked or Frozen
6104 MP1722004_220923FTO_282212 1722004000NRG24220920230407840 22/09/2023 Kamal Kamal 1722004WL044033 00697 BKID0MG6013 1105 15/11/2023 No Such Account
6105 MP1722004_251023APB_FTO_331171 1722004000NRG24241020230481817 25/10/2023 Dariyav deva ji Dariyav deva ji 1722004WL052640 00048 BKID0009800 1547 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6106 MP1722004_160523FTO_44467 1722004010NRG23260420231193402 787167593 16/05/2023 basanti basanti 1722004WL0172269 00666 IDFB0041221 1224 20/05/2023 No Such Account
6107 MP1722004_160523FTO_44467 1722004042NRG23100520231195262 787167593 16/05/2023 sanjay sanjay 1722004WL0172538 00051 MAHB0000897 1224 20/05/2023 No Such Account
6108 MP1722005_040823APB_FTO_204111 1722005000NRG24040820230287248 453665735 04/08/2023 kailash kailash 1722005WL028539 00045 BARB0DBDHAR 442 10/08/2023 A/c Blocked or Frozen
6109 MP1722005_141123FTO_355163 1722005000NRG24141120230538840 14/11/2023 Candabai Candabai 1722005WL057277 00697 BKID0MG6095 1768 03/01/2024 No Such Account
6110 MP1722005_180923FTO_271480 1722005000NRG24170920230394311 18/09/2023 chita chita 1722005WL042314 00078 CNRB0017760 1547 16/11/2023 No Such Account
6111 MP1722005_200523FTO_50243 1722005000NRG24200520230052497 865371528 20/05/2023 Ghh Ghh 1722005WL005917 00078 CNRB0006211 442 25/05/2023 Account closed
6112 MP1722005_230224APB_FTO_473236 1722005000NRG24230220240826557 302330465 23/02/2024 Anita Anita 1722005WL079008 00690 ESFB0014013 221 24/04/2024 A/c Blocked or Frozen
6113 MP1722005_240623FTO_124196 1722005000NRG24230620230158260 591118925 24/06/2023 gulkabai gulkabai 1722005WL016141 00078 CNRB0017761 1547 28/06/2023 No Such Account
6114 MP1722005_240623FTO_124196 1722005000NRG24230620230158344 591118925 24/06/2023 Ghh Ghh 1722005WL016146 00078 CNRB0006211 1547 28/06/2023 Account closed
6115 MP1722005_251023FTO_331861 1722005000NRG24251020230482326 25/10/2023 pradeep pradeep 1722005WL052708 00078 CNRB0017761 1547 15/11/2023 No Such Account
6116 MP1722005_251023FTO_331861 1722005000NRG24251020230482327 25/10/2023 pradeep pradeep 1722005WL052708 00078 CNRB0017761 1547 15/11/2023 No Such Account
6117 MP1722005_251023FTO_331861 1722005000NRG24251020230482328 25/10/2023 pradeep pradeep 1722005WL052708 00078 CNRB0017761 1547 15/11/2023 No Such Account
6118 MP1722005_251023FTO_331861 1722005000NRG24251020230482329 25/10/2023 pradeep pradeep 1722005WL052708 00078 CNRB0017761 1547 15/11/2023 No Such Account
6119 MP1722005_251023FTO_331861 1722005000NRG24251020230482330 25/10/2023 pradeep pradeep 1722005WL052708 00078 CNRB0017761 1547 15/11/2023 No Such Account
6120 MP1722005_251023FTO_331861 1722005000NRG24251020230482331 25/10/2023 pradeep pradeep 1722005WL052708 00078 CNRB0017761 1547 15/11/2023 No Such Account
6121 MP1722005_251023FTO_331861 1722005000NRG24251020230482332 25/10/2023 pradeep pradeep 1722005WL052708 00078 CNRB0017761 1547 15/11/2023 No Such Account
6122 MP1722005_251023FTO_331861 1722005000NRG24251020230482333 25/10/2023 pradeep pradeep 1722005WL052708 00078 CNRB0017761 1547 15/11/2023 No Such Account
6123 MP1722005_251023FTO_331861 1722005000NRG24251020230482334 25/10/2023 pradeep pradeep 1722005WL052708 00078 CNRB0017761 1547 15/11/2023 No Such Account
6124 MP1722005_260723FTO_188712 1722005000NRG24260720230266041 274508084 26/07/2023 bikharam bikharam 1722005WL025785 00468 UBIN0545287 1105 03/08/2023 Account closed
6125 MP1722005_260723FTO_188712 1722005000NRG24260720230266042 274508084 26/07/2023 bikharam bikharam 1722005WL025785 00468 UBIN0545287 844 03/08/2023 Account closed
6126 MP1722005_261023APB_FTO_333294 1722005000NRG24261020230488896 289350089 26/10/2023 Unkar Unkar 1722005WL053244 00078 CNRB0017760 1326 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6127 MP1722005_271023APB_FTO_334992 1722005000NRG24271020230493351 27/10/2023 gyansingh kana gyansingh kana 1722005WL053646 00048 BKID0009818 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6128 MP1722005_261023APB_FTO_333294 1722005006NRG24261020230487626 289350089 26/10/2023 mahesh mahesh 1722005006WL053128 00048 BKID0009812 221 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6129 MP1722005_261023APB_FTO_333294 1722005006NRG24261020230487628 289350089 26/10/2023 mahesh mahesh 1722005006WL053128 00048 BKID0009812 1326 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6130 MP1722010_210823FTO_229141 1722010000NRG24140820230312833 729787189 21/08/2023 ASHOK RAMESHCHANDRA ASHOK RAMESHCHANDRA 1722010WL031842 00697 BKID0MG6086 3094 25/08/2023 No Such Account
6131 MP1722010_210823FTO_229141 1722010000NRG24140820230312836 729787189 21/08/2023 mavji mavji 1722010WL031842 00697 BKID0MG6086 3094 25/08/2023 No Such Account
6132 MP1722010_190723FTO_175467 1722010000NRG24190720230245301 209955672 19/07/2023 sukabai sukabai 1722010WL023282 00697 BKID0MG6086 1547 28/07/2023 No Such Account
6133 MP1722010_230523APB_FTO_53410 1722010000NRG24230520230057858 040584993 23/05/2023 jitendrta jitendrta 1722010WL006580 00697 BKID0MG6080 221 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6134 MP1722010_280823FTO_238158 1722010000NRG24230820230335676 843810290 28/08/2023 DIPAK RAJARAM DIPAK RAJARAM 1722010WL034800 00697 BKID0MG6086 3094 01/09/2023 No Such Account
6135 MP1722011_200523APB_FTO_49735 1722011000NRG24200520230050560 865675151 20/05/2023 Sheru Bala Sheru Bala 1722011WL005754 00354 PUNB0683400 663 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6136 MP1722011_011223FTO_371017 1722011002NRG24011220230568937 01/12/2023 baneebai baneebai 1722011002WL059893 00045 BARB0MANAWA 1105 03/01/2024 No Such Account
6137 MP1722011_030723APB_FTO_144917 1722011009NRG24030720230194525 807003530 03/07/2023 Ram Chouhan Ram Chouhan 1722011009WL019030 00415 SBIN0010803 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6138 MP1722011_030723FTO_145102 1722011009NRG24030720230195365 806966465 03/07/2023 DEVENDRA JAMOD DEVENDRA JAMOD 1722011009WL019105 00415 SBIN0030147 884 13/07/2023 Account closed
6139 MP1722011_110823APB_FTO_214624 1722011009NRG24100820230304550 589730900 11/08/2023 Ram Chouhan Ram Chouhan 1722011009WL030835 00045 BARB0MANAWA 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6140 MP1722011_210923APB_FTO_280802 1722011010NRG24210920230406068 21/09/2023 ballu ballu 1722011010WL043869 00048 BKID0009802 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6141 MP1722011_311023APB_FTO_339886 1722011010NRG24311020230504056 31/10/2023 ballu ballu 1722011010WL054462 00048 BKID0009802 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6142 MP1722011_260623APB_FTO_128292 1722011017NRG24260620230168461 702129046 26/06/2023 ganga pnamchand ganga pnamchand 1722011017WL016959 00048 BKID0009802 442 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6143 MP1722011_040923APB_FTO_248946 1722011037NRG24020920230360836 066737469 04/09/2023 DEEPAK NAHARIYA DEEPAK NAHARIYA 1722011037WL038017 00048 BKID0009821 442 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6144 MP1722011_070823APB_FTO_207041 1722011041NRG24070820230293915 521227897 07/08/2023 Mohan Magan Mohan Magan 1722011041WL029362 00045 BARB0MANAWA 1105 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6145 MP1722011_241123APB_FTO_364521 1722011041NRG24241120230554903 24/11/2023 Mohan Magan Mohan Magan 1722011041WL058503 00697 BKID0MG6040 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6146 MP1722011_070623FTO_76927 1722011042NRG24070620230101967 297809748 07/06/2023 Babu ratan Babu ratan 1722011042WL011339 00415 SBIN0030045 1105 12/06/2023 No Such Account
6147 MP1722011_240623APB_FTO_124532 1722011042NRG24240620230160652 702906019 24/06/2023 tulsiram tulsiram 1722011042WL016311 00415 SBIN0010803 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6148 MP1722011_251023APB_FTO_330980 1722011044NRG24251020230483631 25/10/2023 Jitendra Jitendra 1722011044WL052815 00048 BKID0009821 1547 15/11/2023 Aadhaar Number not Mapped to Account Number
6149 MP1722011_100823APB_FTO_212718 1722011061NRG24090820230301592 589741638 10/08/2023 MITHUN KAILASH MITHUN KAILASH 1722011061WL030455 00048 BKID0009802 1547 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6150 MP1722011_100823APB_FTO_212718 1722011061NRG24100820230302331 589741638 10/08/2023 Daddu Kanel Daddu Kanel 1722011061WL030604 00048 BKID0009802 1326 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6151 MP1722003_130623APB_FTO_88307 1722003012NRG24120620230118112 383587226 13/06/2023 Rami Rami 1722003012WL012799 00415 SBIN0030141 1547 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6152 MP1722003_160823FTO_221070 1722003012NRG24140820230314857 684172160 16/08/2023 puja puja 1722003012WL032129 00703 AIRP0000001 1547 23/08/2023 A/c Blocked or Frozen
6153 MP1722003_240723FTO_183782 1722003012NRG24240720230260012 207749766 24/07/2023 jitendar jitendar 1722003012WL024968 00703 AIRP0000001 1326 28/07/2023 A/c Blocked or Frozen
6154 MP1722003_030723APB_FTO_145433 1722003013NRG24020720230191702 799558811 03/07/2023 Sardar Sardar 1722003013WL018769 00415 SBIN0030141 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6155 MP1722003_130623APB_FTO_88307 1722003015NRG24120620230118095 383587226 13/06/2023 Munnibai Munnalal Munnibai Munnalal 1722003015WL012798 00666 IDFB0041221 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6156 MP1722003_260623APB_FTO_128498 1722003015NRG24260620230169176 702711840 26/06/2023 Godibai Godibai 1722003015WL016984 00697 BKID0MG6013 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6157 MP1722003_050723FTO_148367 1722003018NRG24030720230197022 807604505 05/07/2023 Racna Racna 1722003018WL019216 00045 BARB0DBDHAR 1547 13/07/2023 A/c Blocked or Frozen
6158 MP1722003_050723FTO_148367 1722003018NRG24030720230197023 807604505 05/07/2023 Rohit Rohit 1722003018WL019216 00045 BARB0DBDHAR 1547 13/07/2023 A/c Blocked or Frozen
6159 MP1722003_050723FTO_148367 1722003018NRG24030720230197027 807604505 05/07/2023 Mukash Mukash 1722003018WL019216 00045 BARB0DBDHAR 1547 13/07/2023 A/c Blocked or Frozen
6160 MP1722003_050723FTO_148367 1722003018NRG24030720230197028 807604505 05/07/2023 Rahul Rahul 1722003018WL019216 00045 BARB0DBDHAR 1547 13/07/2023 A/c Blocked or Frozen
6161 MP1722003_300623FTO_139528 1722003018NRG24290620230178944 799529503 30/06/2023 Rupash Rupash 1722003018WL017814 00688 FINO0009003 1105 13/07/2023 A/c Blocked or Frozen
6162 MP1722003_300623FTO_139528 1722003018NRG24290620230178945 799529503 30/06/2023 Arpet Arpet 1722003018WL017814 00688 FINO0009003 1105 13/07/2023 A/c Blocked or Frozen
6163 MP1722003_160623APB_FTO_96047 1722003020NRG24160620230133455 515042768 16/06/2023 FULSINGH FULSINGH 1722003020WL014231 00553 INDB0000961 663 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6164 MP1722003_080823FTO_209882 1722003021NRG24070820230296963 480849355 08/08/2023 AMBARAM DAWAR AMBARAM DAWAR 1722003021WL029769 00415 SBIN0030141 1326 11/08/2023 No Such Account
6165 MP1722003_160823FTO_221070 1722003021NRG24140820230315550 684172160 16/08/2023 AMBARAM DAWAR AMBARAM DAWAR 1722003021WL032202 00415 SBIN0030141 1326 23/08/2023 No Such Account
6166 MP1722003_220623APB_FTO_118376 1722003021NRG24210620230151295 574584252 22/06/2023 Prataap Prataap 1722003021WL015578 00051 MAHB0000897 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6167 MP1722003_220623APB_FTO_118376 1722003021NRG24210620230151305 574584252 22/06/2023 CHHAGAN CHHAGAN 1722003021WL015578 00051 MAHB0000897 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6168 MP1722003_310523APB_FTO_66446 1722003021NRG24300520230080260 133964214 31/05/2023 Prataap Prataap 1722003021WL009260 00051 MAHB0000897 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6169 MP1722003_310523APB_FTO_66446 1722003021NRG24300520230080304 133964214 31/05/2023 JHUMKABAI SOBHARAM JHUMKABAI SOBHARAM 1722003021WL009260 00051 MAHB0000897 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6170 MP1722003_220623APB_FTO_118376 1722003030NRG24220620230154547 574584252 22/06/2023 Sitaram Sitaram 1722003030WL015782 00697 BKID0MG6100 1547 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6171 MP1722003_260623APB_FTO_128498 1722003030NRG24260620230168847 702711840 26/06/2023 Ukar Ukar 1722003030WL016976 00048 BKID0009800 1105 05/07/2023 Aadhaar Number not Mapped to Account Number
6172 MP1722003_250623FTO_124975 1722003038NRG24240620230163000 591104004 25/06/2023 kamalsinhg kamalsinhg 1722003038WL016425 00048 BKID0008847 1326 28/06/2023 No Such Account
6173 MP1722003_250623FTO_124975 1722003038NRG24240620230163001 591104004 25/06/2023 Bondri bai Bondri bai 1722003038WL016425 00048 BKID0008847 1105 28/06/2023 No Such Account
6174 MP1722003_280623FTO_133617 1722003045NRG24260620230169774 702469227 28/06/2023 Krishna Krishna 1722003045WL017027 00688 FINO0009003 663 05/07/2023 A/c Blocked or Frozen
6175 MP1722003_280623FTO_133617 1722003045NRG24260620230169775 702469227 28/06/2023 areyan areyan 1722003045WL017027 00688 FINO0009003 663 05/07/2023 A/c Blocked or Frozen
6176 MP1722003_280623FTO_133617 1722003045NRG24260620230169776 702469227 28/06/2023 Rajmela Rajmela 1722003045WL017027 00688 FINO0009003 663 05/07/2023 A/c Blocked or Frozen
6177 MP1722003_110523APB_FTO_37850 1722003047NRG24110520230027967 776274766 11/05/2023 Gangliya Gangliya 1722003047WL002763 00078 CNRB0004141 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6178 MP1722003_160623APB_FTO_96047 1722003047NRG24150620230130995 515042768 16/06/2023 gulsing gulsing 1722003047WL013980 00354 PUNB0659300 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6179 MP1722003_160623APB_FTO_96047 1722003047NRG24150620230131024 515042768 16/06/2023 Gangliya Gangliya 1722003047WL013981 00078 CNRB0004141 442 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6180 MP1722003_160623APB_FTO_96047 1722003047NRG24150620230131042 515042768 16/06/2023 MANISH MANISH 1722003047WL013981 00354 PUNB0659300 1105 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6181 MP1722003_220623APB_FTO_118376 1722003047NRG24210620230150710 574584252 22/06/2023 gulsing gulsing 1722003047WL015543 00354 PUNB0659300 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6182 MP1722003_300623FTO_139528 1722003047NRG24290620230181633 799529503 30/06/2023 kailash kailash 1722003047WL018034 00703 AIRP0000001 1547 13/07/2023 A/c Blocked or Frozen
6183 MP1722003_300623FTO_139528 1722003047NRG24290620230181635 799529503 30/06/2023 sangita sangita 1722003047WL018034 00703 AIRP0000001 1547 13/07/2023 A/c Blocked or Frozen
6184 MP1722003_300623FTO_139528 1722003047NRG24290620230181639 799529503 30/06/2023 toofan toofan 1722003047WL018034 00703 AIRP0000001 1547 13/07/2023 A/c Blocked or Frozen
6185 MP1722003_300623FTO_139528 1722003047NRG24290620230181640 799529503 30/06/2023 Puniya Puniya 1722003047WL018034 00703 AIRP0000001 1547 13/07/2023 A/c Blocked or Frozen
6186 MP1722003_300623FTO_139528 1722003047NRG24290620230181649 799529503 30/06/2023 sona bai sona bai 1722003047WL018034 00703 AIRP0000001 1547 13/07/2023 A/c Blocked or Frozen
6187 MP1722003_310523APB_FTO_66446 1722003047NRG24300520230079015 133964214 31/05/2023 gulsing gulsing 1722003047WL009069 00688 FINO0001446 1547 03/06/2023 Aadhaar Number not Mapped to Account Number
6188 MP1722003_070823FTO_207912 1722003048NRG24070820230295183 521167190 07/08/2023 Mangliya Mangliya 1722003048WL029578 00688 FINO0001001 1547 14/08/2023 A/c Blocked or Frozen
6189 MP1722003_070823FTO_207912 1722003048NRG24070820230295184 521167190 07/08/2023 Sapna Sapna 1722003048WL029578 00688 FINO0001001 1547 14/08/2023 A/c Blocked or Frozen
6190 MP1722003_070823FTO_207912 1722003048NRG24070820230295213 521167190 07/08/2023 Sangita Sangita 1722003048WL029578 00689 AUBL0002312 1547 14/08/2023 Account Description Does not Tally
6191 MP1722003_070823FTO_207912 1722003048NRG24070820230295214 521167190 07/08/2023 Bherusing Bherusing 1722003048WL029578 00689 AUBL0002312 1547 14/08/2023 Account Description Does not Tally
6192 MP1722003_070823FTO_207912 1722003048NRG24070820230295215 521167190 07/08/2023 Methali Bai Methali Bai 1722003048WL029578 00689 AUBL0002312 1547 14/08/2023 Account Description Does not Tally
6193 MP1722003_160823FTO_221368 1722003048NRG24160820230318735 683915847 16/08/2023 Sangita Sangita 1722003048WL032646 00689 AUBL0002312 1547 23/08/2023 Account Description Does not Tally
6194 MP1722003_160823FTO_221368 1722003048NRG24160820230318736 683915847 16/08/2023 Bherusing Bherusing 1722003048WL032646 00689 AUBL0002312 1547 23/08/2023 Account Description Does not Tally
6195 MP1722003_050723FTO_148367 1722003052NRG24030720230196904 807604505 05/07/2023 kishan kishan 1722003052WL019211 00688 FINO0001446 1326 13/07/2023 Account closed
6196 MP1722003_230224APB_FTO_473572 1722003052NRG24220220240823699 302222568 23/02/2024 Munni bai Munni bai 1722003052WL078816 00415 SBIN0030149 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6197 MP1722003_250923FTO_288595 1722003035NRG24220920230409110 25/09/2023 gopal gopal 1722003035WL044239 00697 BKID0MG6039 1326 15/11/2023 No Such Account
6198 MP1722003_200723APB_FTO_176772 1722003035NRG24180720230243318 210015260 20/07/2023 pyari bai pyari bai 1722003035WL023081 00697 BKID0MG6039 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
6199 MP1722003_200723APB_FTO_176772 1722003035NRG24180720230243293 210015260 20/07/2023 mohan mohan 1722003035WL023070 00697 BKID0MG6039 3094 29/07/2023 Aadhaar Number not Mapped to Account Number
6200 MP1722003_230523APB_FTO_53456 1722003029NRG24230520230058464 040464204 23/05/2023 jasma jasma 1722003029WL006696 00691 IPOS0000001 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6201 MP1722003_200723APB_FTO_176772 1722003028NRG24190720230247499 210015260 20/07/2023 MUNSINGH MUNSINGH 1722003028WL023542 00045 BARB0DBDHAR 3094 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6202 MP1722003_280923APB_FTO_293870 1722003026NRG24280920230422331 28/09/2023 Babalu Babalu 1722003026WL045984 00415 SBIN0030141 1326 15/11/2023 A/c Blocked or Frozen
6203 MP1722002_011123APB_FTO_341284 1722002063NRG24011120230507151 01/11/2023 OMPRAKASH OMPRAKASH 1722002063WL054691 00691 IPOS0000001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6204 MP1722002_150224APB_FTO_464561 1722002040NRG24150220240806877 303468604 15/02/2024 mera bai mera bai 1722002040WL077705 00697 BKID0MG6020 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6205 MP1722002_300523FTO_64700 1722002039NRG24300520230080127 134181578 30/05/2023 NARSHINGH NARSHINGH 1722002039WL009249 00697 BKID0MG6020 3094 03/06/2023 No Such Account
6206 MP1722002_301023APB_FTO_337561 1722002033NRG24301020230499334 30/10/2023 Mukesh Govind Mukesh Govind 1722002033WL054118 00048 BKID0009819 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6207 MP1722005_190224APB_FTO_468553 1722005026NRG24190220240815899 302961116 19/02/2024 Ritesh Ritesh 1722005026WL078343 00688 FINO0001001 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6208 MP1722005_011023APB_FTO_297871 1722005054NRG24300920230427370 01/10/2023 Dilip Dilip 1722005054WL046643 00697 BKID0MG6052 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6209 MP1722005_180523FTO_47452 1722005044NRG24180520230041963 836118884 18/05/2023 govind govind 1722005044WL004808 00078 CNRB0017761 1547 24/05/2023 No Such Account
6210 MP1722005_180523FTO_47452 1722005044NRG24180520230041962 836118884 18/05/2023 gordhan gordhan 1722005044WL004808 00078 CNRB0017761 1547 24/05/2023 No Such Account
6211 MP1722005_170423APB_FTO_10685 1722005000NRG24170420230001474 649353502 17/04/2023 kalu kalu 1722005WL000131 00697 BKID0MG6095 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6212 MP1722005_011023APB_FTO_297871 1722005038NRG24011020230427500 01/10/2023 Unkar Unkar 1722005038WL046661 00078 CNRB0017760 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6213 MP1722004_011123APB_FTO_341488 1722004000NRG24311020230503515 01/11/2023 Ramsingh So Radhu Ramsingh So Radhu 1722004WL054405 00468 UBIN0908801 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6214 MP1722006_120823FTO_216012 1722006000NRG21250920201450684 679338375 12/08/2023 lila lila 1722006WL072861 00415 SBIN0030141 836 23/08/2023 No Such Account
6215 MP1722006_120823FTO_216012 1722006000NRG21250920201450686 679338375 12/08/2023 Sohan Sohan 1722006WL072861 00415 SBIN0030141 1140 23/08/2023 No Such Account
6216 MP1722006_120823FTO_216012 1722006000NRG21250920201450687 679338375 12/08/2023 ramesh ramesh 1722006WL072861 00415 SBIN0030141 1140 23/08/2023 No Such Account
6217 MP1722006_010723FTO_142146 1722006000NRG24010720230190784 799760964 01/07/2023 Mayank Mayank 1722006WL018684 00032 UTIB0003504 221 14/07/2023 Account closed
6218 MP1722006_010723FTO_142146 1722006000NRG24010720230190816 799760964 01/07/2023 Kanchanbai Gulab Kanchanbai Gulab 1722006WL018685 00697 BKID0MG6013 1326 13/07/2023 No Such Account
6219 MP1722005_180923FTO_271480 1722005028NRG24180920230396281 18/09/2023 Ghh Ghh 1722005028WL042590 00078 CNRB0006211 1105 16/11/2023 Account closed
6220 MP1722005_170923APB_FTO_268594 1722005030NRG24120920230386030 17/09/2023 MUKUT MUKUT 1722005030WL041278 00048 BKID0009818 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6221 MP1722005_040823APB_FTO_204111 1722005031NRG24040820230286777 453665735 04/08/2023 Gopal Gopal 1722005031WL028476 00078 CNRB0017760 221 10/08/2023 A/c Blocked or Frozen
6222 MP1722005_060823APB_FTO_205957 1722005032NRG24050820230291583 453665727 06/08/2023 nanki bai nanki bai 1722005032WL029053 00697 BKID0MG6095 1326 11/08/2023 Aadhaar Number not Mapped to Account Number
6223 MP1722005_170923APB_FTO_268594 1722005036NRG24280820230349670 17/09/2023 Ramesh Ramesh 1722005036WL036577 00045 BARB0DBDHAR 221 15/11/2023 A/c Blocked or Frozen
6224 MP1722005_040823APB_FTO_204111 1722005042NRG24040820230286697 453665735 04/08/2023 Radhesh Radhesh 1722005042WL028468 00078 CNRB0002445 1547 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6225 MP1722005_180923FTO_271480 1722005044NRG24180920230395454 18/09/2023 savita savita 1722005044WL042497 00078 CNRB0017761 221 16/11/2023 No Such Account
6226 MP1722005_281123FTO_367309 1722005054NRG24251120230556375 28/11/2023 Aryan Aryan 1722005054WL058599 00078 CNRB0017761 1547 03/01/2024 No Such Account
6227 MP1722005_281123FTO_367309 1722005054NRG24251120230556376 28/11/2023 Aryan Aryan 1722005054WL058599 00078 CNRB0017761 1547 03/01/2024 No Such Account
6228 MP1722005_281123FTO_367309 1722005054NRG24251120230556377 28/11/2023 Aryan Aryan 1722005054WL058599 00078 CNRB0017761 1547 03/01/2024 No Such Account
6229 MP1722005_281123FTO_367309 1722005054NRG24251120230556378 28/11/2023 Aryan Aryan 1722005054WL058599 00078 CNRB0017761 1547 03/01/2024 No Such Account
6230 MP1722005_060823APB_FTO_205957 1722005057NRG24060820230292983 453665727 06/08/2023 khadgsingh khadgsingh 1722005057WL029245 00697 BKID0MG6103 1547 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6231 MP1722005_170723APB_FTO_173117 1722005063NRG24170720230240217 091672259 17/07/2023 kavita kavita 1722005063WL022694 00048 BKID0009822 884 24/07/2023 A/c Blocked or Frozen
6232 MP1722006_120823FTO_216014 1722006000NRG21061020201519721 679338921 12/08/2023 Suralibai Suralibai 1722006WL076601 00415 SBIN0030149 1140 23/08/2023 No Such Account
6233 MP1722006_120823FTO_216014 1722006000NRG21061020201519722 679338921 12/08/2023 Mohan Mohan 1722006WL076601 00415 SBIN0030149 1140 23/08/2023 No Such Account
6234 MP1722006_120823FTO_216014 1722006000NRG21121020201552096 679338921 12/08/2023 sunita sunita 1722006WL078333 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
6235 MP1722006_120823FTO_216014 1722006000NRG21121020201552097 679338921 12/08/2023 sarwan sarwan 1722006WL078333 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
6236 MP1722006_120823FTO_215996 1722006000NRG21121020201553106 679388098 12/08/2023 Badhm Badhm 1722006WL078364 00415 SBIN0030149 1140 23/08/2023 No Such Account
6237 MP1722006_120823FTO_216014 1722006000NRG21141020201567769 679338921 12/08/2023 BHERU BHERU 1722006WL079226 00415 SBIN0030149 1140 23/08/2023 No Such Account
6238 MP1722006_120823FTO_216014 1722006000NRG21151020201578257 679338921 12/08/2023 Mohan Mohan 1722006WL079670 00415 SBIN0030149 1140 23/08/2023 No Such Account
6239 MP1722006_120823FTO_216014 1722006000NRG21151020201578277 679338921 12/08/2023 jiteran jiteran 1722006WL079676 00688 FINO0001001 1140 23/08/2023 A/c Blocked or Frozen
6240 MP1722006_120823FTO_216014 1722006000NRG21151020201580432 679338921 12/08/2023 KARMA KARMA 1722006WL079754 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
6241 MP1722006_120823FTO_216014 1722006000NRG21161020201590437 679338921 12/08/2023 Mangilal Mangilal 1722006WL080084 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
6242 MP1722006_120823FTO_216014 1722006000NRG21180220212534158 679338921 12/08/2023 Sunil Sunil 1722006WL122867 00048 BKID0008847 1140 23/08/2023 Account closed
6243 MP1722006_120723FTO_163588 1722006000NRG24120720230227188 051205896 12/07/2023 Urmila Urmila 1722006WL021614 00415 SBIN0030149 1547 19/07/2023 No Such Account
6244 MP1722006_200923APB_FTO_275476 1722006000NRG24140920230388955 20/09/2023 sunil. sunil. 1722006WL041667 00048 BKID0008847 442 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6245 MP1722004_020923APB_FTO_246200 1722004000NRG24020920230359814 066775206 02/09/2023 Gurucharan Gurucharan 1722004WL037905 00048 BKID0009806 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6246 MP1722004_050723APB_FTO_147976 1722004000NRG24040720230198877 211509212 05/07/2023 omkar omkar 1722004WL019390 00048 BKID0009800 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6247 MP1722004_041023APB_FTO_302419 1722004000NRG24041020230434631 04/10/2023 Dariyav deva ji Dariyav deva ji 1722004WL047474 00048 BKID0009800 1105 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6248 MP1722004_041023APB_FTO_302419 1722004000NRG24041020230434729 04/10/2023 dipika dipika 1722004WL047488 00468 UBIN0553824 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6249 MP1722004_060623APB_FTO_74725 1722004000NRG24060620230099531 297646279 06/06/2023 Bhagwant Bai Bhagwant Bai 1722004WL011135 00697 BKID0MG6026 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6250 MP1722004_060623APB_FTO_74725 1722004000NRG24060620230099548 297646279 06/06/2023 RAJENDRA SINGH RAJENDRA SINGH 1722004WL011135 00697 BKID0MG6026 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6251 MP1722004_060723APB_FTO_150993 1722004000NRG24060720230207465 807291338 06/07/2023 Bhagwant Bai Bhagwant Bai 1722004WL020027 00697 BKID0MG6026 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6252 MP1722004_140923FTO_264861 1722004000NRG24130920230388003 14/09/2023 Narendar Narendar 1722004WL041546 00045 BARB0DBDHAR 221 05/10/2023 A/c Blocked or Frozen
6253 MP1722004_161023FTO_320382 1722004000NRG24250920230415571 16/10/2023 juber juber 1722004WL0045058 00697 BKID0MG6096 1326 15/11/2023 No Such Account
6254 MP1722004_170723FTO_173625 1722004008NRG24170720230241739 091929775 17/07/2023 gopal gopal 1722004008WL022848 00176 IDIB000D611 1326 21/07/2023 No Such Account
6255 MP1722005_030823APB_FTO_202089 1722005000NRG24030820230285287 453665274 03/08/2023 ghegariya ghegariya 1722005WL028315 00697 BKID0MG6052 663 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6256 MP1722005_030823APB_FTO_202089 1722005000NRG24030820230285353 453665274 03/08/2023 suresh suresh 1722005WL028325 00078 CNRB0017761 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6257 MP1722005_031023APB_FTO_301332 1722005000NRG24031020230433825 03/10/2023 Sandip Sandip 1722005WL047348 00078 CNRB0017761 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6258 MP1722005_050723APB_FTO_148189 1722005000NRG24050720230203459 210535018 05/07/2023 sanjay sanjay 1722005WL019736 00045 BARB0DHAMNO 663 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6259 MP1722005_050723APB_FTO_148189 1722005000NRG24050720230203476 210535018 05/07/2023 Badri hiralal Badri hiralal 1722005WL019736 00078 CNRB0017760 663 29/07/2023 Aadhaar Number not Mapped to Account Number
6260 MP1722005_090823APB_FTO_211918 1722005000NRG24090820230301699 534315515 09/08/2023 pratap singh pratap singh 1722005WL030482 00354 PUNB0323900 1547 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6261 MP1722005_111023FTO_313988 1722005000NRG24101020230446866 11/10/2023 archana archana 1722005WL048975 00697 BKID0MG6052 1326 15/11/2023 No Such Account
6262 MP1722005_111023FTO_313988 1722005000NRG24101020230446867 11/10/2023 archana archana 1722005WL048975 00697 BKID0MG6052 1326 15/11/2023 No Such Account
6263 MP1722005_260823APB_FTO_235947 1722005000NRG24190820230327959 843520823 26/08/2023 pratap singh pratap singh 1722005WL033829 00354 PUNB0323900 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6264 MP1722005_230723FTO_182409 1722005000NRG24230720230257652 207336004 23/07/2023 MAGAN MAGAN 1722005WL024640 00697 BKID0NAMRGB 442 28/07/2023 Account closed
6265 MP1722005_230723FTO_182409 1722005000NRG24230720230257653 207336004 23/07/2023 MAGAN MAGAN 1722005WL024640 00697 BKID0NAMRGB 442 28/07/2023 Account closed
6266 MP1722005_240923FTO_285734 1722005000NRG24240920230413785 24/09/2023 magilal magilal 1722005WL044820 00468 UBIN0545287 663 16/11/2023 No Such Account
6267 MP1722005_310523APB_FTO_65670 1722005000NRG24310520230081735 134002417 31/05/2023 tersingh jagya tersingh jagya 1722005WL009503 00697 BKID0MG6052 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6268 MP1722005_301023APB_FTO_338209 1722005026NRG24301020230499306 30/10/2023 Rajubai Rajubai 1722005026WL054117 00048 BKID0009818 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6269 MP1722005_140224APB_FTO_463684 1722005031NRG24140220240803391 14/02/2024 haresingh haresingh 1722005031WL077443 00048 BKID0009818 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
6270 MP1722005_240923FTO_285734 1722005033NRG24240920230413245 24/09/2023 jagdish jagdish 1722005033WL044756 00078 CNRB0017760 1547 16/11/2023 No Such Account
6271 MP1722005_270523APB_FTO_60077 1722005034NRG24270520230071975 078458317 27/05/2023 RATAN TULSIRAM RATAN TULSIRAM 1722005034WL008376 00697 BKID0MG6025 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6272 MP1722005_150723APB_FTO_169884 1722005038NRG24140720230234456 069312059 15/07/2023 MANISHA MANISHA 1722005038WL022243 00697 BKID0MG6095 1326 21/07/2023 Aadhaar Number not Mapped to Account Number
6273 MP1722005_221123APB_FTO_361980 1722005047NRG24221120230552575 22/11/2023 Sunil Sunil 1722005047WL058318 00048 BKID0008846 221 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6274 MP1722006_120823FTO_216018 1722006000NRG21011020201490030 679419209 12/08/2023 jiteran jiteran 1722006WL074959 00688 FINO0001446 1330 23/08/2023 A/c Blocked or Frozen
6275 MP1722006_120823FTO_216018 1722006000NRG21051120201712576 679419209 12/08/2023 mukam mukam 1722006WL085811 00415 SBIN0030149 1140 23/08/2023 No Such Account
6276 MP1722006_120823FTO_216023 1722006000NRG21071020201527688 679419169 12/08/2023 Rajni Rajni 1722006WL076998 00415 SBIN0030149 1140 23/08/2023 No Such Account
6277 MP1722006_120823FTO_216023 1722006000NRG21071020201527690 679419169 12/08/2023 sunil sunil 1722006WL076998 00415 SBIN0030149 1140 23/08/2023 No Such Account
6278 MP1722006_120823FTO_216023 1722006000NRG21071020201527703 679419169 12/08/2023 Ganga Ganga 1722006WL076998 00048 BKID0009809 1140 23/08/2023 No Such Account
6279 MP1722006_120823FTO_216023 1722006000NRG21071020201527706 679419169 12/08/2023 santibai santibai 1722006WL076998 00415 SBIN0030149 1140 23/08/2023 No Such Account
6280 MP1722006_120823FTO_216022 1722006000NRG21120220212497185 679338936 12/08/2023 Fundabai Fundabai 1722006WL121012 00415 SBIN0030149 1140 23/08/2023 Account closed
6281 MP1722006_120823FTO_216022 1722006000NRG21141020201568267 679338936 12/08/2023 Manju Manju 1722006WL079251 00415 SBIN0030149 2280 23/08/2023 No Such Account
6282 MP1722006_120823FTO_216023 1722006000NRG21141020201571826 679419169 12/08/2023 Divya Divya 1722006WL079398 00415 SBIN0030149 1140 23/08/2023 No Such Account
6283 MP1722006_120823FTO_216023 1722006000NRG21141020201571827 679419169 12/08/2023 Shivani Shivani 1722006WL079398 00415 SBIN0030149 1140 23/08/2023 No Such Account
6284 MP1722006_120823FTO_216022 1722006000NRG21141020201572626 679338936 12/08/2023 munnn munnn 1722006WL079438 00415 SBIN0030149 1140 23/08/2023 No Such Account
6285 MP1722006_120823FTO_216022 1722006000NRG21141020201574042 679338936 12/08/2023 Kesarsingh Kesarsingh 1722006WL079484 00415 SBIN0030149 950 23/08/2023 No Such Account
6286 MP1722006_120823FTO_216018 1722006000NRG21151020201578248 679419209 12/08/2023 Mohan Mohan 1722006WL079670 00415 SBIN0030149 1140 23/08/2023 No Such Account
6287 MP1722006_120823FTO_216022 1722006000NRG21151020201578278 679338936 12/08/2023 ramesh ramesh 1722006WL079676 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
6288 MP1722006_120823FTO_216023 1722006000NRG21151020201578279 679419169 12/08/2023 ramesh ramesh 1722006WL079676 00697 BKID0NAMRGB 1330 23/08/2023 No Such Account
6289 MP1722006_120823FTO_216022 1722006000NRG21151020201580974 679338936 12/08/2023 somwariya somwariya 1722006WL079778 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
6290 MP1722006_120823FTO_216022 1722006000NRG21161020201590436 679338936 12/08/2023 Mangilal Mangilal 1722006WL080084 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
6291 MP1722006_120823FTO_216022 1722006000NRG21180220212534156 679338936 12/08/2023 Sunil Sunil 1722006WL122867 00048 BKID0008847 1140 23/08/2023 Account closed
6292 MP1722011_180723FTO_174029 1722011061NRG24170720230242253 211575786 18/07/2023 sanjay sanjay 1722011061WL022926 00688 FINO0001446 1105 28/07/2023 No Such Account
6293 MP1722012_130623FTO_89349 1722012000NRG23080620231197699 383457845 13/06/2023 Deepsingh Deepsingh 1722012WL0172837 00697 BKID0MG6039 2856 16/06/2023 No Such Account
6294 MP1722012_130623FTO_89349 1722012000NRG23080620231197700 383457845 13/06/2023 Deepsingh Deepsingh 1722012WL0172837 00697 BKID0MG6039 2856 16/06/2023 No Such Account
6295 MP1722012_130623FTO_89349 1722012000NRG23130620231197722 383457845 13/06/2023 Chatar Chatar 1722012WL0172843 00415 SBIN0030147 1428 17/06/2023 No Such Account
6296 MP1722012_130623FTO_89349 1722012000NRG23130620231197723 383457845 13/06/2023 Chatar Chatar 1722012WL0172843 00415 SBIN0030147 1428 17/06/2023 No Such Account
6297 MP1722012_021023FTO_298983 1722012000NRG24021020230431041 02/10/2023 Sitaram Sitaram 1722012WL047029 00697 BKID0NAMRGB 300 15/11/2023 No Such Account
6298 MP1722012_050623APB_FTO_73079 1722012000NRG24050620230096156 261590150 05/06/2023 DEVSINGH DEVSINGH 1722012WL010838 00045 BARB0TONKIX 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6299 MP1722012_051223APB_FTO_375010 1722012000NRG24051220230579787 05/12/2023 RAMESH RAMESH 1722012WL060895 00697 BKID0MG6059 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6300 MP1722012_100823APB_FTO_213928 1722012000NRG24100820230304045 589736028 10/08/2023 Angura Angura 1722012WL030782 00354 PUNB0683400 1547 18/08/2023 A/c Blocked or Frozen
6301 MP1722012_100823APB_FTO_213928 1722012000NRG24100820230304105 589736028 10/08/2023 Sita Sita 1722012WL030783 00045 BARB0BARDHA 1326 18/08/2023 A/c Blocked or Frozen
6302 MP1722012_100823APB_FTO_213928 1722012000NRG24100820230304137 589736028 10/08/2023 AMARAT AMARAT 1722012WL030786 00697 BKID0MG6059 1547 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6303 MP1722012_211023FTO_327189 1722012000NRG24111020230447698 21/10/2023 prtvi prtvi 1722012WL0049078 00697 BKID0MG6059 1326 15/11/2023 No Such Account
6304 MP1722012_211023FTO_327190 1722012000NRG24111020230447699 21/10/2023 prtvi prtvi 1722012WL0049078 00697 BKID0MG6059 442 15/11/2023 No Such Account
6305 MP1722012_211023FTO_327189 1722012000NRG24111020230447732 21/10/2023 ramkuwar ramkuwar 1722012WL0049087 00032 UTIB0004032 1326 15/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6306 MP1722012_211023FTO_327190 1722012000NRG24111020230447733 21/10/2023 ramkuwar ramkuwar 1722012WL0049087 00032 UTIB0004032 1326 15/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6307 MP1722012_211023FTO_327190 1722012000NRG24111020230447734 21/10/2023 ramkuwar ramkuwar 1722012WL0049087 00032 UTIB0004032 1547 15/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6308 MP1722012_211023FTO_327189 1722012000NRG24111020230447742 21/10/2023 Rahul Rahul 1722012WL0049089 00697 BKID0MG6039 1326 15/11/2023 No Such Account
6309 MP1722012_211023FTO_327190 1722012000NRG24111020230447743 21/10/2023 Rasham Rasham 1722012WL0049090 00697 BKID0MG6023 1326 15/11/2023 No Such Account
6310 MP1722012_211023FTO_327189 1722012000NRG24111020230447749 21/10/2023 jamnabai jamnabai 1722012WL0049092 00697 BKID0MG6083 1105 15/11/2023 No Such Account
6311 MP1722012_130623APB_FTO_89292 1722012000NRG24130620230121800 383436953 13/06/2023 ukar ukar 1722012WL013057 00697 BKID0MG6041 221 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6312 MP1722012_130623APB_FTO_89292 1722012000NRG24130620230122030 383436953 13/06/2023 GOVIND GOVIND 1722012WL013073 00697 BKID0MG6039 1105 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6313 MP1722012_210623APB_FTO_115734 1722012000NRG24180620230139256 574922837 21/06/2023 DINESH DINESH 1722012WL014692 00415 SBIN0030147 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6314 MP1722012_190823FTO_226638 1722012000NRG24190820230328221 728735763 19/08/2023 Ganga Ganga 1722012WL033852 00697 BKID0MG6083 2210 25/08/2023 No Such Account
6315 MP1722012_190823FTO_226638 1722012000NRG24190820230328224 728735763 19/08/2023 Mohan Mohan 1722012WL033852 00415 SBIN0030147 2431 25/08/2023 No Such Account
6316 MP1722012_190823FTO_226638 1722012000NRG24190820230328248 728735763 19/08/2023 Bondar Bondar 1722012WL033853 00697 BKID0MG6039 442 25/08/2023 No Such Account
6317 MP1722012_200523FTO_50198 1722012000NRG24200520230051621 865404172 20/05/2023 jamsingh jamsingh 1722012WL005854 00697 BKID0MG6083 3094 25/05/2023 No Such Account
6318 MP1722012_200523FTO_50198 1722012000NRG24200520230051655 865404172 20/05/2023 nikita nikita 1722012WL005857 00697 BKID0MG6023 1105 25/05/2023 No Such Account
6319 MP1722012_201023APB_FTO_326667 1722012000NRG24201020230470921 20/10/2023 ANTARSING ANTARSING 1722012WL051823 00048 BKID0009802 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6320 MP1722012_240623APB_FTO_124243 1722012000NRG24240620230159948 702928426 24/06/2023 Lalita Patel Lalita Patel 1722012WL016280 00048 BKID0009802 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6321 MP1722012_251023FTO_331741 1722012000NRG24251020230486024 25/10/2023 Ashok Ashok 1722012WL052997 00697 BKID0MG6041 1326 15/11/2023 No Such Account
6322 MP1722012_280723APB_FTO_192135 1722012000NRG24280720230268328 299497787 28/07/2023 Rajaram Rajaram 1722012WL026136 00697 BKID0MG6083 1547 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6323 MP1722012_280723APB_FTO_192135 1722012000NRG24280720230269026 299497787 28/07/2023 SANTOSH SANTOSH 1722012WL026264 00415 SBIN0030147 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6324 MP1722012_280723APB_FTO_192135 1722012000NRG24280720230269157 299497787 28/07/2023 shohan shohan 1722012WL026272 00697 BKID0NAMRGB 1547 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6325 MP1722012_280723APB_FTO_192135 1722012000NRG24280720230270750 299497787 28/07/2023 Angura Angura 1722012WL026379 00354 PUNB0683400 1326 02/08/2023 A/c Blocked or Frozen
6326 MP1722012_290623APB_FTO_136544 1722012000NRG24290620230179582 702321307 29/06/2023 Rahul Rahul 1722012WL017891 00045 BARB0TONKIX 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6327 MP1722012_290723APB_FTO_193320 1722012000NRG24290720230272591 299157448 29/07/2023 mayur mayur 1722012WL026632 00048 BKID0009822 1105 02/08/2023 A/c Blocked or Frozen
6328 MP1722012_290723APB_FTO_193320 1722012000NRG24290720230272621 299157448 29/07/2023 naren naren 1722012WL026632 00697 BKID0MG6059 1105 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6329 MP1722012_260723APB_FTO_187312 1722012011NRG24250720230261687 263714620 26/07/2023 FATUSINGH FATUSINGH 1722012011WL025206 00415 SBIN0030147 1105 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6330 MP1722012_160823FTO_221451 1722012012NRG22211220222439930 683940986 16/08/2023 RAJESH RAJESH 1722012WL0152242 00697 BKID0NAMRGB 1158 23/08/2023 No Such Account
6331 MP1722012_160823FTO_221451 1722012012NRG22211220222439931 683940986 16/08/2023 RAJESH RAJESH 1722012WL0152242 00697 BKID0NAMRGB 1158 23/08/2023 No Such Account
6332 MP1722012_160823FTO_221451 1722012012NRG22211220222439932 683940986 16/08/2023 suman suman 1722012WL0152242 00697 BKID0NAMRGB 1158 23/08/2023 No Such Account
6333 MP1722012_160823FTO_221451 1722012012NRG22211220222439934 683940986 16/08/2023 banshilal banshilal 1722012WL0152242 00697 BKID0MG6083 1158 23/08/2023 No Such Account
6334 MP1722012_160823FTO_221451 1722012012NRG22211220222439935 683940986 16/08/2023 banshilal banshilal 1722012WL0152242 00697 BKID0MG6083 1158 23/08/2023 No Such Account
6335 MP1722012_120723APB_FTO_162259 1722012012NRG23040220231152188 892118650 12/07/2023 Roshni Roshni 1722012012WL164697 00048 BKID0009802 1224 16/07/2023 Aadhaar Number not Mapped to Account Number
6336 MP1722012_141123APB_FTO_355030 1722012012NRG24121120230534545 14/11/2023 Sanjay Sanjay 1722012012WL056973 00415 SBIN0030045 221 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6337 MP1722012_251023FTO_331741 1722012034NRG24251020230484018 25/10/2023 fulkibai fulkibai 1722012034WL052866 00415 SBIN0030045 663 15/11/2023 Account closed
6338 MP1722012_211023FTO_327189 1722012045NRG24171020230463128 21/10/2023 SUKHALAL SUKHALAL 1722012WL0051009 00415 SBIN0030147 221 15/11/2023 Account closed
6339 MP1722013_050723APB_FTO_149378 1722013000NRG24050720230201283 211499626 05/07/2023 Manohar Pratap Manohar Pratap 1722013WL019620 00691 IPOS0000001 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6340 MP1722006_151023FTO_318905 1722006000NRG24141020230456306 15/10/2023 Vikash Ajnare Vikash Ajnare 1722006WL050190 00048 BKID0008847 1547 15/11/2023 Account closed
6341 MP1722006_040823FTO_203823 1722006000NRG24150720230234588 453997212 04/08/2023 Punam Punam 1722006WL0022260 00688 FINO0001446 884 11/08/2023 No Such Account
6342 MP1722006_150723APB_FTO_169967 1722006000NRG24150720230236820 069279593 15/07/2023 Vjjendar Vjjendar 1722006WL022410 00048 BKID0008847 1547 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6343 MP1722006_200623APB_FTO_113234 1722006000NRG24190620230141715 523252373 20/06/2023 Mohabai Mohabai 1722006WL014875 00048 BKID0008847 1547 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6344 MP1722006_160823FTO_220716 1722006006NRG22191120222437052 683940285 16/08/2023 kamlibai kamlibai 1722006WL0151762 00697 BKID0NAMRGB 1158 23/08/2023 Account closed
6345 MP1722006_160823FTO_220716 1722006006NRG22211120222437947 683940285 16/08/2023 kamlibai kamlibai 1722006WL0151852 00078 CNRB0004141 1158 24/08/2023 No Such Account
6346 MP1722006_160823FTO_220716 1722006006NRG22211120222437948 683940285 16/08/2023 hirlibai hirlibai 1722006WL0151852 00045 BARB0DBDHAR 1158 23/08/2023 No Such Account
6347 MP1722006_160823FTO_220716 1722006006NRG22211120222437949 683940285 16/08/2023 hirlibai hirlibai 1722006WL0151852 00045 BARB0DBDHAR 1158 23/08/2023 No Such Account
6348 MP1722006_291023APB_FTO_336511 1722006020NRG24281020230497302 29/10/2023 tetu tetu 1722006020WL053895 00415 SBIN0030149 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6349 MP1722006_291023APB_FTO_336511 1722006020NRG24281020230497303 29/10/2023 ramdi ramdi 1722006020WL053895 00415 SBIN0030149 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6350 MP1722006_120823FTO_216014 1722006047NRG21181020201598498 679338921 12/08/2023 Divya Divya 1722006WL080389 00415 SBIN0030149 1140 23/08/2023 No Such Account
6351 MP1722006_201123FTO_359906 1722006049NRG24201120230547310 20/11/2023 Kamal Kamal 1722006049WL057876 00697 BKID0MG6042 1547 03/01/2024 Account closed
6352 MP1722006_201123FTO_359906 1722006049NRG24201120230547326 20/11/2023 Mankibai Mankibai 1722006049WL057876 00697 BKID0MG6042 1547 03/01/2024 Account closed
6353 MP1722006_120823FTO_216014 1722006053NRG21141020201566962 679338921 12/08/2023 PUNAA PUNAA 1722006WL079155 00048 BKID0008847 1140 23/08/2023 Account closed
6354 MP1722006_180124APB_FTO_435778 1722006060NRG24180120240727586 18/01/2024 Maytab Maytab 1722006060WL072680 00045 BARB0BARDHA 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6355 MP1722006_180124APB_FTO_435778 1722006060NRG24180120240727617 18/01/2024 vijay vijay 1722006060WL072680 00415 SBIN0030149 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6356 MP1722007_040923FTO_249341 1722007000NRG24040920230364891 066538392 04/09/2023 PATLIYA THAVRIYA PATLIYA THAVRIYA 1722007WL038706 00697 BKID0MG6015 3094 12/09/2023 Account closed
6357 MP1722007_050723APB_FTO_148299 1722007000NRG24050720230201273 210585464 05/07/2023 sahbai sahbai 1722007WL019619 00048 BKID0009801 2800 28/07/2023 A/c Blocked or Frozen
6358 MP1722007_050723APB_FTO_148299 1722007000NRG24050720230203403 210585464 05/07/2023 Nakali Nakali 1722007WL019726 00048 BKID0009801 2200 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6359 MP1722007_061223APB_FTO_376831 1722007000NRG24061220230582462 06/12/2023 bathu bathu 1722007WL061140 00048 BKID0009801 440 12/03/2024 A/c Blocked or Frozen
6360 MP1722007_081123APB_FTO_350434 1722007000NRG24081120230527276 08/11/2023 parsingh parsingh 1722007WL056298 00048 BKID0009801 2652 04/01/2024 A/c Blocked or Frozen
6361 MP1722007_131223FTO_388251 1722007000NRG24131220230603599 13/12/2023 MAGI BAI THUTU MAGI BAI THUTU 1722007WL062883 00048 BKID0009801 50 12/03/2024 A/c Blocked or Frozen
6362 MP1722007_151123APB_FTO_355786 1722007000NRG24151120230539945 15/11/2023 kalusingh kalusingh 1722007WL057355 00048 BKID0009801 2652 04/01/2024 Account closed
6363 MP1722007_151123APB_FTO_355786 1722007000NRG24151120230539975 15/11/2023 Mukam Mukam 1722007WL057357 00697 BKID0MG6015 1540 04/01/2024 A/c Blocked or Frozen
6364 MP1722007_250523FTO_57223 1722007000NRG24250520230066802 049857850 25/05/2023 MULAMSIMG UGARS MULAMSIMG UGARS 1722007WL007906 00048 BKID0009801 660 30/05/2023 A/c Blocked or Frozen
6365 MP1722006_120823FTO_216018 1722006000NRG21191020201603644 679419209 12/08/2023 Dharmendra Dharmendra 1722006WL080686 00688 FINO0001446 1140 23/08/2023 A/c Blocked or Frozen
6366 MP1722006_120823FTO_216018 1722006000NRG21191020201603645 679419209 12/08/2023 Chander Chander 1722006WL080686 00688 FINO0001446 1140 23/08/2023 A/c Blocked or Frozen
6367 MP1722006_220823FTO_230222 1722006000NRG23090520231194597 764956280 22/08/2023 RESAHM RESAHM 1722006WL0172460 00688 FINO0001446 408 28/08/2023 No Such Account
6368 MP1722006_220823FTO_230222 1722006000NRG23090520231194598 764956280 22/08/2023 raysingh raysingh 1722006WL0172460 00415 SBIN0030141 1224 28/08/2023 No Such Account
6369 MP1722006_220823FTO_230222 1722006000NRG23090520231194600 764956280 22/08/2023 Mela Mela 1722006WL0172460 00688 FINO0001446 1224 28/08/2023 No Such Account
6370 MP1722006_220823FTO_230222 1722006000NRG23090520231194601 764956280 22/08/2023 Mela Mela 1722006WL0172460 00688 FINO0001446 1224 28/08/2023 No Such Account
6371 MP1722006_220823FTO_230222 1722006000NRG23090520231194602 764956280 22/08/2023 rajesh rajesh 1722006WL0172460 00688 FINO0001446 1224 28/08/2023 A/c Blocked or Frozen
6372 MP1722006_071123APB_FTO_348240 1722006000NRG24071120230523534 07/11/2023 bhurli bhurli 1722006WL056042 00415 SBIN0030045 442 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6373 MP1722006_080923FTO_256767 1722006000NRG24080920230375962 08/09/2023 amar amar 1722006WL040059 00415 SBIN0030149 1326 05/10/2023 No Such Account
6374 MP1722006_140623FTO_91825 1722006000NRG24140620230125770 393296299 14/06/2023 GAIDIYA GAIDIYA 1722006WL013387 00045 BARB0BARDHA 1547 17/06/2023 A/c Blocked or Frozen
6375 MP1722006_140623FTO_91825 1722006000NRG24140620230125779 393296299 14/06/2023 RAJU RAJU 1722006WL013387 00689 AUBL0002310 1547 17/06/2023 Account Description Does not Tally
6376 MP1722006_140623FTO_91825 1722006000NRG24140620230125780 393296299 14/06/2023 sital sital 1722006WL013387 00689 AUBL0002310 1547 17/06/2023 Account Description Does not Tally
6377 MP1722006_140623FTO_91825 1722006000NRG24140620230125781 393296299 14/06/2023 rosani rosani 1722006WL013387 00689 AUBL0002310 1547 17/06/2023 Account Description Does not Tally
6378 MP1722006_140623FTO_91825 1722006000NRG24140620230125783 393296299 14/06/2023 rahul rahul 1722006WL013387 00689 AUBL0002310 1547 17/06/2023 Account Description Does not Tally
6379 MP1722006_140623FTO_91825 1722006000NRG24140620230125789 393296299 14/06/2023 BHEERU BHEERU 1722006WL013387 00697 BKID0MG6042 1547 17/06/2023 No Such Account
6380 MP1722006_140623FTO_91825 1722006000NRG24140620230125790 393296299 14/06/2023 sivam sivam 1722006WL013387 00697 BKID0MG6042 1547 17/06/2023 No Such Account
6381 MP1722006_140623FTO_91825 1722006000NRG24140620230125791 393296299 14/06/2023 sandip sandip 1722006WL013387 00697 BKID0MG6042 1547 17/06/2023 No Such Account
6382 MP1722006_140623FTO_91825 1722006000NRG24140620230125792 393296299 14/06/2023 sapna sapna 1722006WL013387 00697 BKID0MG6042 1547 17/06/2023 No Such Account
6383 MP1722006_140623FTO_91825 1722006000NRG24140620230125793 393296299 14/06/2023 Aauysh Aauysh 1722006WL013387 00697 BKID0MG6042 1547 17/06/2023 No Such Account
6384 MP1722006_140623FTO_91825 1722006000NRG24140620230125808 393296299 14/06/2023 mamta mamta 1722006WL013387 00032 UTIB0003504 1326 17/06/2023 Account closed
6385 MP1722006_140623FTO_91825 1722006000NRG24140620230125809 393296299 14/06/2023 mamta mamta 1722006WL013387 00032 UTIB0003504 1326 17/06/2023 Account closed
6386 MP1722006_140623FTO_91825 1722006000NRG24140620230125812 393296299 14/06/2023 ANANAD ANANAD 1722006WL013387 00415 SBIN0010803 442 17/06/2023 No Such Account
6387 MP1722006_140623FTO_91825 1722006000NRG24140620230125817 393296299 14/06/2023 Bablu Bablu 1722006WL013387 00697 BKID0MG6042 1326 17/06/2023 No Such Account
6388 MP1722006_140623FTO_91825 1722006000NRG24140620230125818 393296299 14/06/2023 Rakesh Rakesh 1722006WL013387 00697 BKID0MG6042 1326 17/06/2023 No Such Account
6389 MP1722006_140623FTO_91825 1722006000NRG24140620230125819 393296299 14/06/2023 devkuwar devkuwar 1722006WL013387 00697 BKID0MG6042 1326 17/06/2023 No Such Account
6390 MP1722006_140623FTO_91825 1722006000NRG24140620230125820 393296299 14/06/2023 shiwani shiwani 1722006WL013387 00697 BKID0MG6042 1547 17/06/2023 No Such Account
6391 MP1722006_170823FTO_222947 1722006000NRG24170820230321830 713509320 17/08/2023 raju raju 1722006WL033107 00045 BARB0DHARXX 1105 24/08/2023 No Such Account
6392 MP1722006_250723APB_FTO_185357 1722006000NRG24220720230255091 264303915 25/07/2023 Vjjendar Vjjendar 1722006WL024406 00048 BKID0008847 1547 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6393 MP1722006_250723APB_FTO_185357 1722006000NRG24240720230260380 264303915 25/07/2023 anarsingh anarsingh 1722006WL025042 00415 SBIN0030149 1326 31/07/2023 Aadhaar Number not Mapped to Account Number
6394 MP1722006_300623FTO_140052 1722006000NRG24300620230183757 800079749 30/06/2023 Urmila Urmila 1722006WL018246 00415 SBIN0030149 1326 13/07/2023 No Such Account
6395 MP1722006_300623FTO_140052 1722006000NRG24300620230183824 800079749 30/06/2023 mehar mehar 1722006WL018250 00048 BKID0008847 1326 13/07/2023 Account closed
6396 MP1722006_301123FTO_369423 1722006000NRG24301120230567848 30/11/2023 Mersingh Mersingh 1722006WL059789 00048 BKID0008847 442 03/01/2024 Account closed
6397 MP1722006_101223FTO_383793 1722006014NRG24091220230592594 10/12/2023 Badri Badri 1722006014WL062019 00688 FINO0001001 442 12/03/2024 A/c Blocked or Frozen
6398 MP1722006_120823FTO_216018 1722006024NRG21230920201438483 679419209 12/08/2023 nvalsingh nvalsingh 1722006WL072307 00697 BKID0NAMRGB 1140 23/08/2023 No Such Account
6399 MP1722006_010923FTO_243698 1722006029NRG24310820230356391 066524932 01/09/2023 champabai champabai 1722006029WL037496 00415 SBIN0030149 1105 12/09/2023 Account closed
6400 MP1722006_120823FTO_216018 1722006035NRG21230920201438281 679419209 12/08/2023 nanka nanka 1722006WL072302 00688 FINO0001446 1140 23/08/2023 A/c Blocked or Frozen
6401 MP1722006_120823FTO_216018 1722006035NRG21230920201438282 679419209 12/08/2023 reena reena 1722006WL072302 00688 FINO0001446 1140 23/08/2023 A/c Blocked or Frozen
6402 MP1722006_120823FTO_216018 1722006035NRG21230920201438283 679419209 12/08/2023 karu karu 1722006WL072302 00688 FINO0001446 1140 23/08/2023 A/c Blocked or Frozen
6403 MP1722006_120823FTO_216018 1722006035NRG21230920201438284 679419209 12/08/2023 rajubai rajubai 1722006WL072302 00688 FINO0001446 1140 23/08/2023 A/c Blocked or Frozen
6404 MP1722006_120823FTO_216018 1722006035NRG21230920201438285 679419209 12/08/2023 babu babu 1722006WL072302 00688 FINO0001446 1140 23/08/2023 A/c Blocked or Frozen
6405 MP1722006_120823FTO_216018 1722006035NRG21230920201438286 679419209 12/08/2023 sobhan sobhan 1722006WL072302 00688 FINO0001446 1140 23/08/2023 A/c Blocked or Frozen
6406 MP1722006_200423FTO_13409 1722006041NRG24200420230003471 647091071 20/04/2023 Selbai Selbai 1722006041WL000459 00697 BKID0MG6042 1105 12/05/2023 No Such Account
6407 MP1722006_270423FTO_20207 1722006041NRG24260420230010228 642446675 27/04/2023 Selbai Selbai 1722006041WL001276 00697 BKID0MG6042 1326 12/05/2023 No Such Account
6408 MP1722006_061123FTO_347128 1722006045NRG24031120230512877 06/11/2023 Narayan Narayan 1722006045WL055129 00697 BKID0NAMRGB 1547 04/01/2024 No Such Account
6409 MP1722006_061123FTO_347128 1722006045NRG24051120230516961 06/11/2023 mlsingh mlsingh 1722006045WL055525 00697 BKID0NAMRGB 1547 04/01/2024 No Such Account
6410 MP1722006_061123FTO_347128 1722006045NRG24051120230516982 06/11/2023 Ajay Ajay 1722006045WL055525 00703 AIRP0000001 1547 04/01/2024 A/c Blocked or Frozen
6411 MP1722006_131123FTO_354563 1722006045NRG24091120230527405 13/11/2023 Shravan Singhar Shravan Singhar 1722006045WL056308 00048 BKID0008847 1547 03/01/2024 Account closed
6412 MP1722006_041223FTO_373881 1722006049NRG24041220230576667 04/12/2023 Ramkuwar Ramkuwar 1722006049WL060593 00697 BKID0MG6042 1547 03/01/2024 Account closed
6413 MP1722006_041223FTO_373881 1722006049NRG24041220230576668 04/12/2023 Monika Monika 1722006049WL060593 00697 BKID0MG6042 1547 03/01/2024 Account closed
6414 MP1722006_041223FTO_373881 1722006049NRG24041220230576669 04/12/2023 Ajay Ajay 1722006049WL060593 00697 BKID0MG6042 1547 03/01/2024 Account closed
6415 MP1722006_041223FTO_373881 1722006049NRG24041220230576670 04/12/2023 Kamal Kamal 1722006049WL060593 00697 BKID0MG6042 1547 03/01/2024 Account closed
6416 MP1722006_041223FTO_373881 1722006049NRG24041220230576671 04/12/2023 Ramsingh Ramsingh 1722006049WL060593 00697 BKID0MG6042 1547 03/01/2024 Account closed
6417 MP1722006_041223FTO_373881 1722006049NRG24041220230576672 04/12/2023 Rajaram Rajaram 1722006049WL060593 00697 BKID0MG6042 1547 03/01/2024 Account closed
6418 MP1722006_101223FTO_383793 1722006049NRG24091220230590684 10/12/2023 Ramkuwar Ramkuwar 1722006049WL061927 00697 BKID0MG6042 1547 12/03/2024 Account closed
6419 MP1722006_101223FTO_383793 1722006049NRG24091220230590685 10/12/2023 Monika Monika 1722006049WL061927 00697 BKID0MG6042 1547 12/03/2024 Account closed
6420 MP1722006_101223FTO_383793 1722006049NRG24091220230590686 10/12/2023 Ajay Ajay 1722006049WL061927 00697 BKID0MG6042 1547 12/03/2024 Account closed
6421 MP1722006_101223FTO_383793 1722006049NRG24091220230590687 10/12/2023 Kamal Kamal 1722006049WL061927 00697 BKID0MG6042 1547 12/03/2024 Account closed
6422 MP1722007_250523FTO_57223 1722007000NRG24250520230066858 049857850 25/05/2023 NARAYAN BICHU NARAYAN BICHU 1722007WL007907 00048 BKID0009801 660 30/05/2023 A/c Blocked or Frozen
6423 MP1722007_040823APB_FTO_202943 1722007028NRG24040820230286745 454361484 04/08/2023 mukesh mukesh 1722007028WL028474 00048 BKID0009801 1105 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6424 MP1722008_010523FTO_24949 1722008000NRG24010520230015293 640989209 01/05/2023 ramsingh ramsingh 1722008WL001764 00697 BKID0MG6011 3094 12/05/2023 No Such Account
6425 MP1722008_180124FTO_435672 1722008000NRG24011220230571742 18/01/2024 SUNIL SUNIL 1722008WL0060114 00697 BKID0MG6011 1547 24/04/2024 No Such Account
6426 MP1722008_180124FTO_435672 1722008000NRG24011220230571744 18/01/2024 Sevakram Sevakram 1722008WL0060115 00697 BKID0MG6011 1105 24/04/2024 No Such Account
6427 MP1722008_031123APB_FTO_343966 1722008000NRG24031120230512964 03/11/2023 Ramesh Ramesh 1722008WL055146 00697 BKID0MG6011 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6428 MP1722008_050923FTO_252580 1722008000NRG24050920230369959 05/09/2023 Rama Rama 1722008WL039259 00697 BKID0MG6011 1326 16/09/2023 No Such Account
6429 MP1722008_050923FTO_252580 1722008000NRG24050920230369960 05/09/2023 Rama Rama 1722008WL039259 00697 BKID0MG6011 1326 16/09/2023 No Such Account
6430 MP1722008_050923FTO_252580 1722008000NRG24050920230369962 05/09/2023 Dhanbai Dhanbai 1722008WL039259 00697 BKID0MG6011 1326 16/09/2023 No Such Account
6431 MP1722008_050923FTO_252580 1722008000NRG24050920230369978 05/09/2023 dieelip dieelip 1722008WL039261 00697 BKID0MG6081 1547 16/09/2023 Account closed
6432 MP1722008_050923FTO_252580 1722008000NRG24050920230370040 05/09/2023 Dayaramb Dayaramb 1722008WL039263 00697 BKID0MG6011 3094 16/09/2023 No Such Account
6433 MP1722008_050923FTO_252580 1722008000NRG24050920230370041 05/09/2023 Lallu Lallu 1722008WL039263 00697 BKID0MG6011 2210 16/09/2023 No Such Account
6434 MP1722008_050923FTO_252580 1722008000NRG24050920230370139 05/09/2023 Hatri Hatri 1722008WL039270 00697 BKID0MG6011 972 16/09/2023 No Such Account
6435 MP1722008_050923FTO_252580 1722008000NRG24050920230370182 05/09/2023 dhedu dhedu 1722008WL039271 00697 BKID0MG6011 1105 16/09/2023 No Such Account
6436 MP1722008_180124FTO_435672 1722008000NRG24061220230584716 18/01/2024 kailash kailash 1722008WL0061323 00697 BKID0MG6011 1428 24/04/2024 No Such Account
6437 MP1722008_200823FTO_227899 1722008000NRG24170820230321477 730165546 20/08/2023 ajay ajay 1722008WL033062 00697 BKID0MG6011 1326 25/08/2023 Account closed
6438 MP1722008_200823APB_FTO_227900 1722008000NRG24170820230321500 730178673 20/08/2023 sharmila sharmila 1722008WL033062 00048 BKID0009803 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6439 MP1722008_200823APB_FTO_227900 1722008000NRG24190820230328984 730178673 20/08/2023 shayda shayda 1722008WL033904 00697 BKID0NAMRGB 1105 25/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6440 MP1722008_200823APB_FTO_227900 1722008000NRG24190820230328987 730178673 20/08/2023 Paanbai Paanbai 1722008WL033904 00697 BKID0NAMRGB 1105 25/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6441 MP1722008_200823APB_FTO_227900 1722008000NRG24190820230328989 730178673 20/08/2023 Manisha Manisha 1722008WL033904 00697 BKID0MG6011 1105 25/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6442 MP1722007_040523APB_FTO_28558 1722007000NRG24010520230015400 689272362 04/05/2023 Rali Rali 1722007WL001769 00048 BKID0009823 663 15/05/2023 Account closed
6443 MP1722007_040523APB_FTO_28558 1722007000NRG24010520230015374 689272362 04/05/2023 SOHAN HABU SOHAN HABU 1722007WL001769 00048 BKID0009801 663 15/05/2023 A/c Blocked or Frozen
6444 MP1722006_211123APB_FTO_360909 1722006037NRG24211120230550704 21/11/2023 Mahesh Mahesh 1722006037WL058184 00415 SBIN0030149 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
6445 MP1722006_201123FTO_359906 1722006000NRG24201120230549191 20/11/2023 Mehar Singh Mehar Singh 1722006WL058029 00703 AIRP0000001 154 03/01/2024 A/c Blocked or Frozen
6446 MP1722008_200823FTO_227899 1722008000NRG24200820230330133 730165546 20/08/2023 Dogarsing Dogarsing 1722008WL034077 00697 BKID0NAMRGB 1105 25/08/2023 No Such Account
6447 MP1722008_200823FTO_227899 1722008000NRG24200820230330143 730165546 20/08/2023 Rama Rama 1722008WL034078 00697 BKID0MG6011 3536 25/08/2023 No Such Account
6448 MP1722008_200823FTO_227899 1722008000NRG24200820230330144 730165546 20/08/2023 Rama Rama 1722008WL034078 00697 BKID0MG6011 3536 25/08/2023 No Such Account
6449 MP1722008_200823FTO_227899 1722008000NRG24200820230330145 730165546 20/08/2023 Dhanbai Dhanbai 1722008WL034078 00697 BKID0MG6011 3536 25/08/2023 No Such Account
6450 MP1722006_080224APB_FTO_456974 1722006000NRG24080220240787438 08/02/2024 Narayan Bhabar Narayan Bhabar 1722006WL076544 00703 AIRP0000001 663 24/04/2024 Aadhaar Number not Mapped to Account Number
6451 MP1722008_201123FTO_359756 1722008000NRG24201120230549256 20/11/2023 narsing narsing 1722008WL058031 00697 BKID0MG6011 2873 03/01/2024 No Such Account
6452 MP1722008_201123FTO_359756 1722008000NRG24201120230549558 20/11/2023 Sundar Bhai Sundar Bhai 1722008WL058079 00697 BKID0MG6011 3094 03/01/2024 No Such Account
6453 MP1722008_201123FTO_359756 1722008000NRG24201120230549561 20/11/2023 Amansingh Amansingh 1722008WL058081 00697 BKID0MG6011 3315 03/01/2024 No Such Account
6454 MP1722008_201123FTO_359756 1722008000NRG24201120230549819 20/11/2023 Mishrilal Mishrilal 1722008WL058099 00697 BKID0MG6011 3536 03/01/2024 No Such Account
6455 MP1722008_201123FTO_359756 1722008000NRG24201120230549823 20/11/2023 Dayaramb Dayaramb 1722008WL058101 00697 BKID0MG6011 2652 03/01/2024 No Such Account
6456 MP1722006_071223FTO_379761 1722006000NRG24071220230586346 07/12/2023 jamsingh jamsingh 1722006WL061512 00415 SBIN0030149 1326 06/03/2024 No Such Account
6457 MP1722008_221023FTO_328587 1722008000NRG24221020230477119 22/10/2023 Gajendra Chouhan Gajendra Chouhan 1722008WL052297 00688 FINO0001001 1702 15/11/2023 No Such Account
6458 MP1722008_221023FTO_328587 1722008000NRG24221020230477172 22/10/2023 juwaansingh juwaansingh 1722008WL052301 00697 BKID0MG6081 1547 15/11/2023 No Such Account
6459 MP1722008_221023FTO_328587 1722008000NRG24221020230477236 22/10/2023 Salam Salam 1722008WL052305 00697 BKID0MG6011 1326 15/11/2023 No Such Account
6460 MP1722006_050823APB_FTO_205106 1722006000NRG24040820230289120 521220006 05/08/2023 Ramsingh Ramsingh 1722006WL028724 00415 SBIN0030149 1547 14/08/2023 Aadhaar Number not Mapped to Account Number
6461 MP1722006_040923FTO_248600 1722006000NRG24030920230361026 066538714 04/09/2023 vijay vijay 1722006WL038056 00415 SBIN0030149 1547 12/09/2023 Account closed
6462 MP1722005_120723APB_FTO_163151 1722005066NRG24120720230226632 892115458 12/07/2023 Kailash Kailash 1722005066WL021572 00089 CBIN0281611 1547 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6463 MP1722005_091123FTO_351339 1722005054NRG24081120230526901 09/11/2023 Gopal Gopal 1722005054WL056275 00688 FINO0001001 1547 03/01/2024 No Such Account
6464 MP1722005_091123FTO_351339 1722005054NRG24081120230526900 09/11/2023 Gopal Gopal 1722005054WL056275 00688 FINO0001001 1547 03/01/2024 No Such Account
6465 MP1722005_091123FTO_351339 1722005054NRG24081120230526888 09/11/2023 Aryan Aryan 1722005054WL056275 00078 CNRB0017761 1547 03/01/2024 No Such Account
6466 MP1722005_091123FTO_351339 1722005054NRG24081120230526887 09/11/2023 Aryan Aryan 1722005054WL056275 00078 CNRB0017761 1547 03/01/2024 No Such Account
6467 MP1722005_091123FTO_351339 1722005054NRG24081120230526886 09/11/2023 Aryan Aryan 1722005054WL056275 00078 CNRB0017761 1547 03/01/2024 No Such Account
6468 MP1722005_091123FTO_351339 1722005054NRG24081120230526885 09/11/2023 Aryan Aryan 1722005054WL056275 00078 CNRB0017761 1547 03/01/2024 No Such Account
6469 MP1722005_160623APB_FTO_94964 1722005047NRG24160620230131901 514690853 16/06/2023 Antar Antar 1722005047WL014085 00697 BKID0MG6052 1326 23/06/2023 A/c Blocked or Frozen
6470 MP1722005_141223APB_FTO_391318 1722005047NRG24141220230606631 14/12/2023 Sunil Sunil 1722005047WL063159 00048 BKID0008846 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6471 MP1722005_100823APB_FTO_213717 1722005047NRG24100820230302250 589715539 10/08/2023 Antar Antar 1722005047WL030589 00697 BKID0MG6052 1547 18/08/2023 A/c Blocked or Frozen
6472 MP1722005_141223APB_FTO_391318 1722005041NRG24141220230606616 14/12/2023 sankar sobharam sankar sobharam 1722005041WL063156 00697 BKID0NAMRGB 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
6473 MP1722005_251023FTO_331861 1722005039NRG24251020230482937 25/10/2023 gyarsibai gyarsibai 1722005039WL052739 00697 BKID0MG6052 243 15/11/2023 A/c Blocked or Frozen
6474 MP1722008_180124FTO_435672 1722008000NRG24291120230565277 18/01/2024 Mansingh Mansingh 1722008WL0059512 00697 BKID0MG6011 1547 24/04/2024 No Such Account
6475 MP1722013_100923APB_FTO_258832 1722013000NRG24060920230370863 10/09/2023 Alkesh Alkesh 1722013WL039365 00354 PUNB0683300 1326 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6476 MP1722013_130923APB_FTO_264086 1722013000NRG24130920230386927 13/09/2023 dharmendra dharmendra 1722013WL041436 00688 FINO0001001 1768 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6477 MP1722013_131123FTO_354632 1722013000NRG24131120230535316 13/11/2023 SANJAY SANJAY 1722013WL057033 00415 SBIN0030193 663 03/01/2024 Account closed
6478 MP1722013_131123FTO_354632 1722013000NRG24131120230535317 13/11/2023 LALITA BAI LALITA BAI 1722013WL057033 00415 SBIN0030193 663 03/01/2024 Account closed
6479 MP1722013_150723APB_FTO_169790 1722013000NRG24150720230236075 069279157 15/07/2023 Gangaram Gangaram 1722013WL022331 00089 CBIN0281611 1326 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6480 MP1722013_150823FTO_220656 1722013000NRG24150820230316304 678544691 15/08/2023 bherusingh bherusingh 1722013WL032311 00089 CBIN0281611 1547 23/08/2023 Account closed
6481 MP1722013_150823FTO_220656 1722013000NRG24150820230316343 678544691 15/08/2023 bherusingh bherusingh 1722013WL032313 00089 CBIN0281611 1105 23/08/2023 Account closed
6482 MP1722013_220723APB_FTO_181758 1722013000NRG24220720230254468 208318680 22/07/2023 bhavan bhavan 1722013WL024358 00045 BARB0DHAMNO 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
6483 MP1722013_220723APB_FTO_181758 1722013000NRG24220720230254488 208318680 22/07/2023 Reshamabai Reshamabai 1722013WL024358 00078 CNRB0004754 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
6484 MP1722013_220723APB_FTO_181758 1722013000NRG24220720230254865 208318680 22/07/2023 MUKESH MUKESH 1722013WL024373 00415 SBIN0010802 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
6485 MP1722013_240823APB_FTO_233551 1722013000NRG24240820230337656 796578750 24/08/2023 Gangaram Gangaram 1722013WL035030 00415 SBIN0010802 1547 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6486 MP1722013_280923APB_FTO_293064 1722013000NRG24260920230418759 28/09/2023 radesyam radesyam 1722013WL045631 00048 BKID0009822 1547 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6487 MP1722013_280923APB_FTO_293064 1722013000NRG24260920230418760 28/09/2023 radesyam radesyam 1722013WL045631 00048 BKID0009822 1547 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6488 MP1722013_280923APB_FTO_293064 1722013000NRG24260920230418761 28/09/2023 deepak deepak 1722013WL045631 00048 BKID0009814 1547 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6489 MP1722013_280923FTO_293091 1722013000NRG24280920230422598 28/09/2023 ramesh ramesh 1722013WL046025 00089 CBIN0281611 1547 15/11/2023 No Such Account
6490 MP1722013_280923FTO_293091 1722013000NRG24280920230422600 28/09/2023 ramesh ramesh 1722013WL046025 00089 CBIN0281611 1105 15/11/2023 No Such Account
6491 MP1722013_301023APB_FTO_338522 1722013000NRG24301020230500074 30/10/2023 BAHADUR BAHADUR 1722013WL054186 00152 HDFC0001771 1547 15/11/2023 Aadhaar Number not Mapped to Account Number
6492 MP1722013_301023APB_FTO_338509 1722013000NRG24301020230501537 30/10/2023 sodan jhabarsingh sodan jhabarsingh 1722013WL054284 00048 BKID0009822 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6493 MP1722013_210623APB_FTO_114481 1722013003NRG24210620230150273 574610696 21/06/2023 NANDRAM NANDRAM 1722013003WL015527 00089 CBIN0281611 1326 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6494 MP1722013_301023APB_FTO_338522 1722013011NRG24301020230499714 30/10/2023 mangat mangat 1722013011WL054146 00468 UBIN0570893 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6495 MP1722013_181023APB_FTO_323828 1722013018NRG24181020230464841 18/10/2023 Shanta bai Shanta bai 1722013018WL051258 00415 SBIN0030357 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
6496 MP1722013_220723APB_FTO_181758 1722013036NRG24220720230253944 208318680 22/07/2023 mohan mohan 1722013036WL024296 00354 PUNB0683300 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6497 MP1722008_180124FTO_435672 1722008000NRG24291120230565284 18/01/2024 Sheru Sheru 1722008WL0059514 00697 BKID0MG6011 3536 24/04/2024 No Such Account
6498 MP1722008_180124FTO_435672 1722008000NRG24291120230565285 18/01/2024 Sheru Sheru 1722008WL0059514 00697 BKID0MG6011 2652 24/04/2024 No Such Account
6499 MP1722008_180124FTO_435672 1722008000NRG24291120230565286 18/01/2024 Narayan Narayan 1722008WL0059514 00697 BKID0MG6011 3094 24/04/2024 No Such Account
6500 MP1722008_180124FTO_435672 1722008000NRG24291120230565362 18/01/2024 Antrsingh Antrsingh 1722008WL0059519 00697 BKID0MG6011 3315 24/04/2024 No Such Account
6501 MP1722008_180124FTO_435672 1722008000NRG24291120230565363 18/01/2024 kasmibai kasmibai 1722008WL0059519 00697 BKID0MG6011 3315 24/04/2024 No Such Account
6502 MP1722008_180124FTO_435672 1722008000NRG24291120230565370 18/01/2024 Naharsingh Mali Naharsingh Mali 1722008WL0059523 00697 BKID0MG6011 1768 24/04/2024 No Such Account
6503 MP1722008_180124FTO_435672 1722008000NRG24291120230565371 18/01/2024 Naharsingh Mali Naharsingh Mali 1722008WL0059523 00697 BKID0MG6011 1547 24/04/2024 No Such Account
6504 MP1722008_180124FTO_435672 1722008000NRG24291120230565372 18/01/2024 fgfgf fgfgf 1722008WL0059523 00697 BKID0MG6011 1547 24/04/2024 No Such Account
6505 MP1722008_301123FTO_369219 1722008000NRG24291120230565841 30/11/2023 gsdrgdrg gsdrgdrg 1722008WL059572 00697 BKID0MG6011 1326 03/01/2024 No Such Account
6506 MP1722005_251023FTO_331861 1722005039NRG24251020230482936 25/10/2023 gyarsibai gyarsibai 1722005039WL052739 00697 BKID0MG6052 972 15/11/2023 A/c Blocked or Frozen
6507 MP1722005_251023FTO_331861 1722005039NRG24251020230482926 25/10/2023 Relu Relu 1722005039WL052739 00078 CNRB0017760 243 15/11/2023 No Such Account
6508 MP1722005_251023FTO_331861 1722005039NRG24251020230482924 25/10/2023 Relu Relu 1722005039WL052739 00078 CNRB0017760 972 15/11/2023 No Such Account
6509 MP1722005_091123APB_FTO_351314 1722005032NRG24091120230528006 09/11/2023 laxman laxman 1722005032WL056346 00688 FINO0001446 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6510 MP1722005_300923APB_FTO_296873 1722005030NRG24290920230425255 30/09/2023 gyansingh kana gyansingh kana 1722005030WL046374 00048 BKID0009818 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6511 MP1722008_300623FTO_140098 1722008000NRG24300620230187526 799986068 30/06/2023 habdiya habdiya 1722008WL018460 00415 SBIN0015770 1702 13/07/2023 No Such Account
6512 MP1722008_300623FTO_140098 1722008000NRG24300620230187527 799986068 30/06/2023 Ashok Ashok 1722008WL018460 00415 SBIN0015770 1702 13/07/2023 No Such Account
6513 MP1722005_170923APB_FTO_268594 1722005026NRG24140920230390523 17/09/2023 Ritesh Ritesh 1722005026WL041882 00688 FINO0001001 442 15/11/2023 Aadhaar Number not Mapped to Account Number
6514 MP1722005_061123APB_FTO_347389 1722005026NRG24061120230519616 06/11/2023 Ritesh Ritesh 1722005026WL055715 00688 FINO0001001 663 04/01/2024 Aadhaar Number not Mapped to Account Number
6515 MP1722008_270423FTO_20180 1722008012NRG24190420230003026 642860280 27/04/2023 Unkar Unkar 1722008012WL000400 00697 BKID0MG6011 1547 12/05/2023 No Such Account
6516 MP1722005_170923APB_FTO_268594 1722005019NRG24010920230356783 17/09/2023 Kapil Kapil 1722005019WL037575 00468 UBIN0553824 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6517 MP1722005_170923APB_FTO_268594 1722005011NRG24140920230388588 17/09/2023 raju raju 1722005011WL041630 00089 CBIN0280768 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6518 MP1722008_221023FTO_328587 1722008025NRG24211020230473615 22/10/2023 Kamna Kamna 1722008025WL052033 00697 BKID0MG6081 1547 15/11/2023 No Such Account
6519 MP1722005_141223APB_FTO_391318 1722005008NRG24251120230556489 14/12/2023 Bansilal naval Bansilal naval 1722005008WL058619 00089 CBIN0280768 442 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6520 MP1722005_271023APB_FTO_334992 1722005000NRG24271020230491580 27/10/2023 sanjay sanjay 1722005WL053463 00697 BKID0MG6095 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6521 MP1722008_280623FTO_134475 1722008025NRG24270620230174421 702451035 28/06/2023 Sohan Sohan 1722008025WL017447 00688 FINO0001446 1547 05/07/2023 A/c Blocked or Frozen
6522 MP1722006_101223FTO_383793 1722006049NRG24091220230590688 10/12/2023 Ramsingh Ramsingh 1722006049WL061927 00697 BKID0MG6042 1547 12/03/2024 Account closed
6523 MP1722006_101223FTO_383793 1722006049NRG24091220230590689 10/12/2023 Rajaram Rajaram 1722006049WL061927 00697 BKID0MG6042 1547 12/03/2024 Account closed
6524 MP1722006_191023APB_FTO_324720 1722006049NRG24191020230466610 19/10/2023 Madan Lakshman Madan Lakshman 1722006049WL051420 00114 CBIN0MPDCAK 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6525 MP1722006_240823APB_FTO_233231 1722006056NRG24240820230338775 796795502 24/08/2023 Bhuribai Bhuribai 1722006056WL035103 00415 SBIN0030149 884 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6526 MP1722007_140623APB_FTO_91572 1722007000NRG24140620230125868 393290465 14/06/2023 sahbai sahbai 1722007WL013394 00048 BKID0009801 3094 17/06/2023 A/c Blocked or Frozen
6527 MP1722007_140923FTO_264955 1722007000NRG24140920230388273 14/09/2023 SHOHBAT SHOHBAT 1722007WL041598 00697 BKID0NAMRGB 884 05/10/2023 No Such Account
6528 MP1722007_150623FTO_93069 1722007000NRG24150620230129837 449978379 15/06/2023 devsingh devsingh 1722007WL013837 00697 BKID0MG6064 663 22/06/2023 No Such Account
6529 MP1722007_190823FTO_226336 1722007000NRG24190820230326941 728508277 19/08/2023 Juvansingh Juvansingh 1722007WL033686 00048 BKID0009801 1840 25/08/2023 A/c Blocked or Frozen
6530 MP1722007_220923APB_FTO_282008 1722007000NRG24220920230406901 22/09/2023 HUNARSINGH KALSINGH HUNARSINGH KALSINGH 1722007WL043987 00045 BARB0KUKSHI 1760 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6531 MP1722007_250523APB_FTO_57227 1722007000NRG24250520230067219 049848235 25/05/2023 sanubai sanubai 1722007WL007914 00048 BKID0009801 11 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6532 MP1722007_290923APB_FTO_295659 1722007000NRG24290920230424904 29/09/2023 HUNARSINGH KALSINGH HUNARSINGH KALSINGH 1722007WL046303 00045 BARB0KUKSHI 1760 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6533 MP1722007_171023APB_FTO_322339 1722007028NRG24171020230461230 17/10/2023 nihalsingh nihalsingh 1722007028WL050755 00048 BKID0009801 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6534 MP1722007_260623APB_FTO_128374 1722007028NRG24240620230161627 702817550 26/06/2023 HATRI RUSHAN HATRI RUSHAN 1722007028WL016379 00048 BKID0009801 3094 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6535 MP1722007_210723APB_FTO_179000 1722007035NRG24210720230250901 209464968 21/07/2023 BAYSINGH SURBAN BAYSINGH SURBAN 1722007035WL023944 00048 BKID0009801 1540 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6536 MP1722008_020723FTO_143957 1722008000NRG24020720230192846 799663880 02/07/2023 Bhuri Bhuri 1722008WL018871 00703 AIRP0000001 1326 13/07/2023 A/c Blocked or Frozen
6537 MP1722008_020723FTO_143957 1722008000NRG24020720230192847 799663880 02/07/2023 Bhuri Bhuri 1722008WL018871 00703 AIRP0000001 1547 13/07/2023 A/c Blocked or Frozen
6538 MP1722008_070923FTO_255680 1722008000NRG24050920230370259 07/09/2023 Jitendra solanki Jitendra solanki 1722008WL039276 00048 BKID0009803 2210 16/09/2023 No Such Account
6539 MP1722008_070923FTO_255680 1722008000NRG24050920230370262 07/09/2023 Bhimsingh Bhimsingh 1722008WL039276 00048 BKID0009803 2210 16/09/2023 No Such Account
6540 MP1722008_061123APB_FTO_346848 1722008000NRG24051120230518440 06/11/2023 raju raju 1722008WL055628 00048 BKID0009803 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6541 MP1722008_070723APB_FTO_153342 1722008000NRG24070720230211932 844325508 07/07/2023 bhagawan bhagawan 1722008WL020393 00697 BKID0MG6011 1547 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6542 MP1722008_090623FTO_80558 1722008000NRG24090620230107694 365797594 09/06/2023 gayatri gayatri 1722008WL012028 00697 BKID0NAMRGB 1428 15/06/2023 No Such Account
6543 MP1722008_100723APB_FTO_158244 1722008000NRG24100720230220799 858200934 10/07/2023 Ganesh Solanki Ganesh Solanki 1722008WL021115 00688 FINO0001001 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6544 MP1722013_220723APB_FTO_181758 1722013036NRG24220720230253946 208318680 22/07/2023 sanjay sanjay 1722013036WL024296 00354 PUNB0683300 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6545 MP1722013_270723APB_FTO_190633 1722013036NRG24260720230264529 274427675 27/07/2023 mohan mohan 1722013036WL025599 00354 PUNB0683300 1547 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6546 MP1722013_270823FTO_237503 1722013045NRG24270820230347249 843587004 27/08/2023 Karan Bhavsingh Karan Bhavsingh 1722013045WL036255 00089 CBIN0281611 1547 01/09/2023 Account closed
6547 MP1722013_280923FTO_293157 1722013046NRG24270920230421369 28/09/2023 rahul rahul 1722013046WL045898 00703 AIRP0000001 1768 15/11/2023 A/c Blocked or Frozen
6548 MP1722013_280923APB_FTO_293064 1722013046NRG24270920230421409 28/09/2023 dharmendra dharmendra 1722013046WL045898 00688 FINO0001001 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6549 MP1722013_131123FTO_354632 1722013048NRG24121120230534516 13/11/2023 suresh suresh 1722013048WL056968 00051 MAHB0000568 884 03/01/2024 No Such Account
6550 MP1722012_180523APB_FTO_47388 1722012000NRG24180520230043544 836138286 18/05/2023 KARAN KARAN 1722012WL005059 00697 BKID0MG6083 1547 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6551 MP1722012_180523APB_FTO_47388 1722012000NRG24180520230043510 836138286 18/05/2023 Saykubai Saykubai 1722012WL005056 00697 BKID0MG6039 1547 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6552 MP1722012_180523APB_FTO_47388 1722012000NRG24180520230043466 836138286 18/05/2023 SARDAR SARDAR 1722012WL005056 00697 BKID0MG6039 7 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6553 MP1722012_140623APB_FTO_91902 1722012000NRG24140620230125436 393274738 14/06/2023 siru siru 1722012WL013366 00415 SBIN0030147 35 17/06/2023 A/c Blocked or Frozen
6554 MP1722012_140623APB_FTO_91902 1722012000NRG24140620230125363 393274738 14/06/2023 narend narend 1722012WL013362 00415 SBIN0030147 1326 17/06/2023 A/c Blocked or Frozen
6555 MP1722012_140224APB_FTO_463601 1722012000NRG24140220240805754 14/02/2024 Jumabai Jumabai 1722012WL077610 00697 BKID0NAMRGB 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6556 MP1722012_140224APB_FTO_463601 1722012000NRG24140220240805704 14/02/2024 Bhuru Bhuru 1722012WL077610 00415 SBIN0010802 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6557 MP1722012_131223FTO_388442 1722012000NRG24131220230604406 13/12/2023 Batidha Batidha 1722012WL062929 00697 BKID0MG6059 3094 12/03/2024 No Such Account
6558 MP1722012_131223FTO_388442 1722012000NRG24131220230604402 13/12/2023 Gopal Gopal 1722012WL062929 00697 BKID0MG6059 3094 12/03/2024 No Such Account
6559 MP1722012_211023FTO_327190 1722012000NRG24131020230453654 21/10/2023 DHANSINGH DHANSINGH 1722012WL0049927 00697 BKID0MG6039 442 15/11/2023 A/c Blocked or Frozen
6560 MP1722012_130623APB_FTO_89337 1722012000NRG24130620230122774 383457257 13/06/2023 DEVSINGH DEVSINGH 1722012WL013127 00045 BARB0TONKIX 663 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6561 MP1722012_130623APB_FTO_89337 1722012000NRG24130620230122767 383457257 13/06/2023 Nabibai Nabibai 1722012WL013127 00078 CNRB0017745 663 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6562 MP1722012_130623APB_FTO_89337 1722012000NRG24130620230122731 383457257 13/06/2023 SARDAR SARDAR 1722012WL013127 00415 SBIN0017809 3 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6563 MP1722012_130623APB_FTO_89337 1722012000NRG24130620230122723 383457257 13/06/2023 Gulsingh Gulsingh 1722012WL013127 00415 SBIN0030147 3 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6564 MP1722012_120823FTO_216275 1722012000NRG24120820230309585 679338042 12/08/2023 Mukesh Mukesh 1722012WL031448 00697 BKID0MG6041 1768 23/08/2023 No Such Account
6565 MP1722012_211023FTO_327190 1722012000NRG24111020230448528 21/10/2023 sukhadev sukhadev 1722012WL0049196 00697 BKID0MG6023 1105 15/11/2023 No Such Account
6566 MP1722012_211023FTO_327189 1722012000NRG24111020230448515 21/10/2023 Budesingh Budesingh 1722012WL0049193 00697 BKID0MG6041 221 15/11/2023 No Such Account
6567 MP1722012_211023FTO_327190 1722012000NRG24111020230448514 21/10/2023 FATUSINGH FATUSINGH 1722012WL0049192 00415 SBIN0030147 1105 15/11/2023 Account closed
6568 MP1722012_211023FTO_327189 1722012000NRG24111020230448504 21/10/2023 gorelal gorelal 1722012WL0049188 00415 SBIN0030147 1326 15/11/2023 Account closed
6569 MP1722012_211023FTO_327190 1722012000NRG24111020230448487 21/10/2023 shayamlal shayamlal 1722012WL0049180 00697 BKID0MG6083 1326 15/11/2023 No Such Account
6570 MP1722012_211023FTO_327190 1722012000NRG24111020230448485 21/10/2023 Premsing Premsing 1722012WL0049179 00697 BKID0MG6023 1326 15/11/2023 No Such Account
6571 MP1722012_211023FTO_327190 1722012000NRG24111020230448484 21/10/2023 Premsing Premsing 1722012WL0049179 00697 BKID0MG6023 1326 15/11/2023 No Such Account
6572 MP1722012_211023FTO_327190 1722012000NRG24111020230448483 21/10/2023 khadak khadak 1722012WL0049179 00697 BKID0MG6023 1326 15/11/2023 No Such Account
6573 MP1722012_211023FTO_327190 1722012000NRG24111020230448470 21/10/2023 Chopsongh Chopsongh 1722012WL0049176 00697 BKID0MG6039 1326 15/11/2023 No Such Account
6574 MP1722012_211023FTO_327190 1722012000NRG24111020230448469 21/10/2023 Gajendra Gajendra 1722012WL0049176 00697 BKID0MG6039 1326 15/11/2023 No Such Account
6575 MP1722012_211023FTO_327190 1722012000NRG24111020230448468 21/10/2023 Gajendra Gajendra 1722012WL0049176 00697 BKID0MG6039 1326 15/11/2023 No Such Account
6576 MP1722012_211023FTO_327189 1722012000NRG24111020230447765 21/10/2023 Karsn Karsn 1722012WL0049094 00697 BKID0MG6041 1105 15/11/2023 No Such Account
6577 MP1722012_211023FTO_327189 1722012000NRG24111020230447757 21/10/2023 sures sures 1722012WL0049094 00697 BKID0MG6059 1768 15/11/2023 No Such Account
6578 MP1722012_211023FTO_327189 1722012000NRG24111020230447754 21/10/2023 Arvind Arvind 1722012WL0049094 00697 BKID0MG6059 1547 15/11/2023 No Such Account
6579 MP1722012_211023FTO_327189 1722012000NRG24111020230447753 21/10/2023 hari hari 1722012WL0049094 00415 SBIN0030147 1547 15/11/2023 Account closed
6580 MP1722012_100823APB_FTO_213928 1722012000NRG24100820230304774 589736028 10/08/2023 sehnaj sehnaj 1722012WL030860 00415 SBIN0030147 221 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6581 MP1722012_061023FTO_306641 1722012000NRG24061020230440088 06/10/2023 AMRSINGH AMRSINGH 1722012WL048056 00697 BKID0MG6039 1326 15/11/2023 No Such Account
6582 MP1722012_050623APB_FTO_73079 1722012000NRG24050620230096252 261590150 05/06/2023 kanhya kanhya 1722012WL010850 00415 SBIN0010803 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6583 MP1722012_051223APB_FTO_375010 1722012000NRG24041220230574721 05/12/2023 dhanraj dhanraj 1722012WL060459 00415 SBIN0030147 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6584 MP1722012_021023FTO_298983 1722012000NRG24021020230430490 02/10/2023 Santosh Santosh 1722012WL046981 00697 BKID0MG6023 1105 15/11/2023 No Such Account
6585 MP1722012_160823FTO_221451 1722012000NRG22141220222439749 683940986 16/08/2023 LANKA BAI LANKA BAI 1722012WL0152187 00697 BKID0MG6083 1351 23/08/2023 No Such Account
6586 MP1722012_160823FTO_221451 1722012000NRG22141220222439748 683940986 16/08/2023 LAKCHMAN LAKCHMAN 1722012WL0152187 00697 BKID0MG6083 1351 23/08/2023 No Such Account
6587 MP1722012_160823FTO_221451 1722012000NRG22141220222439747 683940986 16/08/2023 TUKARAM TUKARAM 1722012WL0152187 00697 BKID0MG6083 1351 23/08/2023 No Such Account
6588 MP1722011_290923FTO_294904 1722011042NRG24290920230423481 29/09/2023 Madhav Dalsingh Madhav Dalsingh 1722011042WL046149 00415 SBIN0010803 1547 15/11/2023 No Such Account
6589 MP1722011_220723APB_FTO_181038 1722011042NRG24210720230251877 208837025 22/07/2023 Dulsiram Dawar Dulsiram Dawar 1722011042WL024135 00354 PUNB0683400 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6590 MP1722011_280623APB_FTO_133896 1722011041NRG24270620230172854 702483916 28/06/2023 MOHAN MAGAN MOHAN MAGAN 1722011041WL017329 00354 PUNB0683400 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6591 MP1722011_280623APB_FTO_133896 1722011041NRG24270620230172809 702483916 28/06/2023 Sheru Bala Sheru Bala 1722011041WL017329 00354 PUNB0683400 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6592 MP1722011_110823APB_FTO_214624 1722011033NRG24110820230305390 589730900 11/08/2023 HAMIR NARAYAN HAMIR NARAYAN 1722011033WL030968 00048 BKID0009821 1547 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6593 MP1722011_231023FTO_329411 1722011025NRG24221020230475204 23/10/2023 SANGITA BAI SANGITA BAI 1722011025WL052122 00688 FINO0001001 1547 15/11/2023 No Such Account
6594 MP1722011_260623APB_FTO_128292 1722011017NRG24260620230168524 702129046 26/06/2023 babulal ghisa babulal ghisa 1722011017WL016959 00354 PUNB0683400 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6595 MP1722011_260623APB_FTO_128292 1722011017NRG24260620230168511 702129046 26/06/2023 LAXMI RAMESH LAXMI RAMESH 1722011017WL016959 00415 SBIN0010803 442 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6596 MP1722011_260523FTO_58018 1722011013NRG24260520230068867 079407836 26/05/2023 Mobai Shankar Mobai Shankar 1722011013WL008104 00415 SBIN0030045 1105 31/05/2023 Account closed
6597 MP1722011_260523FTO_58018 1722011013NRG24260520230068866 079407836 26/05/2023 Mobai Shankar Mobai Shankar 1722011013WL008104 00415 SBIN0030045 1105 31/05/2023 Account closed
6598 MP1722011_120923APB_FTO_262146 1722011013NRG24120920230385282 12/09/2023 Nilesh Amliyaar Nilesh Amliyaar 1722011013WL041205 00688 FINO0001001 884 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6599 MP1722011_061123APB_FTO_347694 1722011010NRG24061120230522159 06/11/2023 ballu ballu 1722011010WL055928 00048 BKID0009802 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6600 MP1722011_240623APB_FTO_124532 1722011005NRG24240620230160763 702906019 24/06/2023 Janu Bai Janu Bai 1722011005WL016325 00045 BARB0TONKIX 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6601 MP1722011_040923APB_FTO_248946 1722011002NRG24040920230363640 066737469 04/09/2023 GOVIND SUBHAN GOVIND SUBHAN 1722011002WL038518 00048 BKID0009802 3094 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6602 MP1722011_230523APB_FTO_53174 1722011000NRG24230520230058441 040468165 23/05/2023 GOVIND RUKRDIYA GOVIND RUKRDIYA 1722011WL006695 00415 SBIN0030045 1326 29/05/2023 Aadhaar Number not Mapped to Account Number
6603 MP1722011_021223APB_FTO_371919 1722011000NRG24021220230573157 02/12/2023 Usha Wskel Usha Wskel 1722011WL060299 00415 SBIN0030045 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6604 MP1722010_191023APB_FTO_325407 1722010016NRG24181020230466357 19/10/2023 kamal kamal 1722010016WL051373 00048 BKID0009808 1547 15/11/2023 A/c Blocked or Frozen
6605 MP1722010_290523FTO_63198 1722010000NRG24290520230076043 133957116 29/05/2023 sankar sankar 1722010WL008734 00697 BKID0MG6086 221 03/06/2023 No Such Account
6606 MP1722010_210823FTO_229141 1722010000NRG24140820230312725 729787189 21/08/2023 ramesh ramesh 1722010WL031802 00697 BKID0MG6086 3094 25/08/2023 No Such Account
6607 MP1722010_191023FTO_325416 1722010000NRG24131020230452975 19/10/2023 SAchin SAchin 1722010WL0049814 00688 FINO0001446 1547 15/11/2023 A/c Blocked or Frozen
6608 MP1722010_191023FTO_325416 1722010000NRG24131020230452974 19/10/2023 SAchin SAchin 1722010WL0049814 00688 FINO0001446 1547 15/11/2023 A/c Blocked or Frozen
6609 MP1722010_191023FTO_325416 1722010000NRG24131020230452973 19/10/2023 SAchin SAchin 1722010WL0049814 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
6610 MP1722010_191023FTO_325416 1722010000NRG24131020230452972 19/10/2023 SAchin SAchin 1722010WL0049814 00688 FINO0001446 1547 15/11/2023 A/c Blocked or Frozen
6611 MP1722010_191023FTO_325416 1722010000NRG24131020230452971 19/10/2023 SAchin SAchin 1722010WL0049814 00688 FINO0001446 1547 15/11/2023 A/c Blocked or Frozen
6612 MP1722010_191023FTO_325416 1722010000NRG24131020230452970 19/10/2023 SAchin SAchin 1722010WL0049814 00688 FINO0001446 1547 15/11/2023 A/c Blocked or Frozen
6613 MP1722010_191023FTO_325416 1722010000NRG24131020230452947 19/10/2023 LILABAI NARSINGH LILABAI NARSINGH 1722010WL0049804 00688 FINO0001446 3094 15/11/2023 A/c Blocked or Frozen
6614 MP1722009_141023APB_FTO_318330 1722009019NRG24091020230443726 14/10/2023 Keramsingh Nathu Keramsingh Nathu 1722009019WL048510 00697 BKID0MG6066 69 15/11/2023 A/c Blocked or Frozen
6615 MP1722008_190723FTO_175410 1722008000NRG24160720230239347 107138616 19/07/2023 SUNITA SUNITA 1722008WL022568 00045 BARB0KUKSHI 1547 22/07/2023 No Such Account
6616 MP1722008_190723FTO_175410 1722008000NRG24160720230239348 107138616 19/07/2023 SUNITA SUNITA 1722008WL022568 00045 BARB0KUKSHI 1547 22/07/2023 No Such Account
6617 MP1722008_190723FTO_175410 1722008000NRG24160720230239370 107138616 19/07/2023 Gopal Gopal 1722008WL022568 00688 FINO0001001 1547 22/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6618 MP1722008_190723FTO_175410 1722008000NRG24160720230239371 107138616 19/07/2023 Gopal Gopal 1722008WL022568 00688 FINO0001001 1547 22/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6619 MP1722008_190723FTO_175410 1722008000NRG24180720230243756 107138616 19/07/2023 navalshingh navalshingh 1722008WL023114 00697 BKID0MG6011 1326 22/07/2023 No Such Account
6620 MP1722008_190723FTO_175410 1722008000NRG24180720230243996 107138616 19/07/2023 ramsingh ramsingh 1722008WL023133 00697 BKID0MG6011 1702 22/07/2023 No Such Account
6621 MP1722008_190723FTO_175410 1722008000NRG24180720230243998 107138616 19/07/2023 bhimsing bhimsing 1722008WL023133 00697 BKID0MG6011 1702 22/07/2023 No Such Account
6622 MP1722008_190723FTO_175410 1722008000NRG24180720230244061 107138616 19/07/2023 Kala Kala 1722008WL023143 00045 BARB0KUKSHI 1547 22/07/2023 No Such Account
6623 MP1722008_190723FTO_175410 1722008000NRG24180720230244101 107138616 19/07/2023 Bhuri Bhuri 1722008WL023150 00703 AIRP0000001 1547 22/07/2023 A/c Blocked or Frozen
6624 MP1722008_241023APB_FTO_330079 1722008000NRG24241020230481076 24/10/2023 Inesh Inesh 1722008WL052591 00045 BARB0KUKSHI 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6625 MP1722008_250523FTO_57039 1722008000NRG24250520230064886 049876755 25/05/2023 SHAH BAI SHAH BAI 1722008WL007598 00697 BKID0MG6011 1547 30/05/2023 No Such Account
6626 MP1722008_250523FTO_57039 1722008000NRG24250520230065882 049876755 25/05/2023 Kesharbai Indersingh Kesharbai Indersingh 1722008WL007735 00048 BKID0009803 1428 30/05/2023 Account closed
6627 MP1722008_250923FTO_287142 1722008000NRG24250920230415373 25/09/2023 Surla Surla 1722008WL045041 00697 BKID0MG6011 3403 15/11/2023 No Such Account
6628 MP1722008_250923FTO_287142 1722008000NRG24250920230415423 25/09/2023 Ramesh Ramesh 1722008WL045045 00048 BKID0009803 3403 15/11/2023 Account closed
6629 MP1722008_270723APB_FTO_190398 1722008000NRG24260720230265272 274437567 27/07/2023 jhuma bai jhuma bai 1722008WL025720 00078 CNRB0006364 1547 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6630 MP1722008_020823APB_FTO_200741 1722008000NRG24310720230278743 454851560 02/08/2023 mehatab mehatab 1722008WL027432 00415 SBIN0030042 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6631 MP1722008_020823APB_FTO_200741 1722008000NRG24310720230278779 454851560 02/08/2023 Mukam Mukam 1722008WL027438 00688 FINO0001001 2873 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6632 MP1722008_020823APB_FTO_200741 1722008000NRG24310720230278822 454851560 02/08/2023 Bherusingh Bherusingh 1722008WL027440 00697 BKID0MG6011 884 10/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6633 MP1722008_020823APB_FTO_200741 1722008000NRG24310720230278883 454851560 02/08/2023 Jitendra Jitendra 1722008WL027444 00048 BKID0009803 1547 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6634 MP1722008_190823FTO_226967 1722008009NRG24190820230328860 728417288 19/08/2023 Hingli baghel Hingli baghel 1722008009WL033885 00697 BKID0MG6081 1702 25/08/2023 No Such Account
6635 MP1722008_141023APB_FTO_318278 1722008014NRG24131020230454219 14/10/2023 Bhuru Singh Dodwe Bhuru Singh Dodwe 1722008014WL049979 00048 BKID0009803 221 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6636 MP1722008_040923FTO_249251 1722008019NRG24040920230365265 066564387 04/09/2023 vinod vinod 1722008WL0038731 00697 BKID0MG6014 2873 12/09/2023 No Such Account
6637 MP1722008_040923FTO_249251 1722008019NRG24040920230365266 066564387 04/09/2023 vinod vinod 1722008WL0038731 00697 BKID0MG6014 2873 12/09/2023 No Such Account
6638 MP1722008_040923APB_FTO_248762 1722008022NRG24290820230350373 066564585 04/09/2023 Batusingh Batusingh 1722008022WL036700 00697 BKID0MG6011 1547 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6639 MP1722009_171023FTO_321771 1722009011NRG24161020230460363 17/10/2023 DEVISINGH GAMIR DEVISINGH GAMIR 1722009011WL050683 00697 BKID0MG6086 2880 15/11/2023 No Such Account
6640 MP1722009_190623APB_FTO_110017 1722009003NRG24180620230139721 513355459 19/06/2023 RAMSINGH KHUMSINGH RAMSINGH KHUMSINGH 1722009003WL014734 00048 BKID0009817 1547 23/06/2023 Aadhaar Number not Mapped to Account Number
6641 MP1722009_171023APB_FTO_321795 1722009001NRG24151020230457837 17/10/2023 rinku rinku 1722009001WL050362 00048 BKID0009817 972 15/11/2023 Account closed
6642 MP1722009_310723APB_FTO_195232 1722009000NRG24310720230277310 324768490 31/07/2023 subla kumar subla kumar 1722009WL027180 00697 BKID0MG6066 2652 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6643 MP1722009_290723FTO_192985 1722009000NRG24290720230271905 324768470 29/07/2023 jena jena 1722009WL026585 00048 BKID0009807 1500 04/08/2023 No Such Account
6644 MP1722009_290723FTO_192985 1722009000NRG24290720230271904 324768470 29/07/2023 chatar chatar 1722009WL026585 00048 BKID0009807 1500 04/08/2023 No Such Account
6645 MP1722009_260623APB_FTO_127985 1722009000NRG24250620230164339 702777635 26/06/2023 KHEMLA BALU KHEMLA BALU 1722009WL016572 00048 BKID0009807 1768 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6646 MP1722009_260623APB_FTO_127985 1722009000NRG24250620230164328 702777635 26/06/2023 Bhuri VERSINGH Bhuri VERSINGH 1722009WL016569 00048 BKID0009807 1768 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6647 MP1722009_240623FTO_123773 1722009000NRG24240620230160920 591118429 24/06/2023 parlibai malsingh parlibai malsingh 1722009WL016343 00697 BKID0MG6066 35 28/06/2023 No Such Account
6648 MP1722009_240623FTO_123773 1722009000NRG24240620230160879 591118429 24/06/2023 ranu ranu 1722009WL016337 00697 BKID0NAMRGB 1547 28/06/2023 No Such Account
6649 MP1722009_210623APB_FTO_116150 1722009000NRG24200620230145138 574663720 21/06/2023 PADAMSINGH RUPSINGH PADAMSINGH RUPSINGH 1722009WL015123 00048 BKID0009807 1547 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6650 MP1722009_210623FTO_116122 1722009000NRG24200620230145132 574837267 21/06/2023 lahjiya lahjiya 1722009WL015120 00697 BKID0NAMRGB 40 27/06/2023 No Such Account
6651 MP1722009_210623FTO_116122 1722009000NRG24190620230145110 574837267 21/06/2023 DUMNIYA DITLA DUMNIYA DITLA 1722009WL015114 00697 BKID0NAMRGB 70 27/06/2023 No Such Account
6652 MP1722009_210623FTO_116122 1722009000NRG24190620230145107 574837267 21/06/2023 varangsingh varangsingh 1722009WL015114 00697 BKID0MG6066 70 27/06/2023 No Such Account
6653 MP1722009_210623FTO_116122 1722009000NRG24190620230145106 574837267 21/06/2023 DARIYAV BHILKA DARIYAV BHILKA 1722009WL015114 00697 BKID0MG6066 70 27/06/2023 No Such Account
6654 MP1722009_210623FTO_116122 1722009000NRG24190620230145105 574837267 21/06/2023 DARIYAV BHILKA DARIYAV BHILKA 1722009WL015114 00697 BKID0MG6066 70 27/06/2023 No Such Account
6655 MP1722009_210623FTO_116122 1722009000NRG24190620230145103 574837267 21/06/2023 BHIKLA BHIKLA 1722009WL015114 00697 BKID0MG6066 70 27/06/2023 No Such Account
6656 MP1722009_210623APB_FTO_116150 1722009000NRG24190620230145075 574663720 21/06/2023 JORSINGH JORSINGH 1722009WL015107 00048 BKID0009807 10 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6657 MP1722009_210623APB_FTO_116150 1722009000NRG24190620230145054 574663720 21/06/2023 GULABSINGH KERIYA GULABSINGH KERIYA 1722009WL015103 00048 BKID0009817 1105 27/06/2023 Aadhaar Number not Mapped to Account Number
6658 MP1722009_210623FTO_116122 1722009000NRG24190620230145030 574837267 21/06/2023 HIRU GAMBIR HIRU GAMBIR 1722009WL015096 00048 BKID0009807 3315 27/06/2023 Account closed
6659 MP1722009_130723APB_FTO_165986 1722009000NRG24130720230228519 051029310 13/07/2023 bhuwan bhuwan 1722009WL021735 00697 BKID0NAMRGB 700 19/07/2023 A/c Blocked or Frozen
6660 MP1722009_130723APB_FTO_165986 1722009000NRG24130720230228509 051029310 13/07/2023 DHULIA RAMA DHULIA RAMA 1722009WL021733 00048 BKID0009817 1547 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6661 MP1722009_130723APB_FTO_165986 1722009000NRG24120720230226759 051029310 13/07/2023 BHAYSINGH NAKALA BHAYSINGH NAKALA 1722009WL021574 00048 BKID0009807 1547 19/07/2023 A/c Blocked or Frozen
6662 MP1722009_120523APB_FTO_39165 1722009000NRG24120520230029767 836222866 12/05/2023 LXYMAN GARDA LXYMAN GARDA 1722009WL003016 00048 BKID0009807 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6663 MP1722009_111223FTO_384946 1722009000NRG24111220230598274 11/12/2023 Rangeeta Rangeeta 1722009WL062406 00697 BKID0MG6066 1400 12/03/2024 No Such Account
6664 MP1722009_111223FTO_384946 1722009000NRG24111220230598250 11/12/2023 Arjun Arjun 1722009WL062406 00697 BKID0MG6066 1400 12/03/2024 No Such Account
6665 MP1722009_111123FTO_353342 1722009000NRG24111120230533890 11/11/2023 kalusingh bhagdiya kalusingh bhagdiya 1722009WL056904 00697 BKID0MG6011 2431 03/01/2024 No Such Account
6666 MP1722009_110423APB_FTO_6450 1722009000NRG24110420230000385 640170092 11/04/2023 sena sena 1722009WL000034 00697 BKID0NAMRGB 1428 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6667 MP1722009_071223FTO_379726 1722009000NRG24071220230585391 07/12/2023 RAJESH GOPAL RAJESH GOPAL 1722009WL061394 00697 BKID0MG6011 663 12/03/2024 No Such Account
6668 MP1722009_030224APB_FTO_451907 1722009000NRG24030220240773287 03/02/2024 DONGARSINGH MALSINGH DONGARSINGH MALSINGH 1722009WL075645 00048 BKID0009807 663 24/04/2024 A/c Blocked or Frozen
6669 MP1722009_011223FTO_370536 1722009000NRG24011220230569675 01/12/2023 sursingh sursingh 1722009WL059958 00697 BKID0MG6067 3 03/01/2024 No Such Account
6670 MP1722008_281123APB_FTO_367628 1722008030NRG24271120230558050 28/11/2023 Ramesh Ramesh 1722008030WL058772 00697 BKID0MG6011 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6671 MP1722008_281123APB_FTO_367628 1722008030NRG24211120230550653 28/11/2023 Ramesh Ramesh 1722008030WL058180 00697 BKID0MG6011 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6672 MP1722008_090723APB_FTO_156938 1722008025NRG24080720230213230 211473678 09/07/2023 sherla sherla 1722008025WL020512 00048 BKID0009803 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6673 MP1722008_090723APB_FTO_156938 1722008012NRG24080720230213297 211473678 09/07/2023 Sohan Sohan 1722008012WL020522 00048 BKID0009810 2873 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6674 MP1722008_090723APB_FTO_156938 1722008012NRG24080720230213281 211473678 09/07/2023 Mukam Mukam 1722008012WL020519 00688 FINO0001001 2873 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6675 MP1722008_050623APB_FTO_73075 1722008010NRG24050620230096334 261600138 05/06/2023 bina bina 1722008010WL010873 00048 BKID0009803 2873 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6676 MP1722008_070623APB_FTO_77184 1722008000NRG24310520230081585 297867492 07/06/2023 raju raju 1722008WL009494 00048 BKID0009803 3094 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6677 MP1722008_250523APB_FTO_57048 1722008000NRG24250520230064869 049970992 25/05/2023 sumali sumali 1722008WL007592 00697 BKID0MG6011 1547 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6678 MP1722008_250523APB_FTO_57048 1722008000NRG24250520230064794 049970992 25/05/2023 Surli Surli 1722008WL007573 00697 BKID0MG6081 972 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6679 MP1722008_250523APB_FTO_57048 1722008000NRG24250520230064790 049970992 25/05/2023 Dadam Dadam 1722008WL007573 00697 BKID0MG6011 972 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6680 MP1722008_250523APB_FTO_57048 1722008000NRG24250520230064787 049970992 25/05/2023 Magan singh Magan singh 1722008WL007573 00697 BKID0MG6011 972 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6681 MP1722008_241023FTO_330077 1722008000NRG24241020230481066 24/10/2023 Kisor Kisor 1722008WL052590 00697 BKID0MG6011 3315 15/11/2023 No Such Account
6682 MP1722008_240124APB_FTO_442456 1722008000NRG24240120240746134 24/01/2024 Dhoomsingh Dhoomsingh 1722008WL073825 00697 BKID0MG6011 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6683 MP1722008_080923FTO_257534 1722008000NRG24080920230376379 08/09/2023 magansingh magansingh 1722008WL040138 00697 BKID0NAMRGB 1547 16/09/2023 No Such Account
6684 MP1722008_280623FTO_134475 1722008025NRG24270620230174422 702451035 28/06/2023 Radha Radha 1722008025WL017447 00688 FINO0001001 1547 05/07/2023 A/c Blocked or Frozen
6685 MP1722008_280623FTO_134475 1722008025NRG24270620230174438 702451035 28/06/2023 Thanu Thanu 1722008025WL017447 00703 AIRP0000001 1547 05/07/2023 Dormant Account
6686 MP1722008_280623FTO_134475 1722008025NRG24270620230174439 702451035 28/06/2023 Param Param 1722008025WL017447 00703 AIRP0000001 1547 05/07/2023 Dormant Account
6687 MP1722008_280623FTO_134475 1722008025NRG24270620230174440 702451035 28/06/2023 Jatan Jatan 1722008025WL017447 00703 AIRP0000001 1547 05/07/2023 Dormant Account
6688 MP1722008_280623FTO_134475 1722008025NRG24270620230174441 702451035 28/06/2023 Sarmi Sarmi 1722008025WL017447 00703 AIRP0000001 1547 05/07/2023 Dormant Account
6689 MP1722008_280623FTO_134475 1722008025NRG24270620230174452 702451035 28/06/2023 Indar Indar 1722008025WL017447 00688 FINO0001001 1547 05/07/2023 A/c Blocked or Frozen
6690 MP1722008_280623FTO_134475 1722008025NRG24270620230174478 702451035 28/06/2023 Indar Indar 1722008025WL017448 00688 FINO0001001 1547 05/07/2023 A/c Blocked or Frozen
6691 MP1722008_250124FTO_443171 1722008026NRG24070120240691872 25/01/2024 laxman laxman 1722008WL0070007 00697 BKID0MG6011 1768 24/04/2024 No Such Account
6692 MP1722008_250124FTO_443171 1722008026NRG24070120240691873 25/01/2024 laxman laxman 1722008WL0070007 00697 BKID0MG6011 1547 24/04/2024 No Such Account
6693 MP1722008_250124FTO_443171 1722008026NRG24070120240691874 25/01/2024 ramesh ramesh 1722008WL0070007 00697 BKID0MG6011 1768 24/04/2024 No Such Account
6694 MP1722008_250124FTO_443171 1722008026NRG24070120240691875 25/01/2024 ramesh ramesh 1722008WL0070007 00697 BKID0MG6011 1768 24/04/2024 No Such Account
6695 MP1722008_250124FTO_443171 1722008026NRG24110120240705057 25/01/2024 lalshing lalshing 1722008WL0071010 00697 BKID0MG6011 1768 24/04/2024 No Such Account
6696 MP1722008_250124FTO_443171 1722008026NRG24110120240705058 25/01/2024 lalshing lalshing 1722008WL0071010 00697 BKID0MG6011 1768 24/04/2024 No Such Account
6697 MP1722008_250124FTO_443171 1722008026NRG24110120240705059 25/01/2024 magansingh magansingh 1722008WL0071010 00697 BKID0MG6011 1547 24/04/2024 No Such Account
6698 MP1722008_051223APB_FTO_374532 1722008030NRG24041220230575780 05/12/2023 Ramesh Ramesh 1722008030WL060538 00697 BKID0MG6011 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6699 MP1722008_200623APB_FTO_112953 1722008031NRG24170620230136504 523164549 20/06/2023 Narayan Narayan 1722008031WL014544 00468 UBIN0558702 1459 24/06/2023 invalid Bank Identifier
6700 MP1722005_271023APB_FTO_334992 1722005000NRG24271020230491573 27/10/2023 hajari hajari 1722005WL053463 00697 BKID0MG6095 1105 15/11/2023 Account closed
6701 MP1722005_271023APB_FTO_334992 1722005000NRG24271020230491570 27/10/2023 biraman biraman 1722005WL053463 00697 BKID0MG6095 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6702 MP1722005_161023APB_FTO_320794 1722005000NRG24161020230458855 16/10/2023 DHARMENDRA DHARMENDRA 1722005WL050506 00048 BKID0009818 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6703 MP1722005_131023APB_FTO_316448 1722005000NRG24131020230453496 13/10/2023 mahesh mahesh 1722005WL049900 00048 BKID0009812 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6704 MP1722005_131023APB_FTO_316448 1722005000NRG24131020230452734 13/10/2023 sanjay sanjay 1722005WL049758 00697 BKID0MG6095 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6705 MP1722005_131023APB_FTO_316448 1722005000NRG24131020230452724 13/10/2023 hajari hajari 1722005WL049758 00697 BKID0MG6095 663 15/11/2023 Account closed
6706 MP1722005_131023APB_FTO_316448 1722005000NRG24131020230452722 13/10/2023 biraman biraman 1722005WL049758 00697 BKID0MG6095 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6707 MP1722005_091123FTO_351339 1722005000NRG24091120230527816 09/11/2023 pradeep pradeep 1722005WL056337 00078 CNRB0017761 221 03/01/2024 No Such Account
6708 MP1722009_080623FTO_79392 1722009000NRG24080620230105363 321997167 08/06/2023 BHAYLA CHHOTESINGH BHAYLA CHHOTESINGH 1722009WL011758 00048 BKID0009807 3315 15/06/2023 No Such Account
6709 MP1722009_080623FTO_79392 1722009000NRG24080620230105457 321997167 08/06/2023 cv cvcv cv cvcv 1722009WL011777 00697 BKID0MG6066 1500 15/06/2023 No Such Account
6710 MP1722005_071023FTO_308128 1722005000NRG24071020230441704 07/10/2023 Ajay Ajay 1722005WL048282 00078 CNRB0017760 1547 15/11/2023 No Such Account
6711 MP1722005_060823APB_FTO_205957 1722005000NRG24060820230293051 453665727 06/08/2023 devsingh devsingh 1722005WL029258 00078 CNRB0017761 442 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6712 MP1722005_060823APB_FTO_205957 1722005000NRG24060820230293047 453665727 06/08/2023 Kapil Kapil 1722005WL029256 00468 UBIN0553824 1547 11/08/2023 Aadhaar Number not Mapped to Account Number
6713 MP1722005_050623FTO_73125 1722005000NRG24050620230096726 261590364 05/06/2023 vikram vikram 1722005WL010910 00697 BKID0NAMRGB 1547 09/06/2023 No Such Account
6714 MP1722004_100823APB_FTO_213523 1722004052NRG24090820230300426 589732195 10/08/2023 nagu nagu 1722004052WL030260 00048 BKID0009809 1326 23/08/2023 Account closed
6715 MP1722004_260224APB_FTO_475344 1722004050NRG24240220240830102 301827093 26/02/2024 Ravindra Ravindra 1722004050WL079236 00048 BKID0009806 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6716 MP1722004_160523FTO_44467 1722004047NRG23100520231195953 787167593 16/05/2023 Gulab Kanaji Gulab Kanaji 1722004WL0172570 00089 CBIN0282550 1224 20/05/2023 Account closed
6717 MP1722004_160523FTO_44467 1722004047NRG23100520231195951 787167593 16/05/2023 Gulab Kanaji Gulab Kanaji 1722004WL0172570 00089 CBIN0282550 1224 20/05/2023 Account closed
6718 MP1722004_160523FTO_44467 1722004035NRG23100520231195224 787167593 16/05/2023 ambaram ambaram 1722004WL0172527 00051 MAHB0000657 1224 20/05/2023 No Such Account
6719 MP1722004_160523FTO_44467 1722004035NRG23100520231195223 787167593 16/05/2023 ambaram ambaram 1722004WL0172527 00051 MAHB0000657 1224 20/05/2023 No Such Account
6720 MP1722009_150723APB_FTO_170022 1722009000NRG24140720230231402 069288574 15/07/2023 DHEDIYA JAGLA DHEDIYA JAGLA 1722009WL022030 00048 BKID0009807 700 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6721 MP1722009_150723APB_FTO_170022 1722009000NRG24140720230231512 069288574 15/07/2023 DONGARSINGH DONGARSINGH 1722009WL022052 00697 BKID0MG6066 700 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6722 MP1722004_160523FTO_44467 1722004031NRG23070520231194398 787167593 16/05/2023 RAJARAM RAJARAM 1722004WL0172406 00032 UTIB0001353 1224 20/05/2023 A/c Blocked or Frozen
6723 MP1722004_210523APB_FTO_51366 1722004028NRG24200520230050816 865071527 21/05/2023 Parmanand Parmanand 1722004028WL005767 00152 HDFC0000906 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6724 MP1722009_201123FTO_360296 1722009000NRG24201120230550024 20/11/2023 Bakes Bakes 1722009WL058117 00697 BKID0MG6011 1540 03/01/2024 No Such Account
6725 MP1722004_160523FTO_44467 1722004007NRG23070520231194394 787167593 16/05/2023 RATAN SINGH RATAN SINGH 1722004WL0172405 00697 BKID0MG6026 1224 20/05/2023 Account closed
6726 MP1722004_160523FTO_44467 1722004007NRG23070520231194393 787167593 16/05/2023 RATAN SINGH RATAN SINGH 1722004WL0172405 00697 BKID0MG6026 1224 20/05/2023 Account closed
6727 MP1722009_260623FTO_127961 1722009000NRG24250620230163952 702707323 26/06/2023 BHALSINGH VERLA BHALSINGH VERLA 1722009WL016529 00697 BKID0MG6066 35 05/07/2023 No Such Account
6728 MP1722004_300623APB_FTO_139529 1722004000NRG24300620230184908 800063019 30/06/2023 Ritesh Ritesh 1722004WL018313 00697 BKID0MG6094 884 12/07/2023 A/c Blocked or Frozen
6729 MP1722009_260623FTO_127961 1722009000NRG24250620230164314 702707323 26/06/2023 fhulsingh fhulsingh 1722009WL016566 00697 BKID0MG6066 406 05/07/2023 No Such Account
6730 MP1722009_270523APB_FTO_60160 1722009000NRG24270520230072157 078473439 27/05/2023 Dahli BALU Dahli BALU 1722009WL008392 00048 BKID0009807 750 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6731 MP1722009_270523FTO_60153 1722009000NRG24270520230072232 078473619 27/05/2023 dhudi dhudi 1722009WL008403 00697 BKID0MG6066 700 31/05/2023 No Such Account
6732 MP1722009_270523FTO_60153 1722009000NRG24270520230072431 078473619 27/05/2023 sardar sardar 1722009WL008430 00697 BKID0NAMRGB 150 31/05/2023 No Such Account
6733 MP1722004_300623APB_FTO_138306 1722004000NRG24300620230182392 800096649 30/06/2023 tejkaran tejkaran 1722004WL018122 00468 UBIN0553824 884 13/07/2023 Aadhaar Number not Mapped to Account Number
6734 MP1722008_080923FTO_257534 1722008000NRG24080920230376347 08/09/2023 Ugarsingh Ugarsingh 1722008WL040135 00697 BKID0NAMRGB 1547 16/09/2023 No Such Account
6735 MP1722008_080823APB_FTO_209786 1722008000NRG24080820230298734 534315085 08/08/2023 jagannath jagannath 1722008WL030029 00697 BKID0MG6081 1547 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6736 MP1722008_070623APB_FTO_77184 1722008000NRG24070620230102370 297867492 07/06/2023 sumali sumali 1722008WL011385 00697 BKID0MG6011 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6737 MP1722008_061123FTO_346885 1722008000NRG24061120230520670 06/11/2023 Narayan Narayan 1722008WL055801 00697 BKID0MG6011 1547 04/01/2024 No Such Account
6738 MP1722007_030823APB_FTO_201842 1722007035NRG24020820230282621 454505631 03/08/2023 Bhangu Bhangu 1722007035WL027950 00048 BKID0009801 1632 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6739 MP1722007_301023APB_FTO_338442 1722007031NRG24301020230502252 30/10/2023 MALUBAI MALUBAI 1722007031WL054317 00048 BKID0009801 1540 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6740 MP1722007_301023APB_FTO_338442 1722007031NRG24301020230502251 30/10/2023 SURBAI KALMSINGH SURBAI KALMSINGH 1722007031WL054317 00048 BKID0009801 1540 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6741 MP1722007_191023APB_FTO_325328 1722007029NRG24191020230466798 19/10/2023 Gopal Mandloi Gopal Mandloi 1722007029WL051464 00697 BKID0MG6015 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6742 MP1722007_200723APB_FTO_177955 1722007028NRG24200720230247728 209500242 20/07/2023 sunita sunita 1722007028WL023583 00048 BKID0009801 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6743 MP1722007_231023APB_FTO_329908 1722007007NRG24231020230479970 23/10/2023 thobhu thobhu 1722007007WL052518 00697 BKID0MG6064 3520 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6744 MP1722007_111023APB_FTO_312881 1722007001NRG24101020230446164 11/10/2023 Kelash jamsingh Kelash jamsingh 1722007001WL048892 00468 UBIN0542911 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6745 MP1722007_301023APB_FTO_338442 1722007000NRG24301020230501892 30/10/2023 Bansingh Bansingh 1722007WL054294 00048 BKID0009801 1760 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6746 MP1722007_290923FTO_295658 1722007000NRG24290920230424946 29/09/2023 GUUMAN GUUMAN 1722007WL046303 00048 BKID0009801 1760 15/11/2023 A/c Blocked or Frozen
6747 MP1722007_270623APB_FTO_131448 1722007000NRG24270620230172032 702581932 27/06/2023 SARDARSINGH SARDARSINGH 1722007WL017250 00697 BKID0NAMRGB 1320 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6748 MP1722007_251023FTO_330819 1722007000NRG24251020230482135 25/10/2023 jhim nir jhim nir 1722007WL052690 00048 BKID0009801 5 15/11/2023 No Such Account
6749 MP1722007_240823APB_FTO_233213 1722007000NRG24240820230339508 796638872 24/08/2023 Ratansingh New Ratansingh New 1722007WL035242 00697 BKID0MG6015 884 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6750 MP1722007_210224APB_FTO_470343 1722007000NRG24210220240819527 302484218 21/02/2024 cindhu gatsingh cindhu gatsingh 1722007WL078594 00048 BKID0009801 7 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6751 MP1722007_210224APB_FTO_470343 1722007000NRG24210220240819457 302484218 21/02/2024 HATRIYA HATRIYA 1722007WL078587 00048 BKID0009801 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6752 MP1722007_210224APB_FTO_470343 1722007000NRG24210220240819450 302484218 21/02/2024 Naru Naru 1722007WL078587 00048 BKID0009801 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6753 MP1722007_180124APB_FTO_436441 1722007000NRG24180120240731849 18/01/2024 MUKAMSING GULSINGH MUKAMSING GULSINGH 1722007WL072850 00697 BKID0MG6015 1100 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6754 MP1722007_180124APB_FTO_436441 1722007000NRG24180120240731761 18/01/2024 sumalibai sumalibai 1722007WL072848 00048 BKID0009801 2200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6755 MP1722007_180124APB_FTO_436441 1722007000NRG24180120240731698 18/01/2024 MEHARSING NARSI MEHARSING NARSI 1722007WL072847 00048 BKID0009801 2200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6756 MP1722007_180124APB_FTO_436441 1722007000NRG24180120240731605 18/01/2024 MALSINHA DUPSIN MALSINHA DUPSIN 1722007WL072846 00048 BKID0009801 1100 24/04/2024 A/c Blocked or Frozen
6757 MP1722007_161123APB_FTO_357268 1722007000NRG24161120230542674 16/11/2023 KISHAN KEKADHIY KISHAN KEKADHIY 1722007WL057586 00048 BKID0009801 1980 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6758 MP1722007_161123APB_FTO_357268 1722007000NRG24161120230542633 16/11/2023 EDIYA HIRU EDIYA HIRU 1722007WL057586 00048 BKID0009801 2200 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6759 MP1722007_160224APB_FTO_465753 1722007000NRG24160220240810554 303302081 16/02/2024 LIMSINGH LIMSINGH 1722007WL077974 00048 BKID0009801 1210 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6760 MP1722007_160224APB_FTO_465753 1722007000NRG24160220240810270 303302081 16/02/2024 Ratansingh Ratansingh 1722007WL077956 00045 BARB0KUKSHI 6 13/04/2024 A/c Blocked or Frozen
6761 MP1722007_160224APB_FTO_465753 1722007000NRG24160220240810173 303302081 16/02/2024 SURESH BHUWAN SURESH BHUWAN 1722007WL077953 00048 BKID0009801 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6762 MP1722007_150224APB_FTO_464278 1722007000NRG24150220240807478 303335470 15/02/2024 BAKSINGH BAKSINGH 1722007WL077763 00045 BARB0KUKSHI 2200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6763 MP1722007_071123FTO_348372 1722007000NRG24071120230523927 07/11/2023 Musu Musu 1722007WL056082 00697 BKID0MG6015 1540 04/01/2024 No Such Account
6764 MP1722007_060723APB_FTO_150553 1722007000NRG24060720230206887 807213316 06/07/2023 TERSINGH PANGLIYA TERSINGH PANGLIYA 1722007WL019982 00468 UBIN0542911 440 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6765 MP1722007_051223APB_FTO_375814 1722007000NRG24051220230580696 05/12/2023 PARATAP BICHER PARATAP BICHER 1722007WL061002 00048 BKID0009801 300 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6766 MP1722007_051223APB_FTO_375814 1722007000NRG24051220230580657 05/12/2023 Sanubai Sahakr Sanubai Sahakr 1722007WL061002 00048 BKID0009801 250 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6767 MP1722007_051223APB_FTO_375814 1722007000NRG24051220230580630 05/12/2023 KARAN SLASINGH KARAN SLASINGH 1722007WL061002 00048 BKID0009801 300 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6768 MP1722007_050723APB_FTO_148313 1722007000NRG24050720230202870 210585422 05/07/2023 kalibai bhagu kalibai bhagu 1722007WL019676 00048 BKID0009801 6 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6769 MP1722007_050723APB_FTO_148313 1722007000NRG24050720230202850 210585422 05/07/2023 juvansingh juvansingh 1722007WL019675 00048 BKID0009801 6 29/07/2023 Aadhaar Number not Mapped to Account Number
6770 MP1722007_050723FTO_148268 1722007000NRG24050720230201290 210566892 05/07/2023 dhundarsingh dhundarsingh 1722007WL019624 00048 BKID0009801 1400 28/07/2023 A/c Blocked or Frozen
6771 MP1722007_051223APB_FTO_375814 1722007000NRG24041220230575986 05/12/2023 Mukam Mukam 1722007WL060554 00697 BKID0MG6015 1547 04/01/2024 A/c Blocked or Frozen
6772 MP1722007_051223APB_FTO_375814 1722007000NRG24041220230575981 05/12/2023 Bhurlibai Bhursingh Bhurlibai Bhursingh 1722007WL060554 00048 BKID0009801 884 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6773 MP1722007_011223APB_FTO_371236 1722007000NRG24011220230571551 01/12/2023 Gyansingh Sardar Gyansingh Sardar 1722007WL060094 00048 BKID0009801 1100 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6774 MP1722007_011223APB_FTO_371236 1722007000NRG24011220230571455 01/12/2023 DHOOMSINHA THAN DHOOMSINHA THAN 1722007WL060093 00048 BKID0009801 1540 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6775 MP1722007_030523FTO_27162 1722007000NRG24010520230015375 689204855 03/05/2023 JHGGABAI MICHRA JHGGABAI MICHRA 1722007WL001769 00048 BKID0009801 663 15/05/2023 A/c Blocked or Frozen
6776 MP1722006_081123FTO_350404 1722006068NRG24311020230504275 08/11/2023 meharsingh meharsingh 1722006WL0054503 00048 BKID0008847 1326 04/01/2024 Account closed
6777 MP1722006_040823APB_FTO_202907 1722006063NRG24040820230286957 454017280 04/08/2023 ganar lalsingh ganar lalsingh 1722006063WL028499 00048 BKID0009809 1547 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6778 MP1722006_271023APB_FTO_334271 1722006060NRG24271020230492303 27/10/2023 Khema Bondar Khema Bondar 1722006060WL053559 00697 BKID0MG6042 1547 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6779 MP1722006_270623FTO_132118 1722006058NRG24270620230171679 702694436 27/06/2023 Punam Punam 1722006058WL017211 00688 FINO0001001 1105 05/07/2023 No Such Account
6780 MP1722006_251023FTO_331624 1722006058NRG24241020230480703 25/10/2023 Sankar Sankar 1722006058WL052563 00032 UTIB0003504 1547 15/11/2023 No Such Account
6781 MP1722006_160823FTO_220709 1722006058NRG22021120222429908 683948313 16/08/2023 richa richa 1722006WL0150989 00602 SBIN0RRMBGB 1351 23/08/2023 No Such Account
6782 MP1722006_160823FTO_220709 1722006058NRG22021120222429907 683948313 16/08/2023 ramesh ramesh 1722006WL0150989 00602 SBIN0RRMBGB 1351 23/08/2023 No Such Account
6783 MP1722006_160823FTO_220709 1722006058NRG22021120222429906 683948313 16/08/2023 richa richa 1722006WL0150989 00602 SBIN0RRMBGB 1351 23/08/2023 No Such Account
6784 MP1722006_160823FTO_220709 1722006058NRG22021120222429905 683948313 16/08/2023 ramesh ramesh 1722006WL0150989 00602 SBIN0RRMBGB 1351 23/08/2023 No Such Account
6785 MP1722006_210623APB_FTO_115168 1722006057NRG24210620230150036 523002961 21/06/2023 Dinesh Dinesh 1722006057WL015509 00048 BKID0008847 1547 26/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6786 MP1722006_221123FTO_362563 1722006056NRG24221120230553200 22/11/2023 DITIYA DHARSINGH DITIYA DHARSINGH 1722006056WL058373 00048 BKID0008847 884 03/01/2024 Account closed
6787 MP1722006_080823APB_FTO_210019 1722006052NRG24080820230297211 534315502 08/08/2023 MOTILAL GULAB MOTILAL GULAB 1722006052WL029795 00415 SBIN0030149 1547 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6788 MP1722006_300623APB_FTO_140069 1722006051NRG24300620230182599 799973071 30/06/2023 Mangilal Mangilal 1722006051WL018138 00048 BKID0008847 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6789 MP1722006_151123APB_FTO_356508 1722006049NRG24141120230539240 15/11/2023 Ansingh Himta Ansingh Himta 1722006049WL057311 00114 CBIN0MPDCAK 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6790 MP1722006_240124APB_FTO_441709 1722006048NRG24240120240746484 24/01/2024 Santu bai baysingh Santu bai baysingh 1722006048WL073854 00048 BKID0008847 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6791 MP1722006_101123APB_FTO_352119 1722006048NRG24091120230528867 10/11/2023 Khushi Khushi 1722006048WL056453 00048 BKID0008847 1105 04/01/2024 Document Pending for Account Holder turning Major
6792 MP1722006_011223APB_FTO_370666 1722006046NRG24011220230569208 01/12/2023 Vikash Vikash 1722006046WL059929 00415 SBIN0012156 1547 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6793 MP1722006_080823APB_FTO_210019 1722006042NRG24080820230298152 534315502 08/08/2023 KUTRIYA KUTRIYA 1722006042WL029929 00415 SBIN0030149 1547 15/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6794 MP1722006_160823FTO_220709 1722006039NRG22041020222427755 683948313 16/08/2023 Ramsingh Ramsingh 1722006WL0150751 00697 BKID0MG6042 300 23/08/2023 No Such Account
6795 MP1722006_210224APB_FTO_470997 1722006037NRG24210220240820600 302502619 21/02/2024 RAMSINGH RAMSINGH 1722006037WL078658 00415 SBIN0030149 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6796 MP1722006_240124APB_FTO_441709 1722006030NRG24230120240744923 24/01/2024 JYOTIBAI JYOTIBAI 1722006030WL073748 00045 BARB0BARDHA 1459 24/04/2024 A/c Blocked or Frozen
6797 MP1722006_250124APB_FTO_443029 1722006026NRG24250120240749625 25/01/2024 dilip dilip 1722006026WL074114 00415 SBIN0030149 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6798 MP1722006_250124APB_FTO_443029 1722006026NRG24250120240749616 25/01/2024 gayarshi Bai gayarshi Bai 1722006026WL074114 00697 BKID0MG6043 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6799 MP1722006_250124APB_FTO_443029 1722006026NRG24250120240749568 25/01/2024 Sardar Sardar 1722006026WL074114 00045 BARB0BARDHA 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6800 MP1722006_020224APB_FTO_451386 1722006023NRG24010220240770419 02/02/2024 Kelbai Kelbai 1722006023WL075446 00048 BKID0008847 663 24/04/2024 A/c Blocked or Frozen
6801 MP1722006_210623APB_FTO_115168 1722006020NRG24210620230148610 523002961 21/06/2023 Kali Kali 1722006020WL015409 00048 BKID0008847 1105 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6802 MP1722006_210623APB_FTO_115168 1722006020NRG24210620230148609 523002961 21/06/2023 Nursingh Nursingh 1722006020WL015409 00114 CBIN0MPDCAK 1105 26/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6803 MP1722006_160823FTO_220714 1722006020NRG22231120222438633 684055935 16/08/2023 gagan gagan 1722006WL0151963 00688 FINO0001001 1158 23/08/2023 No Such Account
6804 MP1722006_160823FTO_220714 1722006020NRG22231120222438632 684055935 16/08/2023 lalibai lalibai 1722006WL0151963 00688 FINO0001001 1158 23/08/2023 No Such Account
6805 MP1722006_160823FTO_220709 1722006020NRG22231120222438627 683948313 16/08/2023 Jasli Jasli 1722006WL0151963 00045 BARB0DHARXX 1158 23/08/2023 No Such Account
6806 MP1722006_160823FTO_220709 1722006020NRG22231120222438626 683948313 16/08/2023 raju raju 1722006WL0151963 00045 BARB0DHARXX 1158 23/08/2023 No Such Account
6807 MP1722006_160823FTO_220709 1722006020NRG22191020222429554 683948313 16/08/2023 rambai rambai 1722006WL0150926 00045 BARB0BARDHA 1158 23/08/2023 No Such Account
6808 MP1722006_130224APB_FTO_462285 1722006015NRG24130220240800357 273568473 13/02/2024 Chotulal Mansingh Chotulal Mansingh 1722006015WL077255 00048 BKID0008847 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6809 MP1722006_160823FTO_220709 1722006002NRG22071120222430951 683948313 16/08/2023 Dema Dema 1722006WL0151107 00415 SBIN0030149 1158 23/08/2023 No Such Account
6810 MP1722006_160823FTO_220709 1722006002NRG22071120222430950 683948313 16/08/2023 Dema Dema 1722006WL0151107 00415 SBIN0030149 1158 23/08/2023 No Such Account
6811 MP1722006_160823FTO_220709 1722006002NRG22071120222430949 683948313 16/08/2023 Dema Dema 1722006WL0151107 00415 SBIN0030149 1158 23/08/2023 No Such Account
6812 MP1722006_160823FTO_220709 1722006002NRG22071120222430948 683948313 16/08/2023 Dema Dema 1722006WL0151107 00415 SBIN0030149 1158 23/08/2023 No Such Account
6813 MP1722006_301123APB_FTO_369439 1722006000NRG24301120230567862 30/11/2023 Prakash Prakash 1722006WL059789 00045 BARB0BARDHA 442 03/01/2024 Aadhaar Number not Mapped to Account Number
6814 MP1722006_300823FTO_241244 1722006000NRG24300820230352821 021872258 30/08/2023 charu charu 1722006WL036997 00688 FINO0001446 1547 12/09/2023 A/c Blocked or Frozen
6815 MP1722006_300823FTO_241244 1722006000NRG24300820230352756 021872258 30/08/2023 Jyoti Jyoti 1722006WL036996 00415 SBIN0030149 1547 12/09/2023 No Such Account
6816 MP1722006_300823FTO_241244 1722006000NRG24300820230352754 021872258 30/08/2023 Shandhya Shandhya 1722006WL036996 00689 AUBL0002310 1547 12/09/2023 Account Description Does not Tally
6817 MP1722006_300823FTO_241244 1722006000NRG24300820230352716 021872258 30/08/2023 Kumkum Kumkum 1722006WL036996 00354 PUNB0683400 1547 12/09/2023 No Such Account
6818 MP1722006_300823FTO_241244 1722006000NRG24300820230352692 021872258 30/08/2023 Durga Durga 1722006WL036996 00045 BARB0BARDHA 1547 12/09/2023 A/c Blocked or Frozen
6819 MP1722006_300823FTO_241244 1722006000NRG24300820230352691 021872258 30/08/2023 Pranjal Pranjal 1722006WL036996 00045 BARB0TONKIX 1547 08/09/2023 A/c Blocked or Frozen
6820 MP1722006_300823FTO_241244 1722006000NRG24300820230352690 021872258 30/08/2023 Bharti Bharti 1722006WL036996 00045 BARB0TONKIX 1547 08/09/2023 A/c Blocked or Frozen
6821 MP1722004_280224APB_FTO_477593 1722004000NRG24270220240838417 301791869 28/02/2024 sohan sohan 1722004WL079717 00688 FINO0001446 1326 12/04/2024 Account closed
6822 MP1722004_260224APB_FTO_475344 1722004000NRG24260220240833102 301827093 26/02/2024 Anil Anil 1722004WL079471 00048 BKID0009806 221 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6823 MP1722004_260224APB_FTO_475344 1722004000NRG24260220240833101 301827093 26/02/2024 Ramcharan Ramcharan 1722004WL079471 00468 UBIN0569551 442 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6824 MP1722004_260224APB_FTO_475344 1722004000NRG24240220240830090 301827093 26/02/2024 Arjun meda Arjun meda 1722004WL079234 00462 UCBA0002247 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6825 MP1722004_180623APB_FTO_103376 1722004000NRG24180620230139441 514775294 18/06/2023 VISHAL VISHAL 1722004WL014711 00697 BKID0MG6026 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6826 MP1722004_180623APB_FTO_103376 1722004000NRG24180620230139405 514775294 18/06/2023 RAJENDRA SINGH RAJENDRA SINGH 1722004WL014709 00697 BKID0MG6026 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6827 MP1722004_170224APB_FTO_466795 1722004000NRG24160220240811179 302820334 17/02/2024 Priti kuvar Priti kuvar 1722004WL078015 00048 BKID0009806 1326 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6828 MP1722004_150224APB_FTO_464276 1722004000NRG24150220240807397 303468040 15/02/2024 Wakta Wakta 1722004WL077758 00089 CBIN0282550 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6829 MP1722004_150224APB_FTO_464276 1722004000NRG24150220240807393 303468040 15/02/2024 sugna bai sugna bai 1722004WL077758 00468 UBIN0553824 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6830 MP1722004_110923APB_FTO_259941 1722004000NRG24110920230382041 11/09/2023 Ramcharan Ramcharan 1722004WL040887 00468 UBIN0569551 221 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6831 MP1722004_090923APB_FTO_257665 1722004000NRG24090920230377031 09/09/2023 maya maya 1722004WL040235 00468 UBIN0553824 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6832 MP1722010_061023APB_FTO_306865 1722010000NRG24061020230439877 06/10/2023 kamal kamal 1722010WL048034 00048 BKID0009808 1105 15/11/2023 A/c Blocked or Frozen
6833 MP1722010_091123APB_FTO_351486 1722010000NRG24091120230528546 09/11/2023 vijay vijay 1722010WL056414 00697 BKID0MG6046 1050 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6834 MP1722010_120723FTO_161215 1722010000NRG24120720230225009 892116212 12/07/2023 sukabai sukabai 1722010WL021478 00697 BKID0MG6086 1547 16/07/2023 No Such Account
6835 MP1722010_130723APB_FTO_166224 1722010000NRG24130720230230580 069531054 13/07/2023 GEETA DINESH GEETA DINESH 1722010WL021888 00048 BKID0009808 320 20/07/2023 Aadhaar Number not Mapped to Account Number
6836 MP1722010_220623FTO_119257 1722010000NRG24180620230140526 703053013 22/06/2023 SAchin SAchin 1722010WL014779 00688 FINO0001446 1547 05/07/2023 A/c Blocked or Frozen
6837 MP1722004_160523FTO_44467 1722004000NRG23070520231194376 787167593 16/05/2023 Gulab Kanaji Gulab Kanaji 1722004WL0172400 00089 CBIN0282550 1224 20/05/2023 Account closed
6838 MP1722004_160523FTO_44467 1722004000NRG23070520231194375 787167593 16/05/2023 Gulab Kanaji Gulab Kanaji 1722004WL0172400 00089 CBIN0282550 1224 20/05/2023 Account closed
6839 MP1722010_240723FTO_183204 1722010000NRG24230720230256976 207704117 24/07/2023 SAchin SAchin 1722010WL024588 00688 FINO0001446 1326 28/07/2023 A/c Blocked or Frozen
6840 MP1722010_250923APB_FTO_288693 1722010000NRG24250920230414534 25/09/2023 JHAMU BAI JHAMU BAI 1722010WL044915 00697 BKID0MG6079 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6841 MP1722004_160523FTO_44467 1722004000NRG23070520231194374 787167593 16/05/2023 Gulab Kanaji Gulab Kanaji 1722004WL0172400 00089 CBIN0282550 1224 20/05/2023 Account closed
6842 MP1722004_160523FTO_44467 1722004000NRG23060520231194187 787167593 16/05/2023 RATAN SINGH RATAN SINGH 1722004WL0172373 00697 BKID0MG6026 1224 20/05/2023 Account closed
6843 MP1722006_300823FTO_241244 1722006000NRG24300820230352689 021872258 30/08/2023 Akshita Akshita 1722006WL036996 00045 BARB0TONKIX 1547 08/09/2023 A/c Blocked or Frozen
6844 MP1722006_300823FTO_241244 1722006000NRG24300820230352676 021872258 30/08/2023 Barriya Barriya 1722006WL036996 00415 SBIN0030149 1547 12/09/2023 No Such Account
6845 MP1722006_300823FTO_241244 1722006000NRG24300820230352675 021872258 30/08/2023 Jay Jay 1722006WL036996 00415 SBIN0030149 1547 12/09/2023 No Such Account
6846 MP1722006_300623APB_FTO_140069 1722006000NRG24300620230187350 799973071 30/06/2023 KAMLESH KAMLESH 1722006WL018454 00045 BARB0BARDHA 663 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6847 MP1722006_300623APB_FTO_140069 1722006000NRG24300620230183761 799973071 30/06/2023 Vjjendar Vjjendar 1722006WL018246 00048 BKID0008847 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6848 MP1722006_270723APB_FTO_189790 1722006000NRG24270720230267402 274447857 27/07/2023 Raju Akhade Raju Akhade 1722006WL025974 00048 BKID0008847 1547 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6849 MP1722006_270723APB_FTO_189790 1722006000NRG24270720230267283 274447857 27/07/2023 RICHU RICHU 1722006WL025964 00697 BKID0MG6043 1326 03/08/2023 Aadhaar Number not Mapped to Account Number
6850 MP1722006_270723APB_FTO_189790 1722006000NRG24270720230267270 274447857 27/07/2023 Nirmala Nirmala 1722006WL025964 00045 BARB0BARDHA 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6851 MP1722006_270623FTO_132118 1722006000NRG24270620230173730 702694436 27/06/2023 Savitribai Savitribai 1722006WL017385 00045 BARB0BARDHA 1547 05/07/2023 A/c Blocked or Frozen
6852 MP1722006_261023FTO_333179 1722006000NRG24261020230490236 26/10/2023 Fundi Fundi 1722006WL053332 00048 BKID0009809 1326 15/11/2023 No Such Account
6853 MP1722006_261023FTO_333179 1722006000NRG24261020230490235 26/10/2023 kalu kalu 1722006WL053332 00048 BKID0009809 1326 15/11/2023 No Such Account
6854 MP1722006_250723APB_FTO_185998 1722006000NRG24250720230263234 264303854 25/07/2023 santilal kisor santilal kisor 1722006WL025357 00045 BARB0BARDHA 884 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6855 MP1722006_200923APB_FTO_275514 1722006000NRG24200920230401556 20/09/2023 Mangilal Mangilal 1722006WL043296 00048 BKID0008847 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6856 MP1722006_261023FTO_333572 1722006000NRG24191020230467517 26/10/2023 Shravan Singhar Shravan Singhar 1722006WL051528 00048 BKID0008847 1547 15/11/2023 Account closed
6857 MP1722013_220523FTO_52314 1722013043NRG24220520230055002 864843224 22/05/2023 gangaram gangaram 1722013043WL006280 00089 CBIN0280767 1326 25/05/2023 Account closed
6858 MP1722013_190124APB_FTO_437121 1722013040NRG24190120240732747 19/01/2024 Laxman Bhura Laxman Bhura 1722013040WL072902 00048 BKID0009822 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
6859 MP1722013_190224APB_FTO_468395 1722013036NRG24190220240814405 302945792 19/02/2024 Dayaram Dayaram 1722013036WL078277 00051 MAHB0000610 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6860 MP1722013_041123APB_FTO_345700 1722013004NRG24031120230511928 04/11/2023 magan magan 1722013004WL055080 00354 PUNB0683300 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6861 MP1722013_041123APB_FTO_345700 1722013004NRG24031120230511902 04/11/2023 Guliya Guliya 1722013004WL055078 00415 SBIN0030357 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6862 MP1722013_100923FTO_258825 1722013003NRG24080920230373667 10/09/2023 magilal magilal 1722013003WL039799 00089 CBIN0281611 1547 16/09/2023 Account closed
6863 MP1722013_151023APB_FTO_319250 1722013002NRG24151020230457768 15/10/2023 ramsingh ramsingh 1722013002WL050351 00089 CBIN0281611 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6864 MP1722013_280923APB_FTO_293064 1722013000NRG24260920230418727 28/09/2023 Alkesh Alkesh 1722013WL045630 00045 BARB0DHAMNO 1547 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6865 MP1722013_200723APB_FTO_177521 1722013000NRG24200720230249742 208114022 20/07/2023 kola kola 1722013WL023790 00045 BARB0DHAMNO 442 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6866 MP1722013_220723APB_FTO_181758 1722013000NRG24200720230249087 208318680 22/07/2023 mohansingh mohansingh 1722013WL023711 00048 BKID0009814 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6867 MP1722013_220723APB_FTO_181758 1722013000NRG24200720230249083 208318680 22/07/2023 Narendra Narendra 1722013WL023711 00048 BKID0009822 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6868 MP1722013_220723APB_FTO_181758 1722013000NRG24200720230249082 208318680 22/07/2023 Narendra Narendra 1722013WL023711 00048 BKID0009822 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6869 MP1722013_220723APB_FTO_181758 1722013000NRG24200720230248567 208318680 22/07/2023 fatesing fatesing 1722013WL023672 00048 BKID0009814 884 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6870 MP1722013_220723APB_FTO_181758 1722013000NRG24200720230247917 208318680 22/07/2023 Ritesh Ritesh 1722013WL023618 00048 BKID0009822 884 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6871 MP1722013_220723APB_FTO_181758 1722013000NRG24200720230247639 208318680 22/07/2023 shashikant narayan shashikant narayan 1722013WL023580 00415 SBIN0010802 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6872 MP1722013_191123FTO_359202 1722013000NRG24191120230546906 19/11/2023 Kamal Chouhan Kamal Chouhan 1722013WL057850 00415 SBIN0030044 1105 03/01/2024 No Such Account
6873 MP1722013_200923APB_FTO_276672 1722013000NRG24190920230401384 20/09/2023 mukesh mukesh 1722013WL043269 00666 IDFB0041221 1326 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6874 MP1722013_200923APB_FTO_276672 1722013000NRG24190920230401383 20/09/2023 Alkesh Alkesh 1722013WL043269 00045 BARB0DHAMNO 1326 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6875 MP1722013_200923APB_FTO_276672 1722013000NRG24190920230401373 20/09/2023 kanta kanta 1722013WL043269 00415 SBIN0010802 1326 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6876 MP1722013_200923APB_FTO_276672 1722013000NRG24190920230401366 20/09/2023 deepak deepak 1722013WL043269 00048 BKID0009814 1326 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6877 MP1722013_200923FTO_276644 1722013000NRG24190920230401104 20/09/2023 ghanshyam ghanshyam 1722013WL043215 00415 SBIN0030357 1105 15/11/2023 No Such Account
6878 MP1722013_190723APB_FTO_176023 1722013000NRG24190720230247458 107132075 19/07/2023 bherusingh bherusingh 1722013WL023517 00045 BARB0DHAMNO 1547 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6879 MP1722013_190124APB_FTO_437121 1722013000NRG24190120240732056 19/01/2024 vijay vijay 1722013WL072859 00089 CBIN0281611 1105 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6880 MP1722013_160823APB_FTO_222257 1722013000NRG24160820230319097 713606018 16/08/2023 RAVI RAVI 1722013WL032707 00051 MAHB0000568 1326 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6881 MP1722013_160823APB_FTO_222257 1722013000NRG24160820230318998 713606018 16/08/2023 bherusingh bherusingh 1722013WL032685 00045 BARB0DHAMNO 1547 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6882 MP1722013_160224APB_FTO_465570 1722013000NRG24150220240808955 303299283 16/02/2024 Shriram Sakharm Shriram Sakharm 1722013WL077874 00415 SBIN0030044 1326 12/04/2024 A/c Blocked or Frozen
6883 MP1722013_160224APB_FTO_465570 1722013000NRG24150220240808897 303299283 16/02/2024 MITHUN MITHUN 1722013WL077866 00048 BKID0009814 1105 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6884 MP1722013_160224APB_FTO_465570 1722013000NRG24150220240808643 303299283 16/02/2024 jitendra jitendra 1722013WL077850 00045 BARB0DHAMNO 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
6885 MP1722013_151023APB_FTO_319250 1722013000NRG24141020230456513 15/10/2023 ramsingh ramsingh 1722013WL050217 00089 CBIN0281611 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6886 MP1722013_120423APB_FTO_7644 1722013000NRG24110420230000331 639477636 12/04/2023 Santosh raysingh Santosh raysingh 1722013WL000030 00048 BKID0009822 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6887 MP1722013_090723FTO_156554 1722013000NRG24090720230217818 843416564 09/07/2023 Nanuram Nanuram 1722013WL020773 00415 SBIN0030044 7 13/07/2023 Account closed
6888 MP1722013_061123APB_FTO_347722 1722013000NRG24061120230520330 06/11/2023 MITHUN MITHUN 1722013WL055754 00688 FINO0001446 1547 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6889 MP1722013_100923APB_FTO_258832 1722013000NRG24060920230370888 10/09/2023 chandu chandu 1722013WL039366 00415 SBIN0030044 1326 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6890 MP1722012_240623APB_FTO_124243 1722012047NRG24240620230163080 702928426 24/06/2023 ASHOK ASHOK 1722012047WL016445 00697 BKID0MG6083 2431 05/07/2023 Aadhaar Number not Mapped to Account Number
6891 MP1722012_240623APB_FTO_124243 1722012038NRG24230620230158315 702928426 24/06/2023 naren naren 1722012038WL016143 00697 BKID0MG6059 1105 05/07/2023 A/c Blocked or Frozen
6892 MP1722012_240623APB_FTO_124243 1722012038NRG24230620230158291 702928426 24/06/2023 Mahendra Mahendra 1722012038WL016143 00697 BKID0MG6059 1105 05/07/2023 A/c Blocked or Frozen
6893 MP1722012_181023APB_FTO_323458 1722012038NRG24161020230458907 18/10/2023 rajaram rajaram 1722012038WL050524 00697 BKID0MG6059 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
6894 MP1722012_130623APB_FTO_89292 1722012038NRG24080620230105134 383436953 13/06/2023 naren naren 1722012038WL011717 00697 BKID0MG6059 1547 16/06/2023 A/c Blocked or Frozen
6895 MP1722012_130623APB_FTO_89292 1722012038NRG24080620230105132 383436953 13/06/2023 sersingh sersingh 1722012038WL011717 00415 SBIN0030147 1547 16/06/2023 A/c Blocked or Frozen
6896 MP1722012_180523APB_FTO_47388 1722012031NRG24180520230041957 836138286 18/05/2023 Gabusing Gabusing 1722012031WL004806 00415 SBIN0030044 442 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6897 MP1722012_290923APB_FTO_294792 1722012022NRG24280920230423044 29/09/2023 DHAN DHAN 1722012022WL046086 00048 BKID0009802 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6898 MP1722012_211023FTO_327189 1722012022NRG24171020230463157 21/10/2023 mohan mohan 1722012WL0051021 00697 BKID0NAMRGB 1326 15/11/2023 No Such Account
6899 MP1722012_251023FTO_331741 1722012006NRG24251020230484465 25/10/2023 Santosh Santosh 1722012006WL052900 00697 BKID0MG6039 1547 15/11/2023 No Such Account
6900 MP1722012_180523APB_FTO_47388 1722012006NRG24180520230042207 836138286 18/05/2023 Kalu Kalu 1722012006WL004837 00045 BARB0TONKIX 1547 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6901 MP1722012_311023FTO_339890 1722012000NRG24311020230504097 31/10/2023 NAHARSING NAHARSING 1722012WL054473 00048 BKID0009802 1547 15/11/2023 Account closed
6902 MP1722012_290923APB_FTO_294792 1722012000NRG24290920230423503 29/09/2023 gangaram gangaram 1722012WL046156 00415 SBIN0030147 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6903 MP1722012_290623APB_FTO_136544 1722012000NRG24290620230180038 702321307 29/06/2023 PUNA PUNA 1722012WL017923 00415 SBIN0030147 663 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6904 MP1722012_280723APB_FTO_192135 1722012000NRG24280720230270722 299497787 28/07/2023 BILAMAN BILAMAN 1722012WL026374 00415 SBIN0030147 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6905 MP1722012_280723APB_FTO_192135 1722012000NRG24280720230270638 299497787 28/07/2023 jamnabai jamnabai 1722012WL026372 00415 SBIN0030147 1105 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6906 MP1722012_271023FTO_334293 1722012000NRG24271020230493034 27/10/2023 jamsingh jamsingh 1722012WL053616 00697 BKID0MG6083 1326 15/11/2023 No Such Account
6907 MP1722012_270623APB_FTO_131710 1722012000NRG24270620230170263 702685683 27/06/2023 CHAMPALAL CHAMPALAL 1722012WL017069 00697 BKID0MG6083 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6908 MP1722012_260823FTO_236003 1722012000NRG24260820230344070 843558233 26/08/2023 MADAN MADAN 1722012WL035834 00697 BKID0MG6059 1547 01/09/2023 No Such Account
6909 MP1722012_251023FTO_331741 1722012000NRG24251020230485164 25/10/2023 Bherusingh Bherusingh 1722012WL052966 00045 BARB0TONKIX 1105 15/11/2023 A/c Blocked or Frozen
6910 MP1722012_251023FTO_331741 1722012000NRG24251020230485162 25/10/2023 sardar sardar 1722012WL052966 00697 BKID0MG6039 1105 15/11/2023 No Such Account
6911 MP1722012_250623FTO_124961 1722012000NRG24250620230163863 591141418 25/06/2023 Kekdiya Kekdiya 1722012WL016517 00697 BKID0MG6041 1547 28/06/2023 No Such Account
6912 MP1722012_250623APB_FTO_124966 1722012000NRG24250620230163731 591141476 25/06/2023 Ramesh Ramesh 1722012WL016496 00697 BKID0MG6039 1105 28/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
6913 MP1722012_250623FTO_124961 1722012000NRG24250620230163720 591141418 25/06/2023 MADIBAI MADIBAI 1722012WL016494 00697 BKID0MG6039 2652 28/06/2023 No Such Account
6914 MP1722012_250623FTO_124961 1722012000NRG24250620230163719 591141418 25/06/2023 MADIBAI MADIBAI 1722012WL016494 00697 BKID0MG6039 2873 28/06/2023 No Such Account
6915 MP1722012_250623APB_FTO_124966 1722012000NRG24250620230163700 591141476 25/06/2023 DINESH DINESH 1722012WL016493 00415 SBIN0030147 1547 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6916 MP1722012_250623APB_FTO_124966 1722012000NRG24250620230163632 591141476 25/06/2023 ukar ukar 1722012WL016488 00697 BKID0MG6041 2652 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6917 MP1722012_250623APB_FTO_124966 1722012000NRG24250620230163624 591141476 25/06/2023 kaml kaml 1722012WL016488 00415 SBIN0030147 2431 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6918 MP1722012_250623APB_FTO_124966 1722012000NRG24250620230163596 591141476 25/06/2023 shohan shohan 1722012WL016488 00697 BKID0NAMRGB 1547 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6919 MP1722012_250623APB_FTO_124966 1722012000NRG24250620230163568 591141476 25/06/2023 narend narend 1722012WL016487 00415 SBIN0030147 1326 28/06/2023 A/c Blocked or Frozen
6920 MP1722012_250623APB_FTO_124966 1722012000NRG24250620230163506 591141476 25/06/2023 bhavsingh bhavsingh 1722012WL016486 00697 BKID0MG6039 1768 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6921 MP1722012_260723APB_FTO_187312 1722012000NRG24240720230260932 263714620 26/07/2023 DEVSINGH DEVSINGH 1722012WL025088 00045 BARB0TONKIX 221 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6922 MP1722012_260723APB_FTO_187312 1722012000NRG24240720230260914 263714620 26/07/2023 Kalu Kalu 1722012WL025088 00045 BARB0TONKIX 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6923 MP1722012_240623APB_FTO_124243 1722012000NRG24240620230161466 702928426 24/06/2023 PUNA PUNA 1722012WL016371 00415 SBIN0030147 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6924 MP1722012_240623APB_FTO_124243 1722012000NRG24240620230161433 702928426 24/06/2023 gedalala gedalala 1722012WL016371 00415 SBIN0030147 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6925 MP1722012_210224APB_FTO_471114 1722012000NRG24210220240821572 302512016 21/02/2024 Dhanna Dhanna 1722012WL078694 00415 SBIN0010802 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6926 MP1722012_210224APB_FTO_471114 1722012000NRG24210220240819302 302512016 21/02/2024 kamlesh kamlesh 1722012WL078578 00045 BARB0MANAWA 1547 12/04/2024 Aadhaar Number not Mapped to Account Number
6927 MP1722012_201023APB_FTO_326667 1722012000NRG24201020230471514 20/10/2023 Pappu Pappu 1722012WL051872 00697 BKID0MG6041 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6928 MP1722012_201023APB_FTO_326657 1722012000NRG24201020230471482 20/10/2023 DHANSINGH DHANSINGH 1722012WL051866 00697 BKID0MG6039 442 15/11/2023 A/c Blocked or Frozen
6929 MP1722012_210623APB_FTO_115734 1722012000NRG24200620230148021 574922837 21/06/2023 inayat kha inayat kha 1722012WL015348 00688 FINO0001001 1547 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6930 MP1722012_210623APB_FTO_115734 1722012000NRG24200620230147998 574922837 21/06/2023 motilal motilal 1722012WL015347 00697 BKID0MG6083 1105 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6931 MP1722012_200523FTO_50198 1722012000NRG24200520230051943 865404172 20/05/2023 sahid sahid 1722012WL005879 00697 BKID0MG6059 2873 25/05/2023 No Such Account
6932 MP1722012_200523FTO_50198 1722012000NRG24200520230051516 865404172 20/05/2023 KALU KALU 1722012WL005840 00697 BKID0MG6041 1547 25/05/2023 No Such Account
6933 MP1722012_181023APB_FTO_323458 1722012000NRG24181020230463763 18/10/2023 RADESAYAM RADESAYAM 1722012WL051105 00415 SBIN0030147 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6934 MP1722012_180523APB_FTO_47388 1722012000NRG24180520230043373 836138286 18/05/2023 ukar ukar 1722012WL005053 00697 BKID0MG6059 884 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6935 MP1722012_211023FTO_327190 1722012000NRG24171020230462967 21/10/2023 Savera Savera 1722012WL0050971 00697 BKID0MG6059 1105 15/11/2023 No Such Account
6936 MP1722012_211023FTO_327190 1722012000NRG24171020230462966 21/10/2023 Sangeeta Sangeeta 1722012WL0050971 00697 BKID0MG6059 1105 15/11/2023 No Such Account
6937 MP1722012_211023FTO_327190 1722012000NRG24171020230462965 21/10/2023 Sangeeta Sangeeta 1722012WL0050971 00697 BKID0MG6059 1547 15/11/2023 No Such Account
6938 MP1722012_211023FTO_327190 1722012000NRG24171020230462964 21/10/2023 Savera Savera 1722012WL0050971 00697 BKID0MG6059 1547 15/11/2023 No Such Account
6939 MP1722012_211023FTO_327190 1722012000NRG24171020230462959 21/10/2023 Mukesh Mukesh 1722012WL0050969 00697 BKID0MG6041 1547 15/11/2023 No Such Account
6940 MP1722012_211023FTO_327190 1722012000NRG24171020230462958 21/10/2023 Mukesh Mukesh 1722012WL0050969 00697 BKID0MG6041 1768 15/11/2023 No Such Account
6941 MP1722012_211023FTO_327190 1722012000NRG24171020230462928 21/10/2023 Rukya Rukya 1722012WL0050966 00697 BKID0MG6059 1547 15/11/2023 No Such Account
6942 MP1722012_211023FTO_327189 1722012000NRG24171020230462926 21/10/2023 SARDAR SARDAR 1722012WL0050966 00697 BKID0MG6059 3315 15/11/2023 No Such Account
6943 MP1722012_211023FTO_327189 1722012000NRG24171020230462925 21/10/2023 sahid sahid 1722012WL0050966 00697 BKID0MG6059 3315 15/11/2023 No Such Account
6944 MP1722012_211023FTO_327190 1722012000NRG24171020230462924 21/10/2023 Rukya Rukya 1722012WL0050966 00697 BKID0MG6059 1547 15/11/2023 No Such Account
6945 MP1722012_211023FTO_327190 1722012000NRG24171020230462923 21/10/2023 Rukya Rukya 1722012WL0050966 00697 BKID0MG6059 1547 15/11/2023 No Such Account
6946 MP1722012_211023FTO_327189 1722012000NRG24171020230462922 21/10/2023 sahid sahid 1722012WL0050966 00697 BKID0MG6059 1989 15/11/2023 No Such Account
6947 MP1722012_211023FTO_327189 1722012000NRG24171020230462921 21/10/2023 SARDAR SARDAR 1722012WL0050966 00697 BKID0MG6059 1989 15/11/2023 No Such Account
6948 MP1722012_211023FTO_327189 1722012000NRG24171020230462917 21/10/2023 Dinesh Dinesh 1722012WL0050965 00697 BKID0MG6059 221 15/11/2023 No Such Account
6949 MP1722012_211023FTO_327189 1722012000NRG24171020230462916 21/10/2023 Dinesh Dinesh 1722012WL0050965 00697 BKID0MG6059 221 15/11/2023 No Such Account
6950 MP1722012_211023FTO_327190 1722012000NRG24171020230462908 21/10/2023 Ganesh Ganesh 1722012WL0050963 00415 SBIN0030044 1326 15/11/2023 Account closed
6951 MP1722012_211023FTO_327190 1722012000NRG24171020230462906 21/10/2023 NTTU NTTU 1722012WL0050962 00697 BKID0NAMRGB 1547 15/11/2023 No Such Account
6952 MP1722012_211023FTO_327190 1722012000NRG24171020230462744 21/10/2023 Madhya Madhya 1722012WL0050941 00697 BKID0MG6039 1547 15/11/2023 No Such Account
6953 MP1722012_211023FTO_327190 1722012000NRG24171020230462724 21/10/2023 Adnan Adnan 1722012WL0050937 00697 BKID0MG6041 1326 15/11/2023 No Such Account
6954 MP1722012_211023FTO_327190 1722012000NRG24171020230462723 21/10/2023 Adnan Adnan 1722012WL0050937 00697 BKID0MG6041 1326 15/11/2023 No Such Account
6955 MP1722012_211023FTO_327190 1722012000NRG24171020230462447 21/10/2023 SOBHARAM SOBHARAM 1722012WL0050907 00697 BKID0MG6039 7 15/11/2023 No Such Account
6956 MP1722012_211023FTO_327189 1722012000NRG24171020230462340 21/10/2023 karan karan 1722012WL0050891 00697 BKID0MG6083 1105 15/11/2023 No Such Account
6957 MP1722012_140623APB_FTO_91902 1722012000NRG24140620230125663 393274738 14/06/2023 aanndisinsh aanndisinsh 1722012WL013383 00697 BKID0MG6083 1450 17/06/2023 A/c Blocked or Frozen
6958 MP1722008_040923APB_FTO_248762 1722008022NRG24290820230350376 066564585 04/09/2023 naharsingh naharsingh 1722008022WL036701 00697 BKID0MG6011 1547 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6959 MP1722008_070723APB_FTO_153342 1722008037NRG24070720230209581 844325508 07/07/2023 sharmila sharmila 1722008037WL020201 00048 BKID0009803 1547 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6960 MP1722009_010723FTO_141701 1722009000NRG24010720230188067 799833335 01/07/2023 SHANKR DALSINGH SHANKR DALSINGH 1722009WL018536 00697 BKID0MG6066 3315 13/07/2023 No Such Account
6961 MP1722009_111023FTO_313997 1722009000NRG24011020230428550 11/10/2023 KHAJAN RATU KHAJAN RATU 1722009WL0046798 00697 BKID0MG6066 221 15/11/2023 No Such Account
6962 MP1722009_111023FTO_313997 1722009000NRG24011020230428551 11/10/2023 TURSINGH KACHRIYA TURSINGH KACHRIYA 1722009WL0046798 00048 BKID0009807 1547 15/11/2023 No Such Account
6963 MP1722009_111023FTO_313997 1722009000NRG24011020230428552 11/10/2023 TURSINGH KACHRIYA TURSINGH KACHRIYA 1722009WL0046798 00048 BKID0009807 1547 15/11/2023 No Such Account
6964 MP1722009_111023FTO_313997 1722009000NRG24011020230428553 11/10/2023 KHAJAN RATU KHAJAN RATU 1722009WL0046798 00697 BKID0MG6066 3094 15/11/2023 No Such Account
6965 MP1722009_111023FTO_313997 1722009000NRG24011020230428554 11/10/2023 KHAJAN RATU KHAJAN RATU 1722009WL0046798 00697 BKID0MG6066 3315 15/11/2023 No Such Account
6966 MP1722009_111023FTO_313997 1722009000NRG24011020230428555 11/10/2023 TURSINGH KACHRIYA TURSINGH KACHRIYA 1722009WL0046798 00048 BKID0009807 1547 15/11/2023 No Such Account
6967 MP1722009_111023FTO_313997 1722009000NRG24011020230428557 11/10/2023 TURSINGH KACHRIYA TURSINGH KACHRIYA 1722009WL0046798 00048 BKID0009807 1547 15/11/2023 No Such Account
6968 MP1722009_050623APB_FTO_73153 1722009000NRG24030620230092124 515064041 05/06/2023 Rangubai Abhaysingh Rangubai Abhaysingh 1722009WL010480 00045 BARB0KUKSHI 1547 23/06/2023 A/c Blocked or Frozen
6969 MP1722009_050623APB_FTO_73153 1722009000NRG24030620230092130 515064041 05/06/2023 Vijay Mehtab Vijay Mehtab 1722009WL010480 00048 BKID0009817 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6970 MP1722009_111023FTO_313939 1722009000NRG24031020230432870 11/10/2023 Dhanu Dhanu 1722009WL047246 00697 BKID0MG6067 20 15/11/2023 No Such Account
6971 MP1722009_111023FTO_313939 1722009000NRG24031020230432872 11/10/2023 Dhanu Dhanu 1722009WL047246 00697 BKID0MG6067 15 15/11/2023 No Such Account
6972 MP1722009_111023FTO_313939 1722009000NRG24031020230432927 11/10/2023 Dhanu Dhanu 1722009WL047249 00697 BKID0MG6067 10 15/11/2023 No Such Account
6973 MP1722009_040923FTO_248257 1722009000NRG24040920230362736 066737588 04/09/2023 NARSINGH JUGDA NARSINGH JUGDA 1722009WL038386 00048 BKID0009817 3094 12/09/2023 A/c Blocked or Frozen
6974 MP1722009_040923FTO_248257 1722009000NRG24040920230362937 066737588 04/09/2023 dhudi dhudi 1722009WL038420 00697 BKID0MG6066 1547 12/09/2023 No Such Account
6975 MP1722009_040923FTO_248257 1722009000NRG24040920230362959 066737588 04/09/2023 KILUR KILUR 1722009WL038428 00048 BKID0009807 3094 12/09/2023 No Such Account
6976 MP1722009_070723FTO_153430 1722009000NRG24060720230208976 843912559 07/07/2023 BAKTA DITLA BAKTA DITLA 1722009WL020120 00697 BKID0MG6066 3315 13/07/2023 No Such Account
6977 MP1722009_070723FTO_153430 1722009000NRG24060720230208977 843912559 07/07/2023 SAMDAM KALJYA SAMDAM KALJYA 1722009WL020121 00697 BKID0MG6066 1000 13/07/2023 No Such Account
6978 MP1722009_070723FTO_153430 1722009000NRG24060720230209027 843912559 07/07/2023 Rama Dalsingh Rama Dalsingh 1722009WL020125 00048 BKID0009807 884 13/07/2023 Account closed
6979 MP1722009_070723FTO_153430 1722009000NRG24060720230209175 843912559 07/07/2023 Dhanu Dhanu 1722009WL020136 00697 BKID0MG6067 1547 13/07/2023 No Such Account
6980 MP1722009_070723FTO_153430 1722009000NRG24070720230209810 843912559 07/07/2023 Raghunath Raghunath 1722009WL020222 00048 BKID0009817 1326 13/07/2023 A/c Blocked or Frozen
6981 MP1722009_070723FTO_153430 1722009000NRG24070720230209841 843912559 07/07/2023 TERSINGH MADNIYA TERSINGH MADNIYA 1722009WL020228 00048 BKID0009807 14 13/07/2023 No Such Account
6982 MP1722009_070723FTO_153430 1722009000NRG24070720230210954 843912559 07/07/2023 BHYSINGH SOBHARAM BHYSINGH SOBHARAM 1722009WL020311 00697 BKID0MG6066 3315 13/07/2023 No Such Account
6983 MP1722009_070723FTO_153430 1722009000NRG24070720230210958 843912559 07/07/2023 MAKNIYA KHETLA MAKNIYA KHETLA 1722009WL020313 00697 BKID0MG6066 12 13/07/2023 No Such Account
6984 MP1722003_301023FTO_337478 1722003052NRG24291020230497869 30/10/2023 sheru nathu sheru nathu 1722003052WL053973 00688 FINO0001001 1547 15/11/2023 A/c Blocked or Frozen
6985 MP1722003_151123APB_FTO_356503 1722003052NRG24131120230537634 15/11/2023 Ray singh Ray singh 1722003052WL057191 00697 BKID0MG6013 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6986 MP1722003_151123APB_FTO_356503 1722003052NRG24131120230537633 15/11/2023 Ray singh Ray singh 1722003052WL057191 00697 BKID0MG6013 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6987 MP1722003_110723FTO_159802 1722003052NRG24110720230222052 892121840 11/07/2023 sheru sheru 1722003052WL021212 00688 FINO0001446 1326 16/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
6988 MP1722003_110723FTO_159802 1722003052NRG24110720230222024 892121840 11/07/2023 kishan kishan 1722003052WL021212 00688 FINO0001446 1326 16/07/2023 Account closed
6989 MP1722003_250523APB_FTO_57606 1722003048NRG24240520230062861 079457435 25/05/2023 Amarsingh Amarsingh 1722003048WL007265 00553 INDB0000961 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6990 MP1722003_250523APB_FTO_57606 1722003048NRG24240520230062854 079457435 25/05/2023 Karanshing Karanshing 1722003048WL007265 00553 INDB0000961 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6991 MP1722003_100523APB_FTO_36318 1722003048NRG24100520230026388 714744044 10/05/2023 Amarsingh Amarsingh 1722003048WL002591 00048 BKID0009809 663 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6992 MP1722003_100523APB_FTO_36318 1722003048NRG24100520230026382 714744044 10/05/2023 Karanshing Karanshing 1722003048WL002591 00553 INDB0000961 442 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6993 MP1722011_270224APB_FTO_476235 1722011000NRG24270220240836865 301928371 27/02/2024 Tilak Sakle Tilak Sakle 1722011WL079631 00048 BKID0009802 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6994 MP1722003_010823FTO_197927 1722003048NRG24010820230280453 349751527 01/08/2023 Methali Bai Methali Bai 1722003048WL027655 00689 AUBL0002312 1326 05/08/2023 Account Description Does not Tally
6995 MP1722011_080623APB_FTO_78705 1722011011NRG24070620230103836 322293546 08/06/2023 GORABAI ANAND GORABAI ANAND 1722011011WL011529 00415 SBIN0010803 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6996 MP1722011_160623APB_FTO_94717 1722011011NRG24150620230130624 515121752 16/06/2023 GORABAI ANAND GORABAI ANAND 1722011011WL013946 00415 SBIN0010803 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6997 MP1722003_010823FTO_197927 1722003048NRG24010820230280452 349751527 01/08/2023 Bherusing Bherusing 1722003048WL027655 00689 AUBL0002312 1326 05/08/2023 Account Description Does not Tally
6998 MP1722003_010823FTO_197927 1722003048NRG24010820230280451 349751527 01/08/2023 Sangita Sangita 1722003048WL027655 00689 AUBL0002312 1326 05/08/2023 Account Description Does not Tally
6999 MP1722003_010823FTO_197927 1722003048NRG24010820230280450 349751527 01/08/2023 Nanuram Nanuram 1722003048WL027655 00689 AUBL0002312 1326 05/08/2023 Account Description Does not Tally
7000 MP1722003_010823FTO_197927 1722003048NRG24010820230280422 349751527 01/08/2023 Sapna Sapna 1722003048WL027655 00688 FINO0001001 1547 05/08/2023 A/c Blocked or Frozen
7001 MP1722011_200623APB_FTO_112082 1722011029NRG24200620230146892 523234311 20/06/2023 ROHIT JAGDISH ROHIT JAGDISH 1722011029WL015277 00415 SBIN0030045 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7002 MP1722003_010823FTO_197927 1722003048NRG24010820230280421 349751527 01/08/2023 Mangliya Mangliya 1722003048WL027655 00688 FINO0001001 1547 05/08/2023 A/c Blocked or Frozen
7003 MP1722003_301023FTO_337478 1722003047NRG24251020230484549 30/10/2023 Kotabai Kotabai 1722003047WL052918 00688 FINO0001446 1547 15/11/2023 A/c Blocked or Frozen
7004 MP1722003_150623FTO_93366 1722003045NRG24140620230127545 449999563 15/06/2023 punamchand punamchand 1722003045WL013548 00078 CNRB0004141 1547 22/06/2023 No Such Account
7005 MP1722009_070723FTO_153430 1722009000NRG24070720230211052 843912559 07/07/2023 DHULSINGH SUKLA DHULSINGH SUKLA 1722009WL020320 00697 BKID0MG6066 3315 13/07/2023 No Such Account
7006 MP1722009_080723APB_FTO_155090 1722009000NRG24080720230215251 858287385 08/07/2023 AKASH AKASH 1722009WL020630 00048 BKID0009807 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7007 MP1722009_080723FTO_155085 1722009000NRG24080720230215261 858249758 08/07/2023 FATUSINGH MOHANSINGH FATUSINGH MOHANSINGH 1722009WL020636 00697 BKID0MG6066 3315 14/07/2023 No Such Account
7008 MP1722009_080723FTO_155085 1722009000NRG24080720230215264 858249758 08/07/2023 nandu nandu 1722009WL020637 00697 BKID0NAMRGB 3315 14/07/2023 No Such Account
7009 MP1722009_081123FTO_350311 1722009000NRG24081120230526850 08/11/2023 Rem Rem 1722009WL056270 00697 BKID0NAMRGB 1547 04/01/2024 No Such Account
7010 MP1722009_081123FTO_350311 1722009000NRG24081120230527027 08/11/2023 ramsingh ramsingh 1722009WL056280 00697 BKID0MG6066 2652 04/01/2024 No Such Account
7011 MP1722009_110723FTO_160155 1722009000NRG24110720230222169 892120448 11/07/2023 HIRU GAMBIR HIRU GAMBIR 1722009WL021229 00048 BKID0009807 1500 16/07/2023 Account closed
7012 MP1722009_110723FTO_160155 1722009000NRG24110720230222256 892120448 11/07/2023 SHOBHARAM TETLA SHOBHARAM TETLA 1722009WL021248 00697 BKID0MG6066 1500 16/07/2023 No Such Account
7013 MP1722009_110723FTO_160155 1722009000NRG24110720230222262 892120448 11/07/2023 MITHU MITHU 1722009WL021250 00697 BKID0MG6066 700 16/07/2023 No Such Account
7014 MP1722009_130723FTO_165958 1722009000NRG24120720230225943 051155330 13/07/2023 RAJESH GOPAL RAJESH GOPAL 1722009WL021527 00697 BKID0NAMRGB 663 19/07/2023 No Such Account
7015 MP1722009_170623FTO_99561 1722009000NRG24170620230135470 514775229 17/06/2023 gomti gomti 1722009WL014412 00697 BKID0NAMRGB 75 23/06/2023 No Such Account
7016 MP1722009_170623FTO_99561 1722009000NRG24170620230135494 514775229 17/06/2023 nurib nurib 1722009WL014422 00697 BKID0MG6086 3646 23/06/2023 No Such Account
7017 MP1722009_170623FTO_99561 1722009000NRG24170620230135506 514775229 17/06/2023 eewdd eewdd 1722009WL014427 00697 BKID0MG6066 3315 23/06/2023 No Such Account
7018 MP1722009_170623FTO_99561 1722009000NRG24170620230135508 514775229 17/06/2023 bagla bagla 1722009WL014428 00697 BKID0MG6066 3315 23/06/2023 No Such Account
7019 MP1722009_170623FTO_99561 1722009000NRG24170620230135582 514775229 17/06/2023 RAJENDRA RANJYA RAJENDRA RANJYA 1722009WL014448 00697 BKID0NAMRGB 1547 23/06/2023 No Such Account
7020 MP1722009_170623FTO_99561 1722009000NRG24170620230135607 514775229 17/06/2023 mangalsingh mangalsingh 1722009WL014450 00697 BKID0NAMRGB 1105 23/06/2023 No Such Account
7021 MP1722009_170623FTO_99561 1722009000NRG24170620230135608 514775229 17/06/2023 mangalsingh mangalsingh 1722009WL014450 00697 BKID0NAMRGB 1105 23/06/2023 No Such Account
7022 MP1722009_180523FTO_47280 1722009000NRG24180520230042528 866139010 18/05/2023 denesh denesh 1722009WL004883 00697 BKID0NAMRGB 663 25/05/2023 No Such Account
7023 MP1722009_180523FTO_47280 1722009000NRG24180520230042529 866139010 18/05/2023 sumitra sumitra 1722009WL004883 00697 BKID0MG6066 663 25/05/2023 No Such Account
7024 MP1722009_190823FTO_225973 1722009000NRG24190820230326263 729787905 19/08/2023 bagla bagla 1722009WL033599 00697 BKID0MG6066 1100 25/08/2023 No Such Account
7025 MP1722009_190823FTO_225973 1722009000NRG24190820230326280 729787905 19/08/2023 cv cvcv cv cvcv 1722009WL033599 00697 BKID0MG6066 1320 25/08/2023 No Such Account
7026 MP1722009_190823FTO_225973 1722009000NRG24190820230326293 729787905 19/08/2023 MOTILAL SIRALA MOTILAL SIRALA 1722009WL033599 00048 BKID0009807 1320 25/08/2023 No Such Account
7027 MP1722009_250923FTO_288637 1722009000NRG24220920230409566 25/09/2023 FULSINGH MANYA FULSINGH MANYA 1722009WL044297 00697 BKID0NAMRGB 663 16/11/2023 No Such Account
7028 MP1722009_221023FTO_328364 1722009000NRG24221020230476408 22/10/2023 EADALA RATAN EADALA RATAN 1722009WL052256 00048 BKID0009807 663 15/11/2023 A/c Blocked or Frozen
7029 MP1722009_230523APB_FTO_53654 1722009000NRG24230520230058931 050335023 23/05/2023 DONGARSINGH DONGARSINGH 1722009WL006735 00697 BKID0MG6066 1428 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7030 MP1722009_250923FTO_288637 1722009000NRG24230920230412225 25/09/2023 sursingh sursingh 1722009WL044620 00697 BKID0MG6067 3094 16/11/2023 No Such Account
7031 MP1722009_250723APB_FTO_186675 1722009000NRG24250720230263330 264264677 25/07/2023 PATLYA PATLYA 1722009WL025381 00048 BKID0009807 3094 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7032 MP1722012_140623APB_FTO_91902 1722012000NRG24140620230125643 393274738 14/06/2023 motilal motilal 1722012WL013383 00697 BKID0MG6083 884 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7033 MP1722011_141023APB_FTO_318165 1722011035NRG24141020230456126 14/10/2023 DURGA MUKESH DURGA MUKESH 1722011035WL050185 00048 BKID0009821 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
7034 MP1722011_141023APB_FTO_318165 1722011035NRG24141020230455788 14/10/2023 MOTILAL TEJA MOTILAL TEJA 1722011035WL050132 00048 BKID0009821 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
7035 MP1722013_150823FTO_220656 1722013009NRG24150820230316522 678544691 15/08/2023 PARTAP PARTAP 1722013009WL032333 00415 SBIN0030357 1547 23/08/2023 No Such Account
7036 MP1722013_270523APB_FTO_60423 1722013029NRG24270520230071603 078473034 27/05/2023 asha asha 1722013029WL008353 00051 MAHB0000610 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7037 MP1722013_270523APB_FTO_60474 1722013010NRG24270520230073661 078443935 27/05/2023 Pradeep Nayak Pradeep Nayak 1722013010WL008513 00048 BKID0009814 1326 31/05/2023 Aadhaar Number not Mapped to Account Number
7038 MP1722012_211023FTO_327190 1722012000NRG24171020230463079 21/10/2023 KALU KALU 1722012WL0050996 00697 BKID0MG6039 1105 15/11/2023 No Such Account
7039 MP1722012_211023FTO_327190 1722012000NRG24171020230463073 21/10/2023 BABU BABU 1722012WL0050992 00697 BKID0MG6041 1326 15/11/2023 No Such Account
7040 MP1722012_211023FTO_327189 1722012000NRG24171020230463072 21/10/2023 BABU BABU 1722012WL0050992 00697 BKID0MG6041 1547 15/11/2023 No Such Account
7041 MP1722012_211023FTO_327189 1722012000NRG24171020230463071 21/10/2023 BABU BABU 1722012WL0050992 00697 BKID0MG6041 663 15/11/2023 No Such Account
7042 MP1722012_211023FTO_327189 1722012000NRG24171020230463066 21/10/2023 sunil sunil 1722012WL0050991 00697 BKID0MG6041 2210 15/11/2023 No Such Account
7043 MP1722012_211023FTO_327190 1722012000NRG24171020230463063 21/10/2023 PARADISE PARADISE 1722012WL0050989 00697 BKID0MG6059 1547 15/11/2023 No Such Account
7044 MP1722012_211023FTO_327190 1722012000NRG24171020230463062 21/10/2023 Sitaram Sitaram 1722012WL0050989 00697 BKID0MG6059 1547 15/11/2023 No Such Account
7045 MP1722012_211023FTO_327189 1722012000NRG24171020230463061 21/10/2023 Kekdiya Kekdiya 1722012WL0050989 00697 BKID0MG6041 1547 15/11/2023 No Such Account
7046 MP1722012_211023FTO_327190 1722012000NRG24171020230463060 21/10/2023 Fulsingh Fulsingh 1722012WL0050989 00697 BKID0MG6059 1547 15/11/2023 No Such Account
7047 MP1722012_211023FTO_327189 1722012000NRG24171020230463056 21/10/2023 PURAN PURAN 1722012WL0050986 00697 BKID0MG6041 1989 15/11/2023 No Such Account
7048 MP1722012_211023FTO_327190 1722012000NRG24171020230463054 21/10/2023 Malsingh Malsingh 1722012WL0050985 00697 BKID0MG6039 1326 15/11/2023 No Such Account
7049 MP1722012_211023FTO_327190 1722012000NRG24171020230463053 21/10/2023 Malsingh Malsingh 1722012WL0050985 00697 BKID0MG6039 1547 15/11/2023 No Such Account
7050 MP1722012_211023FTO_327190 1722012000NRG24171020230463052 21/10/2023 Malsingh Malsingh 1722012WL0050985 00697 BKID0MG6039 1326 15/11/2023 No Such Account
7051 MP1722012_211023FTO_327189 1722012000NRG24171020230463051 21/10/2023 Malsingh Malsingh 1722012WL0050985 00697 BKID0MG6039 1547 15/11/2023 No Such Account
7052 MP1722012_211023FTO_327189 1722012000NRG24171020230463050 21/10/2023 Malsingh Malsingh 1722012WL0050985 00697 BKID0MG6039 1547 15/11/2023 No Such Account
7053 MP1722012_211023FTO_327190 1722012000NRG24171020230463049 21/10/2023 Malsingh Malsingh 1722012WL0050985 00697 BKID0MG6039 1547 15/11/2023 No Such Account
7054 MP1722012_211023FTO_327189 1722012000NRG24171020230463048 21/10/2023 Ramesh Ramesh 1722012WL0050985 00697 BKID0MG6039 1547 15/11/2023 No Such Account
7055 MP1722012_211023FTO_327189 1722012000NRG24171020230463047 21/10/2023 Ramesh Ramesh 1722012WL0050985 00697 BKID0MG6039 1105 15/11/2023 No Such Account
7056 MP1722012_211023FTO_327189 1722012000NRG24171020230463046 21/10/2023 Malsingh Malsingh 1722012WL0050985 00697 BKID0MG6039 1547 15/11/2023 No Such Account
7057 MP1722012_211023FTO_327189 1722012000NRG24171020230463045 21/10/2023 dariyav dariyav 1722012WL0050984 00415 SBIN0030147 1326 15/11/2023 No Such Account
7058 MP1722012_211023FTO_327189 1722012000NRG24171020230463044 21/10/2023 mohan mohan 1722012WL0050983 00697 BKID0NAMRGB 1326 15/11/2023 No Such Account
7059 MP1722012_211023FTO_327189 1722012000NRG24171020230463041 21/10/2023 MADIYA MADIYA 1722012WL0050983 00697 BKID0MG6059 1326 15/11/2023 No Such Account
7060 MP1722012_211023FTO_327190 1722012000NRG24171020230463040 21/10/2023 MADIYA MADIYA 1722012WL0050983 00697 BKID0MG6059 1547 15/11/2023 No Such Account
7061 MP1722012_211023FTO_327189 1722012000NRG24171020230463038 21/10/2023 Suresh Waskel Suresh Waskel 1722012WL0050983 00691 IPOS0000001 1547 15/11/2023 No Such Account
7062 MP1722012_211023FTO_327189 1722012000NRG24171020230463036 21/10/2023 MADIYA MADIYA 1722012WL0050983 00697 BKID0MG6059 1547 15/11/2023 No Such Account
7063 MP1722012_211023FTO_327190 1722012000NRG24171020230463032 21/10/2023 Angura Angura 1722012WL0050981 00354 PUNB0683400 1547 15/11/2023 A/c Blocked or Frozen
7064 MP1722012_211023FTO_327190 1722012000NRG24171020230463031 21/10/2023 ONKER ONKER 1722012WL0050981 00697 BKID0NAMRGB 4 15/11/2023 No Such Account
7065 MP1722012_211023FTO_327189 1722012000NRG24171020230463030 21/10/2023 JAGDESH JAGDESH 1722012WL0050981 00697 BKID0MG6039 1105 15/11/2023 No Such Account
7066 MP1722012_211023FTO_327189 1722012000NRG24171020230463029 21/10/2023 Angura Angura 1722012WL0050981 00354 PUNB0683400 1326 15/11/2023 A/c Blocked or Frozen
7067 MP1722012_211023FTO_327190 1722012000NRG24171020230463023 21/10/2023 Kalu Kalu 1722012WL0050979 00697 BKID0MG6023 1326 15/11/2023 No Such Account
7068 MP1722012_211023FTO_327190 1722012000NRG24171020230463021 21/10/2023 Mahendar Mahendar 1722012WL0050979 00697 BKID0MG6023 1547 15/11/2023 No Such Account
7069 MP1722012_211023FTO_327190 1722012000NRG24171020230463020 21/10/2023 Mahendar Mahendar 1722012WL0050979 00697 BKID0MG6023 1547 15/11/2023 No Such Account
7070 MP1722012_211023FTO_327190 1722012000NRG24171020230463019 21/10/2023 Kalu Kalu 1722012WL0050979 00697 BKID0MG6023 1547 15/11/2023 No Such Account
7071 MP1722012_211023FTO_327190 1722012000NRG24171020230463018 21/10/2023 Kalu Kalu 1722012WL0050979 00697 BKID0MG6023 1326 15/11/2023 No Such Account
7072 MP1722012_211023FTO_327189 1722012000NRG24171020230463015 21/10/2023 Malsingh kalme Malsingh kalme 1722012WL0050978 00697 BKID0MG6083 442 15/11/2023 No Such Account
7073 MP1722012_211023FTO_327189 1722012000NRG24171020230463014 21/10/2023 Gordhan Gordhan 1722012WL0050978 00697 BKID0MG6083 442 15/11/2023 No Such Account
7074 MP1722012_211023FTO_327189 1722012000NRG24171020230463013 21/10/2023 Devram Devram 1722012WL0050977 00697 BKID0MG6083 2210 15/11/2023 No Such Account
7075 MP1722012_211023FTO_327190 1722012000NRG24171020230463011 21/10/2023 navsibai navsibai 1722012WL0050977 00697 BKID0MG6083 1547 15/11/2023 No Such Account
7076 MP1722012_211023FTO_327190 1722012000NRG24171020230463010 21/10/2023 rajaram rajaram 1722012WL0050977 00697 BKID0MG6083 884 15/11/2023 No Such Account
7077 MP1722012_211023FTO_327190 1722012000NRG24171020230463009 21/10/2023 rajaram rajaram 1722012WL0050977 00697 BKID0MG6083 884 15/11/2023 No Such Account
7078 MP1722012_211023FTO_327190 1722012000NRG24171020230463008 21/10/2023 Rohita Rohita 1722012WL0050977 00415 SBIN0030147 1326 15/11/2023 No Such Account
7079 MP1722012_211023FTO_327190 1722012000NRG24171020230463007 21/10/2023 Mohan Mohan 1722012WL0050977 00415 SBIN0030147 2431 15/11/2023 No Such Account
7080 MP1722012_211023FTO_327190 1722012000NRG24171020230463006 21/10/2023 Ganga Ganga 1722012WL0050977 00697 BKID0MG6083 2210 15/11/2023 No Such Account
7081 MP1722012_211023FTO_327190 1722012000NRG24171020230463005 21/10/2023 Madi Madi 1722012WL0050977 00697 BKID0MG6083 663 15/11/2023 No Such Account
7082 MP1722012_211023FTO_327189 1722012000NRG24171020230463004 21/10/2023 Sunil Muwel Sunil Muwel 1722012WL0050977 00697 BKID0MG6083 1326 15/11/2023 No Such Account
7083 MP1722012_211023FTO_327189 1722012000NRG24171020230463003 21/10/2023 Ganga Ganga 1722012WL0050977 00697 BKID0MG6083 1326 15/11/2023 No Such Account
7084 MP1722012_211023FTO_327190 1722012000NRG24171020230462991 21/10/2023 apsingh apsingh 1722012WL0050974 00697 BKID0MG6059 1326 15/11/2023 No Such Account
7085 MP1722012_211023FTO_327189 1722012000NRG24171020230462990 21/10/2023 basubai basubai 1722012WL0050974 00697 BKID0MG6059 1326 15/11/2023 No Such Account
7086 MP1722012_211023FTO_327190 1722012000NRG24171020230462989 21/10/2023 Kiran Kiran 1722012WL0050974 00697 BKID0MG6059 1547 15/11/2023 No Such Account
7087 MP1722012_211023FTO_327190 1722012000NRG24171020230462988 21/10/2023 Mahakarl Mahakarl 1722012WL0050974 00697 BKID0MG6059 1547 15/11/2023 No Such Account
7088 MP1722012_211023FTO_327190 1722012000NRG24171020230462987 21/10/2023 bhachu bhachu 1722012WL0050974 00697 BKID0MG6059 1547 15/11/2023 No Such Account
7089 MP1722012_211023FTO_327189 1722012000NRG24171020230462986 21/10/2023 balwant balwant 1722012WL0050974 00697 BKID0MG6059 1547 15/11/2023 No Such Account
7090 MP1722012_211023FTO_327189 1722012000NRG24171020230462984 21/10/2023 SEKHDIYA SEKHDIYA 1722012WL0050974 00697 BKID0MG6059 884 15/11/2023 No Such Account
7091 MP1722012_211023FTO_327190 1722012000NRG24171020230462983 21/10/2023 JALAL JALAL 1722012WL0050973 00697 BKID0MG6083 2652 15/11/2023 No Such Account
7092 MP1722012_211023FTO_327190 1722012000NRG24171020230462982 21/10/2023 Ballu Ballu 1722012WL0050972 00697 BKID0MG6039 663 15/11/2023 No Such Account
7093 MP1722012_211023FTO_327190 1722012000NRG24171020230462981 21/10/2023 Ballu Ballu 1722012WL0050972 00697 BKID0MG6039 663 15/11/2023 No Such Account
7094 MP1722012_211023FTO_327190 1722012000NRG24171020230462979 21/10/2023 Gitabai Gitabai 1722012WL0050972 00697 BKID0MG6039 1547 15/11/2023 No Such Account
7095 MP1722012_211023FTO_327190 1722012000NRG24171020230462978 21/10/2023 RUGANATH RUGANATH 1722012WL0050972 00697 BKID0MG6039 663 15/11/2023 No Such Account
7096 MP1722012_211023FTO_327190 1722012000NRG24171020230462974 21/10/2023 RUGANATH RUGANATH 1722012WL0050972 00697 BKID0MG6039 1105 15/11/2023 No Such Account
7097 MP1722011_211023APB_FTO_327255 1722011035NRG24211020230473134 21/10/2023 DURGA MUKESH DURGA MUKESH 1722011035WL052000 00048 BKID0009821 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
7098 MP1722011_211023APB_FTO_327255 1722011035NRG24211020230473058 21/10/2023 MOTILAL TEJA MOTILAL TEJA 1722011035WL051995 00048 BKID0009821 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
7099 MP1722009_250823APB_FTO_234651 1722009000NRG24250820230341281 843524865 25/08/2023 pradeep pradeep 1722009WL035471 00048 BKID0009807 400 01/09/2023 Aadhaar Number not Mapped to Account Number
7100 MP1722009_010723FTO_141701 1722009000NRG24290620230181996 799833335 01/07/2023 aabunau aabunau 1722009WL018089 00697 BKID0NAMRGB 3094 13/07/2023 No Such Account
7101 MP1722009_290723APB_FTO_192962 1722009000NRG24290720230271661 324875252 29/07/2023 bhuwan bhuwan 1722009WL026534 00697 BKID0NAMRGB 7 04/08/2023 A/c Blocked or Frozen
7102 MP1722009_290723FTO_192952 1722009000NRG24290720230271688 324773202 29/07/2023 REVSINGH BHACHARIYA REVSINGH BHACHARIYA 1722009WL026543 00697 BKID0MG6086 15 04/08/2023 No Such Account
7103 MP1722009_290723FTO_192952 1722009000NRG24290720230271705 324773202 29/07/2023 bayti bayti 1722009WL026550 00697 BKID0NAMRGB 3315 04/08/2023 No Such Account
7104 MP1722009_290723FTO_192952 1722009000NRG24290720230271707 324773202 29/07/2023 thusiya thusiya 1722009WL026551 00697 BKID0MG6066 3315 04/08/2023 No Such Account
7105 MP1722009_290723FTO_192952 1722009000NRG24290720230271720 324773202 29/07/2023 THAVRIYA REMSINGH THAVRIYA REMSINGH 1722009WL026557 00048 BKID0009807 3315 04/08/2023 Account closed
7106 MP1722009_290723FTO_192952 1722009000NRG24290720230271740 324773202 29/07/2023 RANSINGH SHITARA RANSINGH SHITARA 1722009WL026565 00697 BKID0MG6066 1500 04/08/2023 No Such Account
7107 MP1722009_291123APB_FTO_368798 1722009000NRG24291120230565496 29/11/2023 DINESH LUNAJI DINESH LUNAJI 1722009WL059555 00048 BKID0009817 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7108 MP1722009_010723FTO_141701 1722009000NRG24300620230186469 799833335 01/07/2023 DARIYAV BHILKA DARIYAV BHILKA 1722009WL018403 00697 BKID0MG6066 350 13/07/2023 No Such Account
7109 MP1722009_010723FTO_141701 1722009000NRG24300620230186470 799833335 01/07/2023 varangsingh varangsingh 1722009WL018403 00697 BKID0MG6066 350 13/07/2023 No Such Account
7110 MP1722009_211123FTO_361494 1722009003NRG24201120230549825 21/11/2023 RAMSINGH KHUMSINGH RAMSINGH KHUMSINGH 1722009WL0058102 00697 BKID0MG6066 1547 03/01/2024 No Such Account
7111 MP1722009_211123FTO_361494 1722009003NRG24201120230549826 21/11/2023 RAMSINGH KHUMSINGH RAMSINGH KHUMSINGH 1722009WL0058102 00697 BKID0MG6066 1547 03/01/2024 No Such Account
7112 MP1722009_200523APB_FTO_50239 1722009009NRG24200520230050509 865360884 20/05/2023 Saydabai Saydabai 1722009009WL005743 00048 BKID0009817 3060 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7113 MP1722009_211123FTO_361494 1722009009NRG24201120230549829 21/11/2023 Saydabai Saydabai 1722009WL0058104 00697 BKID0MG6066 3060 03/01/2024 No Such Account
7114 MP1722010_230523FTO_53401 1722010000NRG24230520230057857 040480276 23/05/2023 bhuralal bhuralal 1722010WL006580 00697 BKID0MG6080 221 29/05/2023 No Such Account
7115 MP1722011_191123APB_FTO_358809 1722011000NRG24191120230546585 19/11/2023 GOVIND SUBHAN GOVIND SUBHAN 1722011WL057819 00048 BKID0009802 3094 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7116 MP1722011_201023APB_FTO_325925 1722011000NRG24201020230470047 20/10/2023 KRASAN RADTIYA KRASAN RADTIYA 1722011WL051775 00415 SBIN0030045 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7117 MP1722011_130723APB_FTO_164886 1722011041NRG24130720230228420 069668362 13/07/2023 Sheru Bala Sheru Bala 1722011041WL021724 00354 PUNB0683400 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7118 MP1722011_201023APB_FTO_325925 1722011053NRG24201020230469184 20/10/2023 SACHIN RAMESH SACHIN RAMESH 1722011053WL051698 00697 BKID0MG6040 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7119 MP1722011_030823FTO_201002 1722011057NRG24030820230284132 454781551 03/08/2023 rajni rajni 1722011057WL028160 00697 BKID0MG6079 1326 10/08/2023 No Such Account
7120 MP1722011_160823APB_FTO_221073 1722011061NRG24160820230318013 684149515 16/08/2023 Daddu Kanel Daddu Kanel 1722011061WL032527 00048 BKID0009802 1547 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7121 MP1722011_250723APB_FTO_186292 1722011061NRG24250720230262039 264543552 25/07/2023 MITHUN KAILASH MITHUN KAILASH 1722011061WL025239 00048 BKID0009802 1547 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7122 MP1722011_080923APB_FTO_256454 1722011063NRG24080920230374641 08/09/2023 SITARAM DASHRATH SITARAM DASHRATH 1722011063WL039934 00415 SBIN0030045 1768 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7123 MP1722012_021023APB_FTO_298994 1722012000NRG24021020230430581 02/10/2023 RAJU RAJU 1722012WL046989 00697 BKID0MG6039 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7124 MP1722012_040923APB_FTO_250023 1722012000NRG24040920230364896 066510514 04/09/2023 nisha nisha 1722012WL038707 00697 BKID0MG6083 1326 12/09/2023 Aadhaar Number not Mapped to Account Number
7125 MP1722012_040923APB_FTO_250015 1722012000NRG24040920230365147 066510519 04/09/2023 Pappu Pappu 1722012WL038721 00697 BKID0NAMRGB 1105 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7126 MP1722012_040923APB_FTO_250015 1722012000NRG24040920230365188 066510519 04/09/2023 Gal singh Gal singh 1722012WL038721 00697 BKID0MG6041 1547 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7127 MP1722012_040923APB_FTO_250023 1722012000NRG24040920230365539 066510514 04/09/2023 ONKER ONKER 1722012WL038744 00697 BKID0NAMRGB 4 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7128 MP1722012_040923APB_FTO_250023 1722012000NRG24040920230365877 066510514 04/09/2023 Abbas Abbas 1722012WL038759 00165 IBKL0001817 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7129 MP1722012_050623APB_FTO_73063 1722012000NRG24050620230095985 261590183 05/06/2023 Gal singh Gal singh 1722012WL010831 00415 SBIN0030044 3094 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7130 MP1722012_050623APB_FTO_73063 1722012000NRG24050620230096080 261590183 05/06/2023 Gulsingh Gulsingh 1722012WL010838 00415 SBIN0030147 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7131 MP1722012_050623APB_FTO_73063 1722012000NRG24050620230096089 261590183 05/06/2023 SARDAR SARDAR 1722012WL010838 00697 BKID0MG6039 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7132 MP1722012_050623APB_FTO_73063 1722012000NRG24050620230096129 261590183 05/06/2023 Kalu Kalu 1722012WL010838 00045 BARB0TONKIX 66 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7133 MP1722012_050623APB_FTO_73063 1722012000NRG24050620230096144 261590183 05/06/2023 Saykubai Saykubai 1722012WL010838 00697 BKID0MG6039 66 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7134 MP1722012_050623APB_FTO_73063 1722012000NRG24050620230096146 261590183 05/06/2023 Nabibai Nabibai 1722012WL010838 00078 CNRB0017745 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7135 MP1722012_050623APB_FTO_73063 1722012000NRG24050620230096299 261590183 05/06/2023 SUKHALAL SUKHALAL 1722012WL010860 00697 BKID0MG6039 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7136 MP1722012_050623APB_FTO_74008 1722012000NRG24050620230098584 261410617 05/06/2023 Kamalabai Kamalabai 1722012WL011085 00697 BKID0MG6059 884 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7137 MP1722012_050723APB_FTO_147990 1722012000NRG24050720230201611 807003682 05/07/2023 Sivaniya Sivaniya 1722012WL019633 00048 BKID0008821 2431 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7138 MP1722012_050723APB_FTO_147990 1722012000NRG24050720230201697 807003682 05/07/2023 RAMESH RAMESH 1722012WL019633 00697 BKID0MG6059 1768 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7139 MP1722012_081023FTO_309337 1722012000NRG24081020230443345 08/10/2023 Santosh Santosh 1722012WL048456 00697 BKID0MG6039 884 15/11/2023 No Such Account
7140 MP1722012_081023FTO_309337 1722012000NRG24081020230443391 08/10/2023 Bagawan Bagawan 1722012WL048459 00697 BKID0MG6059 3315 15/11/2023 No Such Account
7141 MP1722003_150623FTO_93366 1722003045NRG24140620230127544 449999563 15/06/2023 punamchand punamchand 1722003045WL013548 00078 CNRB0004141 1547 22/06/2023 No Such Account
7142 MP1722003_240124APB_FTO_441700 1722003044NRG24240120240745101 24/01/2024 selka bai selka bai 1722003044WL073761 00045 BARB0DHARXX 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7143 MP1722003_240124APB_FTO_441700 1722003044NRG24240120240745081 24/01/2024 bablu bablu 1722003044WL073761 00045 BARB0DHARXX 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7144 MP1722003_080923APB_FTO_256630 1722003044NRG24080920230374851 08/09/2023 Gordhan Gordhan 1722003044WL039962 00688 FINO0001446 3094 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7145 MP1722003_210823FTO_228979 1722003042NRG24210820230330871 729941580 21/08/2023 Kashari Kashari 1722003042WL034184 00078 CNRB0004141 1326 25/08/2023 No Such Account
7146 MP1722011_250923APB_FTO_287483 1722011041NRG24250920230415875 25/09/2023 Mohan Magan Mohan Magan 1722011041WL045093 00697 BKID0MG6040 884 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7147 MP1722011_190523APB_FTO_48740 1722011042NRG24190520230045699 866090929 19/05/2023 Vishnubai Dawar Vishnubai Dawar 1722011042WL005274 00697 BKID0MG6017 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7148 MP1722003_160823APB_FTO_221021 1722003041NRG24140820230315529 684178014 16/08/2023 Bathiya Bathiya 1722003041WL032201 00051 MAHB0000897 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7149 MP1722011_080823APB_FTO_209641 1722011045NRG24080820230298624 480747191 08/08/2023 LILA BAI LILA BAI 1722011045WL030000 00415 SBIN0030045 1105 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7150 MP1722011_141123APB_FTO_355110 1722011047NRG24131120230535664 14/11/2023 Ritu Patidar Ritu Patidar 1722011047WL057061 00048 BKID0009821 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
7151 MP1722003_150523FTO_42252 1722003040NRG24140520230034222 775705415 15/05/2023 hiralal hiralal 1722003040WL003656 00697 BKID0MG6013 1326 19/05/2023 Account closed
7152 MP1722011_280923APB_FTO_293391 1722011047NRG24280920230421639 28/09/2023 Ritu Patidar Ritu Patidar 1722011047WL045916 00048 BKID0009821 1547 15/11/2023 Aadhaar Number not Mapped to Account Number
7153 MP1722003_190623APB_FTO_109588 1722003039NRG24190620230143426 513600863 19/06/2023 Parwati bai Parwati bai 1722003039WL015006 00415 SBIN0030141 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7154 MP1722003_250623APB_FTO_124951 1722003038NRG24240620230163004 591104898 25/06/2023 Prakash Prakash 1722003038WL016425 00032 UTIB0003504 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7155 MP1722011_201023APB_FTO_326504 1722011061NRG24201020230470977 20/10/2023 Usha Wskel Usha Wskel 1722011061WL051825 00415 SBIN0030045 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7156 MP1722012_011123FTO_341055 1722012000NRG24011120230507214 01/11/2023 gajendar gajendar 1722012WL054694 00697 BKID0MG6039 165 04/01/2024 No Such Account
7157 MP1722012_011123FTO_341055 1722012000NRG24011120230507215 01/11/2023 gajendar gajendar 1722012WL054694 00048 BKID0009802 165 04/01/2024 Account closed
7158 MP1722003_250623APB_FTO_124951 1722003038NRG24240620230162979 591104898 25/06/2023 juvan singh juvan singh 1722003038WL016425 00697 BKID0MG6013 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7159 MP1722003_190623APB_FTO_109588 1722003038NRG24180620230140418 513600863 19/06/2023 Prakash Prakash 1722003038WL014773 00032 UTIB0003504 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7160 MP1722003_190623APB_FTO_109588 1722003038NRG24180620230140397 513600863 19/06/2023 juvan singh juvan singh 1722003038WL014773 00697 BKID0MG6013 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7161 MP1722003_280623APB_FTO_133539 1722003036NRG24270620230174540 702469359 28/06/2023 Gulkabai Gulkabai 1722003036WL017450 00688 FINO0001446 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7162 MP1722003_010923FTO_244584 1722003033NRG24310820230356239 066342995 01/09/2023 dayaram dayaram 1722003033WL037469 00415 SBIN0030141 1547 12/09/2023 No Such Account
7163 MP1722003_150923APB_FTO_266508 1722003033NRG24140920230389391 15/09/2023 Laxmi Laxmi 1722003033WL041728 00415 SBIN0017809 1326 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7164 MP1722003_250523APB_FTO_57606 1722003032NRG24250520230065481 079457435 25/05/2023 dharsing nanga dharsing nanga 1722003032WL007668 00697 BKID0MG6057 420 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7165 MP1722003_250523APB_FTO_57606 1722003032NRG24250520230065476 079457435 25/05/2023 METABAI METABAI 1722003032WL007668 00697 BKID0MG6057 210 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7166 MP1722012_070623FTO_77700 1722012000NRG24050620230097386 297757342 07/06/2023 KALU KALU 1722012WL0010999 00697 BKID0MG6041 1547 12/06/2023 No Such Account
7167 MP1722012_070623FTO_77700 1722012000NRG24050620230097387 297757342 07/06/2023 KALU KALU 1722012WL0010999 00697 BKID0MG6041 1547 12/06/2023 No Such Account
7168 MP1722012_050923FTO_251979 1722012000NRG24050920230368693 161722977 05/09/2023 Madhya Madhya 1722012WL039177 00697 BKID0MG6039 1547 15/09/2023 No Such Account
7169 MP1722012_050923FTO_251979 1722012000NRG24050920230368949 161722977 05/09/2023 RADHUSING RADHUSING 1722012WL039190 00697 BKID0MG6041 1326 15/09/2023 No Such Account
7170 MP1722012_050923FTO_251979 1722012000NRG24050920230368957 161722977 05/09/2023 Gabru Gabru 1722012WL039190 00697 BKID0MG6041 1547 15/09/2023 No Such Account
7171 MP1722012_050923FTO_251979 1722012000NRG24050920230368958 161722977 05/09/2023 Gabru Gabru 1722012WL039190 00697 BKID0MG6041 1547 15/09/2023 No Such Account
7172 MP1722012_050923FTO_251979 1722012000NRG24050920230368959 161722977 05/09/2023 MAGEELAL MAGEELAL 1722012WL039190 00697 BKID0MG6041 221 15/09/2023 No Such Account
7173 MP1722003_040823APB_FTO_203360 1722003032NRG24030820230286031 453455612 04/08/2023 dharsing nanga dharsing nanga 1722003032WL028426 00697 BKID0MG6057 1000 10/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7174 MP1722003_100523APB_FTO_36318 1722003031NRG24100520230027296 714744044 10/05/2023 rajubai gulab rajubai gulab 1722003031WL002688 00697 BKID0MG6057 1100 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7175 MP1722003_220523APB_FTO_52157 1722003029NRG24210520230052976 864825024 22/05/2023 jasma jasma 1722003029WL005999 00691 IPOS0000001 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7176 MP1722003_151123APB_FTO_356503 1722003029NRG24131120230537437 15/11/2023 mahesh mahesh 1722003029WL057178 00354 PUNB0659300 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7177 MP1722003_151123APB_FTO_356503 1722003029NRG24131120230537358 15/11/2023 nanuram nanuram 1722003029WL057176 00048 BKID0009800 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7178 MP1722003_021123FTO_343095 1722003027NRG24311020230504740 02/11/2023 RUSTAM KHANNA RUSTAM KHANNA 1722003027WL054526 00666 IDFB0041221 1547 04/01/2024 No Such Account
7179 MP1722012_071123FTO_348538 1722012000NRG24071120230524116 07/11/2023 sapna sapna 1722012WL056087 00697 BKID0MG6083 1547 04/01/2024 No Such Account
7180 MP1722012_071123FTO_348538 1722012000NRG24071120230524329 07/11/2023 Savera Savera 1722012WL056090 00697 BKID0MG6059 1547 04/01/2024 No Such Account
7181 MP1722012_071123FTO_348538 1722012000NRG24071120230524330 07/11/2023 Sangeeta Sangeeta 1722012WL056090 00697 BKID0MG6059 1547 04/01/2024 No Such Account
7182 MP1722012_071123FTO_348538 1722012000NRG24071120230524352 07/11/2023 bisan bisan 1722012WL056092 00697 BKID0MG6041 221 04/01/2024 No Such Account
7183 MP1722003_210823FTO_228979 1722003025NRG24200820230329373 729941580 21/08/2023 Sangeeta Bhabhar Sangeeta Bhabhar 1722003025WL033932 00415 SBIN0030141 243 25/08/2023 Account closed
7184 MP1722012_090723FTO_156847 1722012000NRG24090720230217752 843395947 09/07/2023 madabay madabay 1722012WL020770 00697 BKID0MG6059 3094 13/07/2023 No Such Account
7185 MP1722012_090723FTO_156847 1722012000NRG24090720230218066 843395947 09/07/2023 Malsingh Malsingh 1722012WL020797 00697 BKID0NAMRGB 1547 13/07/2023 No Such Account
7186 MP1722012_091123FTO_351226 1722012000NRG24091120230528358 09/11/2023 NAHARSING NAHARSING 1722012WL056401 00048 BKID0009802 1547 03/01/2024 Account closed
7187 MP1722012_211023FTO_327188 1722012000NRG24111020230447767 21/10/2023 Farjana Farjana 1722012WL0049094 00697 BKID0MG6041 1547 15/11/2023 No Such Account
7188 MP1722012_211023FTO_327188 1722012000NRG24111020230447771 21/10/2023 Farjana Farjana 1722012WL0049094 00697 BKID0MG6041 1326 15/11/2023 No Such Account
7189 MP1722012_211023FTO_327188 1722012000NRG24111020230448073 21/10/2023 Kamal Kamal 1722012WL0049099 00697 BKID0MG6083 884 15/11/2023 No Such Account
7190 MP1722012_211023FTO_327188 1722012000NRG24111020230448488 21/10/2023 shayamlal shayamlal 1722012WL0049180 00697 BKID0MG6083 1326 15/11/2023 No Such Account
7191 MP1722012_111023APB_FTO_314070 1722012000NRG24111020230449506 11/10/2023 Amarsingh Amarsingh 1722012WL049287 00415 SBIN0030044 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7192 MP1722012_111023APB_FTO_314070 1722012000NRG24111020230449547 11/10/2023 BHURU BHURU 1722012WL049291 00415 SBIN0030147 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7193 MP1722003_250523APB_FTO_57606 1722003021NRG24250520230064100 079457435 25/05/2023 JHUMKABAI SOBHARAM JHUMKABAI SOBHARAM 1722003021WL007483 00051 MAHB0000897 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7194 MP1722003_240523FTO_55257 1722003020NRG24240520230061254 050100096 24/05/2023 Kavita Kavita 1722003020WL006986 00666 IDFB0041221 1105 30/05/2023 No Such Account
7195 MP1722003_160823APB_FTO_221021 1722003020NRG24140820230315014 684178014 16/08/2023 Parvati Parvati 1722003020WL032152 00045 BARB0DHARXX 1326 23/08/2023 Aadhaar Number not Mapped to Account Number
7196 MP1722012_150523APB_FTO_42080 1722012000NRG24130520230033725 775705286 15/05/2023 Ganpat Ganpat 1722012WL003572 00697 BKID0MG6083 1547 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7197 MP1722003_070723FTO_152989 1722003020NRG24070720230210728 844233972 07/07/2023 Raj Raj 1722003020WL020283 00666 IDFB0041221 1547 13/07/2023 No Such Account
7198 MP1722003_110723FTO_159802 1722003018NRG24100720230221267 892121840 11/07/2023 Surbhan Surbhan 1722003018WL021152 00688 FINO0009003 1105 16/07/2023 A/c Blocked or Frozen
7199 MP1722003_110723FTO_159802 1722003018NRG24100720230221266 892121840 11/07/2023 Raj Raj 1722003018WL021152 00688 FINO0009003 1105 16/07/2023 A/c Blocked or Frozen
7200 MP1722012_140823APB_FTO_218764 1722012000NRG24140820230314258 679029069 14/08/2023 Avinash Avinash 1722012WL032014 00697 BKID0MG6059 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7201 MP1722003_110723FTO_159802 1722003018NRG24100720230221259 892121840 11/07/2023 Rahul Rahul 1722003018WL021152 00045 BARB0DBDHAR 1105 16/07/2023 A/c Blocked or Frozen
7202 MP1722003_110723FTO_159802 1722003018NRG24100720230221258 892121840 11/07/2023 Mukash Mukash 1722003018WL021152 00045 BARB0DBDHAR 1105 16/07/2023 A/c Blocked or Frozen
7203 MP1722003_110723FTO_159802 1722003018NRG24100720230221254 892121840 11/07/2023 Rohit Rohit 1722003018WL021152 00045 BARB0DBDHAR 1105 16/07/2023 A/c Blocked or Frozen
7204 MP1722003_110723FTO_159802 1722003018NRG24100720230221253 892121840 11/07/2023 Racna Racna 1722003018WL021152 00045 BARB0DBDHAR 1105 16/07/2023 A/c Blocked or Frozen
7205 MP1722003_110723FTO_159802 1722003018NRG24100720230221244 892121840 11/07/2023 Lalita Lalita 1722003018WL021152 00045 BARB0DBDHAR 1105 16/07/2023 A/c Blocked or Frozen
7206 MP1722003_110723FTO_159802 1722003018NRG24100720230221243 892121840 11/07/2023 Darmandara Darmandara 1722003018WL021152 00045 BARB0DBDHAR 1105 16/07/2023 A/c Blocked or Frozen
7207 MP1722003_250523APB_FTO_57606 1722003017NRG24250520230064052 079457435 25/05/2023 Radhabai Radhabai 1722003017WL007481 00045 BARB0DHARXX 1100 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7208 MP1722003_250523APB_FTO_57606 1722003017NRG24250520230064046 079457435 25/05/2023 NABIBAI CHUNNILAL NABIBAI CHUNNILAL 1722003017WL007481 00697 BKID0MG6057 1100 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7209 MP1722003_110923APB_FTO_260087 1722003015NRG24080920230376099 11/09/2023 mangalsingh mangalsingh 1722003015WL040092 00048 BKID0009800 2652 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7210 MP1722003_010923FTO_244584 1722003014NRG24310820230356519 066342995 01/09/2023 ahinsha ahinsha 1722003014WL037510 00689 AUBL0002312 1326 12/09/2023 Account Description Does not Tally
7211 MP1722003_010923FTO_244584 1722003014NRG24310820230356518 066342995 01/09/2023 ahinsha ahinsha 1722003014WL037510 00689 AUBL0002312 1326 12/09/2023 Account Description Does not Tally
7212 MP1722003_010923FTO_244584 1722003014NRG24310820230356517 066342995 01/09/2023 ahinsha ahinsha 1722003014WL037510 00689 AUBL0002312 1326 12/09/2023 Account Description Does not Tally
7213 MP1722003_010923FTO_244584 1722003014NRG24310820230356516 066342995 01/09/2023 parwal parwal 1722003014WL037510 00689 AUBL0002312 1326 12/09/2023 Account Description Does not Tally
7214 MP1722003_070723FTO_152989 1722003012NRG24060720230207355 844233972 07/07/2023 jitendar jitendar 1722003012WL020016 00703 AIRP0000001 1326 13/07/2023 A/c Blocked or Frozen
7215 MP1722003_070723FTO_152989 1722003012NRG24060720230207342 844233972 07/07/2023 Hariom Hariom 1722003012WL020016 00415 SBIN0030141 1326 13/07/2023 No Such Account
7216 MP1722003_010823FTO_197927 1722003012NRG24010820230279735 349751527 01/08/2023 puja puja 1722003012WL027574 00703 AIRP0000001 1547 05/08/2023 A/c Blocked or Frozen
7217 MP1722003_010823FTO_197927 1722003012NRG24010820230279725 349751527 01/08/2023 pyal pyal 1722003012WL027574 00415 SBIN0030141 1547 06/08/2023 No Such Account
7218 MP1722003_010823FTO_197927 1722003012NRG24010820230279314 349751527 01/08/2023 jitendar jitendar 1722003012WL027508 00703 AIRP0000001 1326 05/08/2023 A/c Blocked or Frozen
7219 MP1722003_300823APB_FTO_241483 1722003009NRG24300820230353520 021829040 30/08/2023 Sakharam Sakharam 1722003009WL037089 00697 BKID0MG6035 1547 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7220 MP1722003_250623APB_FTO_124951 1722003007NRG24220620230155878 591104898 25/06/2023 Balu Das Balu Das 1722003007WL015954 00697 BKID0MG6035 1547 05/07/2023 Aadhaar Number not Mapped to Account Number
7221 MP1722003_100523APB_FTO_36318 1722003002NRG24100520230027215 714744044 10/05/2023 Jitendra Jitendra 1722003002WL002667 00697 BKID0MG6071 1547 17/05/2023 Aadhaar Number not Mapped to Account Number
7222 MP1722003_250523APB_FTO_57606 1722003000NRG24250520230065039 079457435 25/05/2023 shankar shankar 1722003WL007620 00048 BKID0009800 3094 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7223 MP1722003_080923APB_FTO_256630 1722003000NRG24070920230372843 08/09/2023 Somti Bai Somti Bai 1722003WL039660 00078 CNRB0004141 3536 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7224 MP1722002_290723APB_FTO_193093 1722002095NRG24290720230271613 298920158 29/07/2023 nirmala nirmala 1722002095WL026522 00045 BARB0RAJDHA 1547 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7225 MP1722002_150623FTO_93049 1722002094NRG23020620231197594 449986894 15/06/2023 Ambaram Ambaram 1722002WL0172820 00048 BKID0008848 3060 22/06/2023 No Such Account
7226 MP1722002_130723APB_FTO_165093 1722002093NRG24130720230228927 051155027 13/07/2023 Mangilal Mangilal 1722002093WL021766 00666 IDFB0041221 1547 19/07/2023 Aadhaar Number not Mapped to Account Number
7227 MP1722002_130723APB_FTO_165093 1722002093NRG24130720230228903 051155027 13/07/2023 RAJU BAI RAJU BAI 1722002093WL021766 00691 IPOS0000001 1547 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7228 MP1722002_130723APB_FTO_165093 1722002093NRG24130720230228902 051155027 13/07/2023 fhuli fhuli 1722002093WL021766 00691 IPOS0000001 1547 19/07/2023 Aadhaar Number not Mapped to Account Number
7229 MP1722002_190623APB_FTO_107504 1722002091NRG24190620230142893 513841490 19/06/2023 PANGLI BAI PANGLI BAI 1722002091WL014957 00048 BKID0009819 1020 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7230 MP1722002_260224APB_FTO_475852 1722002089NRG24260220240832079 301945301 26/02/2024 badrilal badrilal 1722002089WL079418 00051 MAHB0000691 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7231 MP1722002_260224APB_FTO_475852 1722002089NRG24160220240811234 301945301 26/02/2024 badrilal badrilal 1722002089WL078023 00051 MAHB0000691 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7232 MP1722002_230923APB_FTO_284933 1722002086NRG24230920230412471 23/09/2023 Omprakash Omprakash 1722002086WL044642 00689 AUBL0002312 884 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7233 MP1722002_230923APB_FTO_284933 1722002086NRG24230920230412378 23/09/2023 RAJU SOBHARAM RAJU SOBHARAM 1722002086WL044642 00051 MAHB0000640 884 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7234 MP1722002_170723FTO_173160 1722002084NRG22290320222385231 091749001 17/07/2023 sardar sardar 1722002WL146629 00048 BKID0009813 1158 21/07/2023 No Such Account
7235 MP1722002_170723FTO_173160 1722002084NRG22170820211463981 091749001 17/07/2023 shanti shanti 1722002WL070569 00688 FINO0001446 1737 21/07/2023 A/c Blocked or Frozen
7236 MP1722002_170723FTO_173160 1722002084NRG22170820211463980 091749001 17/07/2023 shanti shanti 1722002WL070569 00688 FINO0001446 772 21/07/2023 A/c Blocked or Frozen
7237 MP1722012_170423APB_FTO_10300 1722012000NRG24170420230001764 639283808 17/04/2023 BHURESINGH BHURESINGH 1722012WL000211 00032 UTIB0003504 1547 17/05/2023 A/c Blocked or Frozen
7238 MP1722012_211023FTO_327188 1722012000NRG24171020230462905 21/10/2023 NTTU NTTU 1722012WL0050962 00697 BKID0MG6039 1326 15/11/2023 No Such Account
7239 MP1722012_211023FTO_327188 1722012000NRG24171020230462907 21/10/2023 SHIVRAM SHIVRAM 1722012WL0050962 00697 BKID0MG6039 1547 15/11/2023 No Such Account
7240 MP1722012_211023FTO_327188 1722012000NRG24171020230462910 21/10/2023 bhudeshingh bhudeshingh 1722012WL0050965 00697 BKID0MG6059 1105 15/11/2023 No Such Account
7241 MP1722012_211023FTO_327188 1722012000NRG24171020230462911 21/10/2023 bhudeshingh bhudeshingh 1722012WL0050965 00697 BKID0MG6059 884 15/11/2023 No Such Account
7242 MP1722012_211023FTO_327188 1722012000NRG24171020230462912 21/10/2023 Dinesh Dinesh 1722012WL0050965 00697 BKID0MG6059 1326 15/11/2023 No Such Account
7243 MP1722012_211023FTO_327188 1722012000NRG24171020230462913 21/10/2023 Dinesh Dinesh 1722012WL0050965 00697 BKID0MG6059 1326 15/11/2023 No Such Account
7244 MP1722012_211023FTO_327188 1722012000NRG24171020230462914 21/10/2023 Dinesh Dinesh 1722012WL0050965 00697 BKID0MG6059 221 15/11/2023 No Such Account
7245 MP1722012_211023FTO_327188 1722012000NRG24171020230462915 21/10/2023 Dinesh Dinesh 1722012WL0050965 00697 BKID0MG6059 221 15/11/2023 No Such Account
7246 MP1722012_211023FTO_327188 1722012000NRG24171020230462918 21/10/2023 Mirabhai Mirabhai 1722012WL0050965 00697 BKID0MG6059 1105 15/11/2023 No Such Account
7247 MP1722012_211023FTO_327188 1722012000NRG24171020230462919 21/10/2023 Mirabhai Mirabhai 1722012WL0050965 00697 BKID0MG6059 884 15/11/2023 No Such Account
7248 MP1722012_211023FTO_327188 1722012000NRG24171020230462920 21/10/2023 Mirabhai Mirabhai 1722012WL0050965 00697 BKID0MG6059 442 15/11/2023 No Such Account
7249 MP1722012_211023FTO_327188 1722012000NRG24171020230462927 21/10/2023 sahid sahid 1722012WL0050966 00697 BKID0MG6059 2873 15/11/2023 No Such Account
7250 MP1722012_211023FTO_327188 1722012000NRG24171020230462975 21/10/2023 Santosh Santosh 1722012WL0050972 00697 BKID0MG6039 2873 15/11/2023 No Such Account
7251 MP1722012_211023FTO_327188 1722012000NRG24171020230462976 21/10/2023 Santosh Santosh 1722012WL0050972 00697 BKID0MG6039 1989 15/11/2023 No Such Account
7252 MP1722012_211023FTO_327188 1722012000NRG24171020230462977 21/10/2023 CHAGAN CHAGAN 1722012WL0050972 00697 BKID0MG6039 663 15/11/2023 No Such Account
7253 MP1722012_211023FTO_327188 1722012000NRG24171020230462980 21/10/2023 Santosh Santosh 1722012WL0050972 00697 BKID0MG6039 1768 15/11/2023 No Such Account
7254 MP1722012_211023FTO_327188 1722012000NRG24171020230462985 21/10/2023 basubai basubai 1722012WL0050974 00697 BKID0MG6059 1224 15/11/2023 No Such Account
7255 MP1722012_211023FTO_327188 1722012000NRG24171020230463012 21/10/2023 Devram Devram 1722012WL0050977 00697 BKID0MG6083 1326 15/11/2023 No Such Account
7256 MP1722012_211023FTO_327188 1722012000NRG24171020230463016 21/10/2023 jamsingh jamsingh 1722012WL0050978 00697 BKID0MG6083 3094 15/11/2023 No Such Account
7257 MP1722012_211023FTO_327188 1722012000NRG24171020230463017 21/10/2023 jamsingh jamsingh 1722012WL0050978 00697 BKID0MG6083 2873 15/11/2023 No Such Account
7258 MP1722012_211023FTO_327188 1722012000NRG24171020230463022 21/10/2023 nikita nikita 1722012WL0050979 00697 BKID0MG6023 1105 15/11/2023 No Such Account
7259 MP1722012_211023FTO_327188 1722012000NRG24171020230463024 21/10/2023 GULAB GULAB 1722012WL0050980 00697 BKID0MG6083 1547 15/11/2023 No Such Account
7260 MP1722012_211023FTO_327188 1722012000NRG24171020230463025 21/10/2023 Sundar bai Sundar bai 1722012WL0050980 00697 BKID0MG6083 1326 15/11/2023 No Such Account
7261 MP1722012_211023FTO_327188 1722012000NRG24171020230463026 21/10/2023 LADKIBAI LADKIBAI 1722012WL0050980 00697 BKID0MG6083 1105 15/11/2023 No Such Account
7262 MP1722012_211023FTO_327188 1722012000NRG24171020230463027 21/10/2023 GOPAL GOPAL 1722012WL0050980 00697 BKID0MG6083 1326 15/11/2023 No Such Account
7263 MP1722012_211023FTO_327188 1722012000NRG24171020230463028 21/10/2023 SANTOSH SANTOSH 1722012WL0050980 00697 BKID0MG6083 1326 15/11/2023 No Such Account
7264 MP1722012_211023FTO_327188 1722012000NRG24171020230463076 21/10/2023 nensingh nensingh 1722012WL0050996 00415 SBIN0030147 1326 15/11/2023 Account closed
7265 MP1722012_211023FTO_327188 1722012000NRG24171020230463077 21/10/2023 NARSING NARSING 1722012WL0050996 00697 BKID0MG6039 1326 15/11/2023 No Such Account
7266 MP1722012_211023FTO_327188 1722012000NRG24171020230463078 21/10/2023 NARSING NARSING 1722012WL0050996 00697 BKID0MG6039 1326 15/11/2023 No Such Account
7267 MP1722012_211023FTO_327188 1722012000NRG24171020230463080 21/10/2023 NARSING NARSING 1722012WL0050996 00697 BKID0MG6039 1326 15/11/2023 No Such Account
7268 MP1722002_170723FTO_173160 1722002084NRG22170820211463966 091749001 17/07/2023 shanti shanti 1722002WL070569 00688 FINO0001446 2316 21/07/2023 A/c Blocked or Frozen
7269 MP1722002_170723FTO_173160 1722002084NRG22170820211463965 091749001 17/07/2023 shanti shanti 1722002WL070569 00688 FINO0001446 193 21/07/2023 A/c Blocked or Frozen
7270 MP1722002_301123FTO_369434 1722002079NRG24291120230565377 30/11/2023 Nandibai Nandibai 1722002WL0059525 00048 BKID0009813 3094 03/01/2024 A/c Blocked or Frozen
7271 MP1722002_060923APB_FTO_253300 1722002079NRG24060920230370421 06/09/2023 Dhanalal Dhanalal 1722002079WL039315 00048 BKID0009813 1105 20/09/2023 Aadhaar Number not Mapped to Account Number
7272 MP1722002_130523APB_FTO_40294 1722002072NRG24130520230033067 775788076 13/05/2023 Chanta bai Chanta bai 1722002072WL003482 00691 IPOS0000001 3315 19/05/2023 A/c Blocked or Frozen
7273 MP1722002_041223APB_FTO_373200 1722002063NRG24031220230573684 04/12/2023 OMPRAKASH OMPRAKASH 1722002063WL060353 00691 IPOS0000001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7274 MP1722012_181023APB_FTO_323484 1722012000NRG24181020230466068 18/10/2023 RUPSINGH RUPSINGH 1722012WL051325 00697 BKID0MG6041 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7275 MP1722002_070723APB_FTO_153331 1722002059NRG24070720230211547 844352390 07/07/2023 AMBARAM AMBARAM 1722002059WL020372 00697 BKID0MG6045 3094 15/07/2023 A/c Blocked or Frozen
7276 MP1722002_310723FTO_195817 1722002055NRG24310720230278176 324875448 31/07/2023 Badar Shambu Katara Badar Shambu Katara 1722002055WL027344 00048 BKID0009813 3315 04/08/2023 Account closed
7277 MP1722012_251023APB_FTO_331748 1722012000NRG24241020230481258 25/10/2023 dinesh dinesh 1722012WL052612 00415 SBIN0030044 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7278 MP1722002_301123FTO_369434 1722002055NRG24301120230567581 30/11/2023 Badar Shambu Katara Badar Shambu Katara 1722002WL0059756 00048 BKID0009813 3315 03/01/2024 Account closed
7279 MP1722012_271023APB_FTO_335007 1722012000NRG24271020230493691 27/10/2023 CHHAGAN CHHAGAN 1722012WL053678 00697 BKID0MG6039 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7280 MP1722012_271023APB_FTO_335007 1722012000NRG24271020230494116 27/10/2023 Sarbar Sarbar 1722012WL053692 00697 BKID0MG6039 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7281 MP1722002_201123APB_FTO_359482 1722002052NRG24181120230543635 20/11/2023 Babulal Babulal Babulal Babulal 1722002052WL057675 00691 IPOS0000001 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7282 MP1722012_280623APB_FTO_135169 1722012000NRG24280620230178397 702338555 28/06/2023 inayat kha inayat kha 1722012WL017756 00688 FINO0001001 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7283 MP1722012_280623APB_FTO_135169 1722012000NRG24280620230178400 702338555 28/06/2023 mayur mayur 1722012WL017757 00048 BKID0009822 663 05/07/2023 A/c Blocked or Frozen
7284 MP1722012_300423FTO_23770 1722012000NRG24300420230014217 641428082 30/04/2023 deepak deepak 1722012WL001630 00697 BKID0MG6039 221 12/05/2023 No Such Account
7285 MP1722002_050623APB_FTO_73020 1722002052NRG24050620230095393 261429027 05/06/2023 Kamleshbai Sankar Kamleshbai Sankar 1722002052WL010803 00051 MAHB0001053 1105 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7286 MP1722002_301123FTO_369434 1722002050NRG24291120230565403 30/11/2023 Jambu Jambu 1722002WL0059539 00048 BKID0009819 1547 03/01/2024 Account closed
7287 MP1722002_140623FTO_90202 1722002043NRG24140620230123637 394198374 14/06/2023 munnalal munnalal 1722002043WL013215 00415 SBIN0030046 3094 17/06/2023 Account closed
7288 MP1722002_310723APB_FTO_195821 1722002038NRG24310720230278166 324879248 31/07/2023 Sugnabai Sugnabai 1722002038WL027339 00051 MAHB0000640 3094 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7289 MP1722002_290224APB_FTO_478978 1722002037NRG24280220240841437 301697040 29/02/2024 Vishal Vishal 1722002037WL079979 00697 BKID0MG6093 1105 12/04/2024 Account closed
7290 MP1722012_211023FTO_327188 1722012031NRG24171020230463124 21/10/2023 Gabusing Gabusing 1722012WL0051005 00697 BKID0MG6041 442 15/11/2023 No Such Account
7291 MP1722012_191023FTO_324996 1722012031NRG24191020230466564 19/10/2023 Ashok Ashok 1722012031WL051417 00697 BKID0MG6041 1105 15/11/2023 No Such Account
7292 MP1722012_110923FTO_259920 1722012032NRG24110920230382286 11/09/2023 MOHAN MOHAN 1722012032WL040913 00697 BKID0MG6041 60 05/10/2023 No Such Account
7293 MP1722012_110923FTO_259920 1722012032NRG24110920230382287 11/09/2023 MOHAN MOHAN 1722012032WL040913 00697 BKID0MG6041 60 05/10/2023 No Such Account
7294 MP1722002_251123APB_FTO_364859 1722002034NRG24251120230556160 25/11/2023 savita bheru savita bheru 1722002034WL058586 00697 BKID0MG6029 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7295 MP1722002_060623FTO_74476 1722002033NRG24060620230098947 298508337 06/06/2023 gulab gulab 1722002033WL011097 00666 IDFB0042721 1326 12/06/2023 No Such Account
7296 MP1722002_080823FTO_209511 1722002032NRG24080820230298165 480737858 08/08/2023 sapnabai sapnabai 1722002WL0029932 00697 BKID0MG6020 1547 11/08/2023 No Such Account
7297 MP1722013_200723FTO_177042 1722013000NRG22010420222394224 208318637 20/07/2023 RANJIT RANJIT 1722013WL0147457 00045 BARB0DHAMNO 772 28/07/2023 Account closed
7298 MP1722013_200723FTO_177042 1722013000NRG22010420222394229 208318637 20/07/2023 puna puna 1722013WL0147457 00045 BARB0DHAMNO 386 28/07/2023 Account closed
7299 MP1722013_200723FTO_177042 1722013000NRG22010420222394276 208318637 20/07/2023 Sukhalal Sukhalal 1722013WL0147459 00048 BKID0009814 1351 28/07/2023 A/c Blocked or Frozen
7300 MP1722013_200723FTO_177042 1722013000NRG22010420222394277 208318637 20/07/2023 NAVIN NAVIN 1722013WL0147459 00048 BKID0009814 1351 28/07/2023 A/c Blocked or Frozen
7301 MP1722013_200723FTO_177042 1722013000NRG22030620222404086 208318637 20/07/2023 kanya kanya 1722013WL0148503 00415 SBIN0030044 193 28/07/2023 Account closed
7302 MP1722002_080823FTO_209511 1722002032NRG24080820230298164 480737858 08/08/2023 sapnabai sapnabai 1722002WL0029932 00697 BKID0MG6020 1326 11/08/2023 No Such Account
7303 MP1722002_150623FTO_93049 1722002032NRG23080520231194478 449986894 15/06/2023 kalabai kalabai 1722002WL0172424 00697 BKID0MG6020 2856 22/06/2023 Account closed
7304 MP1722002_250923FTO_286915 1722002027NRG24200920230402684 25/09/2023 narayan narayan 1722002027WL043470 00662 BDBL0001368 1105 15/11/2023 No Such Account
7305 MP1722013_100923APB_FTO_258833 1722013000NRG24060920230370903 10/09/2023 puja puja 1722013WL039366 00688 FINO0001446 1326 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7306 MP1722013_100923APB_FTO_258833 1722013000NRG24060920230370909 10/09/2023 kanta kanta 1722013WL039366 00415 SBIN0030044 1326 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7307 MP1722002_190124APB_FTO_436932 1722002021NRG24190120240732968 19/01/2024 Seema Seema 1722002021WL072919 00415 SBIN0030046 1768 24/04/2024 Aadhaar Number not Mapped to Account Number
7308 MP1722002_140923APB_FTO_265042 1722002019NRG24140920230389451 14/09/2023 premsingh premsingh 1722002019WL041749 00697 BKID0MG6021 1326 05/10/2023 Aadhaar Number not Mapped to Account Number
7309 MP1722012_081023FTO_309337 1722012000NRG24081020230443392 08/10/2023 Bagawan Bagawan 1722012WL048459 00697 BKID0MG6059 3315 15/11/2023 No Such Account
7310 MP1722012_081023FTO_309337 1722012000NRG24081020230443393 08/10/2023 Nanuram Nanuram 1722012WL048459 00697 BKID0MG6059 3315 15/11/2023 No Such Account
7311 MP1722012_081023FTO_309337 1722012000NRG24081020230443394 08/10/2023 Nanuram Nanuram 1722012WL048459 00697 BKID0MG6059 3315 15/11/2023 No Such Account
7312 MP1722012_081023FTO_309337 1722012000NRG24081020230443397 08/10/2023 GOURA GOURA 1722012WL048461 00697 BKID0MG6083 884 15/11/2023 No Such Account
7313 MP1722012_081023FTO_309337 1722012000NRG24081020230443398 08/10/2023 GOURA GOURA 1722012WL048461 00697 BKID0MG6083 884 15/11/2023 No Such Account
7314 MP1722012_100623FTO_82606 1722012000NRG24100620230111817 364991109 10/06/2023 Guddi Guddi 1722012WL012363 00697 BKID0MG6039 1547 15/06/2023 No Such Account
7315 MP1722012_140623FTO_90764 1722012000NRG24140620230124066 393304298 14/06/2023 GENDA BAI GENDA BAI 1722012WL013248 00697 BKID0MG6041 1105 17/06/2023 No Such Account
7316 MP1722012_140623FTO_90764 1722012000NRG24140620230124080 393304298 14/06/2023 PANKAJ PANKAJ 1722012WL013248 00697 BKID0MG6041 1105 17/06/2023 No Such Account
7317 MP1722012_140623FTO_90764 1722012000NRG24140620230124235 393304298 14/06/2023 Dinesh Dinesh 1722012WL013260 00697 BKID0MG6059 221 17/06/2023 No Such Account
7318 MP1722012_140623FTO_90764 1722012000NRG24140620230124236 393304298 14/06/2023 Dinesh Dinesh 1722012WL013260 00697 BKID0MG6059 221 17/06/2023 No Such Account
7319 MP1722012_140623FTO_90764 1722012000NRG24140620230124237 393304298 14/06/2023 Dinesh Dinesh 1722012WL013260 00697 BKID0MG6059 221 17/06/2023 No Such Account
7320 MP1722012_140623FTO_90764 1722012000NRG24140620230124238 393304298 14/06/2023 Dinesh Dinesh 1722012WL013260 00697 BKID0MG6059 221 17/06/2023 No Such Account
7321 MP1722012_180523FTO_47381 1722012000NRG24180520230043541 836138140 18/05/2023 JAGDISH JAGDISH 1722012WL005058 00697 BKID0MG6059 2652 24/05/2023 No Such Account
7322 MP1722012_180523FTO_47381 1722012000NRG24180520230043556 836138140 18/05/2023 SHIVRAM SHIVRAM 1722012WL005063 00697 BKID0MG6039 1547 24/05/2023 No Such Account
7323 MP1722012_181023APB_FTO_323412 1722012000NRG24181020230465581 18/10/2023 DEVSINGH DEVSINGH 1722012WL051293 00691 IPOS0000001 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7324 MP1722012_211023APB_FTO_327631 1722012000NRG24211020230474359 21/10/2023 SOBHARAM SOBHARAM 1722012WL052072 00697 BKID0MG6023 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7325 MP1722012_210623FTO_115720 1722012000NRG24200620230147442 574867660 21/06/2023 MAGEELAL MAGEELAL 1722012WL015323 00697 BKID0MG6041 1326 27/06/2023 No Such Account
7326 MP1722012_210623FTO_115720 1722012000NRG24200620230147441 574867660 21/06/2023 MAGEELAL MAGEELAL 1722012WL015323 00697 BKID0MG6041 1326 27/06/2023 No Such Account
7327 MP1722012_240623FTO_124151 1722012000NRG24240620230159747 702934392 24/06/2023 Akash Akash 1722012WL016252 00689 AUBL0002313 1768 05/07/2023 Account Description Does not Tally
7328 MP1722012_240623FTO_124151 1722012000NRG24240620230159748 702934392 24/06/2023 Akash Akash 1722012WL016252 00689 AUBL0002313 1768 05/07/2023 Account Description Does not Tally
7329 MP1722012_170623FTO_99772 1722012000NRG24170620230137960 514775322 17/06/2023 gorelal gorelal 1722012WL014588 00415 SBIN0030147 1326 23/06/2023 Account closed
7330 MP1722012_160823APB_FTO_221442 1722012000NRG24160820230318304 684077867 16/08/2023 Gal singh Gal singh 1722012WL032550 00697 BKID0MG6041 1547 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7331 MP1722012_240623FTO_124151 1722012000NRG24240620230161874 702934392 24/06/2023 sundrlul sundrlul 1722012WL016394 00415 SBIN0030147 726 05/07/2023 No Such Account
7332 MP1722012_240623FTO_124151 1722012000NRG24240620230161875 702934392 24/06/2023 jnubai jnubai 1722012WL016394 00415 SBIN0030147 726 05/07/2023 No Such Account
7333 MP1722012_240623FTO_124151 1722012000NRG24240620230161948 702934392 24/06/2023 Puna Puna 1722012WL016394 00697 BKID0MG6059 1326 05/07/2023 No Such Account
7334 MP1722012_240623FTO_124151 1722012000NRG24240620230161949 702934392 24/06/2023 Kala Kala 1722012WL016394 00697 BKID0MG6059 1326 05/07/2023 No Such Account
7335 MP1722012_250523APB_FTO_56934 1722012000NRG24250520230064444 049840869 25/05/2023 prembai prembai 1722012WL007539 00048 BKID0009802 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7336 MP1722012_250523APB_FTO_56952 1722012000NRG24250520230064456 049807381 25/05/2023 gedalala gedalala 1722012WL007541 00415 SBIN0030147 663 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7337 MP1722012_250523APB_FTO_56952 1722012000NRG24250520230064475 049807381 25/05/2023 PUNA PUNA 1722012WL007541 00415 SBIN0030147 663 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7338 MP1722012_160823APB_FTO_221442 1722012000NRG24160820230318195 684077867 16/08/2023 naran naran 1722012WL032539 00045 BARB0TONKIX 2873 23/08/2023 A/c Blocked or Frozen
7339 MP1722012_250523APB_FTO_56934 1722012000NRG24250520230065780 049840869 25/05/2023 Kamalabai Kamalabai 1722012WL007711 00697 BKID0MG6059 204 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7340 MP1722012_270923APB_FTO_291707 1722012000NRG24250920230415085 27/09/2023 kalusingh kalusingh 1722012WL044975 00415 SBIN0010802 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7341 MP1722012_140623FTO_90764 1722012000NRG24140620230125071 393304298 14/06/2023 manibai manibai 1722012WL013339 00697 BKID0MG6059 884 17/06/2023 A/c Blocked or Frozen
7342 MP1722012_271123APB_FTO_366279 1722012000NRG24271120230559333 27/11/2023 naran naran 1722012WL058902 00045 BARB0TONKIX 10 03/01/2024 A/c Blocked or Frozen
7343 MP1722012_271123APB_FTO_366279 1722012000NRG24271120230559366 27/11/2023 GULAB GULAB 1722012WL058903 00697 BKID0MG6083 5 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7344 MP1722012_280623APB_FTO_133860 1722012000NRG24280620230176807 702469131 28/06/2023 geeat geeat 1722012WL017649 00697 BKID0MG6059 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7345 MP1722012_280623APB_FTO_133860 1722012000NRG24280620230176828 702469131 28/06/2023 kailash kailash 1722012WL017650 00697 BKID0MG6083 884 05/07/2023 A/c Blocked or Frozen
7346 MP1722012_280623APB_FTO_133860 1722012000NRG24280620230176862 702469131 28/06/2023 Shantilal Shantilal 1722012WL017652 00415 SBIN0030147 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7347 MP1722012_290723APB_FTO_193316 1722012000NRG24290720230271985 299185922 29/07/2023 Roshni Jaiswal Roshni Jaiswal 1722012WL026590 00415 SBIN0010803 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7348 MP1722012_290723APB_FTO_193316 1722012000NRG24290720230272035 299185922 29/07/2023 Arvind Arvind 1722012WL026590 00415 SBIN0030147 1105 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7349 MP1722012_301023FTO_338025 1722012000NRG24301020230501035 30/10/2023 ladki bai ladki bai 1722012WL054261 00697 BKID0MG6059 884 15/11/2023 No Such Account
7350 MP1722012_140623FTO_90764 1722012000NRG24140620230125055 393304298 14/06/2023 BHIMA BHIMA 1722012WL013339 00697 BKID0NAMRGB 884 17/06/2023 No Such Account
7351 MP1722012_140623FTO_90764 1722012000NRG24140620230125032 393304298 14/06/2023 GALSING GALSING 1722012WL013339 00697 BKID0MG6059 884 17/06/2023 No Such Account
7352 MP1722012_111223FTO_385013 1722012000NRG24111220230598067 11/12/2023 AJAY AJAY 1722012WL062403 00697 BKID0MG6023 1105 12/03/2024 No Such Account
7353 MP1722012_111223FTO_385013 1722012000NRG24111220230597397 11/12/2023 ambaram CHHOGALAL ambaram CHHOGALAL 1722012WL062381 00697 BKID0NAMRGB 2652 12/03/2024 No Such Account
7354 MP1722012_111223FTO_385013 1722012000NRG24111220230597390 11/12/2023 Sangeeta Sangeeta 1722012WL062380 00697 BKID0MG6059 1326 12/03/2024 No Such Account
7355 MP1722012_111223FTO_385013 1722012000NRG24111220230597389 11/12/2023 Savera Savera 1722012WL062380 00697 BKID0MG6059 1326 12/03/2024 No Such Account
7356 MP1722012_100623APB_FTO_82626 1722012000NRG24100620230111491 364991853 10/06/2023 Gokul kanel Gokul kanel 1722012WL012348 00415 SBIN0030147 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7357 MP1722012_100623APB_FTO_82626 1722012000NRG24100620230111427 364991853 10/06/2023 KHEMA KHEMA 1722012WL012348 00697 BKID0NAMRGB 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7358 MP1722012_100623FTO_82606 1722012000NRG24100620230111287 364991109 10/06/2023 bhavsingh bhavsingh 1722012WL012339 00697 BKID0MG6039 1768 15/06/2023 No Such Account
7359 MP1722012_051123APB_FTO_345969 1722012011NRG24041120230515504 05/11/2023 sunita sunita 1722012011WL055382 00415 SBIN0030045 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7360 MP1722012_250523APB_FTO_56934 1722012014NRG24230520230058055 049840869 25/05/2023 kanhya kanhya 1722012014WL006624 00415 SBIN0010803 1326 30/05/2023 Aadhaar Number not Mapped to Account Number
7361 MP1722012_100623FTO_82606 1722012022NRG24100620230111777 364991109 10/06/2023 BALU BALU 1722012022WL012360 00697 BKID0NAMRGB 1326 15/06/2023 No Such Account
7362 MP1722012_050623APB_FTO_73063 1722012023NRG24050620230094748 261590183 05/06/2023 shohan shohan 1722012023WL010721 00697 BKID0NAMRGB 663 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7363 MP1722012_270923APB_FTO_291707 1722012028NRG24250920230414614 27/09/2023 Manish Manish 1722012028WL044927 00415 SBIN0010802 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7364 MP1722012_061023APB_FTO_306654 1722012000NRG24061020230440060 06/10/2023 Gal Singh Gal Singh 1722012WL048051 00415 SBIN0030044 2873 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7365 MP1722012_061023APB_FTO_306654 1722012038NRG24051020230437023 06/10/2023 Atul Sen Atul Sen 1722012038WL047687 00691 IPOS0000001 663 15/11/2023 A/c Blocked or Frozen
7366 MP1722012_061023APB_FTO_306654 1722012038NRG24051020230437788 06/10/2023 rajaram rajaram 1722012038WL047767 00697 BKID0MG6059 1105 15/11/2023 Aadhaar Number not Mapped to Account Number
7367 MP1722012_061023APB_FTO_306654 1722012038NRG24051020230437792 06/10/2023 rajpal rajpal 1722012038WL047767 00697 BKID0MG6059 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7368 MP1722012_061023APB_FTO_306654 1722012000NRG24061020230440015 06/10/2023 TULASIRAM TULASIRAM 1722012WL048045 00415 SBIN0030147 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7369 MP1722012_061023APB_FTO_306654 1722012000NRG24061020230439956 06/10/2023 SARDAR SARDAR 1722012WL048043 00415 SBIN0030147 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7370 MP1722012_061023APB_FTO_306654 1722012000NRG24061020230439608 06/10/2023 Kavita Kavita 1722012WL047995 00697 BKID0MG6083 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7371 MP1722012_060523APB_FTO_30917 1722012000NRG24060520230022159 688395051 06/05/2023 Mirabhai Mirabhai 1722012WL002261 00697 BKID0MG6059 884 15/05/2023 A/c Blocked or Frozen
7372 MP1722012_240224APB_FTO_474220 1722012038NRG24230220240826209 302302022 24/02/2024 RADHESHYAM RADHESHYAM 1722012038WL078977 00697 BKID0MG6023 1105 12/04/2024 A/c Blocked or Frozen
7373 MP1722012_271123APB_FTO_366279 1722012038NRG24231120230554054 27/11/2023 Atul Sen Atul Sen 1722012038WL058444 00691 IPOS0000001 1105 03/01/2024 A/c Blocked or Frozen
7374 MP1722012_060523APB_FTO_30917 1722012000NRG24060520230022086 688395051 06/05/2023 Mohan Mohan 1722012WL002261 00415 SBIN0030147 884 15/05/2023 Aadhaar Number not Mapped to Account Number
7375 MP1722012_060523APB_FTO_30917 1722012000NRG24060520230022049 688395051 06/05/2023 Mohan Mohan 1722012WL002260 00415 SBIN0030147 1105 15/05/2023 Aadhaar Number not Mapped to Account Number
7376 MP1722012_191023APB_FTO_325004 1722012045NRG24191020230467283 19/10/2023 SARDAR SARDAR 1722012045WL051509 00415 SBIN0030147 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7377 MP1722012_250523APB_FTO_56952 1722012050NRG24250520230063956 049807381 25/05/2023 KARAN KARAN 1722012050WL007461 00697 BKID0MG6083 1547 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7378 MP1722012_310523APB_FTO_66181 1722012050NRG24310520230081530 134181880 31/05/2023 KARAN KARAN 1722012050WL009472 00697 BKID0MG6083 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7379 MP1722012_181023APB_FTO_323412 1722012051NRG24121020230450137 18/10/2023 TULASIRAM TULASIRAM 1722012051WL049408 00415 SBIN0030147 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7380 MP1722012_191023APB_FTO_325004 1722012051NRG24191020230467241 19/10/2023 TULASIRAM TULASIRAM 1722012051WL051503 00415 SBIN0030147 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7381 MP1722012_270923APB_FTO_291707 1722012051NRG24250920230415612 27/09/2023 nisha nisha 1722012051WL045062 00697 BKID0MG6083 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7382 MP1722012_060523APB_FTO_30917 1722012000NRG24060520230022020 688395051 06/05/2023 Mirabhai Mirabhai 1722012WL002259 00697 BKID0MG6059 1105 15/05/2023 A/c Blocked or Frozen
7383 MP1722012_210523APB_FTO_50790 1722012059NRG24210520230052963 865282657 21/05/2023 Shantilal Shantilal 1722012059WL005998 00415 SBIN0030147 1020 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7384 MP1722013_200723FTO_177024 1722013000NRG22030620222404085 208336281 20/07/2023 ansingh ansingh 1722013WL0148502 00688 FINO0001001 1158 28/07/2023 A/c Blocked or Frozen
7385 MP1722013_200723FTO_177024 1722013000NRG22031120222429945 208336281 20/07/2023 sachin sachin 1722013WL0151001 00703 AIRP0000001 1351 28/07/2023 A/c Blocked or Frozen
7386 MP1722013_200723FTO_177024 1722013000NRG22040220222234595 208336281 20/07/2023 lakhan lakhan 1722013WL134237 00152 HDFC0002116 1158 28/07/2023 Account closed
7387 MP1722013_200723FTO_177024 1722013000NRG22071120222431416 208336281 20/07/2023 allu allu 1722013WL0151153 00697 BKID0NAMRGB 1351 28/07/2023 No Such Account
7388 MP1722013_200723FTO_177024 1722013000NRG22071120222431417 208336281 20/07/2023 allu allu 1722013WL0151153 00697 BKID0NAMRGB 1351 28/07/2023 No Such Account
7389 MP1722013_200723FTO_177024 1722013000NRG22071120222431418 208336281 20/07/2023 allu allu 1722013WL0151153 00697 BKID0NAMRGB 1351 28/07/2023 No Such Account
7390 MP1722013_200723FTO_177024 1722013000NRG22071120222431419 208336281 20/07/2023 allu allu 1722013WL0151153 00697 BKID0NAMRGB 1351 28/07/2023 No Such Account
7391 MP1722013_200723FTO_177024 1722013000NRG22110620222408046 208336281 20/07/2023 vikram vikram 1722013WL0148855 00688 FINO0001001 1158 28/07/2023 No Such Account
7392 MP1722013_230423FTO_15999 1722013000NRG23091120220843236 645425159 23/04/2023 mahendra mahendra 1722013WL0118133 00089 CBIN0281611 204 12/05/2023 No Such Account
7393 MP1722013_230423FTO_15999 1722013000NRG23101120220850695 645425159 23/04/2023 champalal champalal 1722013WL0119370 00415 SBIN0030357 1224 12/05/2023 No Such Account
7394 MP1722013_230423FTO_15999 1722013000NRG23101120220850696 645425159 23/04/2023 champalal champalal 1722013WL0119370 00415 SBIN0030357 1224 12/05/2023 No Such Account
7395 MP1722013_230423FTO_15999 1722013000NRG23101120220850697 645425159 23/04/2023 jhabriya jhabriya 1722013WL0119370 00415 SBIN0030357 1224 12/05/2023 No Such Account
7396 MP1722013_230423FTO_15999 1722013000NRG23101120220850698 645425159 23/04/2023 jhabriya jhabriya 1722013WL0119370 00415 SBIN0030357 1224 12/05/2023 No Such Account
7397 MP1722012_051123APB_FTO_345969 1722012000NRG24051120230517733 05/11/2023 SOBHARAM SOBHARAM 1722012WL055582 00697 BKID0MG6023 221 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7398 MP1722013_030823FTO_201199 1722013000NRG24010820230281767 454845521 03/08/2023 bherusingh bherusingh 1722013WL027788 00089 CBIN0281611 1547 10/08/2023 Account closed
7399 MP1722013_030823FTO_201199 1722013000NRG24010820230281768 454845521 03/08/2023 sanju sanju 1722013WL027788 00089 CBIN0281611 1547 10/08/2023 No Such Account
7400 MP1722012_040923APB_FTO_250015 1722012000NRG24040920230366308 066510519 04/09/2023 kalusingh kalusingh 1722012WL038809 00697 BKID0MG6023 1768 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7401 MP1722012_021023APB_FTO_298994 1722012000NRG24021020230430643 02/10/2023 Sarbar Sarbar 1722012WL046989 00697 BKID0MG6039 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7402 MP1722012_010823APB_FTO_198348 1722012000NRG24010820230281418 324812492 01/08/2023 Dasrath Dasrath 1722012WL027742 00415 SBIN0017809 1326 04/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7403 MP1722011_010324APB_FTO_479738 1722011048NRG24290220240844256 301609441 01/03/2024 Rahul Gangaram Rahul Gangaram 1722011048WL080175 00048 BKID0009802 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7404 MP1722013_031223FTO_372482 1722013000NRG24031220230573970 03/12/2023 Jayant Jayant 1722013WL060380 00415 SBIN0030357 1547 03/01/2024 No Such Account
7405 MP1722013_031223FTO_372482 1722013000NRG24031220230573978 03/12/2023 Arun Arun 1722013WL060380 00415 SBIN0010802 1547 03/01/2024 No Such Account
7406 MP1722013_051023APB_FTO_304651 1722013000NRG24041020230436069 05/10/2023 sodan jhabarsingh sodan jhabarsingh 1722013WL047589 00048 BKID0009822 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7407 MP1722011_211123APB_FTO_361324 1722011047NRG24191120230546860 21/11/2023 Ritu Patidar Ritu Patidar 1722011047WL057846 00048 BKID0009821 1547 03/01/2024 Aadhaar Number not Mapped to Account Number
7408 MP1722011_230523APB_FTO_52897 1722011042NRG24220520230054678 040472031 23/05/2023 tulsiram tulsiram 1722011042WL006242 00415 SBIN0010803 1547 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7409 MP1722011_130723APB_FTO_164886 1722011041NRG24130720230228445 069668362 13/07/2023 MOHAN MAGAN MOHAN MAGAN 1722011041WL021724 00354 PUNB0683400 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7410 MP1722011_250623APB_FTO_125973 1722011039NRG24250620230165233 702906704 25/06/2023 devkorbai sobharam devkorbai sobharam 1722011039WL016650 00697 BKID0NAMRGB 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7411 MP1722011_050623APB_FTO_73468 1722011029NRG24050620230097569 261590799 05/06/2023 Radha bai Radha bai 1722011029WL011019 00415 SBIN0010803 1547 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7412 MP1722011_220823APB_FTO_230302 1722011027NRG24220820230334520 764973686 22/08/2023 Sitaram sankar Sitaram sankar 1722011027WL034696 00354 PUNB0683400 442 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7413 MP1722013_051223APB_FTO_375700 1722013000NRG24051220230578609 05/12/2023 Kusuum Bai Kusuum Bai 1722013WL060828 00697 BKID0NAMRGB 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7414 MP1722013_051223APB_FTO_375700 1722013000NRG24051220230578629 05/12/2023 Mangilal Manglsingh Mangilal Manglsingh 1722013WL060828 00089 CBIN0280767 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7415 MP1722013_061123FTO_347719 1722013000NRG24061120230520324 06/11/2023 sobharam sobharam 1722013WL055754 00666 IDFB0041221 1547 03/01/2024 Account closed
7416 MP1722011_170523APB_FTO_45123 1722011023NRG24170520230040287 836282842 17/05/2023 Lila bai Lila bai 1722011023WL004531 00354 PUNB0683400 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7417 MP1722013_100723FTO_158983 1722013000NRG24100720230221817 211623034 10/07/2023 sarita sarita 1722013WL021183 00051 MAHB0000610 1326 28/07/2023 No Such Account
7418 MP1722013_100723FTO_158983 1722013000NRG24100720230221861 211623034 10/07/2023 shubham shubham 1722013WL021186 00415 SBIN0010802 1326 28/07/2023 No Such Account
7419 MP1722011_220623APB_FTO_117767 1722011018NRG24220620230153475 574510404 22/06/2023 Baapu singh Dhhana Baapu singh Dhhana 1722011018WL015733 00415 SBIN0030045 1105 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7420 MP1722011_130723APB_FTO_164886 1722011017NRG24130720230228963 069668362 13/07/2023 ganga pnamchand ganga pnamchand 1722011017WL021769 00048 BKID0009802 442 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7421 MP1722011_021023APB_FTO_299006 1722011009NRG24021020230429580 02/10/2023 SOBHARAM KAALU SOBHARAM KAALU 1722011009WL046922 00415 SBIN0030045 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7422 MP1722013_131023FTO_317409 1722013000NRG24131020230453555 13/10/2023 SHIVA SHIVA 1722013WL049914 00697 BKID0MG6058 1105 15/11/2023 No Such Account
7423 MP1722002_050723APB_FTO_147684 1722002017NRG24040720230197814 807003176 05/07/2023 Kaluram Kaluram 1722002017WL019305 00048 BKID0008848 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7424 MP1722002_050723APB_FTO_147684 1722002017NRG24040720230197781 807003176 05/07/2023 Dhulchand Natha Dhulchand Natha 1722002017WL019305 00051 MAHB0000691 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7425 MP1722002_190224APB_FTO_468323 1722002014NRG24180220240813648 302952593 19/02/2024 Shankar Shankar 1722002014WL078234 00051 MAHB0000691 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7426 MP1722002_140723APB_FTO_167374 1722002014NRG24140720230231040 069660162 14/07/2023 kanheyalal kanheyalal 1722002014WL021984 00051 MAHB0000691 1547 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7427 MP1722013_100623APB_FTO_83372 1722013000NRG24100620230113313 364163093 10/06/2023 totaram totaram 1722013WL012425 00089 CBIN0281611 442 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7428 MP1722013_110823FTO_215194 1722013000NRG24100820230304189 589715808 11/08/2023 SHIVA SHIVA 1722013WL030791 00697 BKID0MG6058 1547 18/08/2023 No Such Account
7429 MP1722013_110823FTO_215194 1722013000NRG24100820230304190 589715808 11/08/2023 SHIVA SHIVA 1722013WL030791 00697 BKID0MG6058 1547 18/08/2023 No Such Account
7430 MP1722013_110823FTO_215194 1722013000NRG24100820230304193 589715808 11/08/2023 rahul rahul 1722013WL030791 00415 SBIN0010802 1547 18/08/2023 No Such Account
7431 MP1722013_110823FTO_215194 1722013000NRG24100820230304194 589715808 11/08/2023 rahul rahul 1722013WL030791 00415 SBIN0010802 1547 18/08/2023 No Such Account
7432 MP1722002_140723APB_FTO_167374 1722002014NRG24140720230231013 069660162 14/07/2023 kasturi kasturi 1722002014WL021984 00051 MAHB0000691 1547 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7433 MP1722002_220723APB_FTO_181215 1722002013NRG24220720230253710 208098567 22/07/2023 Parkash Parkash 1722002013WL024253 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
7434 MP1722013_110823FTO_215194 1722013000NRG24100820230304241 589715808 11/08/2023 BINABAI BINABAI 1722013WL030791 00703 AIRP0000001 1547 18/08/2023 A/c Blocked or Frozen
7435 MP1722013_110823FTO_215194 1722013000NRG24100820230304242 589715808 11/08/2023 BINABAI BINABAI 1722013WL030791 00703 AIRP0000001 1547 18/08/2023 A/c Blocked or Frozen
7436 MP1722013_111123FTO_353480 1722013000NRG24111120230531851 11/11/2023 Dinesh Dinesh 1722013WL056761 00415 SBIN0010802 1547 03/01/2024 Account closed
7437 MP1722002_220723APB_FTO_181215 1722002013NRG24220720230253709 208098567 22/07/2023 Sardar Sardar 1722002013WL024253 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
7438 MP1722002_041223APB_FTO_373200 1722002007NRG24021220230573054 04/12/2023 Chanda Chanda 1722002007WL060261 00051 MAHB0000611 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7439 MP1722002_190523APB_FTO_48820 1722002006NRG24190520230048287 866090875 19/05/2023 Hamkuwar Hamkuwar 1722002006WL005416 00697 BKID0MG6076 884 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7440 MP1722002_190523APB_FTO_48820 1722002006NRG24190520230048283 866090875 19/05/2023 Rukhama katariya Rukhama katariya 1722002006WL005416 00051 MAHB0000611 884 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7441 MP1722013_160823FTO_222224 1722013000NRG24160820230318982 713602508 16/08/2023 BUDIBAI BUDIBAI 1722013WL032682 00048 BKID0009814 1547 24/08/2023 Account closed
7442 MP1722013_160823FTO_222224 1722013000NRG24160820230319033 713602508 16/08/2023 Kamla Kamla 1722013WL032698 00415 SBIN0010802 1547 24/08/2023 No Such Account
7443 MP1722013_190723FTO_175670 1722013000NRG24190720230247410 107132046 19/07/2023 Mansaram Mansaram 1722013WL023514 00045 BARB0DHAMNO 1326 22/07/2023 No Such Account
7444 MP1722002_190523APB_FTO_48820 1722002006NRG24190520230048269 866090875 19/05/2023 TijaBai TijaBai 1722002006WL005416 00697 BKID0MG6076 884 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7445 MP1722002_190523APB_FTO_48820 1722002006NRG24190520230048209 866090875 19/05/2023 radhabai radhabai 1722002006WL005416 00697 BKID0MG6076 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7446 MP1722002_190523APB_FTO_48820 1722002006NRG24190520230048208 866090875 19/05/2023 govradhan govradhan 1722002006WL005416 00697 BKID0MG6076 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7447 MP1722002_190523APB_FTO_48820 1722002006NRG24190520230048195 866090875 19/05/2023 GOrakibai GOrakibai 1722002006WL005416 00697 BKID0MG6076 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7448 MP1722002_190523APB_FTO_48820 1722002006NRG24190520230048178 866090875 19/05/2023 fulaji fulaji 1722002006WL005416 00697 BKID0MG6076 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7449 MP1722013_241023APB_FTO_330464 1722013000NRG24231020230479376 24/10/2023 Vinod Vinod 1722013WL052492 00045 BARB0DHAMNO 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7450 MP1722013_250923APB_FTO_288750 1722013000NRG24250920230414740 25/09/2023 golu dangi golu dangi 1722013WL044943 00045 BARB0DHAMNO 663 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7451 MP1722002_190523APB_FTO_48820 1722002006NRG24190520230048176 866090875 19/05/2023 Avanti Bai Dinesh Avanti Bai Dinesh 1722002006WL005416 00048 BKID0008848 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7452 MP1722002_190523APB_FTO_48820 1722002006NRG24190520230048174 866090875 19/05/2023 pachu bai pachu bai 1722002006WL005416 00697 BKID0MG6076 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7453 MP1722013_310723APB_FTO_196781 1722013000NRG24300720230276332 324760780 31/07/2023 Jitendra Kumar Thakur Jitendra Kumar Thakur 1722013WL027044 00048 BKID0009814 1326 04/08/2023 A/c Blocked or Frozen
7454 MP1722013_200723FTO_177042 1722013002NRG22060420222396721 208318637 20/07/2023 MOHAN MOHAN 1722013WL0147703 00703 AIRP0000001 1351 28/07/2023 A/c Blocked or Frozen
7455 MP1722013_200723FTO_177042 1722013002NRG22060420222396722 208318637 20/07/2023 MOHAN MOHAN 1722013WL0147703 00703 AIRP0000001 1351 28/07/2023 A/c Blocked or Frozen
7456 MP1722013_200723FTO_177042 1722013002NRG22060420222396723 208318637 20/07/2023 MOHAN MOHAN 1722013WL0147703 00703 AIRP0000001 1351 28/07/2023 A/c Blocked or Frozen
7457 MP1722002_261023APB_FTO_332473 1722002005NRG24251020230485245 26/10/2023 manohar manohar 1722002005WL052970 00048 BKID0008848 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
7458 MP1722002_230923APB_FTO_284928 1722002000NRG24230920230412335 23/09/2023 Mahesh Kanhaiyalal Mahesh Kanhaiyalal 1722002WL044631 00051 MAHB0000640 442 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7459 MP1722013_200523APB_FTO_49946 1722013003NRG24200520230049504 865694298 20/05/2023 DURGHABAI DURGHABAI 1722013003WL005630 00089 CBIN0281611 1547 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7460 MP1722013_200523APB_FTO_49946 1722013003NRG24200520230049507 865694298 20/05/2023 totaram totaram 1722013003WL005631 00089 CBIN0281611 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7461 MP1722002_230923APB_FTO_284928 1722002000NRG24230920230412327 23/09/2023 Laxman Kaniram Laxman Kaniram 1722002WL044631 00051 MAHB0000640 442 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7462 MP1722002_230923APB_FTO_284928 1722002000NRG24230920230412282 23/09/2023 Shobharam Girdhari Shobharam Girdhari 1722002WL044631 00051 MAHB0000640 221 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7463 MP1722013_200723FTO_177042 1722013009NRG22030420222395612 208318637 20/07/2023 Ramesh Ramesh 1722013WL0147586 00688 FINO0001001 965 28/07/2023 No Such Account
7464 MP1722013_200723FTO_177042 1722013009NRG22030420222395613 208318637 20/07/2023 LAXMAN LAXMAN 1722013WL0147586 00688 FINO0001001 772 28/07/2023 No Such Account
7465 MP1722013_200723FTO_177042 1722013009NRG22030420222395614 208318637 20/07/2023 REMATI REMATI 1722013WL0147586 00688 FINO0001001 772 28/07/2023 No Such Account
7466 MP1722013_200723FTO_177042 1722013009NRG22030420222395615 208318637 20/07/2023 asharam asharam 1722013WL0147586 00415 SBIN0010802 965 28/07/2023 No Such Account
7467 MP1722013_200723FTO_177042 1722013009NRG22030420222395616 208318637 20/07/2023 asharam asharam 1722013WL0147586 00415 SBIN0010802 965 28/07/2023 No Such Account
7468 MP1722013_200723FTO_177042 1722013009NRG22030420222395617 208318637 20/07/2023 ravi ravi 1722013WL0147586 00415 SBIN0010802 965 28/07/2023 No Such Account
7469 MP1722013_200723FTO_177042 1722013009NRG22030420222395618 208318637 20/07/2023 kaila kaila 1722013WL0147586 00688 FINO0001001 965 28/07/2023 No Such Account
7470 MP1722013_200723FTO_177042 1722013009NRG22030420222395620 208318637 20/07/2023 KARAN KARAN 1722013WL0147586 00688 FINO0001001 1158 28/07/2023 No Such Account
7471 MP1722013_200723FTO_177042 1722013009NRG22030420222395621 208318637 20/07/2023 KARAN KARAN 1722013WL0147586 00688 FINO0001001 1158 28/07/2023 No Such Account
7472 MP1722013_200723FTO_177042 1722013009NRG22030420222395622 208318637 20/07/2023 laxman laxman 1722013WL0147586 00415 SBIN0010802 772 28/07/2023 No Such Account
7473 MP1722013_200723FTO_177042 1722013009NRG22030420222395623 208318637 20/07/2023 Gita Gita 1722013WL0147586 00688 FINO0001001 772 28/07/2023 No Such Account
7474 MP1722013_200723FTO_177042 1722013009NRG22030420222395624 208318637 20/07/2023 anil anil 1722013WL0147586 00688 FINO0001001 772 28/07/2023 No Such Account
7475 MP1722013_200723FTO_177042 1722013009NRG22030420222395625 208318637 20/07/2023 anil anil 1722013WL0147586 00688 FINO0001001 772 28/07/2023 No Such Account
7476 MP1722013_200723FTO_177042 1722013009NRG22030420222395626 208318637 20/07/2023 vikram vikram 1722013WL0147586 00688 FINO0001001 579 28/07/2023 No Such Account
7477 MP1722013_200723FTO_177042 1722013009NRG22030420222395627 208318637 20/07/2023 vikram vikram 1722013WL0147586 00688 FINO0001001 579 28/07/2023 No Such Account
7478 MP1722013_200723FTO_177042 1722013009NRG22030420222395628 208318637 20/07/2023 ramu bai ramu bai 1722013WL0147586 00688 FINO0001001 579 28/07/2023 No Such Account
7479 MP1722013_200723FTO_177042 1722013009NRG22030420222395629 208318637 20/07/2023 mayaram mayaram 1722013WL0147586 00688 FINO0001001 772 28/07/2023 No Such Account
7480 MP1722013_200723FTO_177042 1722013009NRG22030420222395630 208318637 20/07/2023 RAJESH RAJESH 1722013WL0147586 00688 FINO0001001 772 28/07/2023 No Such Account
7481 MP1722013_200723FTO_177042 1722013009NRG22030420222395631 208318637 20/07/2023 dinesh dinesh 1722013WL0147586 00415 SBIN0010802 772 28/07/2023 No Such Account
7482 MP1722013_200723FTO_177042 1722013009NRG22030420222395632 208318637 20/07/2023 dinesh dinesh 1722013WL0147586 00415 SBIN0010802 772 28/07/2023 No Such Account
7483 MP1722013_200723FTO_177042 1722013009NRG22071120222431103 208318637 20/07/2023 Mayaram Mayaram 1722013WL0151113 00688 FINO0001001 1158 28/07/2023 No Such Account
7484 MP1722013_200723FTO_177042 1722013009NRG22071120222431104 208318637 20/07/2023 Mayaram Mayaram 1722013WL0151113 00688 FINO0001001 772 28/07/2023 No Such Account
7485 MP1722013_200723FTO_177042 1722013009NRG22071120222431119 208318637 20/07/2023 RAJESH RAJESH 1722013WL0151113 00688 FINO0001001 1158 28/07/2023 No Such Account
7486 MP1722013_200723FTO_177042 1722013009NRG22071120222431129 208318637 20/07/2023 Gita Gita 1722013WL0151113 00688 FINO0001001 1158 28/07/2023 No Such Account
7487 MP1722013_200723FTO_177042 1722013009NRG22071120222431133 208318637 20/07/2023 ramu bai ramu bai 1722013WL0151113 00688 FINO0001001 1351 28/07/2023 No Such Account
7488 MP1722013_200723FTO_177042 1722013009NRG22071120222431153 208318637 20/07/2023 mayaram mayaram 1722013WL0151113 00688 FINO0001001 1158 28/07/2023 No Such Account
7489 MP1722013_200723FTO_177042 1722013009NRG22071120222431156 208318637 20/07/2023 laxman laxman 1722013WL0151113 00415 SBIN0010802 1351 28/07/2023 No Such Account
7490 MP1722013_200723FTO_177042 1722013009NRG22101120222433179 208318637 20/07/2023 lila lila 1722013WL0151372 00688 FINO0001001 1351 28/07/2023 No Such Account
7491 MP1722013_200723FTO_177042 1722013009NRG22101120222433181 208318637 20/07/2023 lila lila 1722013WL0151372 00688 FINO0001001 579 28/07/2023 No Such Account
7492 MP1722013_200723FTO_177042 1722013009NRG22101120222433185 208318637 20/07/2023 dinesh dinesh 1722013WL0151372 00415 SBIN0030357 1158 28/07/2023 No Such Account
7493 MP1722013_200723FTO_177042 1722013009NRG22101120222433186 208318637 20/07/2023 dinesh dinesh 1722013WL0151372 00415 SBIN0030357 1158 28/07/2023 No Such Account
7494 MP1722013_200723FTO_177042 1722013010NRG22211120222438187 208318637 20/07/2023 ramesh ramesh 1722013WL0151884 00415 SBIN0030357 1158 28/07/2023 No Such Account
7495 MP1722002_221123FTO_362172 1722002000NRG24201120230548488 22/11/2023 Mukesh Mukesh 1722002WL0057971 00048 BKID0008848 2652 03/01/2024 A/c Blocked or Frozen
7496 MP1722002_221123FTO_362172 1722002000NRG24201120230548486 22/11/2023 SAVITRIBAI SAVITRIBAI 1722002WL0057969 00051 MAHB0000640 1547 03/01/2024 No Such Account
7497 MP1722002_221123FTO_362172 1722002000NRG24201120230548485 22/11/2023 Badar Shambu Katara Badar Shambu Katara 1722002WL0057968 00048 BKID0009813 3315 03/01/2024 Account closed
7498 MP1722002_221123FTO_362172 1722002000NRG24201120230548484 22/11/2023 Badar Shambu Katara Badar Shambu Katara 1722002WL0057968 00048 BKID0009813 3315 03/01/2024 Account closed
7499 MP1722002_221123FTO_362172 1722002000NRG24201120230548483 22/11/2023 Badar Shambu Katara Badar Shambu Katara 1722002WL0057968 00048 BKID0009813 3315 03/01/2024 Account closed
7500 MP1722002_190823APB_FTO_226361 1722002000NRG24190820230327248 728750068 19/08/2023 AMARSINGH AMARSINGH 1722002WL033712 00691 IPOS0000001 1326 25/08/2023 Aadhaar Number not Mapped to Account Number
7501 MP1722002_160823FTO_221665 1722002000NRG24160820230319232 684089783 16/08/2023 amra amra 1722002WL032750 00048 BKID0009813 3536 23/08/2023 No Such Account
7502 MP1722002_160823FTO_221665 1722002000NRG24160820230319229 684089783 16/08/2023 rameshwar rameshwar 1722002WL032748 00048 BKID0009813 3315 23/08/2023 No Such Account
7503 MP1722002_110923APB_FTO_260155 1722002000NRG24110920230381754 11/09/2023 Seema Laxman Seema Laxman 1722002WL040841 00051 MAHB0001053 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7504 MP1722002_100823FTO_213216 1722002000NRG24100820230302703 589739373 10/08/2023 pangali pangali 1722002WL030654 00703 AIRP0000001 2873 18/08/2023 A/c Blocked or Frozen
7505 MP1722002_070723APB_FTO_153331 1722002000NRG24070720230211952 844352390 07/07/2023 Kanhaiyalal Kanhaiyalal 1722002WL020395 00048 BKID0008848 2873 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7506 MP1722002_070723APB_FTO_153331 1722002000NRG24070720230211946 844352390 07/07/2023 aatmarm aatmarm 1722002WL020395 00051 MAHB0000691 2873 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7507 MP1722002_221123FTO_362172 1722002000NRG24051020230437785 22/11/2023 sangita sangita 1722002WL0047766 00703 AIRP0000001 3094 03/01/2024 A/c Blocked or Frozen
7508 MP1722002_010823APB_FTO_197491 1722002000NRG24010820230280604 324867271 01/08/2023 LOKENDRA LOKENDRA 1722002WL027675 00051 MAHB0000611 884 04/08/2023 Aadhaar Number not Mapped to Account Number
7509 MP1722002_150623FTO_93049 1722002000NRG23120520231196599 449986894 15/06/2023 INDU INDU 1722002WL0172678 00048 BKID0009813 3060 22/06/2023 Account closed
7510 MP1722001_080723APB_FTO_154770 1722001081NRG24080720230215100 843637152 08/07/2023 Balu Gulab Balu Gulab 1722001081WL020619 00048 BKID0009815 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7511 MP1722001_240423APB_FTO_16786 1722001079NRG24240420230007232 645404491 24/04/2023 Suresh Mallu Suresh Mallu 1722001079WL000901 00697 BKID0MG6049 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7512 MP1722001_161023APB_FTO_320297 1722001077NRG24161020230459966 16/10/2023 Bheru Bheru 1722001077WL050641 00051 MAHB0000611 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7513 MP1722001_070923APB_FTO_255133 1722001077NRG24060920230371938 07/09/2023 Sarla Sarla 1722001077WL039513 00051 MAHB0000640 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7514 MP1722001_100224APB_FTO_459422 1722001075NRG24100220240793567 10/02/2024 khemchand jayasval khemchand jayasval 1722001075WL076895 00415 SBIN0030161 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7515 MP1722001_161023APB_FTO_320297 1722001074NRG24161020230460072 16/10/2023 mr.Umakant mr.Umakant 1722001074WL050650 00045 BARB0BADNAW 221 15/11/2023 A/c Blocked or Frozen
7516 MP1722001_060623FTO_75800 1722001073NRG24310520230083104 298104953 06/06/2023 kiran kiran 1722001WL0009676 00697 BKID0MG6049 1105 12/06/2023 No Such Account
7517 MP1722001_080723FTO_154738 1722001070NRG24080720230213925 843629377 08/07/2023 madan madan 1722001070WL020570 00045 BARB0DBNAGD 1105 13/07/2023 A/c Blocked or Frozen
7518 MP1722001_240523APB_FTO_55122 1722001065NRG24230520230060887 050068522 24/05/2023 Satyanarayan Satyanarayan 1722001065WL006890 00048 BKID0009806 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7519 MP1722001_121223FTO_387425 1722001061NRG24291120230565366 12/12/2023 Ayyub Ayyub 1722001WL0059521 00048 BKID0009820 1326 12/03/2024 Account closed
7520 MP1722001_040423FTO_2058 1722001061NRG22251220222440119 530948167 04/04/2023 Banu Banu 1722001WL0152278 00688 FINO0001001 1158 06/05/2023 A/c Blocked or Frozen
7521 MP1722001_190723APB_FTO_175195 1722001053NRG24190720230245683 107133545 19/07/2023 Ravindra Jat Ravindra Jat 1722001053WL023349 00666 IDFB0041224 1326 22/07/2023 Aadhaar Number not Mapped to Account Number
7522 MP1722001_121223FTO_387418 1722001052NRG24270920230419745 12/12/2023 bablu bablu 1722001WL0045743 00415 SBIN0030161 884 12/03/2024 Account closed
7523 MP1722001_121223FTO_387418 1722001052NRG24270920230419744 12/12/2023 bablu bablu 1722001WL0045743 00415 SBIN0030161 1105 12/03/2024 Account closed
7524 MP1722001_121223FTO_387418 1722001052NRG24270920230419743 12/12/2023 bablu bablu 1722001WL0045743 00415 SBIN0030161 663 12/03/2024 Account closed
7525 MP1722001_051023APB_FTO_304756 1722001051NRG24041020230436160 05/10/2023 Varsha Kunwar Varsha Kunwar 1722001051WL047593 00048 BKID0009811 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7526 MP1722001_270523APB_FTO_60343 1722001041NRG24270520230071274 078715475 27/05/2023 Nandibai Kalu Nandibai Kalu 1722001041WL008323 00697 BKID0MG6099 221 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7527 MP1722001_060623FTO_75800 1722001040NRG24020620230088548 298104953 06/06/2023 Kailash Narayanh Kailash Narayanh 1722001WL0010211 00045 BARB0BADNAW 221 12/06/2023 No Such Account
7528 MP1722001_040623APB_FTO_72172 1722001032NRG24040620230093116 215388961 04/06/2023 Ramesh Vajeram Ramesh Vajeram 1722001032WL010607 00045 BARB0DBBAKT 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7529 MP1722001_260823APB_FTO_235991 1722001031NRG24260820230343887 843524115 26/08/2023 Jitendra Ninama Jitendra Ninama 1722001031WL035817 00045 BARB0BADNAW 1105 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7530 MP1722001_270523APB_FTO_60343 1722001027NRG24270520230071541 078715475 27/05/2023 RUKHMA RUKHMA 1722001027WL008350 00354 PUNB0683100 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7531 MP1722001_270523APB_FTO_60343 1722001027NRG24270520230071514 078715475 27/05/2023 bhagirath bhagirath 1722001027WL008347 00697 BKID0MG6030 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7532 MP1722001_240423APB_FTO_16786 1722001027NRG24240420230006743 645404491 24/04/2023 RUKHMA RUKHMA 1722001027WL000808 00354 PUNB0683100 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7533 MP1722001_240423APB_FTO_16760 1722001027NRG24240420230006741 645320488 24/04/2023 RUKHMA RUKHMA 1722001027WL000808 00354 PUNB0683100 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7534 MP1722001_290623APB_FTO_137239 1722001025NRG24290620230180903 702233488 29/06/2023 rama mangu rama mangu 1722001025WL017982 00697 BKID0MG6060 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7535 MP1722001_121223FTO_387418 1722001024NRG24190920230400379 12/12/2023 manju manju 1722001WL0043095 00697 BKID0MG6060 1326 12/03/2024 No Such Account
7536 MP1722001_121223FTO_387418 1722001024NRG24190920230400378 12/12/2023 sonu sonu 1722001WL0043095 00697 BKID0MG6060 1326 12/03/2024 No Such Account
7537 MP1722001_240523APB_FTO_55122 1722001021NRG24220520230055657 050068522 24/05/2023 VIKASH VIKASH 1722001021WL006352 00032 UTIB0002507 1105 30/05/2023 Aadhaar Number not Mapped to Account Number
7538 MP1722001_240523APB_FTO_55122 1722001021NRG24220520230055656 050068522 24/05/2023 kelash bherulal kelash bherulal 1722001021WL006352 00697 BKID0NAMRGB 1105 30/05/2023 Aadhaar Number not Mapped to Account Number
7539 MP1722001_111023APB_FTO_313961 1722001021NRG24111020230447553 11/10/2023 Hariom Hariom 1722001021WL049071 00048 BKID0009804 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7540 MP1722001_080224APB_FTO_457501 1722001019NRG24080220240788067 08/02/2024 Amrat Amrat 1722001019WL076594 00415 SBIN0030043 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
7541 MP1722001_270523APB_FTO_60322 1722001013NRG24260520230069617 078852326 27/05/2023 Gita bai Gita bai 1722001013WL008170 00697 BKID0MG6060 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7542 MP1722001_160623APB_FTO_96460 1722001013NRG24160620230133094 514803329 16/06/2023 Subhas Subhas 1722001013WL014197 00697 BKID0MG6060 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7543 MP1722001_080523APB_FTO_32934 1722001013NRG24080520230023025 687574053 08/05/2023 SUGANA SUGANA 1722001013WL002338 00697 BKID0MG6060 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7544 MP1722001_140823APB_FTO_218967 1722001012NRG24140820230313529 678764866 14/08/2023 Kamlesh Kamlesh 1722001012WL031920 00697 BKID0MG6031 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7545 MP1722001_250423APB_FTO_18361 1722001010NRG24250420230008894 644564662 25/04/2023 Nathi Nathi 1722001010WL001145 00697 BKID0NAMRGB 221 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7546 MP1722001_250423APB_FTO_18361 1722001010NRG24250420230008879 644564662 25/04/2023 MIRA MIRA 1722001010WL001143 00697 BKID0NAMRGB 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
7547 MP1722001_250423APB_FTO_18361 1722001010NRG24250420230008872 644564662 25/04/2023 Guddi Bai Guddi Bai 1722001010WL001142 00697 BKID0MG6030 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7548 MP1722001_250423APB_FTO_18361 1722001010NRG24250420230008862 644564662 25/04/2023 Sanjan Sanjan 1722001010WL001142 00697 BKID0MG6030 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7549 MP1722001_160523APB_FTO_44237 1722001010NRG24160520230039378 836310389 16/05/2023 Shantilal Kesuram Shantilal Kesuram 1722001010WL004427 00697 BKID0NAMRGB 221 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7550 MP1722001_160523APB_FTO_44237 1722001010NRG24160520230039376 836310389 16/05/2023 Shrvn Shurji Shrvn Shurji 1722001010WL004427 00697 BKID0MG6030 221 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7551 MP1722001_150523APB_FTO_42809 1722001010NRG24150520230037201 787585715 15/05/2023 Seema Seema 1722001010WL004168 00697 BKID0NAMRGB 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7552 MP1722001_150523APB_FTO_42809 1722001010NRG24150520230037200 787585715 15/05/2023 JHUMA JHUMA 1722001010WL004168 00697 BKID0MG6030 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7553 MP1722001_150523APB_FTO_42809 1722001010NRG24150520230037192 787585715 15/05/2023 Savita Bai Savita Bai 1722001010WL004167 00697 BKID0MG6030 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7554 MP1722001_050523APB_FTO_30024 1722001010NRG24050520230021407 688707289 05/05/2023 kamla bai kamla bai 1722001010WL002190 00697 BKID0NAMRGB 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7555 MP1722001_050523APB_FTO_30024 1722001010NRG24050520230021406 688707289 05/05/2023 Savitribai Girval Savitribai Girval 1722001010WL002190 00697 BKID0MG6030 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7556 MP1722001_121223FTO_387418 1722001007NRG24270920230419760 12/12/2023 Kailash Unkarlal Kailash Unkarlal 1722001WL0045749 00697 BKID0MG6031 1105 12/03/2024 Account closed
7557 MP1722001_121223FTO_387418 1722001007NRG24270920230419759 12/12/2023 Kailash Unkarlal Kailash Unkarlal 1722001WL0045749 00697 BKID0MG6031 1326 12/03/2024 Account closed
7558 MP1722001_021123FTO_342998 1722001006NRG24011120230508259 02/11/2023 Mulchand ambaram Mulchand ambaram 1722001006WL054757 00697 BKID0MG6031 1326 04/01/2024 No Such Account
7559 MP1722001_021123FTO_342998 1722001006NRG24011120230508258 02/11/2023 Mulchand ambaram Mulchand ambaram 1722001006WL054757 00697 BKID0MG6031 1326 04/01/2024 No Such Account
7560 MP1722001_140523FTO_41370 1722001003NRG24140520230034555 775774933 14/05/2023 SANJAY SANJAY 1722001003WL003713 00415 SBIN0030043 1105 19/05/2023 No Such Account
7561 MP1722001_260823APB_FTO_236364 1722001000NRG24260820230345496 843520930 26/08/2023 Radheshyam Radheshyam 1722001WL035955 00045 BARB0BADNAW 1326 01/09/2023 A/c Blocked or Frozen
7562 MP1722001_260823APB_FTO_236364 1722001000NRG24260820230344221 843520930 26/08/2023 Goverdhansingh Goverdhansingh 1722001WL035853 00048 BKID0009811 884 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7563 MP1722001_250923APB_FTO_288251 1722001000NRG24250920230415108 25/09/2023 Bhawar Babu Bhawar Babu 1722001WL044982 00045 BARB0DBBAKT 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7564 MP1722001_231023APB_FTO_329141 1722001000NRG24231020230478915 23/10/2023 Narayan Narayan 1722001WL052431 00697 BKID0MG6070 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7565 MP1722001_240923APB_FTO_286118 1722001000NRG24230920230411959 24/09/2023 Narsing Narsing 1722001WL044599 00415 SBIN0030161 884 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7566 MP1722001_240923APB_FTO_286118 1722001000NRG24230920230411938 24/09/2023 PRATAP PRATAP 1722001WL044599 00045 BARB0BADNAW 884 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7567 MP1722001_200523APB_FTO_50127 1722001000NRG24190520230048733 865329879 20/05/2023 Mannalal Narayan Mannalal Narayan 1722001WL005469 00697 BKID0MG6030 1105 25/05/2023 A/c Blocked or Frozen
7568 MP1722001_200523APB_FTO_50127 1722001000NRG24190520230048730 865329879 20/05/2023 Chandrabala Vinod Chandrabala Vinod 1722001WL005469 00697 BKID0MG6030 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7569 MP1722001_160523APB_FTO_44435 1722001000NRG24160520230039599 836305963 16/05/2023 NILESH NILESH 1722001WL004440 00354 PUNB0683100 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7570 MP1722001_150623APB_FTO_93739 1722001000NRG24150620230130964 449754114 15/06/2023 Radheshyam Radheshyam 1722001WL013971 00045 BARB0BADNAW 1326 22/06/2023 A/c Blocked or Frozen
7571 MP1722001_141023APB_FTO_318072 1722001000NRG24141020230456311 14/10/2023 bhagirath bhagirath 1722001WL050192 00697 BKID0MG6030 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7572 MP1722001_020923APB_FTO_246493 1722001000NRG24020920230360037 067764101 02/09/2023 VIJAY VIJAY 1722001WL037937 00032 UTIB0002507 663 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7573 MP1722001_020823FTO_200524 1722001000NRG24020820230283434 349432243 02/08/2023 Papulal Papulal 1722001WL028071 00697 BKID0MG6099 1326 05/08/2023 No Such Account
7574 MP1722001_060623FTO_75800 1722001000NRG24020620230089664 298104953 06/06/2023 Basanta bai Basanta bai 1722001WL0010291 00697 BKID0MG6006 1326 12/06/2023 No Such Account
7575 MP1722001_060623FTO_75800 1722001000NRG24020620230088553 298104953 06/06/2023 Bhuralal Hira Bhuralal Hira 1722001WL0010213 00045 BARB0BADNAW 1105 12/06/2023 No Such Account
7576 MP1722001_060623FTO_75800 1722001000NRG24020620230088552 298104953 06/06/2023 Bhuralal Hira Bhuralal Hira 1722001WL0010213 00045 BARB0BADNAW 221 12/06/2023 No Such Account
7577 MP1722001_060623FTO_75800 1722001000NRG24020620230088551 298104953 06/06/2023 kamal ramesh kamal ramesh 1722001WL0010213 00045 BARB0DBBAKT 221 12/06/2023 No Such Account
7578 MP1722001_060623FTO_75800 1722001000NRG24020620230088550 298104953 06/06/2023 kamal ramesh kamal ramesh 1722001WL0010213 00045 BARB0DBBAKT 1105 12/06/2023 No Such Account
7579 MP1722001_040423FTO_2058 1722001000NRG22231120222438748 530948167 04/04/2023 gangaram gangaram 1722001WL0151992 00697 BKID0MG6070 1158 06/05/2023 No Such Account
7580 MP1722001_040423FTO_2058 1722001000NRG22231120222438747 530948167 04/04/2023 Ajay Panwar Narpat Ajay Panwar Narpat 1722001WL0151991 00048 BKID0009806 965 06/05/2023 A/c Blocked or Frozen
7581 MP1722001_040423FTO_2058 1722001000NRG22231120222438744 530948167 04/04/2023 Sohan Jassu Sohan Jassu 1722001WL0151989 00697 BKID0MG6010 1158 06/05/2023 No Such Account
7582 MP1722001_040423FTO_2058 1722001000NRG22231120222438740 530948167 04/04/2023 lalita lalita 1722001WL0151987 00697 BKID0MG6030 1158 06/05/2023 No Such Account
7583 MP1722001_040423FTO_2058 1722001000NRG22230820222414688 530948167 04/04/2023 RESHAM BAI RESHAM BAI 1722001WL0149710 00697 BKID0NAMRGB 1158 06/05/2023 Account closed
7584 MP1722001_040423FTO_2058 1722001000NRG22221120222438473 530948167 04/04/2023 apsasna apsasna 1722001WL0151942 00045 BARB0NAGDAX 1158 06/05/2023 No Such Account
7585 MP1722001_040423FTO_2058 1722001000NRG22221120222438472 530948167 04/04/2023 apsasna apsasna 1722001WL0151942 00045 BARB0NAGDAX 1158 06/05/2023 No Such Account
7586 MP1722001_040423FTO_2058 1722001000NRG22221120222438471 530948167 04/04/2023 apsasna apsasna 1722001WL0151942 00045 BARB0NAGDAX 1158 06/05/2023 No Such Account
7587 MP1722001_040423FTO_2058 1722001000NRG22211120222438260 530948167 04/04/2023 jayram jayram 1722001WL0151904 00697 BKID0MG6049 1158 06/05/2023 No Such Account
7588 MP1722001_040423FTO_2058 1722001000NRG22211120222438196 530948167 04/04/2023 tibu bai tibu bai 1722001WL0151891 00697 BKID0MG6031 1158 06/05/2023 No Such Account
7589 MP1722001_040423FTO_2058 1722001000NRG22201120222437662 530948167 04/04/2023 nathibai nathibai 1722001WL0151828 00697 BKID0MG6084 1158 06/05/2023 No Such Account
7590 MP1722001_040423FTO_2058 1722001000NRG22201120222437550 530948167 04/04/2023 lilabai lilabai 1722001WL0151813 00048 BKID0009804 1158 06/05/2023 No Such Account
7591 MP1722001_040423FTO_2058 1722001000NRG22170820222413213 530948167 04/04/2023 anil anil 1722001WL0149514 00697 BKID0NAMRGB 1158 06/05/2023 No Such Account
7592 MP1722001_040423FTO_2058 1722001000NRG22071220222439234 530948167 04/04/2023 Mena bai Mena bai 1722001WL0152079 00415 SBIN0030161 1158 06/05/2023 No Such Account
7593 MP1722001_040423FTO_2058 1722001000NRG22031220222439187 530948167 04/04/2023 SANGITA SANGITA 1722001WL0152064 00697 BKID0MG6030 1158 06/05/2023 No Such Account
7594 MP1722001_040423FTO_2058 1722001000NRG22031220222439186 530948167 04/04/2023 Shankar Shankar 1722001WL0152064 00697 BKID0MG6030 1158 06/05/2023 A/c Blocked or Frozen
7595 MP1722001_040423FTO_2058 1722001000NRG22031220222439184 530948167 04/04/2023 nathibai nathibai 1722001WL0152063 00697 BKID0MG6084 1158 06/05/2023 No Such Account
7596 MP1722001_040423FTO_2058 1722001000NRG22031220222439182 530948167 04/04/2023 tibu bai tibu bai 1722001WL0152061 00697 BKID0MG6031 1158 06/05/2023 No Such Account
7597 MP1722001_040423FTO_2058 1722001000NRG22011220222439171 530948167 04/04/2023 Rahul rama Rahul rama 1722001WL0152057 00697 BKID0MG6099 1158 06/05/2023 No Such Account
7598 MP1722001_040423FTO_2058 1722001000NRG22011220222439170 530948167 04/04/2023 Ajay Panwar Narpat Ajay Panwar Narpat 1722001WL0152056 00048 BKID0009806 1158 06/05/2023 A/c Blocked or Frozen
7599 MP1722001_040423FTO_2058 1722001000NRG22011220222439169 530948167 04/04/2023 Ajay Panwar Narpat Ajay Panwar Narpat 1722001WL0152056 00048 BKID0009806 1158 06/05/2023 A/c Blocked or Frozen
7600 MP1722001_040423FTO_2058 1722001000NRG22011220222439168 530948167 04/04/2023 Ajay Panwar Narpat Ajay Panwar Narpat 1722001WL0152056 00048 BKID0009806 1158 06/05/2023 A/c Blocked or Frozen
7601 MP1722001_040423FTO_2058 1722001000NRG22011220222439167 530948167 04/04/2023 Ajay Panwar Narpat Ajay Panwar Narpat 1722001WL0152056 00048 BKID0009806 1158 06/05/2023 A/c Blocked or Frozen
7602 MP1722001_040423FTO_2058 1722001000NRG22011220222439154 530948167 04/04/2023 Santoshbai Santoshbai 1722001WL0152054 00666 IDFB0041225 1158 06/05/2023 No Such Account
7603 MP1722001_040423FTO_2058 1722001000NRG22011220222439153 530948167 04/04/2023 Santoshbai Santoshbai 1722001WL0152054 00666 IDFB0041225 1158 06/05/2023 No Such Account
7604 MP1722001_040423FTO_2058 1722001000NRG22011220222439152 530948167 04/04/2023 Santoshbai Santoshbai 1722001WL0152054 00666 IDFB0041225 1158 06/05/2023 No Such Account
7605 MP1722001_040423FTO_2058 1722001000NRG22011220222439098 530948167 04/04/2023 rahul rahul 1722001WL0152051 00697 BKID0MG6049 1158 06/05/2023 No Such Account
7606 MP1722001_040423FTO_2058 1722001000NRG22011220222439097 530948167 04/04/2023 rahul rahul 1722001WL0152051 00697 BKID0MG6049 1158 06/05/2023 No Such Account
7607 MP1722001_040423FTO_2058 1722001000NRG22011220222439096 530948167 04/04/2023 rahul rahul 1722001WL0152051 00697 BKID0MG6049 1158 06/05/2023 No Such Account
7608 MP1722001_040423FTO_2058 1722001000NRG22011220222439095 530948167 04/04/2023 rahul rahul 1722001WL0152051 00697 BKID0MG6049 1158 06/05/2023 No Such Account
7609 MP1722008_200823APB_FTO_227900 1722008000NRG24190820230329004 730178673 20/08/2023 sagribai sagribai 1722008WL033906 00048 BKID0009803 884 25/08/2023 A/c Blocked or Frozen
7610 MP1722008_200823FTO_227899 1722008000NRG24170820230321443 730165546 20/08/2023 madan madan 1722008WL033061 00697 BKID0MG6011 1326 25/08/2023 No Such Account
7611 MP1722008_200823APB_FTO_227900 1722008000NRG24170820230321432 730178673 20/08/2023 jagan jagan 1722008WL033061 00697 BKID0MG6011 1326 25/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7612 MP1722008_200823APB_FTO_227900 1722008000NRG24170820230321431 730178673 20/08/2023 bhagawan bhagawan 1722008WL033061 00697 BKID0MG6011 1326 25/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7613 MP1722008_100923APB_FTO_259627 1722008000NRG24100920230380608 10/09/2023 Mohan Mohan 1722008WL040685 00415 SBIN0030042 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7614 MP1722008_100923APB_FTO_259627 1722008000NRG24100920230380477 10/09/2023 Dilip Dilip 1722008WL040671 00697 BKID0MG6011 1702 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7615 MP1722008_060723FTO_151004 1722008000NRG24060720230207567 807528308 06/07/2023 fgfgf fgfgf 1722008WL020034 00697 BKID0MG6011 1547 13/07/2023 No Such Account
7616 MP1722008_060723FTO_151004 1722008000NRG24060720230207313 807528308 06/07/2023 hhgh hhgh 1722008WL020015 00697 BKID0MG6011 1459 13/07/2023 No Such Account
7617 MP1722008_060723FTO_151004 1722008000NRG24060720230206998 807528308 06/07/2023 SANJAY SANJAY 1722008WL019988 00697 BKID0MG6086 1428 13/07/2023 No Such Account
7618 MP1722008_051223FTO_374507 1722008000NRG24051220230579034 05/12/2023 Bapusing Bapusing 1722008WL060854 00697 BKID0MG6011 7 03/01/2024 No Such Account
7619 MP1722008_051223APB_FTO_374532 1722008000NRG24051220230578987 05/12/2023 RAju.Solanki RAju.Solanki 1722008WL060850 00048 BKID0009803 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7620 MP1722008_051223FTO_374507 1722008000NRG24051220230578954 05/12/2023 laxman laxman 1722008WL060844 00697 BKID0MG6011 350 03/01/2024 No Such Account
7621 MP1722008_051223FTO_374507 1722008000NRG24051220230578918 05/12/2023 Sukilya Sukilya 1722008WL060837 00697 BKID0MG6011 350 03/01/2024 No Such Account
7622 MP1722008_051223APB_FTO_374532 1722008000NRG24051220230578913 05/12/2023 Rajendra Rajendra 1722008WL060837 00697 BKID0MG6011 350 04/01/2024 Aadhaar Number not Mapped to Account Number
7623 MP1722008_040923APB_FTO_249192 1722008000NRG24040920230364269 066564576 04/09/2023 amarsing amarsing 1722008WL038602 00697 BKID0MG6011 3094 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7624 MP1722008_040923APB_FTO_249192 1722008000NRG24040920230364204 066564576 04/09/2023 khajurbai khajurbai 1722008WL038591 00697 BKID0MG6011 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7625 MP1722008_040923APB_FTO_249192 1722008000NRG24040920230364153 066564576 04/09/2023 sunil sunil 1722008WL038584 00697 BKID0MG6011 1105 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7626 MP1722008_040923APB_FTO_249192 1722008000NRG24040920230364061 066564576 04/09/2023 lalsingh lalsingh 1722008WL038571 00697 BKID0NAMRGB 1547 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7627 MP1722008_040923APB_FTO_249192 1722008000NRG24040920230364059 066564576 04/09/2023 raghunath raghunath 1722008WL038570 00697 BKID0MG6011 1547 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7628 MP1722007_210224APB_FTO_470325 1722007045NRG24170220240812297 302526032 21/02/2024 Sohan Deba Sohan Deba 1722007045WL078124 00048 BKID0009801 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7629 MP1722007_271023APB_FTO_334524 1722007000NRG24271020230493267 27/10/2023 DAMDIYA THUMNIYA DAMDIYA THUMNIYA 1722007WL053636 00048 BKID0009801 880 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7630 MP1722007_260823APB_FTO_236691 1722007000NRG24260820230345639 843515506 26/08/2023 RAKSHASING THAV RAKSHASING THAV 1722007WL036003 00048 BKID0009801 3300 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7631 MP1722007_240823APB_FTO_233455 1722007000NRG24240820230339900 796638864 24/08/2023 DHANSINHA RALIY DHANSINHA RALIY 1722007WL035292 00048 BKID0009801 1540 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7632 MP1722007_240823APB_FTO_233455 1722007000NRG24240820230339892 796638864 24/08/2023 VESTA DHANSINHA VESTA DHANSINHA 1722007WL035292 00048 BKID0009801 1540 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7633 MP1722007_230623FTO_121196 1722007000NRG24230620230158802 702826440 23/06/2023 harsingh harsingh 1722007WL016163 00697 BKID0NAMRGB 1540 05/07/2023 No Such Account
7634 MP1722007_230224APB_FTO_473683 1722007000NRG24230220240827707 302185576 23/02/2024 Mukesh Raksingh Mukesh Raksingh 1722007WL079078 00048 BKID0008845 1320 12/04/2024 Participant not mapped to the product
7635 MP1722007_211123APB_FTO_361330 1722007000NRG24211120230551993 21/11/2023 Nukibai Nukibai 1722007WL058269 00688 FINO0001001 3520 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7636 MP1722007_211123APB_FTO_361330 1722007000NRG24211120230551909 21/11/2023 ajaysingh ajaysingh 1722007WL058268 00048 BKID0009801 3520 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7637 MP1722007_211123FTO_361335 1722007000NRG24211120230551797 21/11/2023 jhim nir jhim nir 1722007WL058264 00048 BKID0009801 1980 03/01/2024 No Such Account
7638 MP1722007_210723FTO_179889 1722007000NRG24210720230252683 208812318 21/07/2023 GANASHIYA PUNKA GANASHIYA PUNKA 1722007WL024163 00048 BKID0009801 1100 28/07/2023 A/c Blocked or Frozen
7639 MP1722007_210723FTO_179889 1722007000NRG24210720230251603 208812318 21/07/2023 dhundarsingh dhundarsingh 1722007WL024048 00048 BKID0009801 1547 28/07/2023 A/c Blocked or Frozen
7640 MP1722007_150723FTO_169734 1722007000NRG24150720230236480 069279608 15/07/2023 IDbai IDbai 1722007WL022385 00415 SBIN0030042 1547 20/07/2023 No Such Account
7641 MP1722007_150723FTO_169734 1722007000NRG24150720230236463 069279608 15/07/2023 sohbat sohbat 1722007WL022385 00415 SBIN0012156 1547 20/07/2023 No Such Account
7642 MP1722007_140923APB_FTO_265041 1722007000NRG24140920230389737 14/09/2023 priyanka priyanka 1722007WL041764 00468 UBIN0542911 1320 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7643 MP1722007_140623FTO_91542 1722007000NRG24140620230126166 393293438 14/06/2023 nurusingh nurusingh 1722007WL013434 00048 BKID0009801 1547 17/06/2023 A/c Blocked or Frozen
7644 MP1722007_061223APB_FTO_376831 1722007000NRG24061220230582893 06/12/2023 Kelbai Kelbai 1722007WL061162 00045 BARB0KUKSHI 2860 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7645 MP1722007_061223APB_FTO_376842 1722007000NRG24061220230582696 06/12/2023 Kushum Kushum 1722007WL061160 00048 BKID0009801 1547 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7646 MP1722007_040923FTO_249341 1722007000NRG24040920230364700 066538392 04/09/2023 Vikaram Vikaram 1722007WL038655 00048 BKID0009801 350 12/09/2023 No Such Account
7647 MP1722007_040823APB_FTO_202943 1722007000NRG24040820230287237 454361484 04/08/2023 BABU KUNWARSINGH BABU KUNWARSINGH 1722007WL028537 00048 BKID0009801 3300 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7648 MP1722008_200823APB_FTO_227900 1722008000NRG24190820230329157 730178673 20/08/2023 Batusingh Batusingh 1722008WL033911 00697 BKID0MG6011 1547 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7649 MP1722008_200823FTO_227899 1722008000NRG24190820230329158 730165546 20/08/2023 Batusingh Batusingh 1722008WL033911 00697 BKID0NAMRGB 1547 25/08/2023 No Such Account
7650 MP1722006_201023APB_FTO_327005 1722006062NRG24201020230469580 20/10/2023 Rajpal Rajpal 1722006062WL051737 00415 SBIN0004388 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7651 MP1722006_151023FTO_318905 1722006061NRG24151020230456805 15/10/2023 Dinesh Dinesh 1722006061WL050251 00703 AIRP0000001 1326 15/11/2023 A/c Blocked or Frozen
7652 MP1722006_180124APB_FTO_435778 1722006058NRG24180120240727727 18/01/2024 vijay vijay 1722006058WL072693 00697 BKID0NAMRGB 221 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7653 MP1722006_160823FTO_220716 1722006056NRG22111120222433634 683940285 16/08/2023 Ditiya Dhumji Ditiya Dhumji 1722006WL0151458 00415 SBIN0003417 1158 23/08/2023 No Such Account
7654 MP1722006_160823FTO_220716 1722006056NRG22111120222433633 683940285 16/08/2023 KALUSINGH UNDRIYA KALUSINGH UNDRIYA 1722006WL0151458 00415 SBIN0003417 1158 23/08/2023 No Such Account
7655 MP1722006_160823FTO_220716 1722006056NRG22111120222433632 683940285 16/08/2023 Madiya Rukhdiya Madiya Rukhdiya 1722006WL0151458 00415 SBIN0003417 1158 23/08/2023 No Such Account
7656 MP1722006_201023APB_FTO_327005 1722006054NRG24201020230470434 20/10/2023 Rajkumar Rajkumar 1722006054WL051812 00354 PUNB0062310 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7657 MP1722006_290224APB_FTO_479380 1722006053NRG24290220240842773 301630992 29/02/2024 endarsingh endarsingh 1722006053WL080087 00048 BKID0008847 1547 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7658 MP1722006_290224APB_FTO_479380 1722006053NRG24290220240842772 301630992 29/02/2024 terloksingh terloksingh 1722006053WL080087 00415 SBIN0030149 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7659 MP1722006_210224APB_FTO_471185 1722006053NRG24210220240821705 302523730 21/02/2024 endarsingh endarsingh 1722006053WL078707 00048 BKID0008847 1547 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7660 MP1722006_290923FTO_294591 1722006046NRG24290920230424143 29/09/2023 kali kali 1722006046WL046225 00703 AIRP0000001 1326 15/11/2023 A/c Blocked or Frozen
7661 MP1722006_290923FTO_294591 1722006046NRG24290920230424142 29/09/2023 bani bani 1722006046WL046225 00703 AIRP0000001 1326 15/11/2023 A/c Blocked or Frozen
7662 MP1722008_200723FTO_178345 1722008000NRG24200720230250321 209488350 20/07/2023 Mansingh Mansingh 1722008WL023853 00697 BKID0MG6011 1547 28/07/2023 No Such Account
7663 MP1722006_171023APB_FTO_321971 1722006025NRG24171020230461177 17/10/2023 Jagu Jagu 1722006025WL050751 00114 CBIN0MPDCAK 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7664 MP1722006_131123APB_FTO_354576 1722006025NRG24131120230535549 13/11/2023 Jagu Jagu 1722006025WL057040 00114 CBIN0MPDCAK 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7665 MP1722006_250923FTO_287265 1722006014NRG24240920230414336 25/09/2023 Badri Badri 1722006014WL044889 00688 FINO0001446 1547 16/11/2023 A/c Blocked or Frozen
7666 MP1722006_201123FTO_359906 1722006014NRG24201120230547932 20/11/2023 Badri Badri 1722006014WL057921 00688 FINO0001001 1768 03/01/2024 A/c Blocked or Frozen
7667 MP1722006_071223FTO_379761 1722006010NRG24061220230581659 07/12/2023 rakesh nansigh rakesh nansigh 1722006010WL061084 00688 FINO0001001 884 06/03/2024 Account closed
7668 MP1722006_281023APB_FTO_335861 1722006000NRG24281020230496610 28/10/2023 Ansingh Himta Ansingh Himta 1722006WL053855 00114 CBIN0MPDCAK 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7669 MP1722006_281023APB_FTO_335861 1722006000NRG24281020230495495 28/10/2023 Rajkumar Rajkumar 1722006WL053802 00354 PUNB0062310 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7670 MP1722006_290224APB_FTO_479380 1722006000NRG24280220240841661 301630992 29/02/2024 Shantabai Shantabai 1722006WL079993 00048 BKID0008847 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7671 MP1722006_290224APB_FTO_479380 1722006000NRG24280220240841583 301630992 29/02/2024 Vikram Vikram 1722006WL079988 00415 SBIN0030149 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7672 MP1722006_230224APB_FTO_473250 1722006000NRG24230220240826844 302222501 23/02/2024 madiya madiya 1722006WL079026 00697 BKID0MG6063 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7673 MP1722006_230224APB_FTO_473250 1722006000NRG24230220240826615 302222501 23/02/2024 Ajay Gehlot Ajay Gehlot 1722006WL079017 00697 BKID0MG6042 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7674 MP1722008_201123FTO_359756 1722008000NRG24201120230548903 20/11/2023 PRADEEP PRADEEP 1722008WL058010 00048 BKID0009823 663 03/01/2024 No Such Account
7675 MP1722006_200623APB_FTO_113234 1722006000NRG24200620230148162 523252373 20/06/2023 Surajsingh Surajsingh 1722006WL015355 00048 BKID0008847 1326 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7676 MP1722006_160823APB_FTO_221251 1722006000NRG24160820230318529 684055820 16/08/2023 rina rina 1722006WL032605 00045 BARB0BARDHA 1547 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7677 MP1722006_150823FTO_219894 1722006000NRG24140820230315394 678695750 15/08/2023 Kumkum Kumkum 1722006WL032191 00354 PUNB0683400 1547 23/08/2023 No Such Account
7678 MP1722006_150823FTO_219894 1722006000NRG24140820230315378 678695750 15/08/2023 Pranjal Pranjal 1722006WL032191 00045 BARB0BARDHA 1547 23/08/2023 No Such Account
7679 MP1722006_150823FTO_219894 1722006000NRG24140820230315377 678695750 15/08/2023 Bharti Bharti 1722006WL032191 00045 BARB0BARDHA 1547 23/08/2023 No Such Account
7680 MP1722006_150823FTO_219894 1722006000NRG24140820230315376 678695750 15/08/2023 Akshita Akshita 1722006WL032191 00045 BARB0BARDHA 1547 23/08/2023 No Such Account
7681 MP1722006_150823FTO_219894 1722006000NRG24140820230315355 678695750 15/08/2023 Rishika Rishika 1722006WL032191 00415 SBIN0030149 1547 23/08/2023 No Such Account
7682 MP1722006_090224APB_FTO_458682 1722006000NRG24080220240789341 09/02/2024 Manjula Manjula 1722006WL076655 00697 BKID0MG6042 1326 24/04/2024 Document Pending for Account Holder turning Major
7683 MP1722008_210823APB_FTO_228436 1722008000NRG24210820230331303 730178954 21/08/2023 Samriya Samriya 1722008WL034256 00697 BKID0MG6011 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7684 MP1722008_300623FTO_140098 1722008000NRG24280620230178417 799986068 30/06/2023 bharat bharat 1722008WL017758 00697 BKID0MG6011 663 13/07/2023 No Such Account
7685 MP1722008_180124FTO_435672 1722008000NRG24291120230565062 18/01/2024 Prakash Prakash 1722008WL0059477 00697 BKID0MG6011 1768 24/04/2024 No Such Account
7686 MP1722008_180124FTO_435672 1722008000NRG24291120230565063 18/01/2024 Gopal Gopal 1722008WL0059477 00697 BKID0MG6011 3315 24/04/2024 No Such Account
7687 MP1722008_180124FTO_435672 1722008000NRG24291120230565064 18/01/2024 Gajendra Chouhan Gajendra Chouhan 1722008WL0059477 00697 BKID0MG6011 1702 24/04/2024 No Such Account
7688 MP1722005_080823APB_FTO_210274 1722005066NRG24070820230296660 534315549 08/08/2023 ISHWAR ISHWAR 1722005066WL029744 00089 CBIN0281611 442 15/08/2023 Aadhaar Number not Mapped to Account Number
7689 MP1722008_180124FTO_435672 1722008000NRG24291120230565065 18/01/2024 Ganesh Solanki Ganesh Solanki 1722008WL0059477 00697 BKID0MG6011 1326 24/04/2024 No Such Account
7690 MP1722008_180124FTO_435672 1722008000NRG24291120230565234 18/01/2024 Surla Surla 1722008WL0059500 00697 BKID0MG6011 3403 24/04/2024 No Such Account
7691 MP1722008_180124FTO_435672 1722008000NRG24291120230565235 18/01/2024 Ramesh Ramesh 1722008WL0059500 00697 BKID0MG6011 3403 24/04/2024 No Such Account
7692 MP1722008_180124FTO_435672 1722008000NRG24291120230565236 18/01/2024 Ramesh Ramesh 1722008WL0059500 00697 BKID0MG6011 1702 24/04/2024 No Such Account
7693 MP1722008_180124FTO_435672 1722008000NRG24291120230565237 18/01/2024 Surli Surli 1722008WL0059500 00697 BKID0MG6011 1216 24/04/2024 No Such Account
7694 MP1722008_180124FTO_435672 1722008000NRG24291120230565239 18/01/2024 DILIP NARAYAN DILIP NARAYAN 1722008WL0059502 00697 BKID0MG6011 1768 24/04/2024 No Such Account
7695 MP1722005_180923FTO_271480 1722005050NRG24180920230396243 18/09/2023 archana archana 1722005050WL042581 00697 BKID0MG6052 1768 16/11/2023 No Such Account
7696 MP1722005_180923FTO_271480 1722005050NRG24180920230396242 18/09/2023 archana archana 1722005050WL042581 00697 BKID0MG6052 1768 16/11/2023 No Such Account
7697 MP1722005_180923FTO_271480 1722005050NRG24180920230396241 18/09/2023 archana archana 1722005050WL042581 00697 BKID0MG6052 1768 16/11/2023 No Such Account
7698 MP1722005_180923FTO_271480 1722005050NRG24180920230396240 18/09/2023 archana archana 1722005050WL042581 00697 BKID0MG6052 1768 16/11/2023 No Such Account
7699 MP1722005_180923FTO_271480 1722005050NRG24180920230396239 18/09/2023 archana archana 1722005050WL042581 00697 BKID0MG6052 1768 16/11/2023 No Such Account
7700 MP1722005_180923FTO_271480 1722005050NRG24180920230396238 18/09/2023 archana archana 1722005050WL042581 00697 BKID0MG6052 1768 16/11/2023 No Such Account
7701 MP1722008_180124FTO_435672 1722008000NRG24291120230565240 18/01/2024 Nirmala Badole Nirmala Badole 1722008WL0059502 00697 BKID0MG6011 1768 24/04/2024 No Such Account
7702 MP1722008_180124FTO_435672 1722008000NRG24291120230565248 18/01/2024 Mohansingh Mohansingh 1722008WL0059506 00697 BKID0MG6011 1547 24/04/2024 No Such Account
7703 MP1722008_180124FTO_435672 1722008000NRG24291120230565250 18/01/2024 Juwarsingh Juwarsingh 1722008WL0059507 00697 BKID0MG6011 1105 24/04/2024 No Such Account
7704 MP1722008_180124FTO_435672 1722008000NRG24291120230565251 18/01/2024 vgxdgxdf vgxdgxdf 1722008WL0059507 00697 BKID0MG6011 663 24/04/2024 No Such Account
7705 MP1722005_260823APB_FTO_236534 1722005040NRG24260820230344255 843520836 26/08/2023 devsingh devsingh 1722005040WL035864 00078 CNRB0017761 1547 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7706 MP1722008_300623FTO_140098 1722008000NRG24300620230187170 799986068 30/06/2023 Kalam Kalam 1722008WL018442 00691 IPOS0000001 1702 13/07/2023 No Such Account
7707 MP1722008_300623FTO_140098 1722008000NRG24300620230187171 799986068 30/06/2023 Kalam Kalam 1722008WL018442 00691 IPOS0000001 1702 13/07/2023 No Such Account
7708 MP1722008_300623FTO_140098 1722008000NRG24300620230187172 799986068 30/06/2023 Kalam Kalam 1722008WL018442 00691 IPOS0000001 1702 13/07/2023 No Such Account
7709 MP1722008_300623FTO_140098 1722008000NRG24300620230187516 799986068 30/06/2023 nathusingh nathusingh 1722008WL018460 00688 FINO0001001 1702 13/07/2023 No Such Account
7710 MP1722005_191123APB_FTO_358579 1722005032NRG24191120230544292 19/11/2023 laxman laxman 1722005032WL057730 00688 FINO0001446 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7711 MP1722008_300623FTO_140098 1722008000NRG24300620230187525 799986068 30/06/2023 sanju sanju 1722008WL018460 00415 SBIN0015770 1702 13/07/2023 No Such Account
7712 MP1722008_301123FTO_369219 1722008000NRG24301120230567095 30/11/2023 juwaansingh juwaansingh 1722008WL059689 00697 BKID0MG6011 1105 03/01/2024 No Such Account
7713 MP1722008_270423FTO_20180 1722008001NRG24240420230006405 642860280 27/04/2023 bhuribai bhuribai 1722008001WL000793 00697 BKID0MG6011 1547 12/05/2023 No Such Account
7714 MP1722008_270423FTO_20180 1722008015NRG24250420230007951 642860280 27/04/2023 asha asha 1722008015WL001073 00697 BKID0MG6011 1547 12/05/2023 No Such Account
7715 MP1722005_061123APB_FTO_347389 1722005020NRG24061120230520315 06/11/2023 Mithun Mithun 1722005020WL055752 00048 BKID0009818 1768 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7716 MP1722005_161023APB_FTO_320794 1722005019NRG24161020230458371 16/10/2023 Kapil Kapil 1722005019WL050424 00666 IDFB0041224 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7717 MP1722005_091123APB_FTO_351314 1722005019NRG24091120230528378 09/11/2023 Kapil Kapil 1722005019WL056406 00666 IDFB0041224 442 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7718 MP1722008_051223FTO_374507 1722008025NRG24021220230572430 05/12/2023 juwaansingh juwaansingh 1722008025WL060182 00697 BKID0MG6011 1547 03/01/2024 No Such Account
7719 MP1722008_270423FTO_20180 1722008025NRG24260420230009105 642860280 27/04/2023 Sohan Sohan 1722008025WL001169 00697 BKID0MG6011 3094 12/05/2023 No Such Account
7720 MP1722008_270423FTO_20180 1722008025NRG24260420230009118 642860280 27/04/2023 rade rade 1722008025WL001171 00703 AIRP0000001 3094 12/05/2023 A/c Blocked or Frozen
7721 MP1722008_081223FTO_381645 1722008035NRG24081220230588706 08/12/2023 Dogarsing Dogarsing 1722008035WL061703 00697 BKID0MG6011 884 12/03/2024 No Such Account
7722 MP1722009_020823APB_FTO_199531 1722009000NRG24020820230282382 454754766 02/08/2023 KALU HARLA KALU HARLA 1722009WL027893 00048 BKID0009807 200 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7723 MP1722009_040923APB_FTO_248264 1722009000NRG24040920230362713 066737607 04/09/2023 ANGERSINGH RAYSINGH ANGERSINGH RAYSINGH 1722009WL038379 00048 BKID0009807 1547 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7724 MP1722009_040923APB_FTO_248264 1722009000NRG24040920230362785 066737607 04/09/2023 BHUVAN HAMIR BHUVAN HAMIR 1722009WL038397 00691 IPOS0000001 3094 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7725 MP1722009_080623FTO_79392 1722009000NRG24080620230105024 321997167 08/06/2023 raja raja 1722009WL011707 00697 BKID0NAMRGB 700 15/06/2023 No Such Account
7726 MP1722009_080623FTO_79392 1722009000NRG24080620230105027 321997167 08/06/2023 sardar sardar 1722009WL011707 00697 BKID0NAMRGB 70 15/06/2023 No Such Account
7727 MP1722009_080623FTO_79392 1722009000NRG24080620230105080 321997167 08/06/2023 SHANKR DALSINGH SHANKR DALSINGH 1722009WL011714 00697 BKID0MG6066 3536 15/06/2023 No Such Account
7728 MP1722009_080623FTO_79392 1722009000NRG24080620230105153 321997167 08/06/2023 soni soni 1722009WL011720 00697 BKID0MG6066 3315 15/06/2023 No Such Account
7729 MP1722005_120224APB_FTO_461272 1722005000NRG24120220240799243 303653727 12/02/2024 Tanuja Tanuja 1722005WL077194 00048 BKID0009818 1105 15/04/2024 Aadhaar Number not Mapped to Account Number
7730 MP1722009_080823FTO_208984 1722009000NRG24080820230297963 534288640 08/08/2023 GILDAR TEDU GILDAR TEDU 1722009WL029884 00048 BKID0009807 1768 15/08/2023 No Such Account
7731 MP1722009_080823FTO_208984 1722009000NRG24080820230297964 534288640 08/08/2023 GILDAR TEDU GILDAR TEDU 1722009WL029884 00048 BKID0009807 1768 15/08/2023 No Such Account
7732 MP1722009_090523FTO_34103 1722009000NRG24090520230025569 106339943 09/05/2023 Mirabai Mirabai 1722009WL002507 00697 BKID0MG6066 900 02/06/2023 No Such Account
7733 MP1722009_090523FTO_34103 1722009000NRG24090520230025571 106339943 09/05/2023 Rami Rami 1722009WL002508 00048 BKID0009807 1547 02/06/2023 No Such Account
7734 MP1722009_110623FTO_84270 1722009000NRG24100620230113160 514699035 11/06/2023 EADALA RATAN EADALA RATAN 1722009WL012413 00048 BKID0009807 884 23/06/2023 A/c Blocked or Frozen
7735 MP1722009_110623FTO_84270 1722009000NRG24100620230113168 514699035 11/06/2023 BAVRIYA KOLIYA BAVRIYA KOLIYA 1722009WL012413 00697 BKID0NAMRGB 884 23/06/2023 No Such Account
7736 MP1722009_110623FTO_84270 1722009000NRG24100620230113456 514699035 11/06/2023 keru keru 1722009WL012448 00697 BKID0MG6066 203 23/06/2023 No Such Account
7737 MP1722004_170224APB_FTO_466795 1722004050NRG24170220240811393 302820334 17/02/2024 Ravindra Ravindra 1722004050WL078037 00048 BKID0009806 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7738 MP1722004_160523FTO_44467 1722004050NRG23090520231194992 787167593 16/05/2023 Umravsingh Umravsingh 1722004WL0172490 00697 BKID0MG6094 1224 20/05/2023 Account closed
7739 MP1722004_160523FTO_44467 1722004050NRG23090520231194991 787167593 16/05/2023 Umravsingh Umravsingh 1722004WL0172490 00697 BKID0MG6094 1428 20/05/2023 Account closed
7740 MP1722004_160523FTO_44467 1722004050NRG23090520231194990 787167593 16/05/2023 ramesh ramesh 1722004WL0172490 00048 BKID0009806 1428 20/05/2023 No Such Account
7741 MP1722004_160523FTO_44467 1722004050NRG23090520231194989 787167593 16/05/2023 ramesh ramesh 1722004WL0172490 00048 BKID0009806 1224 20/05/2023 No Such Account
7742 MP1722009_110623FTO_84270 1722009000NRG24100620230113506 514699035 11/06/2023 Mukesh Mukesh 1722009WL012449 00697 BKID0NAMRGB 1326 23/06/2023 No Such Account
7743 MP1722009_110623FTO_84270 1722009000NRG24100620230113710 514699035 11/06/2023 KUVARBAI BHOLARAM KUVARBAI BHOLARAM 1722009WL012454 00697 BKID0MG6066 221 23/06/2023 No Such Account
7744 MP1722009_110623FTO_84270 1722009000NRG24100620230113730 514699035 11/06/2023 sundar sundar 1722009WL012455 00697 BKID0MG6066 1547 23/06/2023 No Such Account
7745 MP1722009_170623APB_FTO_99588 1722009000NRG24170620230135661 514690972 17/06/2023 SARDAR JABRSINGH SARDAR JABRSINGH 1722009WL014453 00048 BKID0009807 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7746 MP1722009_170623APB_FTO_99588 1722009000NRG24170620230135688 514690972 17/06/2023 JAGALA LIMJI JAGALA LIMJI 1722009WL014463 00048 BKID0009807 160 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7747 MP1722009_201123FTO_360296 1722009000NRG24201120230550512 20/11/2023 Karma Karma 1722009WL058145 00697 BKID0MG6066 3315 03/01/2024 No Such Account
7748 MP1722009_201123FTO_360296 1722009000NRG24201120230550514 20/11/2023 ikadar ikadar 1722009WL058146 00697 BKID0NAMRGB 900 03/01/2024 No Such Account
7749 MP1722009_260623FTO_127961 1722009000NRG24250620230164292 702707323 26/06/2023 RUMA DALSINGH RUMA DALSINGH 1722009WL016564 00697 BKID0MG6066 1547 05/07/2023 No Such Account
7750 MP1722009_270523FTO_60153 1722009000NRG24270520230072454 078473619 27/05/2023 FFFWE FFFWE 1722009WL008437 00697 BKID0MG6066 700 31/05/2023 No Such Account
7751 MP1722009_270523FTO_60153 1722009000NRG24270520230072457 078473619 27/05/2023 SURPAL RAMA SURPAL RAMA 1722009WL008438 00697 BKID0MG6066 750 31/05/2023 No Such Account
7752 MP1722009_270523FTO_60153 1722009000NRG24270520230072462 078473619 27/05/2023 Amna Amna 1722009WL008439 00697 BKID0MG6066 750 31/05/2023 No Such Account
7753 MP1722009_270523APB_FTO_60160 1722009000NRG24270520230073102 078473439 27/05/2023 JADIYA NANDU JADIYA NANDU 1722009WL008492 00048 BKID0009807 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7754 MP1722009_270523APB_FTO_60160 1722009000NRG24270520230073110 078473439 27/05/2023 SUVANSINGH NARAYN SUVANSINGH NARAYN 1722009WL008492 00697 BKID0MG6066 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7755 MP1722009_270523FTO_60153 1722009000NRG24270520230073113 078473619 27/05/2023 MOTLA ANADIYA MOTLA ANADIYA 1722009WL008492 00697 BKID0MG6066 1105 31/05/2023 No Such Account
7756 MP1722004_230224APB_FTO_472806 1722004000NRG24220220240825563 302466159 23/02/2024 Wakta Wakta 1722004WL078924 00089 CBIN0282550 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7757 MP1722009_270523APB_FTO_60160 1722009000NRG24270520230073120 078473439 27/05/2023 DILU CHATRSINGH DILU CHATRSINGH 1722009WL008492 00048 BKID0009807 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7758 MP1722009_141023FTO_318325 1722009010NRG24121020230452026 14/10/2023 HARGOVIND HARGOVIND 1722009010WL049669 00048 BKID0009817 221 15/11/2023 A/c Blocked or Frozen
7759 MP1722009_141023FTO_318325 1722009010NRG24121020230452027 14/10/2023 HARGOVIND HARGOVIND 1722009010WL049669 00048 BKID0009817 221 15/11/2023 A/c Blocked or Frozen
7760 MP1722009_290823APB_FTO_239453 1722009037NRG24280820230350135 021932915 29/08/2023 Sunil Sunil 1722009037WL036663 00045 BARB0KUKSHI 1547 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7761 MP1722010_031123APB_FTO_344243 1722010000NRG24031120230511990 03/11/2023 Aakash Kag Aakash Kag 1722010WL055085 00048 BKID0009808 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
7762 MP1722010_041023APB_FTO_303344 1722010000NRG24041020230434261 04/10/2023 JHAMU BAI JHAMU BAI 1722010WL047443 00697 BKID0MG6079 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7763 MP1722010_240723FTO_183204 1722010000NRG24210720230250860 207704117 24/07/2023 dafa dafa 1722010WL023930 00697 BKID0MG6086 1547 28/07/2023 No Such Account
7764 MP1722010_240723FTO_183204 1722010000NRG24210720230251419 207704117 24/07/2023 Anita Anita 1722010WL024029 00697 BKID0NAMRGB 1326 28/07/2023 No Such Account
7765 MP1722010_300723FTO_194744 1722010000NRG24280720230271365 324795194 30/07/2023 Anita Anita 1722010WL026459 00697 BKID0NAMRGB 1326 04/08/2023 No Such Account
7766 MP1722010_300723FTO_194744 1722010000NRG24290720230271449 324795194 30/07/2023 ASHOK RAMESHCHANDRA ASHOK RAMESHCHANDRA 1722010WL026471 00697 BKID0MG6086 3315 04/08/2023 No Such Account
7767 MP1722011_020224APB_FTO_450585 1722011000NRG24020220240771794 02/02/2024 Sanjay Virendra Singh Sanjay Virendra Singh 1722011WL075550 00048 BKID0009821 221 24/04/2024 Aadhaar Number not Mapped to Account Number
7768 MP1722011_061023APB_FTO_306782 1722011000NRG24061020230440230 06/10/2023 GAJARIBAI KAILASH GAJARIBAI KAILASH 1722011WL048082 00045 BARB0TONKIX 2873 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7769 MP1722011_081023APB_FTO_308756 1722011000NRG24081020230442682 08/10/2023 GOVIND SUBHAN GOVIND SUBHAN 1722011WL048400 00048 BKID0009802 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7770 MP1722011_140523APB_FTO_40973 1722011000NRG24140520230034142 775781465 14/05/2023 Tulsiram sevasingh Tulsiram sevasingh 1722011WL003648 00048 BKID0009821 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7771 MP1722011_160623APB_FTO_94717 1722011000NRG24160620230131966 515121752 16/06/2023 Ram sukhlal Ram sukhlal 1722011WL014088 00415 SBIN0010803 221 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7772 MP1722011_190523APB_FTO_48740 1722011000NRG24190520230048133 866090929 19/05/2023 RUPESH RUPESH 1722011WL005413 00688 FINO0001001 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7773 MP1722011_250923APB_FTO_287483 1722011000NRG24240920230414079 25/09/2023 GAJARIBAI KAILASH GAJARIBAI KAILASH 1722011WL044838 00045 BARB0TONKIX 3094 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7774 MP1722011_290923FTO_294907 1722011000NRG24260920230418108 29/09/2023 AMARSINGH ARJUN AMARSINGH ARJUN 1722011WL0045498 00415 SBIN0030045 3094 15/11/2023 Account closed
7775 MP1722011_290923FTO_294907 1722011000NRG24260920230418110 29/09/2023 kamla kamla 1722011WL0045500 00045 BARB0TONKIX 442 15/11/2023 A/c Blocked or Frozen
7776 MP1722011_260623APB_FTO_126791 1722011009NRG24250620230165374 702910051 26/06/2023 Ram sukhlal Ram sukhlal 1722011009WL016676 00415 SBIN0010803 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7777 MP1722011_300823FTO_241185 1722011014NRG24300820230352859 021872638 30/08/2023 RAKESH RAMA RAKESH RAMA 1722011014WL036998 00415 SBIN0030045 1326 12/09/2023 Account closed
7778 MP1722011_190523APB_FTO_48740 1722011017NRG24190520230045329 866090929 19/05/2023 suresh raysingh suresh raysingh 1722011017WL005231 00354 PUNB0683400 884 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7779 MP1722011_270623APB_FTO_131148 1722011024NRG24270620230172194 702129595 27/06/2023 SHIVANI MANGILAL SHIVANI MANGILAL 1722011024WL017292 00045 BARB0TONKIX 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7780 MP1722011_270623FTO_131142 1722011024NRG24270620230172331 702129018 27/06/2023 SUBHASH MOHAN SUBHASH MOHAN 1722011024WL017292 00415 SBIN0010803 884 05/07/2023 Account closed
7781 MP1722011_050224APB_FTO_453538 1722011033NRG24050220240779453 05/02/2024 Gokul Muwel Gokul Muwel 1722011033WL076019 00048 BKID0009821 884 24/04/2024 Aadhaar Number not Mapped to Account Number
7782 MP1722011_280923APB_FTO_293391 1722011033NRG24260920230417769 28/09/2023 Kundan Kundan 1722011033WL045447 00048 BKID0009821 1547 15/11/2023 Aadhaar Number not Mapped to Account Number
7783 MP1722011_030623APB_FTO_70997 1722011035NRG24030620230091247 216022149 03/06/2023 KAVITA SUNIL KAVITA SUNIL 1722011035WL010438 00048 BKID0009821 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7784 MP1722011_051123APB_FTO_345946 1722011035NRG24041120230516445 05/11/2023 DURGA MUKESH DURGA MUKESH 1722011035WL055483 00048 BKID0009821 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
7785 MP1722011_190523APB_FTO_48740 1722011035NRG24190520230046963 866090929 19/05/2023 RUBINA RUBINA 1722011035WL005316 00048 BKID0009821 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7786 MP1722011_270623APB_FTO_131148 1722011042NRG24270620230171273 702129595 27/06/2023 RANCHHOD RANCHHOD 1722011042WL017189 00688 FINO0001001 3094 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7787 MP1722011_270623FTO_131142 1722011047NRG24270620230171695 702129018 27/06/2023 Kamal Patidar Kamal Patidar 1722011047WL017212 00048 BKID0009821 1547 05/07/2023 Account closed
7788 MP1722011_130823FTO_217530 1722011055NRG24120820230310177 670490122 13/08/2023 Hansha Hansha 1722011055WL031538 00697 BKID0MG6017 1105 22/08/2023 Account closed
7789 MP1722011_130823FTO_217530 1722011055NRG24120820230310178 670490122 13/08/2023 Hansha Hansha 1722011055WL031538 00697 BKID0MG6017 1105 22/08/2023 Account closed
7790 MP1722012_011123FTO_341055 1722012000NRG24011120230507385 01/11/2023 Santosh Santosh 1722012WL054698 00697 BKID0MG6039 1547 04/01/2024 No Such Account
7791 MP1722012_040823FTO_203855 1722012000NRG24030820230286073 453510004 04/08/2023 Gajendra Gajendra 1722012WL028428 00697 BKID0MG6039 1326 10/08/2023 No Such Account
7792 MP1722012_040823FTO_203855 1722012000NRG24030820230286074 453510004 04/08/2023 Gajendra Gajendra 1722012WL028428 00697 BKID0MG6039 1326 10/08/2023 No Such Account
7793 MP1722012_040823FTO_203855 1722012000NRG24030820230286149 453510004 04/08/2023 Chopsongh Chopsongh 1722012WL028428 00697 BKID0MG6039 1326 10/08/2023 No Such Account
7794 MP1722012_040823FTO_203855 1722012000NRG24040820230286340 453510004 04/08/2023 GALSING GALSING 1722012WL028442 00697 BKID0MG6039 1326 10/08/2023 No Such Account
7795 MP1722012_040823FTO_203855 1722012000NRG24040820230286510 453510004 04/08/2023 shayam shayam 1722012WL028450 00697 BKID0MG6041 1547 10/08/2023 No Such Account
7796 MP1722012_040823FTO_203855 1722012000NRG24040820230286612 453510004 04/08/2023 prtvi prtvi 1722012WL028455 00697 BKID0MG6059 442 10/08/2023 Account closed
7797 MP1722012_040823FTO_203855 1722012000NRG24040820230286661 453510004 04/08/2023 Taru Taru 1722012WL028462 00697 BKID0MG6041 2652 10/08/2023 No Such Account
7798 MP1722013_131023APB_FTO_317407 1722013000NRG24131020230453829 13/10/2023 gita gita 1722013WL049943 00048 BKID0009814 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7799 MP1722013_151123FTO_356465 1722013000NRG24151120230541160 15/11/2023 Punamchand banshya Punamchand banshya 1722013WL057472 00415 SBIN0030044 663 03/01/2024 Account closed
7800 MP1722013_201123APB_FTO_360303 1722013000NRG24201120230547691 20/11/2023 MITHUN MITHUN 1722013WL057900 00688 FINO0001446 1326 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7801 MP1722011_290723APB_FTO_193231 1722011006NRG24290720230271630 299185369 29/07/2023 GAJARIBAI KAILASH GAJARIBAI KAILASH 1722011006WL026528 00048 BKID0009802 3094 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7802 MP1722011_260224APB_FTO_475110 1722011003NRG24260220240831772 302056742 26/02/2024 VIKRAM VIKRAM 1722011003WL079398 00048 BKID0009802 1105 12/04/2024 Aadhaar Number not Mapped to Account Number
7803 MP1722011_090923FTO_257964 1722011002NRG24090920230376652 09/09/2023 sukabai sukabai 1722011002WL040180 00045 BARB0MANAWA 3094 16/09/2023 A/c Blocked or Frozen
7804 MP1722011_310823FTO_242583 1722011000NRG24310820230355852 022007089 31/08/2023 rajni rajni 1722011WL037372 00697 BKID0MG6079 221 08/09/2023 No Such Account
7805 MP1722013_271023FTO_335151 1722013000NRG24261020230489172 27/10/2023 MANGILAL MANGILAL 1722013WL053263 00089 CBIN0281611 1105 15/11/2023 No Such Account
7806 MP1722013_271023FTO_335151 1722013000NRG24261020230489173 27/10/2023 MEENAKSHI MEENAKSHI 1722013WL053263 00089 CBIN0281611 884 15/11/2023 No Such Account
7807 MP1722013_271023FTO_335151 1722013000NRG24261020230489213 27/10/2023 Antarsingh Antarsingh 1722013WL053263 00089 CBIN0281611 1105 15/11/2023 Account closed
7808 MP1722013_271023FTO_335151 1722013000NRG24261020230489214 27/10/2023 Nandi Nandi 1722013WL053263 00089 CBIN0281611 1105 15/11/2023 Account closed
7809 MP1722013_271023FTO_335151 1722013000NRG24261020230489216 27/10/2023 Anita Anita 1722013WL053263 00089 CBIN0281611 1105 15/11/2023 No Such Account
7810 MP1722013_271023FTO_335151 1722013000NRG24261020230489349 27/10/2023 Balram Balram 1722013WL053268 00165 IBKL0001817 1326 15/11/2023 No Such Account
7811 MP1722011_230623APB_FTO_121130 1722011000NRG24230620230158494 702903691 23/06/2023 kala kala 1722011WL016155 00048 BKID0009802 3094 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7812 MP1722010_230224APB_FTO_473575 1722010006NRG24230220240827407 302197578 23/02/2024 KUVARSINGH KUVARSINGH 1722010006WL079061 00048 BKID0009803 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7813 MP1722013_271023FTO_335151 1722013000NRG24261020230489609 27/10/2023 Hira Hira 1722013WL053275 00415 SBIN0030357 663 15/11/2023 No Such Account
7814 MP1722013_271023FTO_335151 1722013000NRG24261020230489618 27/10/2023 Bhagubai Bhagubai 1722013WL053275 00415 SBIN0030357 663 15/11/2023 No Such Account
7815 MP1722013_271023FTO_335151 1722013000NRG24261020230489619 27/10/2023 JAGDISH JAGDISH 1722013WL053275 00415 SBIN0030357 663 15/11/2023 No Such Account
7816 MP1722013_271023FTO_335151 1722013000NRG24261020230489620 27/10/2023 LANKA LANKA 1722013WL053275 00415 SBIN0030357 663 15/11/2023 No Such Account
7817 MP1722013_271023FTO_335151 1722013000NRG24261020230489621 27/10/2023 Kala Kala 1722013WL053275 00415 SBIN0030357 663 15/11/2023 No Such Account
7818 MP1722010_211023APB_FTO_327885 1722010000NRG24211020230473486 21/10/2023 Aakash Kag Aakash Kag 1722010WL052013 00048 BKID0009808 884 15/11/2023 Aadhaar Number not Mapped to Account Number
7819 MP1722010_160623APB_FTO_97152 1722010000NRG24160620230134028 514690810 16/06/2023 jitendrta jitendrta 1722010WL014250 00697 BKID0MG6080 221 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7820 MP1722010_160623APB_FTO_97152 1722010000NRG24120620230119322 514690810 16/06/2023 NURIBAI NURIBAI 1722010WL012874 00697 BKID0MG6086 2652 23/06/2023 A/c Blocked or Frozen
7821 MP1722010_120623FTO_86532 1722010000NRG24100620230113379 383879721 12/06/2023 sukabai sukabai 1722010WL012441 00697 BKID0MG6011 884 16/06/2023 No Such Account
7822 MP1722010_090723APB_FTO_156003 1722010000NRG24080720230214028 843406251 09/07/2023 BABU BANSINGH BABU BANSINGH 1722010WL020582 00048 BKID0009808 1105 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7823 MP1722006_010723FTO_142146 1722006000NRG24010720230190866 799760964 01/07/2023 Lilabai Chainsingh Lilabai Chainsingh 1722006WL018685 00415 SBIN0030149 1326 13/07/2023 Account closed
7824 MP1722006_051223FTO_374768 1722006000NRG24051220230578343 05/12/2023 Sukhalal Sukhalal 1722006WL060797 00415 SBIN0030149 1326 03/01/2024 Account closed
7825 MP1722006_051223FTO_374768 1722006000NRG24051220230579554 05/12/2023 Rajesh Rajesh 1722006WL060888 00415 SBIN0030149 1547 03/01/2024 No Such Account
7826 MP1722006_061123APB_FTO_347147 1722006000NRG24061120230521050 06/11/2023 Ansingh Himta Ansingh Himta 1722006WL055847 00114 CBIN0MPDCAK 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7827 MP1722006_080823FTO_209990 1722006000NRG24080820230299013 534311967 08/08/2023 hira hira 1722006WL030058 00688 FINO0001001 1326 15/08/2023 A/c Blocked or Frozen
7828 MP1722006_080823FTO_209990 1722006000NRG24080820230299373 534311967 08/08/2023 Bhuvan singh Bhuvan singh 1722006WL030123 00697 BKID0MG6043 1547 15/08/2023 No Such Account
7829 MP1722006_090823APB_FTO_211629 1722006000NRG24090820230300330 534315320 09/08/2023 Sunil morya Sunil morya 1722006WL030257 00048 BKID0008847 442 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7830 MP1722006_090823APB_FTO_211629 1722006000NRG24090820230301078 534315320 09/08/2023 Nirmala Nirmala 1722006WL030399 00045 BARB0BARDHA 884 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7831 MP1722006_121223FTO_386628 1722006000NRG24121220230601236 12/12/2023 Santosh Santosh 1722006WL062625 00697 BKID0NAMRGB 442 12/03/2024 No Such Account
7832 MP1722006_121223FTO_386628 1722006000NRG24121220230601406 12/12/2023 Mehar Singh Mehar Singh 1722006WL062636 00703 AIRP0000001 1547 12/03/2024 A/c Blocked or Frozen
7833 MP1722006_200923FTO_275456 1722006000NRG24140920230388933 20/09/2023 suraj suraj 1722006WL041667 00688 FINO0001446 442 16/11/2023 A/c Blocked or Frozen
7834 MP1722006_200923FTO_275461 1722006000NRG24170920230395227 20/09/2023 karamsingh karamsingh 1722006WL042443 00048 BKID0009803 1547 16/11/2023 No Such Account
7835 MP1722006_210723APB_FTO_179773 1722006000NRG24180720230243168 208976416 21/07/2023 Ramsingh Ramsingh 1722006WL023049 00415 SBIN0030149 5 28/07/2023 Aadhaar Number not Mapped to Account Number
7836 MP1722006_181023FTO_323123 1722006000NRG24181020230464557 18/10/2023 Fundi Fundi 1722006WL051222 00048 BKID0009809 1326 15/11/2023 No Such Account
7837 MP1722006_210723APB_FTO_179773 1722006000NRG24190720230246446 208976416 21/07/2023 Raju Akhade Raju Akhade 1722006WL023414 00048 BKID0008847 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7838 MP1722006_210723FTO_179342 1722006000NRG24190720230246535 209013370 21/07/2023 Sona Sona 1722006WL023425 00045 BARB0TONKIX 1105 28/07/2023 A/c Blocked or Frozen
7839 MP1722006_210723APB_FTO_179773 1722006000NRG24190720230246640 208976416 21/07/2023 Jatan Jatan 1722006WL023439 00697 BKID0MG6063 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
7840 MP1722006_210723FTO_179342 1722006000NRG24200720230249604 209013370 21/07/2023 akram akram 1722006WL023758 00048 BKID0009809 1547 28/07/2023 No Such Account
7841 MP1722006_210723APB_FTO_179773 1722006000NRG24200720230249653 208976416 21/07/2023 KAVITA KAVITA 1722006WL023779 00045 BARB0KUKSHI 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
7842 MP1722006_221123APB_FTO_362168 1722006000NRG24221120230552904 22/11/2023 Gujar Gujar 1722006WL058347 00048 BKID0008847 1105 03/01/2024 Aadhaar Number not Mapped to Account Number
7843 MP1722006_230124APB_FTO_440669 1722006000NRG24230120240742584 23/01/2024 Somala Raysingh Somala Raysingh 1722006WL073511 00697 BKID0MG6042 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7844 MP1722006_230124APB_FTO_440669 1722006000NRG24230120240743639 23/01/2024 Vikram Vikram 1722006WL073616 00415 SBIN0030149 1768 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7845 MP1722006_240124APB_FTO_441446 1722006000NRG24230120240744884 24/01/2024 Manjula Manjula 1722006WL073746 00697 BKID0MG6042 1326 24/04/2024 Document Pending for Account Holder turning Major
7846 MP1722006_240124APB_FTO_441446 1722006000NRG24240120240746036 24/01/2024 Mohan Solanki Mohan Solanki 1722006WL073817 00045 BARB0BARDHA 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7847 MP1722012_061123APB_FTO_347501 1722012000NRG24061120230521580 06/11/2023 Pappu Pappu 1722012WL055907 00697 BKID0MG6041 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7848 MP1722012_071123FTO_348538 1722012000NRG24071120230523725 07/11/2023 ganpat ganpat 1722012WL056057 00697 BKID0NAMRGB 1768 04/01/2024 No Such Account
7849 MP1722012_071123FTO_348538 1722012000NRG24071120230523765 07/11/2023 Ajay Ajay 1722012WL056059 00697 BKID0MG6083 1547 04/01/2024 No Such Account
7850 MP1722012_071123FTO_348538 1722012000NRG24071120230524011 07/11/2023 Devram Devram 1722012WL056085 00697 BKID0MG6083 1547 04/01/2024 No Such Account
7851 MP1722012_071123FTO_348538 1722012000NRG24071120230524073 07/11/2023 RAMESH RAMESH 1722012WL056086 00697 BKID0MG6059 1547 04/01/2024 No Such Account
7852 MP1722012_071123FTO_348538 1722012000NRG24071120230524074 07/11/2023 RAMESH RAMESH 1722012WL056086 00697 BKID0MG6059 1547 04/01/2024 No Such Account
7853 MP1722012_071123FTO_348538 1722012000NRG24071120230524515 07/11/2023 narayan narayan 1722012WL056099 00697 BKID0MG6039 1326 04/01/2024 No Such Account
7854 MP1722012_120224APB_FTO_461290 1722012000NRG24120220240798957 303655863 12/02/2024 Dhanna Dhanna 1722012WL077189 00415 SBIN0010802 1326 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7855 MP1722012_130224APB_FTO_462434 1722012000NRG24130220240802284 273596699 13/02/2024 singa singa 1722012WL077373 00697 BKID0MG6041 150 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7856 MP1722012_130224APB_FTO_462434 1722012000NRG24130220240802296 273596699 13/02/2024 Mukesh Mukesh 1722012WL077373 00078 CNRB0004754 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7857 MP1722012_140823APB_FTO_218764 1722012000NRG24140820230313251 679029069 14/08/2023 magansingh magansingh 1722012WL031883 00415 SBIN0030147 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7858 MP1722012_140823APB_FTO_218764 1722012000NRG24140820230313345 679029069 14/08/2023 RAISINGH RAISINGH 1722012WL031905 00697 BKID0MG6023 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7859 MP1722012_140823APB_FTO_218764 1722012000NRG24140820230314138 679029069 14/08/2023 RUGANATH RUGANATH 1722012WL032009 00697 BKID0MG6039 1105 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7860 MP1722012_150423APB_FTO_9320 1722012000NRG24150420230001062 690896944 15/04/2023 Kalu Kalu 1722012WL000092 00045 BARB0TONKIX 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7861 MP1722012_150423APB_FTO_9320 1722012000NRG24150420230001068 690896944 15/04/2023 Saykubai Saykubai 1722012WL000092 00697 BKID0MG6039 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7862 MP1722012_150423APB_FTO_9320 1722012000NRG24150420230001073 690896944 15/04/2023 DEVSINGH DEVSINGH 1722012WL000092 00688 FINO0001446 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7863 MP1722012_150523APB_FTO_42080 1722012000NRG24150520230035877 775705286 15/05/2023 Sita Sita 1722012WL004005 00697 BKID0MG6083 1326 19/05/2023 A/c Blocked or Frozen
7864 MP1722012_250623FTO_125478 1722012000NRG24160620230132314 702694716 25/06/2023 Santosh Santosh 1722012WL0014143 00697 BKID0MG6039 1768 05/07/2023 No Such Account
7865 MP1722012_250623FTO_125478 1722012000NRG24160620230132315 702694716 25/06/2023 CHAGAN CHAGAN 1722012WL0014143 00697 BKID0MG6039 663 05/07/2023 No Such Account
7866 MP1722012_250623FTO_125478 1722012000NRG24160620230132316 702694716 25/06/2023 Devram Devram 1722012WL0014144 00697 BKID0MG6083 1326 05/07/2023 No Such Account
7867 MP1722012_250623FTO_125478 1722012000NRG24160620230132317 702694716 25/06/2023 ukar ukar 1722012WL0014145 00697 BKID0MG6041 884 05/07/2023 No Such Account
7868 MP1722012_250623FTO_125478 1722012000NRG24160620230132318 702694716 25/06/2023 ukar ukar 1722012WL0014145 00697 BKID0MG6041 663 05/07/2023 No Such Account
7869 MP1722012_250623FTO_125478 1722012000NRG24160620230132319 702694716 25/06/2023 ukar ukar 1722012WL0014145 00697 BKID0MG6041 663 05/07/2023 No Such Account
7870 MP1722012_250623FTO_125478 1722012000NRG24160620230132320 702694716 25/06/2023 Farjana Farjana 1722012WL0014145 00697 BKID0MG6041 1326 05/07/2023 No Such Account
7871 MP1722012_250623FTO_125478 1722012000NRG24160620230132327 702694716 25/06/2023 Gal singh Gal singh 1722012WL0014147 00697 BKID0MG6041 3094 05/07/2023 No Such Account
7872 MP1722012_250623FTO_125478 1722012000NRG24160620230132328 702694716 25/06/2023 jamsingh jamsingh 1722012WL0014148 00697 BKID0MG6083 3094 05/07/2023 No Such Account
7873 MP1722012_250623FTO_125478 1722012000NRG24160620230132329 702694716 25/06/2023 jamsingh jamsingh 1722012WL0014148 00697 BKID0MG6083 2873 05/07/2023 No Such Account
7874 MP1722012_250623FTO_125478 1722012000NRG24160620230132330 702694716 25/06/2023 nikita nikita 1722012WL0014149 00697 BKID0MG6023 1105 05/07/2023 No Such Account
7875 MP1722012_250623FTO_125478 1722012000NRG24160620230132331 702694716 25/06/2023 LADKIBAI LADKIBAI 1722012WL0014150 00697 BKID0MG6083 1105 05/07/2023 No Such Account
7876 MP1722012_250623FTO_125478 1722012000NRG24160620230132332 702694716 25/06/2023 GULAB GULAB 1722012WL0014150 00697 BKID0MG6083 1547 05/07/2023 No Such Account
7877 MP1722012_250623FTO_125478 1722012000NRG24160620230132333 702694716 25/06/2023 Sundar bai Sundar bai 1722012WL0014150 00697 BKID0MG6083 1326 05/07/2023 No Such Account
7878 MP1722012_250623FTO_125478 1722012000NRG24160620230132334 702694716 25/06/2023 GOPAL GOPAL 1722012WL0014150 00697 BKID0MG6083 1326 05/07/2023 No Such Account
7879 MP1722012_250623FTO_125478 1722012000NRG24160620230132335 702694716 25/06/2023 SANTOSH SANTOSH 1722012WL0014150 00697 BKID0MG6083 1326 05/07/2023 No Such Account
7880 MP1722012_250623FTO_125478 1722012000NRG24160620230132336 702694716 25/06/2023 shayamlal shayamlal 1722012WL0014150 00697 BKID0MG6083 1326 05/07/2023 No Such Account
7881 MP1722012_250623FTO_125478 1722012000NRG24160620230132362 702694716 25/06/2023 Nandram Nandram 1722012WL0014152 00697 BKID0MG6083 1547 05/07/2023 No Such Account
7882 MP1722012_250623FTO_125478 1722012000NRG24160620230132363 702694716 25/06/2023 Malubai Malubai 1722012WL0014153 00697 BKID0MG6059 1105 05/07/2023 No Such Account
7883 MP1722012_250623FTO_125478 1722012000NRG24160620230132375 702694716 25/06/2023 NATTHU NATTHU 1722012WL0014154 00697 BKID0MG6039 1326 05/07/2023 Account closed
7884 MP1722012_250623FTO_125478 1722012000NRG24160620230132380 702694716 25/06/2023 JAGDISH JAGDISH 1722012WL0014155 00697 BKID0MG6059 2652 05/07/2023 No Such Account
7885 MP1722012_250623FTO_125478 1722012000NRG24160620230132381 702694716 25/06/2023 Mirabhai Mirabhai 1722012WL0014156 00697 BKID0MG6059 442 05/07/2023 No Such Account
7886 MP1722012_250623FTO_125478 1722012000NRG24160620230132383 702694716 25/06/2023 Guddi Guddi 1722012WL0014158 00697 BKID0MG6039 1326 05/07/2023 No Such Account
7887 MP1722012_250623FTO_125478 1722012000NRG24160620230132384 702694716 25/06/2023 SHIVRAM SHIVRAM 1722012WL0014159 00697 BKID0MG6039 1547 05/07/2023 No Such Account
7888 MP1722012_250623FTO_125478 1722012000NRG24160620230132385 702694716 25/06/2023 NTTU NTTU 1722012WL0014159 00697 BKID0MG6039 1326 05/07/2023 No Such Account
7889 MP1722012_250623FTO_125478 1722012000NRG24160620230132389 702694716 25/06/2023 Kamal Kamal 1722012WL0014162 00697 BKID0MG6083 884 05/07/2023 No Such Account
7890 MP1722012_250623FTO_125478 1722012000NRG24160620230132390 702694716 25/06/2023 SHIVARAM SHIVARAM 1722012WL0014162 00697 BKID0NAMRGB 884 05/07/2023 No Such Account
7891 MP1722012_250623FTO_125478 1722012000NRG24160620230132415 702694716 25/06/2023 NARSING NARSING 1722012WL0014164 00697 BKID0MG6039 1326 05/07/2023 No Such Account
7892 MP1722012_250623FTO_125478 1722012000NRG24160620230132416 702694716 25/06/2023 kanhya kanhya 1722012WL0014164 00697 BKID0MG6039 1326 05/07/2023 No Such Account
7893 MP1722012_250623FTO_125478 1722012000NRG24160620230132417 702694716 25/06/2023 SUKHALAL SUKHALAL 1722012WL0014165 00697 BKID0MG6039 1326 05/07/2023 No Such Account
7894 MP1722012_250623FTO_125478 1722012000NRG24160620230132419 702694716 25/06/2023 Vinod Vinod 1722012WL0014167 00697 BKID0MG6059 1326 05/07/2023 No Such Account
7895 MP1722012_250623FTO_125478 1722012000NRG24160620230132538 702694716 25/06/2023 sahid sahid 1722012WL0014171 00697 BKID0MG6059 2873 05/07/2023 No Such Account
7896 MP1722012_180823APB_FTO_225502 1722012000NRG24180820230324436 728152297 18/08/2023 Mukesh Muwel Mukesh Muwel 1722012WL033426 00415 SBIN0030357 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7897 MP1722012_180823APB_FTO_225489 1722012000NRG24180820230325115 728152272 18/08/2023 SANTOSH SANTOSH 1722012WL033485 00415 SBIN0030147 2431 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7898 MP1722012_180823APB_FTO_225502 1722012000NRG24180820230325235 728152297 18/08/2023 Kalu Kalu 1722012WL033489 00697 BKID0MG6023 663 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7899 MP1722012_180823APB_FTO_225489 1722012000NRG24180820230325330 728152272 18/08/2023 CHAMPALAL CHAMPALAL 1722012WL033491 00697 BKID0MG6083 442 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7900 MP1722012_180823APB_FTO_225502 1722012000NRG24180820230325453 728152297 18/08/2023 SARDAR SARDAR 1722012WL033503 00415 SBIN0017809 1547 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7901 MP1722012_180823APB_FTO_225502 1722012000NRG24180820230325620 728152297 18/08/2023 GIRDHARI GIRDHARI 1722012WL033517 00697 BKID0MG6041 884 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7902 MP1722012_240623APB_FTO_124218 1722012000NRG24240620230161847 702928403 24/06/2023 Sivaniya Sivaniya 1722012WL016394 00048 BKID0008821 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7903 MP1722012_240623APB_FTO_124218 1722012000NRG24240620230161916 702928403 24/06/2023 RAMESH RAMESH 1722012WL016394 00697 BKID0MG6059 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7904 MP1722012_250224APB_FTO_474616 1722012000NRG24250220240831076 302077042 25/02/2024 kamlesh kamlesh 1722012WL079320 00045 BARB0MANAWA 1105 12/04/2024 Aadhaar Number not Mapped to Account Number
7905 MP1722012_280623APB_FTO_135169 1722012000NRG24280620230178191 702338555 28/06/2023 Budesingh Budesingh 1722012WL017749 00697 BKID0MG6041 221 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7906 MP1722012_300923APB_FTO_296944 1722012000NRG24300920230426446 30/09/2023 apsingh apsingh 1722012WL046573 00415 SBIN0030147 6 15/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
7907 MP1722012_020823APB_FTO_200227 1722012013NRG24020820230282985 349674234 02/08/2023 Angura Angura 1722012013WL027982 00354 PUNB0683400 1105 05/08/2023 A/c Blocked or Frozen
7908 MP1722012_211023FTO_327188 1722012022NRG24131020230454416 21/10/2023 BALU BALU 1722012WL0049999 00697 BKID0NAMRGB 1326 15/11/2023 No Such Account
7909 MP1722012_250623FTO_125478 1722012023NRG24240620230159706 702694716 25/06/2023 prembai prembai 1722012WL0016235 00697 BKID0MG6041 1326 05/07/2023 No Such Account
7910 MP1722012_251023APB_FTO_331748 1722012024NRG24251020230484383 25/10/2023 rangabai rangabai 1722012024WL052896 00697 BKID0MG6059 221 15/11/2023 A/c Blocked or Frozen
7911 MP1722012_251023APB_FTO_331748 1722012038NRG24251020230483322 25/10/2023 Atul Sen Atul Sen 1722012038WL052796 00691 IPOS0000001 1547 15/11/2023 A/c Blocked or Frozen
7912 MP1722012_251023APB_FTO_331748 1722012038NRG24251020230483701 25/10/2023 rajaram rajaram 1722012038WL052829 00697 BKID0MG6059 1547 15/11/2023 Aadhaar Number not Mapped to Account Number
7913 MP1722013_200723FTO_177042 1722013000NRG22161120222434596 208318637 20/07/2023 Sukhalal Sukhalal 1722013WL0151568 00048 BKID0009814 1351 28/07/2023 A/c Blocked or Frozen
7914 MP1722013_030923FTO_247986 1722013000NRG24030920230362316 067049107 03/09/2023 nandram nandram 1722013WL038274 00415 SBIN0010802 884 12/09/2023 No Such Account
7915 MP1722013_030923FTO_247986 1722013000NRG24030920230362317 067049107 03/09/2023 Nandram Nandram 1722013WL038274 00415 SBIN0010802 884 12/09/2023 No Such Account
7916 MP1722013_070823FTO_208248 1722013000NRG24070820230294062 521162734 07/08/2023 Vishika Vishika 1722013WL029396 00415 SBIN0030357 1547 14/08/2023 No Such Account
7917 MP1722013_071023APB_FTO_307936 1722013000NRG24071020230440922 07/10/2023 Santosh Santosh 1722013WL048196 00078 CNRB0004754 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7918 MP1722013_071023APB_FTO_307936 1722013000NRG24071020230440923 07/10/2023 devisingh devisingh 1722013WL048196 00078 CNRB0004754 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7919 MP1722013_071223FTO_380226 1722013000NRG24071220230584852 07/12/2023 SHIVA SHIVA 1722013WL061360 00697 BKID0MG6058 1547 12/03/2024 No Such Account
7920 MP1722013_071223FTO_380226 1722013000NRG24071220230584853 07/12/2023 SHIVA SHIVA 1722013WL061360 00697 BKID0MG6058 1547 12/03/2024 No Such Account
7921 MP1722013_071223FTO_380226 1722013000NRG24071220230585684 07/12/2023 BUDIBAI BUDIBAI 1722013WL061419 00048 BKID0009814 1547 12/03/2024 Account closed
7922 MP1722013_110823FTO_215194 1722013000NRG24100820230304225 589715808 11/08/2023 BABULAL BABULAL 1722013WL030791 00703 AIRP0000001 1547 18/08/2023 A/c Blocked or Frozen
7923 MP1722013_110823FTO_215194 1722013000NRG24100820230304226 589715808 11/08/2023 BABULAL BABULAL 1722013WL030791 00703 AIRP0000001 1547 18/08/2023 A/c Blocked or Frozen
7924 MP1722013_130523APB_FTO_40392 1722013000NRG24130520230033080 775848476 13/05/2023 Pradeep Nayak Pradeep Nayak 1722013WL003486 00048 BKID0009814 1326 19/05/2023 Aadhaar Number not Mapped to Account Number
7925 MP1722013_140723FTO_168000 1722013000NRG24140720230232988 069551428 14/07/2023 Mansaram Mansaram 1722013WL022164 00045 BARB0DHAMNO 884 21/07/2023 No Such Account
7926 MP1722013_160823FTO_222224 1722013000NRG24160820230317778 713602508 16/08/2023 antarsing antarsing 1722013WL032489 00415 SBIN0030357 1326 24/08/2023 No Such Account
7927 MP1722013_200523APB_FTO_49946 1722013000NRG24200520230049999 865694298 20/05/2023 HIRALAL HIRALAL 1722013WL005693 00048 BKID0009814 1224 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7928 MP1722013_221023FTO_328641 1722013000NRG24221020230475032 22/10/2023 Budan Budan 1722013WL052116 00048 BKID0009814 1105 15/11/2023 Account closed
7929 MP1722013_221023FTO_328641 1722013000NRG24221020230475033 22/10/2023 Budan Budan 1722013WL052116 00048 BKID0009814 1105 15/11/2023 Account closed
7930 MP1722013_221023FTO_328641 1722013000NRG24221020230476998 22/10/2023 Ritika Girwal Ritika Girwal 1722013WL052283 00078 CNRB0004754 663 15/11/2023 No Such Account
7931 MP1722013_221023FTO_328641 1722013000NRG24221020230477008 22/10/2023 Bharati Girwal Bharati Girwal 1722013WL052283 00078 CNRB0004754 663 15/11/2023 No Such Account
7932 MP1722013_260224APB_FTO_476012 1722013000NRG24260220240832644 301716985 26/02/2024 durga bai durga bai 1722013WL079458 00051 MAHB0000610 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7933 MP1722013_200523APB_FTO_49946 1722013003NRG24160520230040104 865694298 20/05/2023 DURGHABAI DURGHABAI 1722013003WL004484 00089 CBIN0281611 1326 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7934 MP1722013_200523APB_FTO_49946 1722013003NRG24160520230040107 865694298 20/05/2023 totaram totaram 1722013003WL004484 00089 CBIN0281611 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7935 MP1722013_130723FTO_166618 1722013004NRG24120720230225015 050948282 13/07/2023 Totaram Totaram 1722013004WL021482 00415 SBIN0030357 1547 19/07/2023 Account closed
7936 MP1722013_210723FTO_180330 1722013004NRG24210720230251775 208386704 21/07/2023 Totaram Totaram 1722013004WL024104 00415 SBIN0030357 1547 28/07/2023 Account closed
7937 MP1722011_030623APB_FTO_70997 1722011035NRG24030620230090841 216022149 03/06/2023 JAHIDABI BABUKHAN JAHIDABI BABUKHAN 1722011035WL010435 00697 BKID0MG6024 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7938 MP1722011_030623APB_FTO_70997 1722011035NRG24030620230090902 216022149 03/06/2023 KAMESH RAMESH KAMESH RAMESH 1722011035WL010436 00048 BKID0009821 1326 07/06/2023 Account closed
7939 MP1722011_240723APB_FTO_183241 1722011035NRG24220720230256098 207967843 24/07/2023 RAMSINGH NATHU SINGH RAMSINGH NATHU SINGH 1722011035WL024496 00165 IBKL0001323 442 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7940 MP1722012_290723APB_FTO_193690 1722012040NRG24290720230273866 298856413 29/07/2023 RUKHADIYA RUKHADIYA 1722012040WL026713 00415 SBIN0030147 884 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7941 MP1722013_121223FTO_387709 1722013000NRG24121220230602086 12/12/2023 dhariya dhariya 1722013WL062711 00045 BARB0DHAMNO 1326 12/03/2024 No Such Account
7942 MP1722013_281123FTO_367490 1722013000NRG24281120230561302 28/11/2023 BUDIBAI BUDIBAI 1722013WL059085 00048 BKID0009814 1428 03/01/2024 Account closed
7943 MP1722013_251123FTO_365071 1722013010NRG24251120230556703 25/11/2023 Jayant Jayant 1722013010WL058652 00415 SBIN0030357 1105 03/01/2024 No Such Account
7944 MP1722013_251123FTO_365071 1722013010NRG24251120230556711 25/11/2023 Arun Arun 1722013010WL058652 00415 SBIN0010802 1105 03/01/2024 No Such Account
7945 MP1722010_021223FTO_371895 1722010000NRG24011220230571697 02/12/2023 ujjaval ujjaval 1722010WL060101 00048 BKID0009808 663 03/01/2024 No Such Account
7946 MP1722010_210823FTO_227910 1722010000NRG23231120220900731 729787640 21/08/2023 LILABAI NARSINGH LILABAI NARSINGH 1722010WL0128660 00688 FINO0001446 1224 26/08/2023 A/c Blocked or Frozen
7947 MP1722010_210823FTO_227910 1722010000NRG23180520231197038 729787640 21/08/2023 radheshyam radheshyam 1722010WL0172725 00697 BKID0MG6086 1428 25/08/2023 No Such Account
7948 MP1722010_210823FTO_227910 1722010000NRG23080120231070551 729787640 21/08/2023 Shyam Shyam 1722010WL0154337 00697 BKID0MG6086 1428 25/08/2023 No Such Account
7949 MP1722009_130723FTO_165958 1722009021NRG24130720230230182 051155330 13/07/2023 CHAMABAI LOKESH CHAMABAI LOKESH 1722009021WL021856 00697 BKID0MG6066 1547 19/07/2023 No Such Account
7950 MP1722009_291123APB_FTO_368798 1722009019NRG24291120230565125 29/11/2023 Kalu Balu Kalu Balu 1722009019WL059488 00048 BKID0009817 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7951 MP1722013_200723FTO_177024 1722013009NRG22030620222404322 208336281 20/07/2023 CHOGALAL CHOGALAL 1722013WL0148541 00688 FINO0001001 193 28/07/2023 No Such Account
7952 MP1722013_200723FTO_177024 1722013009NRG22071120222431093 208336281 20/07/2023 Radhu Radhu 1722013WL0151113 00688 FINO0001001 1351 28/07/2023 A/c Blocked or Frozen
7953 MP1722013_200723FTO_177024 1722013009NRG22071120222431094 208336281 20/07/2023 Radhu Radhu 1722013WL0151113 00688 FINO0001001 1351 28/07/2023 A/c Blocked or Frozen
7954 MP1722013_200723FTO_177024 1722013009NRG22071120222431095 208336281 20/07/2023 Radhu Radhu 1722013WL0151113 00688 FINO0001001 1351 28/07/2023 A/c Blocked or Frozen
7955 MP1722013_200723FTO_177024 1722013009NRG22071120222431096 208336281 20/07/2023 Radhu Radhu 1722013WL0151113 00688 FINO0001001 1351 28/07/2023 A/c Blocked or Frozen
7956 MP1722013_200723FTO_177024 1722013009NRG22071120222431097 208336281 20/07/2023 Radhu Radhu 1722013WL0151113 00688 FINO0001001 1351 28/07/2023 A/c Blocked or Frozen
7957 MP1722013_200723FTO_177024 1722013009NRG22071120222431098 208336281 20/07/2023 Radhu Radhu 1722013WL0151113 00688 FINO0001001 1351 28/07/2023 A/c Blocked or Frozen
7958 MP1722013_200723FTO_177024 1722013009NRG22071120222431099 208336281 20/07/2023 Radhu Radhu 1722013WL0151113 00688 FINO0001001 1351 28/07/2023 A/c Blocked or Frozen
7959 MP1722013_200723FTO_177024 1722013009NRG22071120222431100 208336281 20/07/2023 Radhu Radhu 1722013WL0151113 00688 FINO0001001 1351 28/07/2023 A/c Blocked or Frozen
7960 MP1722013_200723FTO_177024 1722013009NRG22071120222431101 208336281 20/07/2023 Radhu Radhu 1722013WL0151113 00688 FINO0001001 1351 28/07/2023 A/c Blocked or Frozen
7961 MP1722013_200723FTO_177024 1722013009NRG22071120222431102 208336281 20/07/2023 Radhu Radhu 1722013WL0151113 00688 FINO0001001 1351 28/07/2023 A/c Blocked or Frozen
7962 MP1722013_250623FTO_126402 1722013010NRG24250620230163824 591017236 25/06/2023 subhash subhash 1722013010WL016509 00415 SBIN0030357 663 28/06/2023 No Such Account
7963 MP1722013_250623FTO_126402 1722013010NRG24250620230163842 591017236 25/06/2023 dipa dipa 1722013010WL016515 00354 PUNB0683300 663 28/06/2023 No Such Account
7964 MP1722013_250623FTO_126402 1722013010NRG24250620230163843 591017236 25/06/2023 dipa dipa 1722013010WL016515 00354 PUNB0683300 663 28/06/2023 No Such Account
7965 MP1722013_111123APB_FTO_352756 1722013011NRG24101120230530068 11/11/2023 NARAN NARAN 1722013011WL056576 00415 SBIN0030357 1105 03/01/2024 Aadhaar Number not Mapped to Account Number
7966 MP1722013_111123APB_FTO_352756 1722013011NRG24101120230530095 11/11/2023 BABIA BAI BABIA BAI 1722013011WL056578 00048 BKID0009814 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7967 MP1722009_021123APB_FTO_342824 1722009019NRG24011120230505898 02/11/2023 KALU balu KALU balu 1722009019WL054595 00045 BARB0PITHAM 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7968 MP1722013_140823APB_FTO_219702 1722013013NRG24110820230306500 678783010 14/08/2023 jamna jamna 1722013013WL031082 00048 BKID0009814 1326 23/08/2023 Aadhaar Number not Mapped to Account Number
7969 MP1722009_200523APB_FTO_50239 1722009006NRG24180520230044451 865360884 20/05/2023 GANPAT KALU GANPAT KALU 1722009006WL005144 00048 BKID0009807 612 25/05/2023 A/c Blocked or Frozen
7970 MP1722013_200723FTO_177024 1722013016NRG22071120222431453 208336281 20/07/2023 Anil Anil 1722013WL0151157 00415 SBIN0010802 386 28/07/2023 Account closed
7971 MP1722013_200723FTO_177024 1722013016NRG22071120222431454 208336281 20/07/2023 Anil Anil 1722013WL0151157 00415 SBIN0010802 1351 28/07/2023 Account closed
7972 MP1722013_200723FTO_177024 1722013016NRG22071120222431455 208336281 20/07/2023 Anil Anil 1722013WL0151157 00415 SBIN0010802 1351 28/07/2023 Account closed
7973 MP1722013_200723FTO_177024 1722013016NRG22071120222431456 208336281 20/07/2023 Anil Anil 1722013WL0151157 00415 SBIN0010802 1351 28/07/2023 Account closed
7974 MP1722009_010723FTO_141701 1722009000NRG24300620230183970 799833335 01/07/2023 TERSINGH MADNIYA TERSINGH MADNIYA 1722009WL018263 00048 BKID0009807 35 13/07/2023 No Such Account
7975 MP1722009_291123APB_FTO_368798 1722009000NRG24291120230565697 29/11/2023 SARDAR JABRSINGH SARDAR JABRSINGH 1722009WL059564 00697 BKID0MG6066 1050 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7976 MP1722009_230523APB_FTO_53654 1722009000NRG24230520230058903 050335023 23/05/2023 BHARATSINGH BHARATSINGH 1722009WL006726 00697 BKID0MG6066 1428 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7977 MP1722009_221023FTO_328364 1722009000NRG24221020230476643 22/10/2023 SEYDAM GILDAR SEYDAM GILDAR 1722009WL052263 00697 BKID0MG6066 1547 15/11/2023 No Such Account
7978 MP1722009_221023FTO_328364 1722009000NRG24221020230476387 22/10/2023 RAJESH GOPAL RAJESH GOPAL 1722009WL052256 00697 BKID0NAMRGB 663 15/11/2023 No Such Account
7979 MP1722013_200723FTO_177024 1722013020NRG22211220222440031 208336281 20/07/2023 Surendra Surendra 1722013WL0152268 00152 HDFC0002116 193 28/07/2023 Account closed
7980 MP1722009_250923FTO_288637 1722009000NRG24220920230409649 25/09/2023 suresh suresh 1722009WL044305 00697 BKID0NAMRGB 3094 16/11/2023 No Such Account
7981 MP1722009_200523APB_FTO_50239 1722009000NRG24200520230049562 865360884 20/05/2023 LXYMAN GARDA LXYMAN GARDA 1722009WL005648 00048 BKID0009807 442 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7982 MP1722013_050823FTO_204657 1722013025NRG24050820230289929 454104839 05/08/2023 BUDIBAI BUDIBAI 1722013025WL028838 00048 BKID0009814 1547 10/08/2023 Account closed
7983 MP1722009_190823FTO_225973 1722009000NRG24190820230326239 729787905 19/08/2023 anil anil 1722009WL033599 00697 BKID0NAMRGB 1320 25/08/2023 No Such Account
7984 MP1722009_190823FTO_225973 1722009000NRG24190820230326234 729787905 19/08/2023 malasya malasya 1722009WL033599 00697 BKID0MG6066 1100 25/08/2023 No Such Account
7985 MP1722009_180923FTO_272450 1722009000NRG24180920230398609 18/09/2023 dhudi dhudi 1722009WL042846 00697 BKID0MG6066 663 16/11/2023 No Such Account
7986 MP1722009_180523FTO_47280 1722009000NRG24180520230043223 866139010 18/05/2023 MITHU MITHU 1722009WL005025 00697 BKID0MG6066 700 25/05/2023 No Such Account
7987 MP1722009_180523FTO_47280 1722009000NRG24180520230043222 866139010 18/05/2023 SITARAM SITARAM 1722009WL005024 00697 BKID0MG6066 700 25/05/2023 No Such Account
7988 MP1722009_180523APB_FTO_47284 1722009000NRG24180520230042906 866159334 18/05/2023 satiya satiya 1722009WL004967 00048 BKID0009807 884 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7989 MP1722009_180523FTO_47280 1722009000NRG24180520230042905 866139010 18/05/2023 satiya satiya 1722009WL004967 00697 BKID0NAMRGB 884 25/05/2023 No Such Account
7990 MP1722009_170623FTO_99561 1722009000NRG24170620230135881 514775229 17/06/2023 parlibai malsingh parlibai malsingh 1722009WL014489 00697 BKID0MG6066 35 23/06/2023 No Such Account
7991 MP1722009_170623FTO_99561 1722009000NRG24170620230135685 514775229 17/06/2023 Bharla dehdu Bharla dehdu 1722009WL014463 00697 BKID0MG6066 160 23/06/2023 No Such Account
7992 MP1722009_180523FTO_47280 1722009000NRG24170520230041684 866139010 18/05/2023 jimalal jimalal 1722009WL004736 00697 BKID0MG6066 1326 25/05/2023 No Such Account
7993 MP1722013_200723FTO_177024 1722013046NRG22041120222430216 208336281 20/07/2023 Ramesh Ramesh 1722013WL0151033 00703 AIRP0000001 1351 28/07/2023 A/c Blocked or Frozen
7994 MP1722013_200723FTO_177024 1722013046NRG22041120222430217 208336281 20/07/2023 Ramesh Ramesh 1722013WL0151033 00703 AIRP0000001 1351 28/07/2023 A/c Blocked or Frozen
7995 MP1722013_200723FTO_177024 1722013046NRG22041120222430218 208336281 20/07/2023 mangal mangal 1722013WL0151033 00703 AIRP0000001 1351 28/07/2023 A/c Blocked or Frozen
7996 MP1722013_200723FTO_177024 1722013046NRG22041120222430219 208336281 20/07/2023 Mangal Mangal 1722013WL0151033 00703 AIRP0000001 1351 28/07/2023 A/c Blocked or Frozen
7997 MP1722013_200723FTO_177024 1722013046NRG22041120222430220 208336281 20/07/2023 Arun Arun 1722013WL0151033 00703 AIRP0000001 1351 28/07/2023 A/c Blocked or Frozen
7998 MP1722013_200723FTO_177024 1722013046NRG22041120222430221 208336281 20/07/2023 Jiten Jiten 1722013WL0151033 00703 AIRP0000001 1351 28/07/2023 A/c Blocked or Frozen
7999 MP1722013_200723FTO_177024 1722013046NRG22041120222430222 208336281 20/07/2023 Jiten Jiten 1722013WL0151033 00703 AIRP0000001 1351 28/07/2023 A/c Blocked or Frozen
8000 MP1722013_200723FTO_177024 1722013046NRG22041120222430223 208336281 20/07/2023 ghotu ghotu 1722013WL0151033 00703 AIRP0000001 1351 28/07/2023 A/c Blocked or Frozen
8001 MP1722013_200723FTO_177024 1722013046NRG22041120222430224 208336281 20/07/2023 Ghotu Ghotu 1722013WL0151033 00703 AIRP0000001 1351 28/07/2023 A/c Blocked or Frozen
8002 MP1722013_200723FTO_177024 1722013046NRG22041120222430225 208336281 20/07/2023 Sunita Sunita 1722013WL0151033 00703 AIRP0000001 1351 28/07/2023 A/c Blocked or Frozen
8003 MP1722013_200723FTO_177024 1722013046NRG22041120222430226 208336281 20/07/2023 Sunita Sunita 1722013WL0151033 00703 AIRP0000001 1351 28/07/2023 A/c Blocked or Frozen
8004 MP1722013_200723FTO_177024 1722013046NRG22041120222430227 208336281 20/07/2023 Sunita Sunita 1722013WL0151033 00703 AIRP0000001 579 28/07/2023 A/c Blocked or Frozen
8005 MP1722013_200723FTO_177024 1722013046NRG22041120222430228 208336281 20/07/2023 Sunita Sunita 1722013WL0151033 00703 AIRP0000001 579 28/07/2023 A/c Blocked or Frozen
8006 MP1722013_250623FTO_126402 1722013047NRG24250620230163365 591017236 25/06/2023 shubham shubham 1722013047WL016470 00415 SBIN0010802 1768 28/06/2023 No Such Account
8007 MP1722013_250723FTO_187056 1722013047NRG24250720230261579 264255437 25/07/2023 shubham shubham 1722013047WL025182 00415 SBIN0010802 1768 31/07/2023 No Such Account
8008 MP1722009_180523APB_FTO_47284 1722009000NRG24170520230041570 866159334 18/05/2023 FULBAI BHURSINGH FULBAI BHURSINGH 1722009WL004713 00048 BKID0009807 663 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8009 MP1722009_130723FTO_165958 1722009000NRG24120720230226004 051155330 13/07/2023 TURSINGH KACHRIYA TURSINGH KACHRIYA 1722009WL021528 00048 BKID0009807 1547 19/07/2023 No Such Account
8010 MP1722009_110723FTO_160155 1722009000NRG24100720230219378 892120448 11/07/2023 davli davli 1722009WL020996 00697 BKID0NAMRGB 1326 16/07/2023 No Such Account
8011 MP1722009_070923APB_FTO_255379 1722009000NRG24070920230372156 07/09/2023 SENGU SURTA SENGU SURTA 1722009WL039560 00048 BKID0009807 1547 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8012 MP1722009_070723FTO_153430 1722009000NRG24070720230211263 843912559 07/07/2023 NARSINGH JUGDA NARSINGH JUGDA 1722009WL020337 00048 BKID0009817 3094 13/07/2023 A/c Blocked or Frozen
8013 MP1722009_050623FTO_73138 1722009000NRG24050620230096540 515121894 05/06/2023 KHEMLA HARLA KHEMLA HARLA 1722009WL010895 00697 BKID0NAMRGB 500 27/06/2023 No Such Account
8014 MP1722009_040923FTO_248257 1722009000NRG24040920230363048 066737588 04/09/2023 KASHIRAM BHAILA KASHIRAM BHAILA 1722009WL038432 00697 BKID0MG6066 1414 12/09/2023 No Such Account
8015 MP1722009_040923FTO_248257 1722009000NRG24040920230363002 066737588 04/09/2023 FATUSINGH MOHANSINGH FATUSINGH MOHANSINGH 1722009WL038432 00697 BKID0MG6066 1414 12/09/2023 No Such Account
8016 MP1722009_010723FTO_141701 1722009000NRG24010720230188064 799833335 01/07/2023 soni soni 1722009WL018534 00697 BKID0MG6066 3315 13/07/2023 No Such Account
8017 MP1722009_010723FTO_141701 1722009000NRG24010720230187965 799833335 01/07/2023 kalusingh bhagdiya kalusingh bhagdiya 1722009WL018524 00697 BKID0MG6066 2873 13/07/2023 No Such Account
8018 MP1722008_090623FTO_80558 1722008025NRG24050620230095041 365797594 09/06/2023 Bhuri Bhuri 1722008025WL010747 00697 BKID0MG6011 1547 15/06/2023 No Such Account
8019 MP1722008_050623FTO_73048 1722008023NRG24040620230092616 261600037 05/06/2023 MUNII MUNII 1722008023WL010560 00697 BKID0MG6011 1326 09/06/2023 No Such Account
8020 MP1722008_020723FTO_143957 1722008019NRG24020720230192656 799663880 02/07/2023 prakash prakash 1722008019WL018859 00697 BKID0MG6086 2873 13/07/2023 No Such Account
8021 MP1722008_020723FTO_143957 1722008019NRG24020720230192655 799663880 02/07/2023 prakash prakash 1722008019WL018859 00697 BKID0MG6086 2873 13/07/2023 No Such Account
8022 MP1722008_020723FTO_143957 1722008019NRG24020720230192646 799663880 02/07/2023 vinod vinod 1722008019WL018854 00697 BKID0MG6086 2873 13/07/2023 No Such Account
8023 MP1722008_020723FTO_143957 1722008019NRG24020720230192644 799663880 02/07/2023 vinod vinod 1722008019WL018854 00697 BKID0MG6086 2873 13/07/2023 No Such Account
8024 MP1722008_020723FTO_143957 1722008019NRG24020720230192643 799663880 02/07/2023 vinod vinod 1722008019WL018854 00697 BKID0MG6086 2873 13/07/2023 No Such Account
8025 MP1722008_230523APB_FTO_53561 1722008015NRG24230520230059440 040584095 23/05/2023 Manju Chouhan Manju Chouhan 1722008015WL006816 00468 UBIN0542911 1768 29/05/2023 Aadhaar Number not Mapped to Account Number
8026 MP1722008_190823FTO_226967 1722008008NRG24170820230320637 728417288 19/08/2023 Ranjana chouhan Ranjana chouhan 1722008008WL032930 00697 BKID0MG6011 1105 25/08/2023 No Such Account
8027 MP1722008_191123APB_FTO_359017 1722008002NRG24151120230540023 19/11/2023 Inesh Inesh 1722008002WL057360 00045 BARB0KUKSHI 663 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8028 MP1722008_241023APB_FTO_330079 1722008000NRG24241020230481011 24/10/2023 Rajendra Rajendra 1722008WL052585 00415 SBIN0030042 1547 15/11/2023 Aadhaar Number not Mapped to Account Number
8029 MP1722008_210823FTO_228420 1722008000NRG24210820230331214 730178913 21/08/2023 ramesh ramesh 1722008WL034244 00697 BKID0MG6086 663 25/08/2023 No Such Account
8030 MP1722008_210823FTO_228420 1722008000NRG24210820230331174 730178913 21/08/2023 Mansingh Mansingh 1722008WL034236 00697 BKID0MG6011 1547 25/08/2023 No Such Account
8031 MP1722008_210823FTO_228420 1722008000NRG24210820230331161 730178913 21/08/2023 Bhursingh Bhursingh 1722008WL034233 00697 BKID0NAMRGB 1105 25/08/2023 No Such Account
8032 MP1722008_100923FTO_259632 1722008000NRG24100920230380640 10/09/2023 Pradip Pradip 1722008WL040688 00697 BKID0MG6011 1547 16/09/2023 No Such Account
8033 MP1722008_100923FTO_259632 1722008000NRG24100920230380634 10/09/2023 Mahir Mahir 1722008WL040687 00697 BKID0MG6011 3536 16/09/2023 No Such Account
8034 MP1722008_100923FTO_259632 1722008000NRG24100920230380555 10/09/2023 jagdish nip jagdish nip 1722008WL040682 00697 BKID0MG6011 1547 16/09/2023 No Such Account
8035 MP1722008_100923FTO_259632 1722008000NRG24100920230380461 10/09/2023 Tikam Tikam 1722008WL040668 00697 BKID0MG6011 3094 16/09/2023 No Such Account
8036 MP1722008_090723FTO_157176 1722008000NRG24090720230218593 211518900 09/07/2023 Indar Indar 1722008WL020857 00688 FINO0001001 1326 28/07/2023 A/c Blocked or Frozen
8037 MP1722008_090723FTO_157176 1722008000NRG24090720230218592 211518900 09/07/2023 Indar Indar 1722008WL020857 00688 FINO0001001 1326 28/07/2023 A/c Blocked or Frozen
8038 MP1722008_090723FTO_157176 1722008000NRG24090720230218572 211518900 09/07/2023 Mehtab Mauri Mehtab Mauri 1722008WL020851 00697 BKID0MG6011 3094 28/07/2023 No Such Account
8039 MP1722008_090723FTO_157176 1722008000NRG24090720230218564 211518900 09/07/2023 bhangdibai bhangdibai 1722008WL020849 00697 BKID0NAMRGB 2873 28/07/2023 No Such Account
8040 MP1722008_090623FTO_80558 1722008000NRG24090620230107768 365797594 09/06/2023 rakesh rakesh 1722008WL012049 00697 BKID0MG6011 221 15/06/2023 No Such Account
8041 MP1722008_100923FTO_259632 1722008000NRG24080920230376399 10/09/2023 adsfadf adsfadf 1722008WL040145 00697 BKID0MG6086 2431 16/09/2023 No Such Account
8042 MP1722008_070923FTO_255680 1722008000NRG24070920230372988 07/09/2023 SUNIL SUNIL 1722008WL039681 00697 BKID0MG6011 3094 16/09/2023 No Such Account
8043 MP1722008_070923FTO_255680 1722008000NRG24070920230372970 07/09/2023 Nawalsingh Nawalsingh 1722008WL039679 00697 BKID0MG6011 3094 16/09/2023 No Such Account
8044 MP1722008_070923FTO_255680 1722008000NRG24070920230372921 07/09/2023 bharamsingh bharamsingh 1722008WL039673 00697 BKID0NAMRGB 884 16/09/2023 No Such Account
8045 MP1722008_070923FTO_255680 1722008000NRG24070920230372888 07/09/2023 Madav Madav 1722008WL039668 00697 BKID0MG6011 3094 16/09/2023 No Such Account
8046 MP1722008_060723APB_FTO_151013 1722008000NRG24060720230206993 807528150 06/07/2023 amarsing amarsing 1722008WL019988 00697 BKID0MG6011 1428 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8047 MP1722008_050923APB_FTO_252471 1722008000NRG24050920230368231 05/09/2023 Sevakram Sevakram 1722008WL039130 00048 BKID0009803 1768 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8048 MP1722008_050923APB_FTO_252471 1722008000NRG24050920230368143 05/09/2023 balu balu 1722008WL039088 00048 BKID0009823 1547 20/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
8049 MP1722008_020723FTO_143957 1722008000NRG24020720230192503 799663880 02/07/2023 Nadansingh Nadansingh 1722008WL018840 00697 BKID0MG6011 1428 13/07/2023 No Such Account
8050 MP1722008_020723FTO_143957 1722008000NRG24020720230192463 799663880 02/07/2023 VestiBai VestiBai 1722008WL018832 00697 BKID0MG6011 1428 13/07/2023 No Such Account
8051 MP1722007_170423APB_FTO_10271 1722007025NRG24160420230001204 639228182 17/04/2023 shahabai bhuru shahabai bhuru 1722007025WL000101 00045 BARB0KUKSHI 884 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8052 MP1722007_061223APB_FTO_376916 1722007018NRG24041220230576948 06/12/2023 VESTA NAHARSING VESTA NAHARSING 1722007018WL060609 00048 BKID0009801 300 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8053 MP1722007_190823FTO_226336 1722007014NRG24180820230324490 728508277 19/08/2023 HUSAN MALSINGH HUSAN MALSINGH 1722007014WL033428 00468 UBIN0542911 2640 25/08/2023 No Such Account
8054 MP1722007_291023APB_FTO_337114 1722007000NRG24291020230497569 29/10/2023 Nooribai Nooribai 1722007WL053923 00048 BKID0009801 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8055 MP1722007_231123APB_FTO_362709 1722007000NRG24231120230553825 23/11/2023 hiralal dokliya hiralal dokliya 1722007WL058423 00048 BKID0009801 1540 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8056 MP1722007_231123APB_FTO_362709 1722007000NRG24231120230553815 23/11/2023 Mukam Mukam 1722007WL058423 00697 BKID0MG6015 1540 03/01/2024 A/c Blocked or Frozen
8057 MP1722007_231123APB_FTO_362709 1722007000NRG24231120230553739 23/11/2023 parsingh parsingh 1722007WL058420 00048 BKID0009801 1760 03/01/2024 A/c Blocked or Frozen
8058 MP1722007_231123APB_FTO_362709 1722007000NRG24231120230553730 23/11/2023 Gyansingh Sardar Gyansingh Sardar 1722007WL058419 00048 BKID0009801 1320 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8059 MP1722007_231123APB_FTO_362709 1722007000NRG24231120230553705 23/11/2023 Sohan Sohan 1722007WL058419 00048 BKID0009801 1320 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8060 MP1722007_231123APB_FTO_362709 1722007000NRG24231120230553673 23/11/2023 bathu bathu 1722007WL058418 00048 BKID0009801 880 03/01/2024 A/c Blocked or Frozen
8061 MP1722007_230623FTO_121148 1722007000NRG24230620230157693 702814873 23/06/2023 IDbai IDbai 1722007WL016113 00415 SBIN0030042 1326 05/07/2023 No Such Account
8062 MP1722007_230623FTO_121148 1722007000NRG24230620230157692 702814873 23/06/2023 IDbai IDbai 1722007WL016113 00415 SBIN0030042 221 05/07/2023 No Such Account
8063 MP1722007_230623FTO_121148 1722007000NRG24230620230157674 702814873 23/06/2023 sohbat sohbat 1722007WL016113 00415 SBIN0012156 221 05/07/2023 No Such Account
8064 MP1722007_230623FTO_121148 1722007000NRG24230620230157673 702814873 23/06/2023 sohbat sohbat 1722007WL016113 00415 SBIN0012156 1326 05/07/2023 No Such Account
8065 MP1722007_221023APB_FTO_328566 1722007000NRG24221020230475875 22/10/2023 Kelash jamsingh Kelash jamsingh 1722007WL052191 00468 UBIN0542911 880 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8066 MP1722007_220923APB_FTO_282008 1722007000NRG24220920230407968 22/09/2023 RAJEN NAHARSINGH RAJEN NAHARSINGH 1722007WL044055 00697 BKID0NAMRGB 1326 16/11/2023 A/c Blocked or Frozen
8067 MP1722007_220923APB_FTO_282008 1722007000NRG24220920230407082 22/09/2023 Kelash jamsingh Kelash jamsingh 1722007WL043989 00468 UBIN0542911 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8068 MP1722007_210723APB_FTO_179922 1722007000NRG24210720230252773 208786216 21/07/2023 Doogarsingh richhu Doogarsingh richhu 1722007WL024168 00468 UBIN0542911 880 29/07/2023 Aadhaar Number not Mapped to Account Number
8069 MP1722007_210723APB_FTO_179922 1722007000NRG24210720230252574 208786216 21/07/2023 DAVALSING LALSI DAVALSING LALSI 1722007WL024158 00048 BKID0009801 1100 29/07/2023 Aadhaar Number not Mapped to Account Number
8070 MP1722007_210723APB_FTO_179922 1722007000NRG24210720230252540 208786216 21/07/2023 JUVANSING NARSI JUVANSING NARSI 1722007WL024158 00048 BKID0009801 880 29/07/2023 Aadhaar Number not Mapped to Account Number
8071 MP1722007_210723APB_FTO_179922 1722007000NRG24210720230252464 208786216 21/07/2023 kalibai bhagu kalibai bhagu 1722007WL024152 00048 BKID0009801 9 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8072 MP1722007_210723APB_FTO_179922 1722007000NRG24210720230252444 208786216 21/07/2023 juvansingh juvansingh 1722007WL024152 00048 BKID0009801 3 29/07/2023 Aadhaar Number not Mapped to Account Number
8073 MP1722007_210723APB_FTO_179922 1722007000NRG24210720230251755 208786216 21/07/2023 BHUCHAR SHEKU BHUCHAR SHEKU 1722007WL024095 00048 BKID0009801 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8074 MP1722007_210723APB_FTO_179922 1722007000NRG24210720230251753 208786216 21/07/2023 JAMSINHA KALSIN JAMSINHA KALSIN 1722007WL024093 00048 BKID0009801 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8075 MP1722007_210723APB_FTO_179922 1722007000NRG24210720230251740 208786216 21/07/2023 Kalu Kalu 1722007WL024081 00048 BKID0009801 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
8076 MP1722007_210723APB_FTO_179922 1722007000NRG24210720230251687 208786216 21/07/2023 Idibai Idibai 1722007WL024065 00045 BARB0KUKSHI 221 29/07/2023 Aadhaar Number not Mapped to Account Number
8077 MP1722007_210124APB_FTO_438714 1722007000NRG24210120240738751 21/01/2024 Bhuwan Bhuwan 1722007WL073277 00048 BKID0009801 70 24/04/2024 Account closed
8078 MP1722007_191123FTO_358529 1722007000NRG24191120230544622 19/11/2023 SARDAN NETU SARDAN NETU 1722007WL057745 00048 BKID0009801 880 03/01/2024 A/c Blocked or Frozen
8079 MP1722007_181023APB_FTO_324061 1722007000NRG24181020230464411 18/10/2023 hiralal dokliya hiralal dokliya 1722007WL051196 00048 BKID0009801 880 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8080 MP1722007_181023APB_FTO_324061 1722007000NRG24181020230464348 18/10/2023 raju raju 1722007WL051187 00048 BKID0009801 220 15/11/2023 A/c Blocked or Frozen
8081 MP1722007_190823FTO_226336 1722007000NRG24180820230324664 728508277 19/08/2023 SHOHBAT SHOHBAT 1722007WL033440 00697 BKID0NAMRGB 1105 25/08/2023 No Such Account
8082 MP1722007_171023APB_FTO_322339 1722007000NRG24171020230462245 17/10/2023 Usha Usha 1722007WL050878 00697 BKID0MG6015 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8083 MP1722007_150623FTO_93069 1722007000NRG24150620230129869 449978379 15/06/2023 anju anju 1722007WL013837 00697 BKID0MG6064 663 22/06/2023 No Such Account
8084 MP1722007_131123FTO_354176 1722007000NRG24131120230537108 13/11/2023 sagar sagar 1722007WL057165 00415 SBIN0030046 220 03/01/2024 No Such Account
8085 MP1722007_100823APB_FTO_212880 1722007000NRG24090820230300545 589732308 10/08/2023 JAMSINHA KALSIN JAMSINHA KALSIN 1722007WL030277 00048 BKID0009801 1540 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8086 MP1722007_080923FTO_256513 1722007000NRG24080920230375646 08/09/2023 karan karan 1722007WL040018 00697 BKID0NAMRGB 660 16/09/2023 Account closed
8087 MP1722007_090623APB_FTO_79974 1722007000NRG24070620230103656 365834625 09/06/2023 SHANKAR GANPAT SHANKAR GANPAT 1722007WL011504 00048 BKID0009801 884 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8088 MP1722007_061223FTO_377177 1722007000NRG24061220230583561 06/12/2023 SUBHAN JUVANSIN SUBHAN JUVANSIN 1722007WL061212 00048 BKID0009801 1547 12/03/2024 A/c Blocked or Frozen
8089 MP1722007_061223APB_FTO_377182 1722007000NRG24061220230583485 06/12/2023 malibai malibai 1722007WL061211 00048 BKID0009801 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8090 MP1722007_061223APB_FTO_377182 1722007000NRG24061220230583479 06/12/2023 Ganibai Ganibai 1722007WL061211 00048 BKID0009801 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8091 MP1722007_061223APB_FTO_377182 1722007000NRG24061220230583465 06/12/2023 TERSINGH KEKDIYA TERSINGH KEKDIYA 1722007WL061211 00048 BKID0009801 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8092 MP1722007_061223APB_FTO_377182 1722007000NRG24061220230583332 06/12/2023 DHOOMSINHA THAN DHOOMSINHA THAN 1722007WL061205 00048 BKID0009801 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8093 MP1722007_050923FTO_252206 1722007000NRG24050920230367002 161760267 05/09/2023 vrnda vrnda 1722007WL038905 00048 BKID0009801 3520 15/09/2023 No Such Account
8094 MP1722006_041223FTO_373881 1722006056NRG24041220230576003 04/12/2023 Mahendr Mahendr 1722006056WL060555 00045 BARB0MANAWA 1326 03/01/2024 No Such Account
8095 MP1722006_061123FTO_347128 1722006048NRG24051120230517379 06/11/2023 Vedika Solanki Vedika Solanki 1722006048WL055557 00048 BKID0008847 1547 04/01/2024 Account closed
8096 MP1722006_060224APB_FTO_454859 1722006035NRG24050220240779654 06/02/2024 Suban Suban 1722006035WL076025 00045 BARB0BARDHA 884 24/04/2024 A/c Blocked or Frozen
8097 MP1722006_120523APB_FTO_38920 1722006021NRG24120520230030799 776270746 12/05/2023 Gulab Gulab 1722006021WL003140 00045 BARB0BARDHA 663 20/05/2023 Aadhaar Number not Mapped to Account Number
8098 MP1722006_240623FTO_124268 1722006017NRG24230620230156396 702924908 24/06/2023 Vandana Vandana 1722006017WL016018 00415 SBIN0030149 221 05/07/2023 No Such Account
8099 MP1722006_050823FTO_205075 1722006014NRG24050820230290172 521231208 05/08/2023 Bhagwati Waskel Bhagwati Waskel 1722006014WL028897 00045 BARB0BARDHA 1547 14/08/2023 No Such Account
8100 MP1722006_050823FTO_205075 1722006014NRG24050820230290169 521231208 05/08/2023 Rustam Rustam 1722006014WL028896 00415 SBIN0030149 1547 14/08/2023 No Such Account
8101 MP1722006_050823FTO_205075 1722006014NRG24050820230290128 521231208 05/08/2023 Naina Naina 1722006014WL028884 00415 SBIN0030149 1547 14/08/2023 No Such Account
8102 MP1722006_310723APB_FTO_195676 1722006000NRG24310720230277673 324768368 31/07/2023 anarsingh anarsingh 1722006WL027231 00415 SBIN0030149 1326 04/08/2023 Aadhaar Number not Mapped to Account Number
8103 MP1722006_241123FTO_363785 1722006000NRG24241120230555078 24/11/2023 Shravan Singhar Shravan Singhar 1722006WL058517 00048 BKID0008847 1547 03/01/2024 Account closed
8104 MP1722006_240823APB_FTO_233231 1722006000NRG24240820230339396 796795502 24/08/2023 Dipsingh Dipsingh 1722006WL035205 00048 BKID0008847 1326 01/09/2023 Aadhaar Number not Mapped to Account Number
8105 MP1722006_240823APB_FTO_233231 1722006000NRG24240820230339382 796795502 24/08/2023 Ansingh Ansingh 1722006WL035201 00114 CBIN0MPDCAK 1326 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8106 MP1722006_240823APB_FTO_233231 1722006000NRG24230820230337412 796795502 24/08/2023 ganar lalsingh ganar lalsingh 1722006WL035000 00048 BKID0009809 1547 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8107 MP1722006_191023APB_FTO_324720 1722006000NRG24191020230466864 19/10/2023 Khema Bondar Khema Bondar 1722006WL051476 00697 BKID0MG6042 1547 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8108 MP1722006_150623FTO_93700 1722006000NRG24150620230130143 449810822 15/06/2023 Selbai Selbai 1722006WL013866 00697 BKID0MG6042 10 22/06/2023 No Such Account
8109 MP1722006_140823FTO_218971 1722006000NRG24140820230314466 678792560 14/08/2023 SONA SONA 1722006WL032035 00697 BKID0MG6063 1547 23/08/2023 Account closed
8110 MP1722006_140823FTO_218971 1722006000NRG24140820230314414 678792560 14/08/2023 sarpu sarpu 1722006WL032031 00415 SBIN0010802 1326 23/08/2023 No Such Account
8111 MP1722006_140823FTO_218971 1722006000NRG24140820230314411 678792560 14/08/2023 Naina Naina 1722006WL032031 00415 SBIN0030149 1326 23/08/2023 No Such Account
8112 MP1722006_140823FTO_218971 1722006000NRG24140820230314410 678792560 14/08/2023 Bhagwati Waskel Bhagwati Waskel 1722006WL032031 00045 BARB0BARDHA 1326 23/08/2023 No Such Account
8113 MP1722006_140623FTO_91825 1722006000NRG24140620230126888 393296299 14/06/2023 Seema Seema 1722006WL013495 00415 SBIN0030149 844 17/06/2023 No Such Account
8114 MP1722006_130923FTO_263631 1722006000NRG24130920230387190 13/09/2023 Sohan Sohan 1722006WL041467 00688 FINO0001446 221 05/10/2023 A/c Blocked or Frozen
8115 MP1722006_130923FTO_263631 1722006000NRG24130920230386616 13/09/2023 Remlibai Remlibai 1722006WL041397 00045 BARB0BARDHA 1326 05/10/2023 A/c Blocked or Frozen
8116 MP1722006_090823FTO_211574 1722006000NRG24090820230301408 534311646 09/08/2023 Jhina Jhina 1722006WL030421 00415 SBIN0030149 1547 15/08/2023 No Such Account
8117 MP1722006_090823FTO_211574 1722006000NRG24090820230300339 534311646 09/08/2023 ajay ajay 1722006WL030257 00703 AIRP0000001 442 15/08/2023 A/c Blocked or Frozen
8118 MP1722006_090823FTO_211574 1722006000NRG24090820230300338 534311646 09/08/2023 mohan mohan 1722006WL030257 00703 AIRP0000001 442 15/08/2023 A/c Blocked or Frozen
8119 MP1722006_071123APB_FTO_348240 1722006000NRG24071120230523582 07/11/2023 sunil. sunil. 1722006WL056042 00048 BKID0008847 442 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8120 MP1722006_061123FTO_347128 1722006000NRG24061120230520652 06/11/2023 Mehar Singh Mehar Singh 1722006WL055799 00703 AIRP0000001 1326 04/01/2024 A/c Blocked or Frozen
8121 MP1722006_050823FTO_205075 1722006000NRG24050820230290866 521231208 05/08/2023 Vandana Vandana 1722006WL028986 00415 SBIN0030149 1326 14/08/2023 No Such Account
8122 MP1722005_250723APB_FTO_185851 1722005066NRG24240720230261081 264264763 25/07/2023 ISHWAR ISHWAR 1722005066WL025114 00089 CBIN0281611 663 31/07/2023 Aadhaar Number not Mapped to Account Number
8123 MP1722005_250723APB_FTO_185851 1722005066NRG24240720230261054 264264763 25/07/2023 Sohan Osari Sohan Osari 1722005066WL025114 00089 CBIN0281856 1547 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8124 MP1722005_071023APB_FTO_308172 1722005054NRG24071020230440751 07/10/2023 Dilip Dilip 1722005054WL048174 00697 BKID0MG6052 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8125 MP1722005_021223APB_FTO_371851 1722005054NRG24021220230572925 02/12/2023 Dilip Dilip 1722005054WL060231 00703 AIRP0000001 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8126 MP1722005_011123FTO_341417 1722005054NRG24011120230505953 01/11/2023 Gopal Gopal 1722005054WL054597 00688 FINO0001001 1547 04/01/2024 No Such Account
8127 MP1722005_011123FTO_341417 1722005054NRG24011120230505952 01/11/2023 Gopal Gopal 1722005054WL054597 00688 FINO0001001 1547 04/01/2024 No Such Account
8128 MP1722005_011123FTO_341417 1722005054NRG24011120230505940 01/11/2023 Aryan Aryan 1722005054WL054597 00078 CNRB0017761 1547 04/01/2024 No Such Account
8129 MP1722005_011123FTO_341417 1722005054NRG24011120230505939 01/11/2023 Aryan Aryan 1722005054WL054597 00078 CNRB0017761 1547 04/01/2024 No Such Account
8130 MP1722005_011123FTO_341417 1722005054NRG24011120230505938 01/11/2023 Aryan Aryan 1722005054WL054597 00078 CNRB0017761 1547 04/01/2024 No Such Account
8131 MP1722005_011123FTO_341417 1722005054NRG24011120230505937 01/11/2023 Aryan Aryan 1722005054WL054597 00078 CNRB0017761 1547 04/01/2024 No Such Account
8132 MP1722005_270523APB_FTO_60077 1722005050NRG24260520230068600 078458317 27/05/2023 dalabai chagan dalabai chagan 1722005050WL008059 00697 BKID0MG6052 663 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8133 MP1722005_160623APB_FTO_95460 1722005049NRG24150620230127820 515042842 16/06/2023 kaniram mantiya kaniram mantiya 1722005049WL013595 00697 BKID0MG6052 1326 23/06/2023 A/c Blocked or Frozen
8134 MP1722005_220723APB_FTO_181642 1722005048NRG24220720230253883 208051672 22/07/2023 nurabai nurabai 1722005048WL024291 00697 BKID0NAMRGB 884 28/07/2023 Aadhaar Number not Mapped to Account Number
8135 MP1722005_220723APB_FTO_181642 1722005032NRG24220720230255856 208051672 22/07/2023 mukesh mukesh 1722005032WL024489 00048 BKID0009818 1547 28/07/2023 Aadhaar Number not Mapped to Account Number
8136 MP1722005_080224APB_FTO_457594 1722005031NRG24080220240787111 08/02/2024 haresingh haresingh 1722005031WL076528 00048 BKID0009818 442 24/04/2024 Aadhaar Number not Mapped to Account Number
8137 MP1722005_080224APB_FTO_457594 1722005031NRG24080220240787068 08/02/2024 Maesh Maesh 1722005031WL076523 00048 BKID0009818 884 24/04/2024 Aadhaar Number not Mapped to Account Number
8138 MP1722005_010623APB_FTO_68059 1722005020NRG24010620230086902 209229950 01/06/2023 chaganlal chaganlal 1722005020WL010039 00078 CNRB0017760 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8139 MP1722005_071023APB_FTO_308172 1722005019NRG24071020230440988 07/10/2023 Kapil Kapil 1722005019WL048201 00666 IDFB0041224 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8140 MP1722005_190523APB_FTO_48127 1722005014NRG24190520230044533 866610611 19/05/2023 krashna krashna 1722005014WL005147 00468 UBIN0569551 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8141 MP1722005_080224APB_FTO_457594 1722005001NRG24080220240788336 08/02/2024 Ramchandra Kadam Ramchandra Kadam 1722005001WL076607 00697 BKID0MG6098 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
8142 MP1722005_310523APB_FTO_65670 1722005000NRG24310520230081711 134002417 31/05/2023 Malsingh Malsingh 1722005WL009503 00697 BKID0MG6052 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8143 MP1722005_290523APB_FTO_62867 1722005000NRG24290520230076465 090216557 29/05/2023 sitaram sitaram 1722005WL008785 00697 BKID0MG6052 1547 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8144 MP1722005_270523APB_FTO_60077 1722005000NRG24270520230073790 078458317 27/05/2023 arjum arjum 1722005WL008522 00697 BKID0NAMRGB 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8145 MP1722005_270523APB_FTO_60077 1722005000NRG24270520230073753 078458317 27/05/2023 krashna krashna 1722005WL008522 00468 UBIN0569551 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8146 MP1722005_191123FTO_358730 1722005000NRG24191120230545593 19/11/2023 Manohar Manohar 1722005WL057778 00697 BKID0MG6025 884 03/01/2024 No Such Account
8147 MP1722005_150723FTO_170016 1722005000NRG24150720230237292 069305206 15/07/2023 MOHAN MOHAN 1722005WL022429 00078 CNRB0017761 1547 20/07/2023 No Such Account
8148 MP1722005_141023FTO_317654 1722005000NRG24131020230454903 14/10/2023 devendra devendra 1722005WL050030 00691 IPOS0000001 1326 15/11/2023 No Such Account
8149 MP1722005_141023FTO_317654 1722005000NRG24131020230454902 14/10/2023 devendra devendra 1722005WL050030 00691 IPOS0000001 1326 15/11/2023 No Such Account
8150 MP1722005_141023FTO_317654 1722005000NRG24131020230454901 14/10/2023 devendra devendra 1722005WL050030 00691 IPOS0000001 1326 15/11/2023 No Such Account
8151 MP1722005_141023FTO_317654 1722005000NRG24131020230454900 14/10/2023 devendra devendra 1722005WL050030 00691 IPOS0000001 1326 15/11/2023 No Such Account
8152 MP1722005_111023FTO_313988 1722005000NRG24101020230446869 11/10/2023 archana archana 1722005WL048975 00697 BKID0MG6052 1326 15/11/2023 No Such Account
8153 MP1722005_111023FTO_313988 1722005000NRG24101020230446868 11/10/2023 archana archana 1722005WL048975 00697 BKID0MG6052 1326 15/11/2023 No Such Account
8154 MP1722005_090823APB_FTO_211918 1722005000NRG24070820230296634 534315515 09/08/2023 kaniram mantiya kaniram mantiya 1722005WL029742 00697 BKID0MG6052 1547 15/08/2023 A/c Blocked or Frozen
8155 MP1722005_051123APB_FTO_345989 1722005000NRG24051120230517243 05/11/2023 sanjay sanjay 1722005WL055544 00697 BKID0MG6095 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8156 MP1722005_051123APB_FTO_345989 1722005000NRG24051120230517238 05/11/2023 hajari hajari 1722005WL055544 00697 BKID0MG6095 1547 04/01/2024 Account closed
8157 MP1722005_051123APB_FTO_345989 1722005000NRG24051120230517234 05/11/2023 biraman biraman 1722005WL055544 00697 BKID0MG6095 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8158 MP1722004_270224APB_FTO_476556 1722004043NRG24260220240835538 301827129 27/02/2024 Priti kuvar Priti kuvar 1722004043WL079544 00048 BKID0009806 1326 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8159 MP1722004_021123FTO_342660 1722004042NRG24311020230504795 02/11/2023 megha megha 1722004WL0054531 00078 CNRB0004141 1547 04/01/2024 Account closed
8160 MP1722004_170823FTO_223152 1722004042NRG24170820230322115 713489470 17/08/2023 megha megha 1722004042WL033165 00078 CNRB0004141 442 24/08/2023 Account closed
8161 MP1722004_170723APB_FTO_173621 1722004036NRG24170720230240106 091792913 17/07/2023 tejkaran tejkaran 1722004036WL022672 00468 UBIN0553824 884 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8162 MP1722004_080723APB_FTO_155459 1722004021NRG24080720230215135 843579339 08/07/2023 Krishnakant patidar Krishnakant patidar 1722004021WL020624 00048 BKID0008846 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8163 MP1722004_021123FTO_342660 1722004011NRG24021120230508871 02/11/2023 gajand gajand 1722004WL0054819 00048 BKID0008846 1105 04/01/2024 Account closed
8164 MP1722004_021123FTO_342660 1722004011NRG24021120230508870 02/11/2023 gajand gajand 1722004WL0054819 00048 BKID0008846 1105 04/01/2024 Account closed
8165 MP1722004_220623FTO_118672 1722004008NRG24220620230153278 574452638 22/06/2023 gopal gopal 1722004008WL015724 00176 IDIB000D611 1326 27/06/2023 No Such Account
8166 MP1722004_270423APB_FTO_20049 1722004000NRG24260420230010180 642970400 27/04/2023 SULTANABEE SULTANABEE 1722004WL001266 00697 BKID0NAMRGB 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8167 MP1722004_220923APB_FTO_282228 1722004000NRG24210920230405785 22/09/2023 Badrilal Badrilal 1722004WL043839 00048 BKID0009806 1547 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8168 MP1722004_210923APB_FTO_279503 1722004000NRG24210920230405153 21/09/2023 Shivnarayan Shivnarayan 1722004WL043746 00045 BARB0DHARXX 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8169 MP1722004_210224APB_FTO_470531 1722004000NRG24200220240817751 302517204 21/02/2024 Anil Anil 1722004WL078494 00048 BKID0009806 221 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8170 MP1722004_210224APB_FTO_470531 1722004000NRG24200220240817749 302517204 21/02/2024 Ramcharan Ramcharan 1722004WL078494 00468 UBIN0569551 442 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8171 MP1722004_140623APB_FTO_91133 1722004000NRG24140620230124400 393293841 14/06/2023 VISHAL VISHAL 1722004WL013272 00697 BKID0MG6026 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8172 MP1722004_080723APB_FTO_155459 1722004000NRG24080720230213748 843579339 08/07/2023 Ritesh Ritesh 1722004WL020556 00697 BKID0MG6094 1547 14/07/2023 A/c Blocked or Frozen
8173 MP1722003_090823FTO_211184 1722003052NRG24080820230299773 534323280 09/08/2023 sheru sheru 1722003052WL030170 00688 FINO0001446 1105 15/08/2023 A/c Blocked or Frozen
8174 MP1722003_050723FTO_148367 1722003050NRG24050720230200953 807604505 05/07/2023 bhuriya bhuriya 1722003050WL019582 00697 BKID0MG6057 663 13/07/2023 No Such Account
8175 MP1722003_110723APB_FTO_159784 1722003049NRG24100720230220254 892121839 11/07/2023 GEETA BAI GEETA BAI 1722003049WL021053 00354 PUNB0659300 1326 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8176 MP1722003_310823FTO_242667 1722003048NRG24310820230354294 021958666 31/08/2023 Methali Bai Methali Bai 1722003048WL037187 00689 AUBL0002312 1326 12/09/2023 Account Description Does not Tally
8177 MP1722003_310823FTO_242667 1722003048NRG24310820230354293 021958666 31/08/2023 Methali Bai Methali Bai 1722003048WL037187 00689 AUBL0002312 1105 12/09/2023 Account Description Does not Tally
8178 MP1722003_110723APB_FTO_159784 1722003044NRG24100720230218978 892121839 11/07/2023 ambaram ambaram 1722003044WL020943 00697 BKID0MG6013 1105 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8179 MP1722003_110723APB_FTO_159784 1722003042NRG24100720230219119 892121839 11/07/2023 Antar so dhanna Antar so dhanna 1722003042WL020971 00697 BKID0MG6100 1459 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8180 MP1722003_030723APB_FTO_145433 1722003042NRG24010720230190677 799558811 03/07/2023 Antar so dhanna Antar so dhanna 1722003042WL018681 00697 BKID0MG6100 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8181 MP1722003_110723APB_FTO_159784 1722003038NRG24100720230219169 892121839 11/07/2023 Navalsingh Navalsingh 1722003038WL020978 00697 BKID0MG6013 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8182 MP1722003_060923FTO_253600 1722003035NRG24050920230367235 06/09/2023 sudki bai sudki bai 1722003035WL038938 00697 BKID0MG6039 3094 16/09/2023 Account closed
8183 MP1722003_230224APB_FTO_473572 1722003033NRG24230220240826733 302222568 23/02/2024 Ratan Ratan 1722003033WL079021 00697 BKID0MG6100 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8184 MP1722003_260623APB_FTO_128498 1722003029NRG24260620230168577 702711840 26/06/2023 jasma jasma 1722003029WL016962 00045 BARB0BARDHA 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8185 MP1722003_191123APB_FTO_358896 1722003029NRG24191120230545208 19/11/2023 nanuram nanuram 1722003029WL057764 00048 BKID0009800 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8186 MP1722003_280623FTO_133617 1722003026NRG24270620230169901 702469227 28/06/2023 Mrs MEERA BAI WO PAPPU SINGH Mrs MEERA BAI WO PAPPU SINGH 1722003026WL017044 00697 BKID0MG6052 1547 05/07/2023 No Such Account
8187 MP1722003_280623FTO_133617 1722003026NRG24270620230169897 702469227 28/06/2023 Mrs MEERA BAI WO PAPPU SINGH Mrs MEERA BAI WO PAPPU SINGH 1722003026WL017040 00697 BKID0MG6052 2873 05/07/2023 No Such Account
8188 MP1722003_160823FTO_221070 1722003025NRG24140820230314722 684172160 16/08/2023 Sangeeta Bhabhar Sangeeta Bhabhar 1722003025WL032084 00415 SBIN0030141 1459 23/08/2023 Account closed
8189 MP1722003_160823FTO_221070 1722003025NRG24140820230314704 684172160 16/08/2023 Udayasingh Udayasingh 1722003025WL032084 00666 IDFB0041221 1459 23/08/2023 No Such Account
8190 MP1722003_160823FTO_221070 1722003025NRG24140820230314692 684172160 16/08/2023 ansingh ansingh 1722003025WL032084 00415 SBIN0030141 1326 23/08/2023 No Such Account
8191 MP1722003_160823FTO_221070 1722003025NRG24140820230314687 684172160 16/08/2023 Munna Munna 1722003025WL032084 00415 SBIN0030141 1326 23/08/2023 No Such Account
8192 MP1722003_160823FTO_221070 1722003025NRG24140820230314686 684172160 16/08/2023 Munna Munna 1722003025WL032084 00415 SBIN0030141 1326 23/08/2023 No Such Account
8193 MP1722003_300623FTO_139528 1722003018NRG24290620230178930 799529503 30/06/2023 Arpet Arpet 1722003018WL017814 00045 BARB0DBDHAR 1105 13/07/2023 A/c Blocked or Frozen
8194 MP1722003_300623FTO_139528 1722003018NRG24290620230178929 799529503 30/06/2023 Lavansh Lavansh 1722003018WL017814 00045 BARB0DBDHAR 1105 13/07/2023 A/c Blocked or Frozen
8195 MP1722003_240723FTO_183782 1722003018NRG24240720230259859 207749766 24/07/2023 Parmila Parmila 1722003018WL024943 00688 FINO0001446 1547 28/07/2023 A/c Blocked or Frozen
8196 MP1722003_240723FTO_183782 1722003018NRG24240720230259858 207749766 24/07/2023 Anjali Anjali 1722003018WL024943 00688 FINO0001446 1547 28/07/2023 A/c Blocked or Frozen
8197 MP1722003_260623APB_FTO_128498 1722003013NRG24260620230168216 702711840 26/06/2023 Sardar Sardar 1722003013WL016934 00415 SBIN0030141 663 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8198 MP1722003_280623FTO_133617 1722003012NRG24270620230174313 702469227 28/06/2023 puja puja 1722003012WL017441 00703 AIRP0000001 1547 05/07/2023 A/c Blocked or Frozen
8199 MP1722003_240823FTO_233311 1722003012NRG24270620230174288 796628734 24/08/2023 puja puja 1722003WL0017440 00703 AIRP0000001 1547 29/08/2023 A/c Blocked or Frozen
8200 MP1722003_240823FTO_233311 1722003012NRG24270620230174287 796628734 24/08/2023 jaya jaya 1722003WL0017440 00697 BKID0MG6100 1547 29/08/2023 No Such Account
8201 MP1722003_240823FTO_233311 1722003007NRG24310720230276764 796628734 24/08/2023 pramchand pramchand 1722003WL0027102 00703 AIRP0000001 1547 29/08/2023 Account closed
8202 MP1722003_240823FTO_233311 1722003007NRG24310720230276763 796628734 24/08/2023 Manish Manish 1722003WL0027102 00703 AIRP0000001 1547 29/08/2023 A/c Blocked or Frozen
8203 MP1722003_030723APB_FTO_145433 1722003007NRG24030720230193332 799558811 03/07/2023 pramchand pramchand 1722003007WL018921 00697 BKID0MG6035 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8204 MP1722003_210423APB_FTO_14316 1722003002NRG24210420230004340 647104877 21/04/2023 Jitendra Jitendra 1722003002WL000541 00697 BKID0MG6071 1547 12/05/2023 Aadhaar Number not Mapped to Account Number
8205 MP1722003_210423APB_FTO_14316 1722003002NRG24210420230004331 647104877 21/04/2023 Ramibai Ramibai 1722003002WL000541 00697 BKID0MG6071 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8206 MP1722003_280423FTO_22027 1722003000NRG24270420230010737 642375274 28/04/2023 Tami Bai Tami Bai 1722003WL001339 00048 BKID0009800 3264 12/05/2023 No Such Account
8207 MP1722003_110723APB_FTO_159784 1722003000NRG24110720230222621 892121839 11/07/2023 prathaviraj prathaviraj 1722003WL021323 00089 CBIN0282550 1989 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8208 MP1722002_140723APB_FTO_167914 1722002093NRG24140720230232648 069624787 14/07/2023 RAJU BAI RAJU BAI 1722002093WL022141 00691 IPOS0000001 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8209 MP1722002_300523APB_FTO_64128 1722002089NRG24300520230079662 086767493 30/05/2023 bhuli sohan bhuli sohan 1722002089WL009190 00051 MAHB0000691 1105 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8210 MP1722002_030823APB_FTO_201075 1722002086NRG24020820230283732 454855643 03/08/2023 OMPRAKASH OMPRAKASH 1722002086WL028113 00689 AUBL0002312 442 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8211 MP1722002_230523APB_FTO_53457 1722002081NRG24230520230058996 040456690 23/05/2023 santubai jaliya santubai jaliya 1722002081WL006745 00697 BKID0MG6075 1105 29/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8212 MP1722002_041123FTO_345170 1722002075NRG24041120230515736 04/11/2023 Maya Maya 1722002075WL055410 00048 BKID0009819 884 04/01/2024 Account closed
8213 MP1722002_040623APB_FTO_71631 1722002069NRG24040620230092662 215649951 04/06/2023 Krishanabai Pavan Krishanabai Pavan 1722002069WL010562 00691 IPOS0000001 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8214 MP1722002_231123APB_FTO_363043 1722002063NRG24231120230553859 23/11/2023 OMPRAKASH OMPRAKASH 1722002063WL058426 00691 IPOS0000001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8215 MP1722002_220523APB_FTO_51804 1722002057NRG24220520230054934 040460376 22/05/2023 PEMIBAI PEMIBAI 1722002057WL006266 00415 SBIN0030046 221 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8216 MP1722002_141123FTO_355129 1722002050NRG24131120230538082 14/11/2023 NAVITA PANDA NAVITA PANDA 1722002050WL057205 00688 FINO0001001 663 03/01/2024 A/c Blocked or Frozen
8217 MP1722002_220224FTO_471527 1722002050NRG24110120240704586 302302826 22/02/2024 Jambu Jambu 1722002WL0070974 00048 BKID0009819 1547 12/04/2024 Account closed
8218 MP1722002_140923FTO_265010 1722002048NRG24140920230389323 14/09/2023 sardaar baabu sardaar baabu 1722002048WL041713 00415 SBIN0030046 884 05/10/2023 Account closed
8219 MP1722002_080523APB_FTO_32694 1722002032NRG24080520230023448 687574920 08/05/2023 Sormibai Sormibai 1722002032WL002361 00048 BKID0009819 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8220 MP1722002_130623FTO_88759 1722002028NRG24130620230120830 383391694 13/06/2023 MANGU LALA MANGU LALA 1722002028WL013009 00415 SBIN0030046 3094 17/06/2023 No Such Account
8221 MP1722002_220224FTO_471527 1722002027NRG24110120240707382 302302826 22/02/2024 narayan narayan 1722002WL0071214 00662 BDBL0001368 1105 12/04/2024 No Such Account
8222 MP1722002_220224FTO_471527 1722002026NRG24110120240704977 302302826 22/02/2024 gita gita 1722002WL0070998 00697 BKID0MG6020 2856 12/04/2024 Account closed
8223 MP1722002_220224FTO_471527 1722002026NRG24110120240704976 302302826 22/02/2024 Ankit Jat Ankit Jat 1722002WL0070998 00415 SBIN0030046 1547 12/04/2024 No Such Account
8224 MP1722002_220224FTO_471527 1722002026NRG24110120240704975 302302826 22/02/2024 Ankit Jat Ankit Jat 1722002WL0070998 00415 SBIN0030046 884 12/04/2024 No Such Account
8225 MP1722002_180423FTO_11371 1722002022NRG24170420230001919 648276571 18/04/2023 Guman Guman 1722002022WL000242 00048 BKID0008848 442 12/05/2023 No Such Account
8226 MP1722002_180423FTO_11371 1722002022NRG24170420230001917 648276571 18/04/2023 Guman Guman 1722002022WL000242 00048 BKID0008848 663 12/05/2023 No Such Account
8227 MP1722002_220224FTO_471527 1722002020NRG24090120240700152 302302826 22/02/2024 BHARAT BHARAT 1722002WL0070530 00415 SBIN0030161 884 12/04/2024 No Such Account
8228 MP1722002_220224FTO_471527 1722002020NRG24090120240700150 302302826 22/02/2024 DEEPAK DEEPAK 1722002WL0070530 00051 MAHB0000611 1547 12/04/2024 No Such Account
8229 MP1722002_201023APB_FTO_326014 1722002017NRG24201020230468484 20/10/2023 ramesh ramesh 1722002017WL051661 00051 MAHB0000691 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8230 MP1722002_201023APB_FTO_326014 1722002017NRG24201020230468395 20/10/2023 Gagaram Nanuram Gagaram Nanuram 1722002017WL051661 00051 MAHB0000691 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8231 MP1722002_091123APB_FTO_350982 1722002017NRG24081120230526798 09/11/2023 Gagaram Nanuram Gagaram Nanuram 1722002017WL056266 00051 MAHB0000691 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8232 MP1722002_091123APB_FTO_350982 1722002016NRG24091120230528058 09/11/2023 anita govind anita govind 1722002016WL056351 00051 MAHB0000691 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8233 MP1722002_220224FTO_471527 1722002015NRG24110120240707168 302302826 22/02/2024 jamna jamna 1722002WL0071196 00051 MAHB0000691 1105 12/04/2024 A/c Blocked or Frozen
8234 MP1722002_260623APB_FTO_128562 1722002014NRG24260620230169108 702777406 26/06/2023 savitri bai savitri bai 1722002014WL016983 00051 MAHB0000691 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8235 MP1722002_260623APB_FTO_128562 1722002014NRG24260620230169066 702777406 26/06/2023 kanheyalal kanheyalal 1722002014WL016983 00051 MAHB0000691 442 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8236 MP1722002_260623APB_FTO_128562 1722002014NRG24260620230169034 702777406 26/06/2023 kailash kailash 1722002014WL016983 00051 MAHB0000691 442 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8237 MP1722002_140823FTO_218235 1722002013NRG24130820230312114 679008453 14/08/2023 prakash prakash 1722002WL0031717 00697 BKID0MG6021 3094 23/08/2023 No Such Account
8238 MP1722002_120623APB_FTO_84947 1722002013NRG24120620230115387 364336051 12/06/2023 sagari sagari 1722002013WL012581 00697 BKID0MG6021 3315 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8239 MP1722002_030523APB_FTO_27381 1722002013NRG24030520230017178 689905997 03/05/2023 Ramknya Ramknya 1722002013WL001923 00697 BKID0MG6021 3315 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8240 MP1722002_080623APB_FTO_78515 1722002012NRG24080620230104359 322285323 08/06/2023 Lilabai Lilabai 1722002012WL011605 00051 MAHB0000691 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8241 MP1722002_080623APB_FTO_78515 1722002012NRG24080620230104358 322285323 08/06/2023 hemraj hemraj 1722002012WL011605 00051 MAHB0000691 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8242 MP1722002_170523APB_FTO_45641 1722002011NRG24170520230041087 836235454 17/05/2023 Durgabai Durgabai 1722002011WL004641 00051 MAHB0000691 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8243 MP1722002_170523APB_FTO_45641 1722002011NRG24170520230041083 836235454 17/05/2023 Ramibai Bhamalal Muniya Ramibai Bhamalal Muniya 1722002011WL004641 00051 MAHB0000691 1105 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8244 MP1722002_110923FTO_260159 1722002009NRG24110920230382764 11/09/2023 Kalusingh Kalusingh 1722002WL0040949 00697 BKID0MG6021 1547 05/10/2023 No Such Account
8245 MP1722002_220224FTO_471527 1722002009NRG24110120240707203 302302826 22/02/2024 Kalusingh Kalusingh 1722002WL0071207 00697 BKID0MG6021 1547 12/04/2024 No Such Account
8246 MP1722002_220224FTO_471527 1722002009NRG24110120240707202 302302826 22/02/2024 Kalusingh Kalusingh 1722002WL0071207 00697 BKID0MG6021 1547 12/04/2024 No Such Account
8247 MP1722002_240423APB_FTO_16639 1722002002NRG24230420230005831 645924899 24/04/2023 ramratan ramratan 1722002002WL000735 00048 BKID0008848 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8248 MP1722002_300823APB_FTO_241219 1722002000NRG24300820230353177 021837706 30/08/2023 KIshore KIshore 1722002WL037060 00048 BKID0009809 442 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8249 MP1722002_230823FTO_231531 1722002000NRG24230820230336486 764981887 23/08/2023 Rekha Rekha 1722002WL034897 00555 YESB0000764 1105 28/08/2023 No Such Account
8250 MP1722002_200923APB_FTO_276191 1722002000NRG24200920230402013 20/09/2023 Narwal Narwal 1722002WL043375 00048 BKID0009813 2873 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8251 MP1722002_191023FTO_324302 1722002000NRG24181020230464852 19/10/2023 HIRABAI KANHA HIRABAI KANHA 1722002WL0051258 00415 SBIN0030046 2873 15/11/2023 Account closed
8252 MP1722002_130723APB_FTO_165316 1722002000NRG24130720230228941 051155097 13/07/2023 Premnarayan Premnarayan 1722002WL021767 00048 BKID0009813 1547 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8253 MP1722002_220224FTO_471527 1722002000NRG24110120240707163 302302826 22/02/2024 KAMLESH KAMLESH 1722002WL0071195 00048 BKID0009813 663 12/04/2024 Account closed
8254 MP1722002_220224FTO_471527 1722002000NRG24110120240707162 302302826 22/02/2024 KAMLESH KAMLESH 1722002WL0071195 00048 BKID0009813 3094 12/04/2024 Account closed
8255 MP1722002_220224FTO_471527 1722002000NRG24100120240703393 302302826 22/02/2024 tejalal tejalal 1722002WL0070819 00703 AIRP0000001 3315 13/04/2024 A/c Blocked or Frozen
8256 MP1722002_220224FTO_471527 1722002000NRG24100120240703392 302302826 22/02/2024 rama rama 1722002WL0070818 00048 BKID0009819 1547 12/04/2024 A/c Blocked or Frozen
8257 MP1722002_220224FTO_471527 1722002000NRG24100120240703391 302302826 22/02/2024 Rekha Rekha 1722002WL0070817 00555 YESB0000764 1105 12/04/2024 No Such Account
8258 MP1722002_220224FTO_471527 1722002000NRG24100120240703390 302302826 22/02/2024 SAVITRIBAI SAVITRIBAI 1722002WL0070816 00051 MAHB0000640 1547 12/04/2024 No Such Account
8259 MP1722002_220224FTO_471527 1722002000NRG24080120240692601 302302826 22/02/2024 Pankaj Pankaj 1722002WL0070067 00688 FINO0001001 884 13/04/2024 No Such Account
8260 MP1722002_030523FTO_27773 1722002000NRG24030520230018299 689666084 03/05/2023 NARSHINGH NARSHINGH 1722002WL001991 00697 BKID0MG6020 1020 15/05/2023 No Such Account
8261 MP1722001_090523APB_FTO_34992 1722001088NRG24090520230026218 714871630 09/05/2023 Kalu nanda Kalu nanda 1722001088WL002555 00697 BKID0MG6049 221 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8262 MP1722001_080523APB_FTO_32916 1722001088NRG24080520230023727 687565127 08/05/2023 Kalu nanda Kalu nanda 1722001088WL002374 00697 BKID0MG6049 663 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8263 MP1722001_130723APB_FTO_164932 1722001085NRG24130720230228827 050966413 13/07/2023 arun arun 1722001085WL021762 00045 BARB0DBBAKT 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
8264 MP1722001_130723APB_FTO_164932 1722001085NRG24130720230228823 050966413 13/07/2023 jitendra jitendra 1722001085WL021762 00666 IDFB0041225 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
8265 MP1722001_130723APB_FTO_164932 1722001085NRG24130720230228812 050966413 13/07/2023 sanjay sanjay 1722001085WL021762 00666 IDFB0041225 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
8266 MP1722001_300423APB_FTO_23631 1722001082NRG24300420230013899 641399785 30/04/2023 Arjun teja Arjun teja 1722001082WL001612 00048 BKID0009804 221 12/05/2023 Aadhaar Number not Mapped to Account Number
8267 MP1722001_130723APB_FTO_166337 1722001082NRG24130720230230610 050938897 13/07/2023 Bahadur Bahadur 1722001082WL021891 00045 BARB0BADNAW 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8268 MP1722001_271023APB_FTO_335121 1722001080NRG24271020230494370 27/10/2023 Bhagwansing Bhagwansing 1722001080WL053715 00697 BKID0MG6049 1020 15/11/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
8269 MP1722001_011123APB_FTO_341554 1722001078NRG24011120230507500 01/11/2023 Rakesh Rakesh 1722001078WL054712 00048 BKID0009820 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8270 MP1722001_080723APB_FTO_155230 1722001076NRG24080720230215825 843637553 08/07/2023 Narsing Narsing 1722001076WL020655 00415 SBIN0030161 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8271 MP1722001_021123APB_FTO_343002 1722001074NRG24011120230508023 02/11/2023 mr.Umakant mr.Umakant 1722001074WL054740 00045 BARB0BADNAW 1105 04/01/2024 A/c Blocked or Frozen
8272 MP1722001_061023FTO_306767 1722001073NRG24061020230439569 06/10/2023 sonu sonu 1722001073WL047993 00697 BKID0MG6049 1326 15/11/2023 No Such Account
8273 MP1722001_191123APB_FTO_358692 1722001067NRG24191120230545871 19/11/2023 rahul rahul 1722001067WL057803 00666 IDFB0041223 663 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8274 MP1722001_300623APB_FTO_139255 1722001052NRG24300620230185520 800067083 30/06/2023 Shantilal Shantilal 1722001052WL018338 00045 BARB0BADNAW 884 12/07/2023 Aadhaar Number not Mapped to Account Number
8275 MP1722001_300623APB_FTO_139632 1722001052NRG24300620230185519 800063998 30/06/2023 Shantilal Shantilal 1722001052WL018338 00045 BARB0BADNAW 221 12/07/2023 Aadhaar Number not Mapped to Account Number
8276 MP1722001_160523APB_FTO_44593 1722001052NRG24160520230039653 836310474 16/05/2023 prakash or rajish prakash or rajish 1722001052WL004442 00045 BARB0BADNAW 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8277 MP1722001_010224APB_FTO_449964 1722001051NRG24010220240770080 01/02/2024 Kailash Bagdiram Kailash Bagdiram 1722001051WL075435 00048 BKID0009811 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
8278 MP1722001_110523APB_FTO_38090 1722001049NRG24110520230028611 714529298 11/05/2023 Vikram Singh Vikram Singh 1722001049WL002877 00048 BKID0009811 1105 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8279 MP1722006_260823APB_FTO_236273 1722006000NRG24260820230345104 843524267 26/08/2023 mamta mamta 1722006WL035904 00415 SBIN0030149 663 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8280 MP1722006_260923FTO_289484 1722006000NRG24260920230418066 26/09/2023 Sanjay Sanjay 1722006WL045487 00697 BKID0MG6063 1547 16/11/2023 No Such Account
8281 MP1722006_270923FTO_291461 1722006000NRG24260920230418615 27/09/2023 Dinesh Dinesh 1722006WL045609 00703 AIRP0000001 1326 15/11/2023 A/c Blocked or Frozen
8282 MP1722006_270224APB_FTO_476508 1722006000NRG24270220240836816 301908145 27/02/2024 Mahesh Mahesh 1722006WL079627 00415 SBIN0030149 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8283 MP1722006_270224APB_FTO_476508 1722006000NRG24270220240837140 301908145 27/02/2024 Thansingh Thansingh 1722006WL079651 00697 BKID0MG6042 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8284 MP1722006_270224APB_FTO_476508 1722006000NRG24270220240837189 301908145 27/02/2024 JYOTIBAI JYOTIBAI 1722006WL079652 00045 BARB0BARDHA 442 24/04/2024 A/c Blocked or Frozen
8285 MP1722006_270224APB_FTO_476508 1722006000NRG24270220240837377 301908145 27/02/2024 Suralibai Suralibai 1722006WL079668 00697 BKID0MG6042 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8286 MP1722006_310723FTO_195125 1722006000NRG24290720230273914 324875996 31/07/2023 BHEERU BHEERU 1722006WL026717 00697 BKID0MG6042 884 04/08/2023 No Such Account
8287 MP1722006_310723FTO_195125 1722006000NRG24290720230273915 324875996 31/07/2023 sivam sivam 1722006WL026717 00697 BKID0MG6042 884 04/08/2023 No Such Account
8288 MP1722006_310723FTO_195125 1722006000NRG24290720230273916 324875996 31/07/2023 sandip sandip 1722006WL026717 00697 BKID0MG6042 884 04/08/2023 No Such Account
8289 MP1722006_310723FTO_195125 1722006000NRG24290720230273917 324875996 31/07/2023 sapna sapna 1722006WL026717 00697 BKID0MG6042 884 04/08/2023 No Such Account
8290 MP1722006_310723FTO_195125 1722006000NRG24290720230273918 324875996 31/07/2023 Aauysh Aauysh 1722006WL026717 00697 BKID0MG6042 884 04/08/2023 No Such Account
8291 MP1722006_310723FTO_195125 1722006000NRG24290720230273964 324875996 31/07/2023 Bhagwati Waskel Bhagwati Waskel 1722006WL026723 00045 BARB0BARDHA 1547 04/08/2023 No Such Account
8292 MP1722006_310723FTO_195125 1722006000NRG24290720230273975 324875996 31/07/2023 Rustam Rustam 1722006WL026724 00415 SBIN0030149 1547 04/08/2023 No Such Account
8293 MP1722006_310723FTO_195125 1722006000NRG24290720230274022 324875996 31/07/2023 akram akram 1722006WL026733 00048 BKID0009809 1547 04/08/2023 No Such Account
8294 MP1722006_291123FTO_367895 1722006000NRG24291120230564181 29/11/2023 Mukund Kanash Mukund Kanash 1722006WL059365 00415 SBIN0030149 884 03/01/2024 No Such Account
8295 MP1722006_230923APB_FTO_284188 1722006010NRG24220920230409452 23/09/2023 sunil. sunil. 1722006010WL044271 00048 BKID0008847 663 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8296 MP1722006_270923FTO_291461 1722006011NRG24260920230418235 27/09/2023 Sanjay Sanjay 1722006011WL045523 00697 BKID0MG6063 1547 15/11/2023 No Such Account
8297 MP1722006_310723FTO_195125 1722006014NRG24290720230272648 324875996 31/07/2023 Naina Naina 1722006014WL026633 00415 SBIN0030149 1547 04/08/2023 No Such Account
8298 MP1722006_110423APB_FTO_6234 1722006016NRG24080420230000040 639555773 11/04/2023 Nanka Nanka 1722006016WL00007 00114 CBIN0MPDCAK 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8299 MP1722006_061123APB_FTO_347147 1722006025NRG24061120230518805 06/11/2023 Jagu Jagu 1722006025WL055657 00114 CBIN0MPDCAK 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8300 MP1722006_120823FTO_216012 1722006028NRG21120220212497013 679338375 12/08/2023 jiteran jiteran 1722006WL121001 00688 FINO0001001 1330 23/08/2023 A/c Blocked or Frozen
8301 MP1722006_270923FTO_291461 1722006029NRG24260920230418335 27/09/2023 Sunita Sunita 1722006029WL045560 00415 SBIN0030149 884 15/11/2023 Account closed
8302 MP1722006_150523FTO_42288 1722006044NRG24150520230036382 775697197 15/05/2023 umesh umesh 1722006044WL004063 00415 SBIN0030045 884 19/05/2023 No Such Account
8303 MP1722006_150523FTO_42288 1722006044NRG24150520230036387 775697197 15/05/2023 rachana rachana 1722006044WL004063 00415 SBIN0030149 884 19/05/2023 No Such Account
8304 MP1722001_151123APB_FTO_356310 1722001041NRG24151120230540713 15/11/2023 galaa galaa 1722001041WL057429 00697 BKID0MG6099 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8305 MP1722001_120623APB_FTO_86063 1722001032NRG24120620230116428 383674253 12/06/2023 Ramesh Vajeram Ramesh Vajeram 1722001032WL012680 00045 BARB0DBBAKT 1105 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8306 MP1722001_010923APB_FTO_244861 1722001031NRG24010920230357377 067792068 01/09/2023 Ashok Gopal Ashok Gopal 1722001031WL037677 00048 BKID0009804 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8307 MP1722001_010623APB_FTO_67730 1722001030NRG24010620230085851 209122972 01/06/2023 Rekha Bai Muniya Rekha Bai Muniya 1722001030WL009911 00415 SBIN0030043 442 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8308 MP1722001_060723APB_FTO_151424 1722001025NRG24060720230208340 807249373 06/07/2023 rama mangu rama mangu 1722001025WL020065 00697 BKID0MG6060 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8309 MP1722001_291123APB_FTO_368534 1722001024NRG24291120230563716 29/11/2023 meera meera 1722001024WL059313 00415 SBIN0030043 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8310 MP1722001_071123APB_FTO_348886 1722001024NRG24071120230524001 07/11/2023 meera meera 1722001024WL056083 00415 SBIN0030043 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8311 MP1722001_231023APB_FTO_329080 1722001021NRG24231020230478479 23/10/2023 Bhawarsing Bhawarsing 1722001021WL052402 00048 BKID0009804 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8312 MP1722001_190124APB_FTO_437486 1722001019NRG24190120240733198 19/01/2024 Amrat Amrat 1722001019WL072929 00415 SBIN0030043 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8313 MP1722001_020224APB_FTO_451158 1722001019NRG24020220240771248 02/02/2024 Amrat Amrat 1722001019WL075503 00415 SBIN0030043 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
8314 MP1722001_190723APB_FTO_175158 1722001013NRG24190720230246877 107135679 19/07/2023 Nandi bai Nandi bai 1722001013WL023467 00697 BKID0MG6060 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8315 MP1722001_190523APB_FTO_48535 1722001013NRG24190520230047298 865773494 19/05/2023 Gita bai Gita bai 1722001013WL005371 00697 BKID0MG6060 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8316 MP1722001_080723APB_FTO_154749 1722001013NRG24080720230214147 843646076 08/07/2023 Sanjay Sanjay 1722001013WL020585 00697 BKID0MG6060 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8317 MP1722001_080723APB_FTO_154749 1722001013NRG24080720230214137 843646076 08/07/2023 Girdhari Girdhari 1722001013WL020585 00045 BARB0BADNAW 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8318 MP1722001_010523APB_FTO_25277 1722001013NRG24010520230015538 689913361 01/05/2023 SUGANA SUGANA 1722001013WL001784 00697 BKID0MG6060 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8319 MP1722001_010523APB_FTO_24390 1722001009NRG24300420230014206 640929961 01/05/2023 Kalabai Kalabai 1722001009WL001629 00697 BKID0MG6031 663 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8320 MP1722001_271023APB_FTO_335022 1722001008NRG24271020230493415 27/10/2023 Bhagavansing Kalu Bhagavansing Kalu 1722001008WL053649 00697 BKID0MG6031 1326 15/11/2023 Account closed
8321 MP1722001_090623APB_FTO_81523 1722001008NRG24090620230109583 365314939 09/06/2023 Shetan Dhula Shetan Dhula 1722001008WL012197 00697 BKID0MG6031 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8322 MP1722001_060623APB_FTO_75731 1722001007NRG24060620230100711 298080732 06/06/2023 Kailash Unkarlal Kailash Unkarlal 1722001007WL011211 00697 BKID0MG6031 1326 12/06/2023 Aadhaar Number not Mapped to Account Number
8323 MP1722001_010623APB_FTO_67730 1722001004NRG24310520230083938 209122972 01/06/2023 shantilal shantilal 1722001004WL009729 00048 BKID0009815 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8324 MP1722001_260523APB_FTO_58863 1722001004NRG24260520230069203 078944301 26/05/2023 shantilal shantilal 1722001004WL008128 00048 BKID0009815 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8325 MP1722001_310523APB_FTO_66115 1722001000NRG24310520230083049 209541321 31/05/2023 RAVINDRA JAT RAVINDRA JAT 1722001WL009671 00415 SBIN0030161 1105 07/06/2023 Aadhaar Number not Mapped to Account Number
8326 MP1722001_290623FTO_137233 1722001000NRG24290620230181248 702304840 29/06/2023 Kamlabai Kamlabai 1722001WL017999 00048 BKID0009804 1326 05/07/2023 A/c Blocked or Frozen
8327 MP1722001_250124APB_FTO_443508 1722001000NRG24250120240750583 25/01/2024 Subhas Subhas 1722001WL074196 00697 BKID0MG6084 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8328 MP1722001_200523FTO_50155 1722001000NRG24200520230051920 865329827 20/05/2023 Basanta bai Basanta bai 1722001WL005874 00697 BKID0MG6006 1326 25/05/2023 No Such Account
8329 MP1722001_190923APB_FTO_274667 1722001000NRG24190920230400685 19/09/2023 Dharmchand bhaga Dharmchand bhaga 1722001WL043125 00415 SBIN0030161 1326 15/11/2023 Account closed
8330 MP1722001_130623APB_FTO_89284 1722001000NRG24130620230122629 394198783 13/06/2023 Rugnatha Kalu Rugnatha Kalu 1722001WL013124 00045 BARB0DBBAKT 1105 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8331 MP1722001_130623APB_FTO_89284 1722001000NRG24130620230122572 394198783 13/06/2023 mukesh mukesh 1722001WL013124 00045 BARB0DBBAKT 1105 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8332 MP1722001_120623APB_FTO_86191 1722001000NRG24120620230118420 383697986 12/06/2023 Lalu Narayanh Lalu Narayanh 1722001WL012823 00045 BARB0DBBAKT 1105 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8333 MP1722001_120623APB_FTO_86191 1722001000NRG24120620230118419 383697986 12/06/2023 Dilip kalu Dilip kalu 1722001WL012823 00045 BARB0DBBAKT 1105 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8334 MP1722001_120623APB_FTO_86191 1722001000NRG24120620230118418 383697986 12/06/2023 Kalu Gordhan Kalu Gordhan 1722001WL012823 00045 BARB0DBBAKT 1105 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8335 MP1722001_031023APB_FTO_301235 1722001000NRG24031020230433747 03/10/2023 PRATAP PRATAP 1722001WL047338 00045 BARB0BADNAW 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8336 MP1722012_240224APB_FTO_474220 1722012000NRG24240220240829635 302302022 24/02/2024 Bhuru Bhuru 1722012WL079210 00415 SBIN0010802 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8337 MP1722012_220923APB_FTO_282969 1722012000NRG24220920230409330 22/09/2023 SOBHARAM SOBHARAM 1722012WL044267 00697 BKID0MG6023 442 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8338 MP1722012_220923FTO_282958 1722012000NRG24220920230409322 22/09/2023 singiya singiya 1722012WL044267 00697 BKID0MG6023 442 15/11/2023 No Such Account
8339 MP1722012_220923FTO_282958 1722012000NRG24220920230408986 22/09/2023 revabai revabai 1722012WL044217 00697 BKID0MG6023 663 15/11/2023 No Such Account
8340 MP1722012_220923FTO_282958 1722012000NRG24220920230408952 22/09/2023 Rukya Rukya 1722012WL044214 00697 BKID0MG6059 663 15/11/2023 No Such Account
8341 MP1722012_220923APB_FTO_282969 1722012000NRG24220920230408918 22/09/2023 DEVSINGH DEVSINGH 1722012WL044210 00045 BARB0TONKIX 884 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8342 MP1722012_220923APB_FTO_282969 1722012000NRG24220920230408909 22/09/2023 Nabibai Nabibai 1722012WL044210 00078 CNRB0017761 884 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8343 MP1722012_220923FTO_282958 1722012000NRG24220920230407923 22/09/2023 GorLibai GorLibai 1722012WL044045 00697 BKID0MG6039 1768 15/11/2023 No Such Account
8344 MP1722012_220923FTO_282958 1722012000NRG24220920230407922 22/09/2023 GorLibai GorLibai 1722012WL044045 00697 BKID0MG6039 1768 15/11/2023 No Such Account
8345 MP1722012_220224APB_FTO_471852 1722012000NRG24220220240823746 302447157 22/02/2024 Mukesh Mukesh 1722012WL078818 00078 CNRB0004754 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8346 MP1722012_220224APB_FTO_471852 1722012000NRG24220220240823734 302447157 22/02/2024 singa singa 1722012WL078818 00697 BKID0MG6041 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8347 MP1722012_220224APB_FTO_471852 1722012000NRG24220220240822189 302447157 22/02/2024 SAJANBAI SAJANBAI 1722012WL078729 00697 BKID0MG6041 2873 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8348 MP1722012_211023FTO_327623 1722012000NRG24211020230474066 21/10/2023 Malsingh kalme Malsingh kalme 1722012WL052057 00697 BKID0MG6083 1547 15/11/2023 No Such Account
8349 MP1722012_211023FTO_327623 1722012000NRG24211020230474040 21/10/2023 jamsingh jamsingh 1722012WL052057 00697 BKID0MG6083 1547 15/11/2023 No Such Account
8350 MP1722012_211023APB_FTO_327638 1722012000NRG24211020230473997 21/10/2023 mewabai mewabai 1722012WL052052 00415 SBIN0030147 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8351 MP1722012_211023FTO_327623 1722012000NRG24211020230473972 21/10/2023 Puspek Puspek 1722012WL052052 00697 BKID0MG6083 1547 15/11/2023 No Such Account
8352 MP1722012_211023FTO_327623 1722012000NRG24211020230473935 21/10/2023 Baban Baban 1722012WL052052 00697 BKID0MG6039 1547 15/11/2023 No Such Account
8353 MP1722012_201023APB_FTO_326672 1722012000NRG24201020230471731 20/10/2023 Laxmibai Laxmibai 1722012WL051878 00048 BKID0009802 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8354 MP1722012_201023APB_FTO_326672 1722012000NRG24201020230471725 20/10/2023 DHNNA DHNNA 1722012WL051878 00415 SBIN0030147 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8355 MP1722012_240224APB_FTO_474220 1722012000NRG24240220240829679 302302022 24/02/2024 Jumabai Jumabai 1722012WL079210 00697 BKID0NAMRGB 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8356 MP1722012_240623FTO_124151 1722012000NRG24240620230160024 702934392 24/06/2023 mohan mohan 1722012WL016280 00697 BKID0NAMRGB 1326 05/07/2023 No Such Account
8357 MP1722012_240623FTO_124151 1722012000NRG24240620230161745 702934392 24/06/2023 GALSING GALSING 1722012WL016394 00697 BKID0MG6059 1326 05/07/2023 No Such Account
8358 MP1722012_250523APB_FTO_56934 1722012000NRG24250520230064995 049840869 25/05/2023 naren naren 1722012WL007606 00697 BKID0MG6059 1105 30/05/2023 A/c Blocked or Frozen
8359 MP1722012_270923APB_FTO_291707 1722012000NRG24260920230418869 27/09/2023 kalabai kalabai 1722012WL045642 00415 SBIN0030044 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8360 MP1722012_301023FTO_338025 1722012000NRG24301020230501196 30/10/2023 Jhetar Jhetar 1722012WL054263 00697 BKID0MG6059 1547 15/11/2023 No Such Account
8361 MP1722012_301023FTO_338025 1722012000NRG24301020230501197 30/10/2023 Jhetar Jhetar 1722012WL054263 00697 BKID0MG6059 1547 15/11/2023 No Such Account
8362 MP1722012_301023FTO_338025 1722012000NRG24301020230501198 30/10/2023 Jhetar Jhetar 1722012WL054263 00697 BKID0MG6059 1547 15/11/2023 No Such Account
8363 MP1722012_301023FTO_338025 1722012000NRG24301020230501199 30/10/2023 Jhetar Jhetar 1722012WL054263 00697 BKID0MG6059 1547 15/11/2023 No Such Account
8364 MP1722012_301023FTO_338025 1722012000NRG24301020230501219 30/10/2023 RAMESH RAMESH 1722012WL054263 00697 BKID0MG6059 1547 15/11/2023 No Such Account
8365 MP1722012_301023FTO_338025 1722012000NRG24301020230501220 30/10/2023 RAMESH RAMESH 1722012WL054263 00697 BKID0MG6059 1547 15/11/2023 No Such Account
8366 MP1722012_310523APB_FTO_66181 1722012000NRG24310520230083158 134181880 31/05/2023 Sarbar Sarbar 1722012WL009677 00697 BKID0MG6039 1105 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8367 MP1722012_010823APB_FTO_198348 1722012001NRG24010820230281112 324812492 01/08/2023 RUGANATH RUGANATH 1722012001WL027704 00697 BKID0MG6039 1547 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8368 MP1722012_250823APB_FTO_235068 1722012007NRG24250820230342331 843958070 25/08/2023 RAJU RAJU 1722012007WL035609 00697 BKID0MG6039 1547 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8369 MP1722012_081023FTO_309337 1722012029NRG24071020230442028 08/10/2023 Rajendra Rajendra 1722012029WL048293 00415 SBIN0030044 884 15/11/2023 No Such Account
8370 MP1722012_110923APB_FTO_259871 1722012038NRG24100920230380360 11/09/2023 mayur mayur 1722012038WL040652 00048 BKID0009822 1105 05/10/2023 A/c Blocked or Frozen
8371 MP1722012_181023APB_FTO_323412 1722012038NRG24121020230451039 18/10/2023 Atul Sen Atul Sen 1722012038WL049547 00691 IPOS0000001 1768 15/11/2023 A/c Blocked or Frozen
8372 MP1722012_210623FTO_115720 1722012038NRG24180620230139610 574867660 21/06/2023 dadusingh dadusingh 1722012038WL014721 00555 YESB0000751 884 27/06/2023 Account Description Does not Tally
8373 MP1722012_210623FTO_115720 1722012038NRG24180620230139611 574867660 21/06/2023 dadusingh dadusingh 1722012038WL014721 00555 YESB0000751 884 27/06/2023 Account Description Does not Tally
8374 MP1722012_270923APB_FTO_291707 1722012038NRG24270920230419459 27/09/2023 rajpal rajpal 1722012038WL045702 00697 BKID0MG6059 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8375 MP1722012_270923APB_FTO_291707 1722012038NRG24270920230419506 27/09/2023 Atul Sen Atul Sen 1722012038WL045704 00691 IPOS0000001 1105 15/11/2023 A/c Blocked or Frozen
8376 MP1722012_050623APB_FTO_73063 1722012055NRG24040620230093443 261590183 05/06/2023 santra santra 1722012055WL010632 00415 SBIN0030147 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8377 MP1722013_230423FTO_15999 1722013000NRG23170420231193374 645425159 23/04/2023 pramsingh pramsingh 1722013WL0172254 00045 BARB0DHAMNO 1224 12/05/2023 No Such Account
8378 MP1722013_031223FTO_372482 1722013000NRG24011220230571706 03/12/2023 Kamal Chouhan Kamal Chouhan 1722013WL060103 00415 SBIN0030044 1326 03/01/2024 No Such Account
8379 MP1722013_030923FTO_248175 1722013000NRG24030920230362423 067109067 03/09/2023 nanuram nanuram 1722013WL038297 00048 BKID0009814 1547 12/09/2023 No Such Account
8380 MP1722013_030923FTO_248175 1722013000NRG24030920230362424 067109067 03/09/2023 mana mana 1722013WL038297 00048 BKID0009814 1547 12/09/2023 No Such Account
8381 MP1722013_030923FTO_248175 1722013000NRG24030920230362425 067109067 03/09/2023 SUKHARAM SUKHARAM 1722013WL038297 00048 BKID0009814 1547 12/09/2023 No Such Account
8382 MP1722013_060224APB_FTO_455091 1722013000NRG24050220240780327 06/02/2024 Shriram Sakharm Shriram Sakharm 1722013WL076073 00415 SBIN0030044 884 24/04/2024 A/c Blocked or Frozen
8383 MP1722013_051023APB_FTO_304651 1722013000NRG24051020230436249 05/10/2023 dharasing dharasing 1722013WL047599 00048 BKID0009822 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8384 MP1722013_051023APB_FTO_304651 1722013000NRG24051020230436258 05/10/2023 gita gita 1722013WL047600 00048 BKID0009814 442 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8385 MP1722013_051023APB_FTO_304651 1722013000NRG24051020230436310 05/10/2023 dharasing dharasing 1722013WL047611 00045 BARB0DHAMNO 221 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8386 MP1722013_051223APB_FTO_375700 1722013000NRG24051220230578528 05/12/2023 deepak deepak 1722013WL060823 00048 BKID0009814 1105 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8387 MP1722011_051123FTO_345944 1722011035NRG24041120230516568 05/11/2023 LUNCHAND DHANNALAL LUNCHAND DHANNALAL 1722011035WL055487 00048 BKID0009821 1326 04/01/2024 Account closed
8388 MP1722013_051223APB_FTO_375700 1722013000NRG24051220230578536 05/12/2023 Alkesh Alkesh 1722013WL060823 00045 BARB0DHAMNO 1105 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8389 MP1722013_101023FTO_312793 1722013000NRG24071020230441616 10/10/2023 Ramdyal Bairagi Ramdyal Bairagi 1722013WL048254 00045 BARB0DHAMNO 1547 15/11/2023 A/c Blocked or Frozen
8390 MP1722013_111123APB_FTO_353488 1722013000NRG24111120230533386 11/11/2023 radesyam radesyam 1722013WL056880 00048 BKID0009822 663 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8391 MP1722013_111123APB_FTO_353488 1722013000NRG24111120230533390 11/11/2023 deepak deepak 1722013WL056880 00048 BKID0009814 663 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8392 MP1722013_111123APB_FTO_353488 1722013000NRG24111120230533406 11/11/2023 Alkesh Alkesh 1722013WL056880 00045 BARB0DHAMNO 663 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8393 MP1722013_220823FTO_230869 1722013000NRG24220820230334199 765011711 22/08/2023 antarsing antarsing 1722013WL034667 00415 SBIN0030357 1547 28/08/2023 No Such Account
8394 MP1722013_221123APB_FTO_362673 1722013000NRG24221120230552420 22/11/2023 radesyam radesyam 1722013WL058307 00048 BKID0009822 442 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8395 MP1722013_221123APB_FTO_362673 1722013000NRG24221120230552424 22/11/2023 deepak deepak 1722013WL058307 00048 BKID0009814 442 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8396 MP1722013_221123APB_FTO_362673 1722013000NRG24221120230552439 22/11/2023 Alkesh Alkesh 1722013WL058307 00045 BARB0DHAMNO 442 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8397 MP1722013_271023FTO_335151 1722013000NRG24261020230489584 27/10/2023 Kusum Kusum 1722013WL053275 00415 SBIN0030357 663 15/11/2023 No Such Account
8398 MP1722013_271023FTO_335151 1722013000NRG24261020230489589 27/10/2023 Kailash Kailash 1722013WL053275 00415 SBIN0030357 442 15/11/2023 No Such Account
8399 MP1722013_270224APB_FTO_476855 1722013000NRG24270220240836590 301719087 27/02/2024 Karan Bhavsingh Karan Bhavsingh 1722013WL079620 00089 CBIN0281611 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8400 MP1722013_270224APB_FTO_476855 1722013000NRG24270220240836591 301719087 27/02/2024 Nanuram Nanuram 1722013WL079620 00089 CBIN0281611 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8401 MP1722013_270224APB_FTO_476855 1722013000NRG24270220240836707 301719087 27/02/2024 sukhlal sukhlal 1722013WL079625 00089 CBIN0281611 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8402 MP1722013_290823FTO_240700 1722013000NRG24290820230351390 865960110 29/08/2023 antarsing antarsing 1722013WL036864 00415 SBIN0030357 1547 02/09/2023 No Such Account
8403 MP1722013_300523FTO_64843 1722013000NRG24300520230080472 086735979 30/05/2023 kaila kaila 1722013WL009274 00688 FINO0001001 1547 01/06/2023 No Such Account
8404 MP1722013_310523APB_FTO_66709 1722013000NRG24310520230081194 133941732 31/05/2023 Ritesh Ritesh 1722013WL009437 00415 SBIN0030044 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8405 MP1722013_210723APB_FTO_180353 1722013002NRG24200720230249681 208331995 21/07/2023 basilal basilal 1722013002WL023788 00089 CBIN0281611 884 29/07/2023 Aadhaar Number not Mapped to Account Number
8406 MP1722013_200723FTO_177024 1722013003NRG22091120222432169 208336281 20/07/2023 METAB METAB 1722013WL0151243 00048 BKID0009822 1351 28/07/2023 No Such Account
8407 MP1722013_211023FTO_327883 1722013003NRG24211020230472390 21/10/2023 ramesh ramesh 1722013003WL051926 00089 CBIN0281611 1547 15/11/2023 No Such Account
8408 MP1722013_200723FTO_177024 1722013004NRG22121120222433785 208336281 20/07/2023 DEVESINGH DEVESINGH 1722013WL0151474 00415 SBIN0030357 965 28/07/2023 No Such Account
8409 MP1722013_200723FTO_177024 1722013004NRG22121120222433786 208336281 20/07/2023 Sugan Sugan 1722013WL0151474 00415 SBIN0030357 1158 28/07/2023 Account closed
8410 MP1722013_100923FTO_259626 1722013013NRG24050920230369973 10/09/2023 lakhan lakhan 1722013013WL039260 00089 CBIN0280767 1326 16/09/2023 No Such Account
8411 MP1722013_200723FTO_177024 1722013015NRG22091120222432574 208336281 20/07/2023 manju manju 1722013WL0151270 00415 SBIN0010802 1158 28/07/2023 No Such Account
8412 MP1722013_200723FTO_177024 1722013019NRG22091120222432531 208336281 20/07/2023 RAMESH RAMESH 1722013WL0151262 00688 FINO0009003 1351 28/07/2023 No Such Account
8413 MP1722013_200723FTO_177024 1722013019NRG22091120222432532 208336281 20/07/2023 RAMESH RAMESH 1722013WL0151262 00688 FINO0009003 1351 28/07/2023 No Such Account
8414 MP1722013_200723FTO_177024 1722013019NRG22091120222432533 208336281 20/07/2023 Morsingh Morsingh 1722013WL0151262 00688 FINO0001446 1158 28/07/2023 A/c Blocked or Frozen
8415 MP1722013_180823FTO_225636 1722013024NRG24120820230309007 728182094 18/08/2023 mansaram mansaram 1722013024WL031349 00089 CBIN0280767 1547 25/08/2023 Account closed
8416 MP1722013_050823FTO_204657 1722013024NRG24290720230274652 454104839 05/08/2023 Devchand Devchand 1722013024WL026799 00415 SBIN0030357 1326 10/08/2023 Account closed
8417 MP1722006_150523FTO_42288 1722006044NRG24150520230036397 775697197 15/05/2023 Piyu Piyu 1722006044WL004063 00415 SBIN0030045 884 19/05/2023 Account closed
8418 MP1722006_100823APB_FTO_213783 1722006049NRG24100820230301934 589734314 10/08/2023 Rakesh Rakesh 1722006049WL030516 00688 FINO0009003 1326 18/08/2023 Aadhaar Number not Mapped to Account Number
8419 MP1722006_150523APB_FTO_42305 1722006068NRG24150520230035633 775697766 15/05/2023 Manjubai Manjubai 1722006068WL003964 00045 BARB0BARDHA 1326 19/05/2023 Account closed
8420 MP1722006_150523FTO_42288 1722006068NRG24150520230035641 775697197 15/05/2023 mersingh mersingh 1722006068WL003964 00697 BKID0NAMRGB 1326 19/05/2023 No Such Account
8421 MP1722007_120823FTO_216142 1722007000NRG23220120231115398 678764903 12/08/2023 SAHBAI GUMAN SAHBAI GUMAN 1722007WL0160351 00048 BKID0009801 1200 23/08/2023 A/c Blocked or Frozen
8422 MP1722007_120823FTO_216142 1722007000NRG23220120231115399 678764903 12/08/2023 MADAN UAGAR MADAN UAGAR 1722007WL0160351 00048 BKID0009801 1224 23/08/2023 A/c Blocked or Frozen
8423 MP1722007_120823FTO_216142 1722007000NRG23220120231115402 678764903 12/08/2023 SAHBAI GUMAN SAHBAI GUMAN 1722007WL0160351 00048 BKID0009801 2856 23/08/2023 A/c Blocked or Frozen
8424 MP1722007_061123APB_FTO_346623 1722007000NRG24061120230519260 06/11/2023 VESTA NAHARSING VESTA NAHARSING 1722007WL055698 00048 BKID0009801 1320 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8425 MP1722007_061123APB_FTO_346623 1722007000NRG24061120230519293 06/11/2023 Lali Lali 1722007WL055698 00688 FINO0001446 1320 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8426 MP1722007_160523FTO_43840 1722007000NRG24160520230038941 787291861 16/05/2023 DHALKASINGH DHALKASINGH 1722007WL004387 00048 BKID0009801 2420 20/05/2023 A/c Blocked or Frozen
8427 MP1722007_250523APB_FTO_56896 1722007000NRG24190520230048697 049866833 25/05/2023 kalibai kalibai 1722007WL005467 00697 BKID0MG6015 1547 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8428 MP1722007_020723APB_FTO_142592 1722007000NRG24280620230176521 799730445 02/07/2023 Rali Rali 1722007WL017632 00048 BKID0009823 1540 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8429 MP1722007_020723APB_FTO_142592 1722007000NRG24280620230176533 799730445 02/07/2023 Rakesh Rakesh 1722007WL017632 00048 BKID0009801 1540 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8430 MP1722007_020723APB_FTO_142592 1722007000NRG24280620230176646 799730445 02/07/2023 NAHARSINGH NAHARSINGH 1722007WL017645 00048 BKID0009801 1760 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8431 MP1722007_011123FTO_340767 1722007018NRG24121020230450778 01/11/2023 RAJLIBAI KAMRU RAJLIBAI KAMRU RAJLIBAI KAMRU RAJLIBAI KAMRU 1722007WL0049501 00048 BKID0009801 2448 04/01/2024 No Such Account
8432 MP1722007_191123APB_FTO_358531 1722007028NRG24191120230544402 19/11/2023 nihalsingh nihalsingh 1722007028WL057738 00048 BKID0009801 3094 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8433 MP1722007_250523APB_FTO_56838 1722007028NRG24210520230052820 049857752 25/05/2023 HATRI RUSHAN HATRI RUSHAN 1722007028WL005970 00048 BKID0009801 3094 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8434 MP1722007_250523APB_FTO_56838 1722007034NRG24200520230052629 049857752 25/05/2023 NAHALA BHERUSIN NAHALA BHERUSIN 1722007034WL005945 00048 BKID0009801 3094 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8435 MP1722007_020723APB_FTO_142592 1722007040NRG24300620230182959 799730445 02/07/2023 MADHABAI KENDIY MADHABAI KENDIY 1722007040WL018171 00048 BKID0009801 400 13/07/2023 Aadhaar Number not Mapped to Account Number
8436 MP1722008_021023FTO_298958 1722008000NRG24021020230429900 02/10/2023 Dhanbai Dhanbai 1722008WL046949 00697 BKID0MG6011 442 15/11/2023 No Such Account
8437 MP1722008_021023FTO_298958 1722008000NRG24021020230429955 02/10/2023 Mansingh Mansingh 1722008WL046954 00697 BKID0MG6011 1547 15/11/2023 No Such Account
8438 MP1722008_021023FTO_298958 1722008000NRG24021020230430559 02/10/2023 Ugarsingh Ugarsingh 1722008WL046986 00697 BKID0NAMRGB 1547 15/11/2023 No Such Account
8439 MP1722013_180923FTO_272534 1722013025NRG24170920230394348 18/09/2023 BUDIBAI BUDIBAI 1722013025WL042317 00048 BKID0009814 1547 16/11/2023 Account closed
8440 MP1722013_200723FTO_177024 1722013028NRG22101120222433358 208336281 20/07/2023 TARA BAI TARA BAI 1722013WL0151400 00051 MAHB0000610 1351 28/07/2023 No Such Account
8441 MP1722013_200723FTO_177024 1722013034NRG22051120222430308 208336281 20/07/2023 PREM SINGH PREM SINGH 1722013WL0151040 00415 SBIN0030044 1351 28/07/2023 No Such Account
8442 MP1722013_200723FTO_177024 1722013034NRG22051120222430309 208336281 20/07/2023 PREM SINGH PREM SINGH 1722013WL0151040 00415 SBIN0030044 1351 28/07/2023 No Such Account
8443 MP1722013_210723APB_FTO_180353 1722013034NRG24210720230252740 208331995 21/07/2023 MAHENDRA MAHENDRA 1722013034WL024167 00048 BKID0009822 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
8444 MP1722013_050823FTO_204657 1722013036NRG24010820230279873 454104839 05/08/2023 Prakash Prakash 1722013036WL027596 00051 MAHB0000610 1547 10/08/2023 No Such Account
8445 MP1722013_030823FTO_201199 1722013036NRG24020820230282235 454845521 03/08/2023 Dayaram Dayaram 1722013036WL027870 00051 MAHB0000610 1547 10/08/2023 No Such Account
8446 MP1722013_061123FTO_347719 1722013041NRG24061120230520428 06/11/2023 Ravindra Ravindra 1722013041WL055772 00415 SBIN0030357 1105 03/01/2024 No Such Account
8447 MP1722013_061123FTO_347719 1722013041NRG24061120230520429 06/11/2023 Kasna Kasna 1722013041WL055772 00415 SBIN0030357 1105 03/01/2024 No Such Account
8448 MP1722001_280723APB_FTO_192225 1722001035NRG24240720230260374 299703669 28/07/2023 kanhyalal Ramchandre kanhyalal Ramchandre 1722001035WL025040 00415 SBIN0030043 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8449 MP1722001_200623APB_FTO_112277 1722001035NRG24200620230146329 574902977 20/06/2023 mayabhai kanjilal mayabhai kanjilal 1722001035WL015228 00045 BARB0BADNAW 1105 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8450 MP1722001_280523FTO_61326 1722001000NRG24280520230075732 078657893 28/05/2023 Basanta bai Basanta bai 1722001WL008682 00697 BKID0MG6006 1326 05/06/2023 No Such Account
8451 MP1722013_271023FTO_335151 1722013040NRG24261020230490348 27/10/2023 Gyarsi Gyarsi 1722013040WL053349 00415 SBIN0030044 663 15/11/2023 Account closed
8452 MP1722013_200723FTO_177024 1722013017NRG22071120222431159 208336281 20/07/2023 JAGANNATH JAGANNATH 1722013WL0151114 00168 ICIC0001713 1351 28/07/2023 No Such Account
8453 MP1722013_050823FTO_204657 1722013018NRG24050820230290227 454104839 05/08/2023 Champalal Champalal 1722013018WL028909 00165 IBKL0001817 1547 10/08/2023 No Such Account
8454 MP1722008_021023FTO_298958 1722008000NRG24021020230430566 02/10/2023 Mani bai Mani bai 1722008WL046988 00697 BKID0MG6011 1547 15/11/2023 No Such Account
8455 MP1722008_021023FTO_298958 1722008000NRG24021020230430567 02/10/2023 Mani bai Mani bai 1722008WL046988 00697 BKID0MG6011 1547 15/11/2023 No Such Account
8456 MP1722008_051023APB_FTO_304111 1722008000NRG24041020230435550 05/10/2023 bhagawan bhagawan 1722008WL047528 00697 BKID0MG6011 442 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8457 MP1722008_051023APB_FTO_304111 1722008000NRG24051020230437355 05/10/2023 Richu Richu 1722008WL047734 00697 BKID0MG6011 3403 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8458 MP1722008_111023FTO_313858 1722008000NRG24051020230438036 11/10/2023 fgfgf fgfgf 1722008WL0047782 00697 BKID0MG6011 1547 15/11/2023 No Such Account
8459 MP1722008_111023FTO_313858 1722008000NRG24051020230438037 11/10/2023 Naharsingh Mali Naharsingh Mali 1722008WL0047782 00697 BKID0MG6011 1768 15/11/2023 No Such Account
8460 MP1722008_111023FTO_313858 1722008000NRG24051020230438038 11/10/2023 Naharsingh Mali Naharsingh Mali 1722008WL0047782 00697 BKID0MG6011 1547 15/11/2023 No Such Account
8461 MP1722008_070723FTO_153318 1722008000NRG24070720230211198 844342974 07/07/2023 tersingh tersingh 1722008WL020325 00415 SBIN0012156 1224 13/07/2023 Account closed
8462 MP1722008_070723FTO_153318 1722008000NRG24070720230211375 844342974 07/07/2023 Kesharbai Indersingh Kesharbai Indersingh 1722008WL020346 00048 BKID0009803 2856 13/07/2023 Account closed
8463 MP1722008_081123APB_FTO_350429 1722008000NRG24071120230523880 08/11/2023 Kasiram Kasiram 1722008WL056071 00048 BKID0009803 1768 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8464 MP1722008_080823FTO_209737 1722008000NRG24080820230298739 534311720 08/08/2023 aapsingh aapsingh 1722008WL030029 00697 BKID0NAMRGB 1547 15/08/2023 No Such Account
8465 MP1722008_160823APB_FTO_221419 1722008000NRG24160820230318030 684067772 16/08/2023 narayan narayan 1722008WL032529 00048 BKID0009803 1105 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8466 MP1722008_160823APB_FTO_221419 1722008000NRG24160820230318038 684067772 16/08/2023 jayram jayram 1722008WL032529 00697 BKID0MG6011 1105 23/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8467 MP1722008_160823APB_FTO_221419 1722008000NRG24160820230318047 684067772 16/08/2023 mehpal mehpal 1722008WL032529 00697 BKID0MG6011 1105 23/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8468 MP1722008_160823APB_FTO_221419 1722008000NRG24160820230318058 684067772 16/08/2023 raju raju 1722008WL032529 00048 BKID0009803 500 23/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8469 MP1722008_160823APB_FTO_221419 1722008000NRG24160820230318379 684067772 16/08/2023 Champa Champa 1722008WL032565 00045 BARB0KUKSHI 3536 23/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8470 MP1722008_160823APB_FTO_221419 1722008000NRG24160820230318658 684067772 16/08/2023 Sevakram Sevakram 1722008WL032633 00048 BKID0009803 1547 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8471 MP1722008_200823FTO_227904 1722008000NRG24190820230329206 730165946 20/08/2023 Surli Surli 1722008WL033915 00697 BKID0MG6011 1459 25/08/2023 No Such Account
8472 MP1722008_200823FTO_227904 1722008000NRG24200820230330161 730165946 20/08/2023 Ugarsingh Ugarsingh 1722008WL034082 00697 BKID0NAMRGB 1547 25/08/2023 No Such Account
8473 MP1722008_200823FTO_227904 1722008000NRG24200820230330164 730165946 20/08/2023 magansingh magansingh 1722008WL034082 00697 BKID0NAMRGB 1326 25/08/2023 No Such Account
8474 MP1722008_200823FTO_227904 1722008000NRG24200820230330165 730165946 20/08/2023 mukam mukam 1722008WL034082 00697 BKID0MG6011 1326 25/08/2023 No Such Account
8475 MP1722008_200923FTO_277337 1722008000NRG24200920230402413 20/09/2023 gsdrgdrg gsdrgdrg 1722008WL043434 00697 BKID0MG6011 663 16/11/2023 No Such Account
8476 MP1722008_200923FTO_277337 1722008000NRG24200920230402927 20/09/2023 gdrbdfgb gdrbdfgb 1722008WL043489 00697 BKID0MG6011 884 16/11/2023 No Such Account
8477 MP1722008_200923FTO_277337 1722008000NRG24200920230402931 20/09/2023 Ugarsingh Ugarsingh 1722008WL043490 00697 BKID0NAMRGB 1547 16/11/2023 No Such Account
8478 MP1722008_200923FTO_277337 1722008000NRG24200920230402934 20/09/2023 vesta vesta 1722008WL043490 00697 BKID0MG6011 1326 16/11/2023 No Such Account
8479 MP1722008_200923FTO_277337 1722008000NRG24200920230402951 20/09/2023 Mani bai Mani bai 1722008WL043495 00697 BKID0MG6011 1547 16/11/2023 No Such Account
8480 MP1722008_200923FTO_277337 1722008000NRG24200920230402952 20/09/2023 Mani bai Mani bai 1722008WL043495 00697 BKID0MG6011 1547 16/11/2023 No Such Account
8481 MP1722008_200923FTO_277337 1722008000NRG24200920230402960 20/09/2023 JAGDISH JAGDISH 1722008WL043497 00697 BKID0MG6011 1547 16/11/2023 No Such Account
8482 MP1722008_200923FTO_277337 1722008000NRG24200920230402961 20/09/2023 JAGDISH JAGDISH 1722008WL043497 00697 BKID0MG6011 1547 16/11/2023 No Such Account
8483 MP1722008_200923FTO_277337 1722008000NRG24200920230402962 20/09/2023 devshing devshing 1722008WL043497 00697 BKID0MG6011 1547 16/11/2023 No Such Account
8484 MP1722008_200923FTO_277337 1722008000NRG24200920230402963 20/09/2023 devshing devshing 1722008WL043497 00697 BKID0MG6011 1547 16/11/2023 No Such Account
8485 MP1722008_200923FTO_277337 1722008000NRG24200920230402990 20/09/2023 lalshing lalshing 1722008WL043502 00697 BKID0MG6011 1547 16/11/2023 No Such Account
8486 MP1722008_200923FTO_277337 1722008000NRG24200920230402991 20/09/2023 lalshing lalshing 1722008WL043502 00697 BKID0MG6011 1547 16/11/2023 No Such Account
8487 MP1722008_200923FTO_277337 1722008000NRG24200920230403002 20/09/2023 DILIP NARAYAN DILIP NARAYAN 1722008WL043506 00697 BKID0MG6011 1768 16/11/2023 No Such Account
8488 MP1722008_200923FTO_277337 1722008000NRG24200920230403003 20/09/2023 Nirmala Badole Nirmala Badole 1722008WL043506 00697 BKID0MG6011 1768 16/11/2023 No Such Account
8489 MP1722008_270723FTO_190387 1722008000NRG24260720230265287 274437501 27/07/2023 ramesh ramesh 1722008WL025722 00697 BKID0MG6086 2210 03/08/2023 No Such Account
8490 MP1722008_270723FTO_190387 1722008000NRG24260720230265297 274437501 27/07/2023 Maheshs Maheshs 1722008WL025724 00415 SBIN0030042 2431 03/08/2023 No Such Account
8491 MP1722008_160823APB_FTO_221419 1722008001NRG24140820230312738 684067772 16/08/2023 naharsingh mali naharsingh mali 1722008001WL031813 00468 UBIN0542911 1768 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8492 MP1722008_111023FTO_313858 1722008025NRG24041020230435149 11/10/2023 Radha Radha 1722008WL0047504 00697 BKID0MG6011 1547 15/11/2023 No Such Account
8493 MP1722008_111023FTO_313858 1722008025NRG24041020230435150 11/10/2023 Sohan Sohan 1722008WL0047504 00697 BKID0MG6011 1547 15/11/2023 No Such Account
8494 MP1722008_111023FTO_313858 1722008025NRG24041020230435151 11/10/2023 Sohan Sohan 1722008WL0047504 00697 BKID0MG6011 1547 15/11/2023 No Such Account
8495 MP1722008_111023FTO_313858 1722008025NRG24041020230435152 11/10/2023 Radha Radha 1722008WL0047504 00697 BKID0MG6011 1547 15/11/2023 No Such Account
8496 MP1722008_111023FTO_313858 1722008025NRG24041020230435153 11/10/2023 Sohan Sohan 1722008WL0047504 00697 BKID0MG6011 1547 15/11/2023 No Such Account
8497 MP1722008_111023FTO_313858 1722008025NRG24041020230435154 11/10/2023 Jatan Jatan 1722008WL0047504 00697 BKID0MG6011 1547 15/11/2023 No Such Account
8498 MP1722008_111023FTO_313858 1722008025NRG24041020230435155 11/10/2023 Thanu Thanu 1722008WL0047504 00697 BKID0MG6011 1547 15/11/2023 No Such Account
8499 MP1722008_111023FTO_313858 1722008025NRG24041020230435156 11/10/2023 Param Param 1722008WL0047504 00697 BKID0MG6011 1547 15/11/2023 No Such Account
8500 MP1722008_111023FTO_313858 1722008025NRG24041020230435157 11/10/2023 Sarmi Sarmi 1722008WL0047504 00697 BKID0MG6011 1547 15/11/2023 No Such Account
8501 MP1722008_111023FTO_313858 1722008025NRG24041020230435158 11/10/2023 Sarmi Sarmi 1722008WL0047504 00697 BKID0MG6011 1547 15/11/2023 No Such Account
8502 MP1722008_111023FTO_313858 1722008025NRG24041020230435159 11/10/2023 Jatan Jatan 1722008WL0047504 00697 BKID0MG6011 1547 15/11/2023 No Such Account
8503 MP1722008_111023FTO_313858 1722008025NRG24041020230435160 11/10/2023 Param Param 1722008WL0047504 00697 BKID0MG6011 1547 15/11/2023 No Such Account
8504 MP1722008_111023FTO_313858 1722008025NRG24041020230435161 11/10/2023 Thanu Thanu 1722008WL0047504 00697 BKID0MG6011 1547 15/11/2023 No Such Account
8505 MP1722008_090723FTO_156920 1722008025NRG24080720230213252 211518965 09/07/2023 Nawalsingh Nawalsingh 1722008025WL020515 00697 BKID0MG6011 1326 28/07/2023 Account closed
8506 MP1722008_021123FTO_342621 1722008026NRG24241020230481105 02/11/2023 magansingh magansingh 1722008WL0052598 00697 BKID0MG6011 1547 04/01/2024 No Such Account
8507 MP1722009_010623FTO_68164 1722009000NRG24010620230086231 209276047 01/06/2023 Rami Rami 1722009WL009940 00048 BKID0009807 700 07/06/2023 No Such Account
8508 MP1722009_010623FTO_68164 1722009000NRG24010620230086471 209276047 01/06/2023 parlibai malsingh parlibai malsingh 1722009WL009966 00697 BKID0MG6066 1547 07/06/2023 No Such Account
8509 MP1722009_010623FTO_68164 1722009000NRG24010620230086722 209276047 01/06/2023 gomti gomti 1722009WL009995 00697 BKID0NAMRGB 1547 07/06/2023 No Such Account
8510 MP1722009_010623FTO_68164 1722009000NRG24010620230086765 209276047 01/06/2023 Gopal gusai Gopal gusai 1722009WL010008 00697 BKID0MG6066 1500 07/06/2023 No Such Account
8511 MP1722009_010723APB_FTO_141719 1722009000NRG24010720230187963 799833325 01/07/2023 NANSINGH TETLA NANSINGH TETLA 1722009WL018524 00048 BKID0009807 900 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8512 MP1722009_010723APB_FTO_141719 1722009000NRG24010720230187986 799833325 01/07/2023 VADRIYA TELSINGH VADRIYA TELSINGH 1722009WL018525 00048 BKID0009807 3094 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8513 MP1722009_010723APB_FTO_141719 1722009000NRG24010720230187988 799833325 01/07/2023 PIRU HARSINGH PIRU HARSINGH 1722009WL018525 00697 BKID0MG6066 3094 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8514 MP1722009_010723APB_FTO_141719 1722009000NRG24010720230187992 799833325 01/07/2023 hirmal hirmal 1722009WL018525 00048 BKID0009807 3094 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8515 MP1722009_010723APB_FTO_141719 1722009000NRG24010720230188048 799833325 01/07/2023 AKASH AKASH 1722009WL018525 00048 BKID0009807 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8516 MP1722009_010723APB_FTO_141719 1722009000NRG24010720230188052 799833325 01/07/2023 ELAM JUVANSINGH ELAM JUVANSINGH 1722009WL018527 00048 BKID0009807 2873 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8517 MP1722009_111123FTO_353406 1722009000NRG24031120230514805 11/11/2023 fhulsingh fhulsingh 1722009WL0055296 00697 BKID0MG6066 406 03/01/2024 No Such Account
8518 MP1722009_111123FTO_353406 1722009000NRG24031120230514806 11/11/2023 Dhanu Dhanu 1722009WL0055297 00697 BKID0MG6066 1547 03/01/2024 No Such Account
8519 MP1722009_111123FTO_353406 1722009000NRG24031120230514807 11/11/2023 Dhanu Dhanu 1722009WL0055297 00697 BKID0MG6066 1326 03/01/2024 No Such Account
8520 MP1722009_111123FTO_353406 1722009000NRG24031120230514814 11/11/2023 JORSINGH JORSINGH 1722009WL0055299 00697 BKID0MG6066 10 03/01/2024 No Such Account
8521 MP1722009_111123FTO_353406 1722009000NRG24031120230514817 11/11/2023 hulkar hulkar 1722009WL0055302 00697 BKID0MG6066 1100 03/01/2024 No Such Account
8522 MP1722009_040723APB_FTO_147002 1722009000NRG24040720230198590 807085252 04/07/2023 BHURSINGH CHAMARIYA BHURSINGH CHAMARIYA 1722009WL019348 00697 BKID0NAMRGB 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8523 MP1722009_040723APB_FTO_147002 1722009000NRG24040720230198604 807085252 04/07/2023 KEKDIYA THEBLIYA KEKDIYA THEBLIYA 1722009WL019348 00697 BKID0MG6086 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8524 MP1722009_040723APB_FTO_147002 1722009000NRG24040720230198698 807085252 04/07/2023 Bharatsingh surta Bharatsingh surta 1722009WL019361 00048 BKID0009807 1500 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8525 MP1722009_040723APB_FTO_147002 1722009000NRG24040720230198812 807085252 04/07/2023 Rumli Jema Rumli Jema 1722009WL019378 00048 BKID0009807 3315 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8526 MP1722009_050923FTO_250979 1722009000NRG24050920230367639 161734359 05/09/2023 Dhanu Dhanu 1722009WL039047 00697 BKID0MG6067 1326 15/09/2023 No Such Account
8527 MP1722009_050923FTO_250979 1722009000NRG24050920230367828 161734359 05/09/2023 MALSINGH GULSINGH MALSINGH GULSINGH 1722009WL039055 00697 BKID0MG6066 1400 15/09/2023 No Such Account
8528 MP1722009_110623APB_FTO_84279 1722009000NRG24100620230113187 514709549 11/06/2023 DINESH BAGAGHA DINESH BAGAGHA 1722009WL012413 00048 BKID0009807 884 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8529 MP1722009_110623APB_FTO_84279 1722009000NRG24100620230113718 514709549 11/06/2023 BHAYSINGH NAKALA BHAYSINGH NAKALA 1722009WL012454 00048 BKID0009807 221 23/06/2023 A/c Blocked or Frozen
8530 MP1722009_130823APB_FTO_217453 1722009000NRG24130820230312069 678801832 13/08/2023 BHUVAN HAMIR BHUVAN HAMIR 1722009WL031707 00691 IPOS0000001 3094 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8531 MP1722009_130823APB_FTO_217453 1722009000NRG24130820230312076 678801832 13/08/2023 MOHAN MOHAN 1722009WL031710 00697 BKID0MG6066 3094 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8532 MP1722009_190723FTO_175022 1722009000NRG24170720230240973 107134909 19/07/2023 RAJESH GOPAL RAJESH GOPAL 1722009WL022793 00697 BKID0NAMRGB 884 22/07/2023 No Such Account
8533 MP1722009_190723FTO_175022 1722009000NRG24170720230241071 107134909 19/07/2023 davli davli 1722009WL022806 00697 BKID0NAMRGB 1547 22/07/2023 No Such Account
8534 MP1722009_180423FTO_11321 1722009000NRG24180420230002323 648182218 18/04/2023 DHUNDA JHETRIYA DHUNDA JHETRIYA 1722009WL000333 00048 BKID0009807 2856 12/05/2023 Account closed
8535 MP1722009_180423FTO_11321 1722009000NRG24180420230002337 648182218 18/04/2023 raya keshr raya keshr 1722009WL000334 00697 BKID0MG6066 2856 12/05/2023 No Such Account
8536 MP1722009_190723FTO_175022 1722009000NRG24180720230242954 107134909 19/07/2023 FFFWE FFFWE 1722009WL023013 00697 BKID0MG6066 3094 22/07/2023 No Such Account
8537 MP1722009_190723FTO_175022 1722009000NRG24180720230242960 107134909 19/07/2023 dhudi dhudi 1722009WL023014 00697 BKID0MG6066 3094 22/07/2023 No Such Account
8538 MP1722009_190723FTO_175022 1722009000NRG24190720230245374 107134909 19/07/2023 KELASH JEMA KELASH JEMA 1722009WL023294 00697 BKID0MG6066 1547 22/07/2023 No Such Account
8539 MP1722009_190723FTO_175022 1722009000NRG24190720230245429 107134909 19/07/2023 TURSINGH KACHRIYA TURSINGH KACHRIYA 1722009WL023307 00048 BKID0009807 1547 22/07/2023 No Such Account
8540 MP1722009_190723FTO_175022 1722009000NRG24190720230245438 107134909 19/07/2023 Tusya Tusya 1722009WL023309 00697 BKID0NAMRGB 1105 22/07/2023 No Such Account
8541 MP1722009_200523FTO_50231 1722009000NRG24200520230050521 865371496 20/05/2023 MADHU MADHU 1722009WL005747 00697 BKID0MG6066 1547 25/05/2023 No Such Account
8542 MP1722009_230623FTO_121592 1722009000NRG24220620230155115 703934231 23/06/2023 DURBAI DURBAI 1722009WL015843 00697 BKID0NAMRGB 1105 05/07/2023 No Such Account
8543 MP1722009_230623FTO_121592 1722009000NRG24220620230155149 703934231 23/06/2023 KARIBAI BHUWAN KARIBAI BHUWAN 1722009WL015848 00697 BKID0MG6066 1547 05/07/2023 No Such Account
8544 MP1722009_230623FTO_121592 1722009000NRG24220620230155194 703934231 23/06/2023 bhimshing bhimshing 1722009WL015866 00697 BKID0MG6066 1547 05/07/2023 No Such Account
8545 MP1722009_230623FTO_121592 1722009000NRG24220620230155199 703934231 23/06/2023 Tusya Tusya 1722009WL015869 00697 BKID0NAMRGB 1547 05/07/2023 No Such Account
8546 MP1722009_230623FTO_121592 1722009000NRG24220620230155366 703934231 23/06/2023 Rama Dalsingh Rama Dalsingh 1722009WL015898 00048 BKID0009807 1547 05/07/2023 Account closed
8547 MP1722009_230623FTO_121592 1722009000NRG24230620230156098 703934231 23/06/2023 nandu nandu 1722009WL015973 00697 BKID0NAMRGB 3315 05/07/2023 No Such Account
8548 MP1722009_230623FTO_121592 1722009000NRG24230620230156172 703934231 23/06/2023 lahjiya lahjiya 1722009WL015986 00697 BKID0NAMRGB 1547 05/07/2023 No Such Account
8549 MP1722009_230623FTO_121592 1722009000NRG24230620230156285 703934231 23/06/2023 davli davli 1722009WL016004 00697 BKID0NAMRGB 1547 05/07/2023 No Such Account
8550 MP1722009_230623FTO_121592 1722009000NRG24230620230156294 703934231 23/06/2023 DARIYAV BHILKA DARIYAV BHILKA 1722009WL016006 00697 BKID0MG6066 35 05/07/2023 No Such Account
8551 MP1722009_230623FTO_121592 1722009000NRG24230620230156295 703934231 23/06/2023 varangsingh varangsingh 1722009WL016006 00697 BKID0MG6066 35 05/07/2023 No Such Account
8552 MP1722009_230823FTO_231245 1722009000NRG24230820230336187 764748308 23/08/2023 kunwar kunwar 1722009WL034856 00048 BKID0009807 1547 28/08/2023 No Such Account
8553 MP1722009_240823FTO_232904 1722009000NRG24240820230338688 843524421 24/08/2023 KADRIYA MANGTYA KADRIYA MANGTYA 1722009WL035097 00697 BKID0NAMRGB 700 01/09/2023 No Such Account
8554 MP1722009_240823FTO_232904 1722009000NRG24240820230338745 843524421 24/08/2023 BHAYLA CHHOTESINGH BHAYLA CHHOTESINGH 1722009WL035100 00048 BKID0009807 7 01/09/2023 No Such Account
8555 MP1722009_010723APB_FTO_141719 1722009000NRG24290620230182027 799833325 01/07/2023 MAHESH MOTSINGH MAHESH MOTSINGH 1722009WL018098 00048 BKID0009807 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8556 MP1722009_311023FTO_339468 1722009000NRG24300520230080886 31/10/2023 SITARAM SITARAM 1722009WL009353 00697 BKID0MG6066 700 15/11/2023 No Such Account
8557 MP1722009_010723APB_FTO_141719 1722009000NRG24300620230186360 799833325 01/07/2023 TENSINGH ZETRA TENSINGH ZETRA 1722009WL018386 00048 BKID0009807 600 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8558 MP1722009_010723APB_FTO_141719 1722009000NRG24300620230186459 799833325 01/07/2023 CHAMSINGH CHAMSINGH 1722009WL018402 00048 BKID0009807 700 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8559 MP1722009_311023FTO_339468 1722009000NRG24311020230504090 31/10/2023 HARSINGH PHUGARIYA HARSINGH PHUGARIYA 1722009WL054471 00697 BKID0MG6086 221 15/11/2023 No Such Account
8560 MP1722009_200523FTO_50231 1722009006NRG24180520230044437 865371496 20/05/2023 BONDERSINGH JAMSINGH BONDERSINGH JAMSINGH 1722009006WL005144 00697 BKID0MG6066 408 25/05/2023 No Such Account
8561 MP1722009_200523FTO_50231 1722009006NRG24180520230044471 865371496 20/05/2023 SHAYDA KEMTA SHAYDA KEMTA 1722009006WL005144 00697 BKID0NAMRGB 408 25/05/2023 No Such Account
8562 MP1722009_021123FTO_342745 1722009006NRG24311020230504231 02/11/2023 amansingh KEMTA amansingh KEMTA 1722009006WL054498 00697 BKID0MG6066 204 04/01/2024 No Such Account
8563 MP1722009_040723APB_FTO_147002 1722009015NRG24030720230197134 807085252 04/07/2023 JHENDRIYA KALU JHENDRIYA KALU 1722009015WL019225 00697 BKID0MG6066 3315 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8564 MP1722009_220224APB_FTO_471981 1722009017NRG24210220240820660 301705657 22/02/2024 jamsingh jamsingh 1722009017WL078663 00048 BKID0009807 400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8565 MP1722009_220224APB_FTO_471981 1722009017NRG24210220240820661 301705657 22/02/2024 DONGARSINGH MALSINGH DONGARSINGH MALSINGH 1722009017WL078663 00048 BKID0009807 400 13/04/2024 A/c Blocked or Frozen
8566 MP1722009_220224APB_FTO_471981 1722009017NRG24220220240822233 301705657 22/02/2024 SARDAR JABRSINGH SARDAR JABRSINGH 1722009017WL078731 00697 BKID0MG6066 1400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8567 MP1722009_151123APB_FTO_356548 1722009025NRG24141120230538210 15/11/2023 BHURSINGH CHAMARIYA BHURSINGH CHAMARIYA 1722009025WL057215 00697 BKID0MG6066 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8568 MP1722009_151123APB_FTO_356548 1722009025NRG24141120230538217 15/11/2023 JHELKI JHELKI 1722009025WL057215 00048 BKID0009807 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8569 MP1722009_150923APB_FTO_265940 1722009035NRG24150920230390644 15/09/2023 BABULAL FATTU BABULAL FATTU 1722009035WL041902 00048 BKID0009807 1547 28/09/2023 A/c Blocked or Frozen
8570 MP1722010_060823FTO_206283 1722010000NRG24040820230287195 520985343 06/08/2023 SAchin SAchin 1722010WL028528 00688 FINO0001446 1547 14/08/2023 A/c Blocked or Frozen
8571 MP1722010_060823FTO_206283 1722010000NRG24060820230291763 520985343 06/08/2023 versingh versingh 1722010WL029116 00697 BKID0MG6086 1547 14/08/2023 No Such Account
8572 MP1722010_060823FTO_206283 1722010000NRG24060820230291765 520985343 06/08/2023 BHNGDA BHNGDA 1722010WL029118 00697 BKID0MG6086 7 14/08/2023 No Such Account
8573 MP1722010_060823FTO_206283 1722010000NRG24060820230291986 520985343 06/08/2023 SUMANBAI SUMANBAI 1722010WL029136 00697 BKID0MG6086 1547 14/08/2023 No Such Account
8574 MP1722010_060823FTO_206283 1722010000NRG24060820230291987 520985343 06/08/2023 mukesh mukesh 1722010WL029136 00697 BKID0MG6086 1547 14/08/2023 No Such Account
8575 MP1722010_060823FTO_206283 1722010000NRG24060820230291996 520985343 06/08/2023 jheata jheata 1722010WL029139 00697 BKID0MG6086 3094 14/08/2023 No Such Account
8576 MP1722010_101023APB_FTO_312624 1722010000NRG24101020230445206 10/10/2023 kamal kamal 1722010WL048734 00048 BKID0009808 1547 15/11/2023 A/c Blocked or Frozen
8577 MP1722010_010923FTO_243715 1722010000NRG24180620230140527 066330954 01/09/2023 SAchin SAchin 1722010WL014779 00688 FINO0001446 1547 12/09/2023 A/c Blocked or Frozen
8578 MP1722010_220923APB_FTO_283411 1722010000NRG24220920230408032 22/09/2023 vikas vikas 1722010WL044076 00048 BKID0009803 221 16/11/2023 Aadhaar Number not Mapped to Account Number
8579 MP1722010_270623FTO_132410 1722010000NRG24230620230156211 702604942 27/06/2023 Teja Teja 1722010WL015992 00697 BKID0MG6080 442 05/07/2023 No Such Account
8580 MP1722010_280823APB_FTO_238182 1722010000NRG24230820230335648 843810312 28/08/2023 bhagawati bhagawati 1722010WL034790 00688 FINO0001446 3536 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8581 MP1722010_280823APB_FTO_238182 1722010000NRG24230820230335715 843810312 28/08/2023 akash akash 1722010WL034803 00697 BKID0MG6086 1326 01/09/2023 Aadhaar Number not Mapped to Account Number
8582 MP1722010_020723FTO_143817 1722010000NRG24280620230175402 210486184 02/07/2023 SAchin SAchin 1722010WL017522 00688 FINO0001446 1547 28/07/2023 A/c Blocked or Frozen
8583 MP1722010_020823FTO_200497 1722010000NRG24300720230276415 454865378 02/08/2023 dafa dafa 1722010WL027076 00697 BKID0MG6086 1326 10/08/2023 No Such Account
8584 MP1722011_230124APB_FTO_440940 1722011002NRG24230120240744067 23/01/2024 Jagan Jagan 1722011002WL073653 00415 SBIN0010803 1326 24/04/2024 A/c Blocked or Frozen
8585 MP1722011_190423FTO_12206 1722011003NRG23170420231193379 648049115 19/04/2023 mohan mohan 1722011WL0172256 00688 FINO0001446 1428 12/05/2023 No Such Account
8586 MP1722011_281123APB_FTO_366868 1722011006NRG24281120230560919 28/11/2023 BALRAM MISRILAL BALRAM MISRILAL 1722011006WL059069 00045 BARB0TONKIX 1547 03/01/2024 Account closed
8587 MP1722011_260623FTO_126778 1722011009NRG24250620230165428 702906642 26/06/2023 RAMKUNWAR MULCHAND RAMKUNWAR MULCHAND 1722011009WL016676 00048 BKID0008847 221 05/07/2023 Account closed
8588 MP1722011_190423FTO_12206 1722011012NRG23180420231193385 648049115 19/04/2023 kalibai kalibai 1722011WL0172261 00415 SBIN0010803 1428 12/05/2023 Account closed
8589 MP1722011_031023FTO_300829 1722011022NRG24031020230433146 03/10/2023 kamla kamla 1722011WL0047280 00045 BARB0TONKIX 1326 15/11/2023 A/c Blocked or Frozen
8590 MP1722011_210224APB_FTO_470290 1722011023NRG24210220240819594 302657056 21/02/2024 DURIYA NAHARSINGH DURIYA NAHARSINGH 1722011023WL078611 00415 SBIN0030045 1105 12/04/2024 A/c Blocked or Frozen
8591 MP1722011_210224APB_FTO_470290 1722011023NRG24210220240819612 302657056 21/02/2024 mukesh mukesh 1722011023WL078611 00415 SBIN0030147 1326 12/04/2024 Participant not mapped to the product
8592 MP1722011_101023APB_FTO_311801 1722011033NRG24091020230444776 10/10/2023 Kundan Kundan 1722011033WL048682 00048 BKID0009821 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
8593 MP1722011_211023FTO_327253 1722011035NRG24211020230473125 21/10/2023 LUNCHAND DHANNALAL LUNCHAND DHANNALAL 1722011035WL052000 00048 BKID0009821 1326 15/11/2023 Account closed
8594 MP1722011_211023FTO_327253 1722011035NRG24211020230473126 21/10/2023 LUNCHAND DHANNALAL LUNCHAND DHANNALAL 1722011035WL052000 00048 BKID0009821 1326 15/11/2023 Account closed
8595 MP1722011_300124APB_FTO_447993 1722011036NRG24300120240765518 30/01/2024 KHEMA NARSINGH KHEMA NARSINGH 1722011036WL075074 00415 SBIN0030045 884 24/04/2024 Aadhaar Number not Mapped to Account Number
8596 MP1722011_180623APB_FTO_103932 1722011041NRG24170620230138419 514238520 18/06/2023 Sheru Bala Shuryvanshi Sheru Bala Shuryvanshi 1722011041WL014626 00354 PUNB0683400 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8597 MP1722011_171123APB_FTO_357445 1722011041NRG24171120230542992 17/11/2023 Mohan Magan Mohan Magan 1722011041WL057610 00697 BKID0MG6040 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8598 MP1722011_210723FTO_179195 1722011042NRG24270620230171270 208803669 21/07/2023 Babu ratan Babu ratan 1722011WL0017188 00415 SBIN0030045 1105 28/07/2023 No Such Account
8599 MP1722011_041223APB_FTO_373248 1722011047NRG24041220230574951 04/12/2023 Ritu Patidar Ritu Patidar 1722011047WL060481 00048 BKID0009821 1547 04/01/2024 Aadhaar Number not Mapped to Account Number
8600 MP1722011_151023APB_FTO_319136 1722011047NRG24151020230456623 15/10/2023 Ritu Patidar Ritu Patidar 1722011047WL050235 00048 BKID0009821 1105 15/11/2023 Aadhaar Number not Mapped to Account Number
8601 MP1722011_210723FTO_179195 1722011047NRG24210620230148436 208803669 21/07/2023 Kamal Patidar Kamal Patidar 1722011WL0015388 00048 BKID0009821 1547 28/07/2023 Account closed
8602 MP1722011_190423FTO_12206 1722011049NRG23190420231193395 648049115 19/04/2023 DEVDASH GANPAT DEVDASH GANPAT 1722011WL0172265 00354 PUNB0683400 1428 13/05/2023 No Such Account
8603 MP1722011_010723FTO_141780 1722011057NRG24010720230190561 806993691 01/07/2023 rajni rajni 1722011057WL018671 00697 BKID0MG6079 1547 13/07/2023 No Such Account
8604 MP1722011_160823FTO_221078 1722011061NRG24160820230318015 684159275 16/08/2023 GAJENDRA KISHOR GAJENDRA KISHOR 1722011061WL032527 00688 FINO0001446 1547 23/08/2023 No Such Account
8605 MP1722011_281123FTO_366871 1722011061NRG24281120230561307 28/11/2023 Usha Wskel Usha Wskel 1722011WL0059087 00415 SBIN0030045 884 03/01/2024 Account closed
8606 MP1722011_281123FTO_366871 1722011061NRG24281120230561308 28/11/2023 Usha Wskel Usha Wskel 1722011WL0059087 00415 SBIN0030045 663 03/01/2024 Account closed
8607 MP1722012_160823FTO_221457 1722012000NRG23020820231198110 684055592 16/08/2023 bheru bheru 1722012WL0172926 00697 BKID0MG6039 1428 23/08/2023 No Such Account
8608 MP1722012_160823FTO_221457 1722012000NRG23020820231198111 684055592 16/08/2023 Rukhama Rukhama 1722012WL0172927 00697 BKID0MG6039 1428 23/08/2023 No Such Account
8609 MP1722012_160823FTO_221457 1722012000NRG23020820231198112 684055592 16/08/2023 Deepsingh Deepsingh 1722012WL0172928 00697 BKID0MG6039 2856 23/08/2023 No Such Account
8610 MP1722012_160823FTO_221457 1722012000NRG23020820231198113 684055592 16/08/2023 Deepsingh Deepsingh 1722012WL0172928 00697 BKID0MG6039 2856 23/08/2023 No Such Account
8611 MP1722012_160823FTO_221457 1722012000NRG23020820231198114 684055592 16/08/2023 suman suman 1722012WL0172929 00697 BKID0MG6039 1428 23/08/2023 No Such Account
8612 MP1722012_160823FTO_221457 1722012000NRG23020820231198116 684055592 16/08/2023 sadhik sadhik 1722012WL0172930 00697 BKID0MG6083 1428 23/08/2023 No Such Account
8613 MP1722012_060523FTO_30919 1722012000NRG23040520231193554 688395130 06/05/2023 sita bai sita bai 1722012WL0172287 00415 SBIN0030147 1632 15/05/2023 Account closed
8614 MP1722012_060523FTO_30919 1722012000NRG23040520231193555 688395130 06/05/2023 sita bai sita bai 1722012WL0172287 00415 SBIN0030147 1428 15/05/2023 Account closed
8615 MP1722012_060523FTO_30919 1722012000NRG23040520231193643 688395130 06/05/2023 Popdiya Popdiya 1722012WL0172303 00697 BKID0MG6039 1428 15/05/2023 No Such Account
8616 MP1722012_060523FTO_30919 1722012000NRG23040520231193644 688395130 06/05/2023 Popdiya Popdiya 1722012WL0172303 00697 BKID0MG6039 1428 15/05/2023 No Such Account
8617 MP1722012_060523FTO_30919 1722012000NRG23040520231193645 688395130 06/05/2023 Popdiya Popdiya 1722012WL0172303 00697 BKID0MG6039 1428 15/05/2023 No Such Account
8618 MP1722012_060523FTO_30919 1722012000NRG23040520231193646 688395130 06/05/2023 Popdiya Popdiya 1722012WL0172303 00697 BKID0MG6039 1428 15/05/2023 No Such Account
8619 MP1722012_060523FTO_30919 1722012000NRG23040520231193647 688395130 06/05/2023 Popdiya Popdiya 1722012WL0172303 00697 BKID0MG6039 1224 15/05/2023 No Such Account
8620 MP1722012_060523FTO_30919 1722012000NRG23040520231193648 688395130 06/05/2023 Popdiya Popdiya 1722012WL0172303 00697 BKID0MG6039 1224 15/05/2023 No Such Account
8621 MP1722012_060523FTO_30919 1722012000NRG23040520231193649 688395130 06/05/2023 Popdiya Popdiya 1722012WL0172303 00697 BKID0MG6039 816 15/05/2023 No Such Account
8622 MP1722012_060523FTO_30919 1722012000NRG23040520231193650 688395130 06/05/2023 Popdiya Popdiya 1722012WL0172303 00697 BKID0MG6039 816 15/05/2023 No Such Account
8623 MP1722012_060523FTO_30919 1722012000NRG23040520231193651 688395130 06/05/2023 Popdiya Popdiya 1722012WL0172303 00697 BKID0MG6039 1428 15/05/2023 No Such Account
8624 MP1722012_060523FTO_30919 1722012000NRG23040520231193652 688395130 06/05/2023 Popdiya Popdiya 1722012WL0172303 00697 BKID0MG6039 1428 15/05/2023 No Such Account
8625 MP1722012_060523FTO_30919 1722012000NRG23040520231193653 688395130 06/05/2023 Popdiya Popdiya 1722012WL0172303 00697 BKID0MG6039 1632 15/05/2023 No Such Account
8626 MP1722012_060523FTO_30919 1722012000NRG23040520231193654 688395130 06/05/2023 Popdiya Popdiya 1722012WL0172303 00697 BKID0MG6039 2652 15/05/2023 No Such Account
8627 MP1722012_060523FTO_30919 1722012000NRG23040520231193714 688395130 06/05/2023 RAMSINGH RAMSINGH 1722012WL0172304 00697 BKID0MG6041 1224 15/05/2023 No Such Account
8628 MP1722012_060523FTO_30919 1722012000NRG23040520231193718 688395130 06/05/2023 shyanibai shyanibai 1722012WL0172305 00697 BKID0MG6083 816 15/05/2023 No Such Account
8629 MP1722012_060523FTO_30919 1722012000NRG23040520231193719 688395130 06/05/2023 Dilip Dilip 1722012WL0172305 00697 BKID0MG6083 1224 15/05/2023 No Such Account
8630 MP1722011_210224APB_FTO_470290 1722011039NRG24210220240818723 302657056 21/02/2024 savitribai thansingh savitribai thansingh 1722011039WL078548 00697 BKID0NAMRGB 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8631 MP1722011_210623APB_FTO_114946 1722011035NRG24210620230149295 574593412 21/06/2023 VANDANABAI SANAD VANDANABAI SANAD 1722011035WL015454 00048 BKID0009821 1326 27/06/2023 Aadhaar Number not Mapped to Account Number
8632 MP1722011_180623APB_FTO_103932 1722011035NRG24170620230137302 514238520 18/06/2023 KAMESH RAMESH KAMESH RAMESH 1722011035WL014583 00048 BKID0009821 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8633 MP1722011_150723APB_FTO_169981 1722011035NRG24150720230235666 211632151 15/07/2023 RAMSINGH NATHU SINGH RAMSINGH NATHU SINGH 1722011035WL022328 00165 IBKL0001323 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8634 MP1722011_120623APB_FTO_84764 1722011035NRG24100620230113057 364620413 12/06/2023 JAHIDABI BABUKHAN JAHIDABI BABUKHAN 1722011035WL012409 00697 BKID0MG6024 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8635 MP1722011_120623APB_FTO_84764 1722011035NRG24100620230113014 364620413 12/06/2023 DHANU BAI DHANU BAI 1722011035WL012409 00048 BKID0009821 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8636 MP1722011_260623APB_FTO_127065 1722011034NRG24260620230167582 702906723 26/06/2023 Ratan Ratan 1722011034WL016863 00697 BKID0MG6024 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8637 MP1722011_050723APB_FTO_147389 1722011034NRG24050720230200523 807011419 05/07/2023 Ratan Ratan 1722011034WL019525 00697 BKID0MG6024 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8638 MP1722011_180623APB_FTO_103932 1722011017NRG24170620230138324 514238520 18/06/2023 LAXMI RAMESH LAXMI RAMESH 1722011017WL014620 00415 SBIN0010803 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8639 MP1722011_210723FTO_179195 1722011009NRG24210720230251593 208803669 21/07/2023 PRATAP ARJUN PRATAP ARJUN 1722011WL0024046 00415 SBIN0030045 884 28/07/2023 Account closed
8640 MP1722011_071223APB_FTO_378801 1722011006NRG24071220230584998 07/12/2023 BALRAM MISRILAL BALRAM MISRILAL 1722011006WL061367 00045 BARB0TONKIX 1105 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8641 MP1722011_300124APB_FTO_447993 1722011003NRG24300120240764878 30/01/2024 VIKRAM VIKRAM 1722011003WL075051 00048 BKID0009802 884 24/04/2024 Aadhaar Number not Mapped to Account Number
8642 MP1722011_110224APB_FTO_459973 1722011003NRG24110220240794432 303734083 11/02/2024 VIKRAM VIKRAM 1722011003WL076932 00048 BKID0009802 884 12/04/2024 Aadhaar Number not Mapped to Account Number
8643 MP1722011_150723APB_FTO_169981 1722011000NRG24150720230237279 211632151 15/07/2023 GAJARIBAI KAILASH GAJARIBAI KAILASH 1722011WL022428 00048 BKID0009802 3094 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8644 MP1722011_120723FTO_161871 1722011000NRG24120720230226121 069668421 12/07/2023 sanjay sanjay 1722011WL021543 00688 FINO0001446 884 21/07/2023 No Such Account
8645 MP1722011_110224APB_FTO_459973 1722011000NRG24110220240794946 303734083 11/02/2024 BALRAM MISHRILAL BALRAM MISHRILAL 1722011WL076957 00045 BARB0TONKIX 3094 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8646 MP1722011_080523FTO_32653 1722011000NRG24080520230023423 775874062 08/05/2023 Jamna Bai Jamna Bai 1722011WL002360 00697 BKID0MG6040 1326 19/05/2023 No Such Account
8647 MP1722010_010923FTO_243715 1722010000NRG24310820230355773 066330954 01/09/2023 SAchin SAchin 1722010WL037358 00688 FINO0001446 1547 12/09/2023 A/c Blocked or Frozen
8648 MP1722010_301023APB_FTO_338547 1722010000NRG24301020230498826 30/10/2023 kamal kamal 1722010WL054083 00048 BKID0009808 663 15/11/2023 A/c Blocked or Frozen
8649 MP1722010_291123APB_FTO_368682 1722010000NRG24291120230566285 29/11/2023 LALIT BHILURAM Patidar LALIT BHILURAM Patidar 1722010WL059597 00048 BKID0009803 221 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8650 MP1722010_271023APB_FTO_335127 1722010000NRG24261020230487187 27/10/2023 kamal kamal 1722010WL053100 00048 BKID0009808 1326 15/11/2023 A/c Blocked or Frozen
8651 MP1722010_151123APB_FTO_356444 1722010000NRG24151120230540907 15/11/2023 shantilal shantilal 1722010WL057450 00048 BKID0009821 442 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8652 MP1722010_060823FTO_206283 1722010000NRG24050820230290116 520985343 06/08/2023 NABUBAI NABUBAI 1722010WL028876 00697 BKID0MG6086 612 14/08/2023 No Such Account
8653 MP1722009_220224APB_FTO_471981 1722009045NRG24210220240821692 301705657 22/02/2024 INDRSNIHG PAHDASINGH INDRSNIHG PAHDASINGH 1722009045WL078706 00048 BKID0009807 3094 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8654 MP1722009_220224APB_FTO_471981 1722009045NRG24210220240821613 301705657 22/02/2024 GULABSINGH SOMLA GULABSINGH SOMLA 1722009045WL078700 00697 BKID0MG6066 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8655 MP1722009_140224APB_FTO_463694 1722009045NRG24130220240800226 14/02/2024 GULABSINGH SOMLA GULABSINGH SOMLA 1722009045WL077243 00697 BKID0MG6066 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8656 MP1722009_040723APB_FTO_147002 1722009027NRG24040720230197365 807085252 04/07/2023 sayri sayri 1722009027WL019250 00048 BKID0009807 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
8657 MP1722009_120224APB_FTO_461160 1722009023NRG24090220240791852 303666944 12/02/2024 pradeep pradeep 1722009023WL076811 00697 BKID0NAMRGB 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8658 MP1722009_151123APB_FTO_356548 1722009019NRG24131120230535885 15/11/2023 KALU balu KALU balu 1722009019WL057075 00045 BARB0PITHAM 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8659 MP1722009_120224APB_FTO_461160 1722009018NRG24120220240795610 303666944 12/02/2024 Verla Khema Verla Khema 1722009018WL077025 00048 BKID0009807 1459 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8660 MP1722009_250124APB_FTO_443221 1722009013NRG24250120240750561 25/01/2024 Laxman Chouhan Laxman Chouhan 1722009013WL074193 00697 BKID0MG6066 1547 24/04/2024 Participant not mapped to the product
8661 MP1722009_250124APB_FTO_443221 1722009012NRG24250120240748948 25/01/2024 DAYARAM DHUKLSING DAYARAM DHUKLSING 1722009012WL074078 00048 BKID0009817 729 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8662 MP1722009_190224APB_FTO_468721 1722009012NRG24180220240813144 302829008 19/02/2024 DAYARAM DHUKLSING DAYARAM DHUKLSING 1722009012WL078182 00048 BKID0009817 729 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8663 MP1722009_120224APB_FTO_461160 1722009012NRG24120220240795238 303666944 12/02/2024 DAYARAM DHUKLSING DAYARAM DHUKLSING 1722009012WL076980 00048 BKID0009817 1216 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8664 MP1722009_300723FTO_194144 1722009000NRG24300720230275543 324768526 30/07/2023 THAVLA CHAGAN THAVLA CHAGAN 1722009WL026918 00697 BKID0MG6066 3094 04/08/2023 No Such Account
8665 MP1722009_010723APB_FTO_141719 1722009000NRG24300620230183850 799833325 01/07/2023 MAHENDRA MALSINGH MAHENDRA MALSINGH 1722009WL018255 00697 BKID0MG6066 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8666 MP1722009_010723APB_FTO_141719 1722009000NRG24300620230183743 799833325 01/07/2023 kishan kishan 1722009WL018241 00048 BKID0009807 1500 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8667 MP1722009_230623FTO_121592 1722009000NRG24220620230155334 703934231 23/06/2023 TERSINGH MADNIYA TERSINGH MADNIYA 1722009WL015891 00048 BKID0009807 1547 05/07/2023 No Such Account
8668 MP1722009_230623FTO_121592 1722009000NRG24220620230155056 703934231 23/06/2023 lila lila 1722009WL015837 00697 BKID0NAMRGB 1547 05/07/2023 No Such Account
8669 MP1722009_220224APB_FTO_471981 1722009000NRG24220220240824097 301705657 22/02/2024 NASRA SHANKAR NASRA SHANKAR 1722009WL078831 00048 BKID0009807 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8670 MP1722009_220224APB_FTO_471981 1722009000NRG24220220240824092 301705657 22/02/2024 JANGRSINGH SEKDIYA JANGRSINGH SEKDIYA 1722009WL078831 00048 BKID0009807 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8671 MP1722009_220224APB_FTO_471981 1722009000NRG24220220240824087 301705657 22/02/2024 SURBAN BHALA SURBAN BHALA 1722009WL078831 00152 HDFC0001056 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8672 MP1722009_220224APB_FTO_471981 1722009000NRG24220220240824072 301705657 22/02/2024 MAKHDIYA BHALA MAKHDIYA BHALA 1722009WL078831 00048 BKID0009807 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8673 MP1722009_220224APB_FTO_471981 1722009000NRG24220220240824060 301705657 22/02/2024 LOKESH HAGRIYA LOKESH HAGRIYA 1722009WL078831 00048 BKID0009807 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8674 MP1722009_220224APB_FTO_471981 1722009000NRG24220220240824042 301705657 22/02/2024 BHURLA JHAPDIYA BHURLA JHAPDIYA 1722009WL078829 00048 BKID0009807 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8675 MP1722009_200523FTO_50231 1722009000NRG24200520230050316 865371496 20/05/2023 Sanjay Sanjay 1722009WL005719 00032 UTIB0001173 1105 25/05/2023 Account closed
8676 MP1722009_200523FTO_50231 1722009000NRG24200520230050269 865371496 20/05/2023 GANPAT BHARAT GANPAT BHARAT 1722009WL005719 00697 BKID0MG6066 1547 25/05/2023 No Such Account
8677 MP1722009_200523FTO_50231 1722009000NRG24200520230050132 865371496 20/05/2023 SUBHANSINGH DHANA SUBHANSINGH DHANA 1722009WL005704 00697 BKID0MG6066 442 25/05/2023 No Such Account
8678 MP1722009_140224APB_FTO_463694 1722009000NRG24140220240805681 14/02/2024 rahul rahul 1722009WL077607 00697 BKID0NAMRGB 442 24/04/2024 Document Pending for Account Holder turning Major
8679 MP1722009_140224APB_FTO_463694 1722009000NRG24140220240805659 14/02/2024 ganpat SHEKDIYA ganpat SHEKDIYA 1722009WL077607 00048 BKID0009807 442 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8680 MP1722009_140224APB_FTO_463694 1722009000NRG24140220240805302 14/02/2024 NANURAM NANURAM 1722009WL077592 00048 BKID0009807 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8681 MP1722009_140224APB_FTO_463694 1722009000NRG24140220240805289 14/02/2024 SURMALSINGH NANSINGH SURMALSINGH NANSINGH 1722009WL077592 00048 BKID0009807 884 24/04/2024 Account closed
8682 MP1722009_120923FTO_261730 1722009000NRG24120920230384829 12/09/2023 ANTARSINGH RADTYA ANTARSINGH RADTYA 1722009WL041151 00048 BKID0009817 1547 05/10/2023 Account closed
8683 MP1722009_120224APB_FTO_461160 1722009000NRG24120220240798052 303666944 12/02/2024 magan magan 1722009WL077127 00048 BKID0009817 1547 13/04/2024 A/c Blocked or Frozen
8684 MP1722009_110623APB_FTO_84279 1722009000NRG24100620230113628 514709549 11/06/2023 PIRU HARSINGH PIRU HARSINGH 1722009WL012453 00697 BKID0MG6066 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8685 MP1722009_120224APB_FTO_461160 1722009000NRG24090220240790863 303666944 12/02/2024 SUKALALA SUKALALA 1722009WL076774 00048 BKID0NAMRGB 884 12/04/2024 Account closed
8686 MP1722009_070823FTO_207018 1722009000NRG24070820230294923 520965833 07/08/2023 kunwar kunwar 1722009WL029545 00048 BKID0009807 1547 14/08/2023 No Such Account
8687 MP1722009_050923FTO_250979 1722009000NRG24050920230367446 161734359 05/09/2023 nagray nagray 1722009WL038993 00048 BKID0009807 1400 15/09/2023 No Such Account
8688 MP1722009_050923FTO_250979 1722009000NRG24050920230367390 161734359 05/09/2023 eewdd eewdd 1722009WL038988 00697 BKID0MG6066 1400 15/09/2023 No Such Account
8689 MP1722009_050923FTO_250979 1722009000NRG24050920230367285 161734359 05/09/2023 sukliya sukliya 1722009WL038955 00697 BKID0MG6066 1200 15/09/2023 No Such Account
8690 MP1722009_040723APB_FTO_147002 1722009000NRG24040720230199250 807085252 04/07/2023 DINESH BAGAGHA DINESH BAGAGHA 1722009WL019409 00048 BKID0009807 1768 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8691 MP1722009_090523FTO_34181 1722009000NRG23090520231194558 106339702 09/05/2023 FHULSINGH FHULSINGH 1722009WL0172443 00048 BKID0009817 1428 02/06/2023 No Such Account
8692 MP1722009_090523FTO_34181 1722009000NRG23090520231194557 106339702 09/05/2023 FHULSINGH FHULSINGH 1722009WL0172443 00048 BKID0009817 1020 02/06/2023 No Such Account
8693 MP1722009_090523FTO_34181 1722009000NRG23090520231194556 106339702 09/05/2023 FHULSINGH FHULSINGH 1722009WL0172443 00048 BKID0009817 612 02/06/2023 No Such Account
8694 MP1722008_081123APB_FTO_350429 1722008028NRG24071120230524815 08/11/2023 Idla Idla 1722008028WL056114 00697 BKID0MG6011 1326 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8695 MP1722008_081123APB_FTO_350429 1722008028NRG24071120230524782 08/11/2023 Mohansingh Mohansingh 1722008028WL056110 00697 BKID0MG6081 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8696 MP1722008_301023APB_FTO_337905 1722008000NRG24301020230500649 30/10/2023 Surli Surli 1722008WL054229 00697 BKID0MG6081 1216 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8697 MP1722008_240723FTO_184460 1722008000NRG24240720230259239 207932825 24/07/2023 kailash kailash 1722008WL024854 00697 BKID0NAMRGB 884 28/07/2023 No Such Account
8698 MP1722008_240723FTO_184460 1722008000NRG24240720230259233 207932825 24/07/2023 Bayja Bai Mandloi Bayja Bai Mandloi 1722008WL024854 00697 BKID0MG6011 884 28/07/2023 No Such Account
8699 MP1722008_240723FTO_184460 1722008000NRG24230720230257915 207932825 24/07/2023 Sheru Sheru 1722008WL024664 00697 BKID0MG6011 3536 28/07/2023 No Such Account
8700 MP1722008_200923FTO_277337 1722008000NRG24200920230402851 20/09/2023 gdrbdfgb gdrbdfgb 1722008WL043486 00697 BKID0MG6011 442 16/11/2023 No Such Account
8701 MP1722008_200923FTO_277337 1722008000NRG24200920230402494 20/09/2023 Budi bai Budi bai 1722008WL043448 00697 BKID0NAMRGB 1105 16/11/2023 No Such Account
8702 MP1722008_200923FTO_277337 1722008000NRG24200920230402492 20/09/2023 bharamsingh bharamsingh 1722008WL043448 00697 BKID0NAMRGB 1105 16/11/2023 No Such Account
8703 MP1722008_200923FTO_277337 1722008000NRG24200920230402481 20/09/2023 Bhursingh Bhursingh 1722008WL043445 00697 BKID0NAMRGB 1547 16/11/2023 No Such Account
8704 MP1722008_070723FTO_153318 1722008000NRG24070720230211340 844342974 07/07/2023 subhan subhan 1722008WL020344 00697 BKID0MG6011 972 13/07/2023 No Such Account
8705 MP1722008_070723FTO_153318 1722008000NRG24070720230211339 844342974 07/07/2023 sunita mori sunita mori 1722008WL020344 00697 BKID0MG6011 972 13/07/2023 No Such Account
8706 MP1722008_070723FTO_153318 1722008000NRG24070720230211338 844342974 07/07/2023 Dya Dya 1722008WL020344 00697 BKID0MG6011 972 13/07/2023 No Such Account
8707 MP1722008_051023APB_FTO_304111 1722008000NRG24031020230433291 05/10/2023 Sohan Sohan 1722008WL047288 00697 BKID0MG6011 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8708 MP1722008_021023FTO_298958 1722008000NRG24021020230430060 02/10/2023 Kamna Kamna 1722008WL046963 00697 BKID0MG6081 663 15/11/2023 No Such Account
8709 MP1722008_021023FTO_298958 1722008000NRG24021020230430052 02/10/2023 juwaansingh juwaansingh 1722008WL046963 00697 BKID0MG6081 663 15/11/2023 No Such Account
8710 MP1722008_021023FTO_298958 1722008000NRG24021020230429760 02/10/2023 Kamala Kamala 1722008WL046946 00415 SBIN0030042 1105 15/11/2023 No Such Account
8711 MP1722008_021023FTO_298958 1722008000NRG24021020230429664 02/10/2023 Gopal Gopal 1722008WL046936 00688 FINO0001001 3315 15/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
8712 MP1722007_011123FTO_340767 1722007028NRG24111020230448203 01/11/2023 VISHRAM RUGHANA VISHRAM RUGHANA 1722007WL0049131 00048 BKID0009801 50 04/01/2024 A/c Blocked or Frozen
8713 MP1722007_011123FTO_340767 1722007028NRG24111020230448202 01/11/2023 VISHRAM RUGHANA VISHRAM RUGHANA 1722007WL0049131 00048 BKID0009801 60 04/01/2024 A/c Blocked or Frozen
8714 MP1722007_270923APB_FTO_292498 1722007017NRG24240920230414353 27/09/2023 SUNIL SURAPSINGH SUNIL SURAPSINGH 1722007017WL044895 00048 BKID0009801 2400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8715 MP1722007_310823APB_FTO_242765 1722007000NRG24300820230353676 022007539 31/08/2023 raju raju 1722007WL037107 00048 BKID0009801 3080 07/09/2023 A/c Blocked or Frozen
8716 MP1722007_280923APB_FTO_293051 1722007000NRG24280920230421781 28/09/2023 thobhu thobhu 1722007WL045938 00697 BKID0MG6064 3520 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8717 MP1722007_260923APB_FTO_290031 1722007000NRG24260920230418029 26/09/2023 Sagri ramsingh jamra Sagri ramsingh jamra 1722007WL045475 00048 BKID0009801 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8718 MP1722007_260923APB_FTO_290031 1722007000NRG24260920230418026 26/09/2023 JAGANSING DUMNI JAGANSING DUMNI 1722007WL045474 00048 BKID0009801 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8719 MP1722007_260923APB_FTO_290031 1722007000NRG24260920230418008 26/09/2023 JAMSINHA KALSIN JAMSINHA KALSIN 1722007WL045467 00048 BKID0009801 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8720 MP1722007_260923APB_FTO_290031 1722007000NRG24260920230417996 26/09/2023 Bhangu Bhangu 1722007WL045462 00048 BKID0009801 700 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8721 MP1722007_260923APB_FTO_290031 1722007000NRG24260920230417994 26/09/2023 Jalam Sekadiya Jalam Sekadiya 1722007WL045462 00048 BKID0009801 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8722 MP1722007_260923APB_FTO_290031 1722007000NRG24260920230417992 26/09/2023 BAYSINGH SURBAN BAYSINGH SURBAN 1722007WL045462 00048 BKID0009801 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8723 MP1722007_260923APB_FTO_290031 1722007000NRG24260920230417948 26/09/2023 MAGI BAI THUTU MAGI BAI THUTU 1722007WL045454 00048 BKID0009801 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8724 MP1722007_260923APB_FTO_290031 1722007000NRG24260920230417816 26/09/2023 gurjiya gurjiya 1722007WL045448 00415 SBIN0012156 1100 15/11/2023 Aadhaar Number not Mapped to Account Number
8725 MP1722007_260923APB_FTO_290031 1722007000NRG24260920230417554 26/09/2023 Gopal Mandloi Gopal Mandloi 1722007WL045425 00697 BKID0MG6015 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8726 MP1722007_260224APB_FTO_475299 1722007000NRG24260220240832943 301919605 26/02/2024 MUKAMSING GULSINGH MUKAMSING GULSINGH 1722007WL079465 00697 BKID0MG6015 220 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8727 MP1722007_250523APB_FTO_56896 1722007000NRG24250520230065869 049866833 25/05/2023 BHUCHAR SHEKU BHUCHAR SHEKU 1722007WL007730 00048 BKID0009801 440 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8728 MP1722007_250523APB_FTO_56896 1722007000NRG24250520230065868 049866833 25/05/2023 BHUCHAR SHEKU BHUCHAR SHEKU 1722007WL007730 00048 BKID0009801 3080 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8729 MP1722007_250523APB_FTO_56896 1722007000NRG24250520230065861 049866833 25/05/2023 JAMSINHA KALSIN JAMSINHA KALSIN 1722007WL007728 00048 BKID0009801 3080 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8730 MP1722007_250523APB_FTO_56896 1722007000NRG24250520230065848 049866833 25/05/2023 SURSINGH GAMIR SURSINGH GAMIR 1722007WL007723 00697 BKID0MG6015 1320 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8731 MP1722007_250523APB_FTO_56896 1722007000NRG24250520230065718 049866833 25/05/2023 JAMSINGH DHOKLY JAMSINGH DHOKLY 1722007WL007703 00048 BKID0009801 440 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8732 MP1722007_250523APB_FTO_56896 1722007000NRG24250520230065716 049866833 25/05/2023 JAMSINGH DHOKLY JAMSINGH DHOKLY 1722007WL007703 00048 BKID0009801 3080 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8733 MP1722007_250523APB_FTO_56896 1722007000NRG24250520230065548 049866833 25/05/2023 SARDARSINGH SARDARSINGH 1722007WL007681 00697 BKID0NAMRGB 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8734 MP1722007_250523APB_FTO_56896 1722007000NRG24250520230065547 049866833 25/05/2023 SARDARSINGH SARDARSINGH 1722007WL007681 00697 BKID0NAMRGB 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8735 MP1722007_250523APB_FTO_56896 1722007000NRG24250520230064809 049866833 25/05/2023 SUBHANSINGH FULSINGH SUBHANSINGH FULSINGH 1722007WL007574 00048 BKID0009801 1540 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8736 MP1722007_250523APB_FTO_56896 1722007000NRG24250520230064768 049866833 25/05/2023 PARATAP BICHER PARATAP BICHER 1722007WL007572 00048 BKID0009801 1600 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8737 MP1722007_250523APB_FTO_56896 1722007000NRG24250520230064756 049866833 25/05/2023 nuri pidu nuri pidu 1722007WL007570 00468 UBIN0542911 14 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8738 MP1722007_260923APB_FTO_290031 1722007000NRG24240920230412778 26/09/2023 Sonabai Sonabai 1722007WL044688 00468 UBIN0542911 1105 15/11/2023 A/c Blocked or Frozen
8739 MP1722007_250523APB_FTO_56896 1722007000NRG24220520230053483 049866833 25/05/2023 SOHAN SOHAN 1722007WL006077 00048 BKID0009801 1540 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8740 MP1722007_191123APB_FTO_358531 1722007000NRG24191120230544560 19/11/2023 Lali Lali 1722007WL057744 00688 FINO0001446 440 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8741 MP1722007_191123APB_FTO_358531 1722007000NRG24191120230544527 19/11/2023 VESTA NAHARSING VESTA NAHARSING 1722007WL057744 00048 BKID0009801 880 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8742 MP1722007_150723FTO_169883 1722007000NRG24150720230237066 069279566 15/07/2023 Udaksingh Udaksingh 1722007WL022419 00048 BKID0009801 440 20/07/2023 A/c Blocked or Frozen
8743 MP1722007_150723APB_FTO_169891 1722007000NRG24150720230237009 069279688 15/07/2023 Priyanka Priyanka 1722007WL022419 00415 SBIN0030042 440 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8744 MP1722007_150723FTO_169883 1722007000NRG24150720230237008 069279566 15/07/2023 GANPAT NARSINGH GANPAT NARSINGH 1722007WL022419 00048 BKID0009801 440 20/07/2023 A/c Blocked or Frozen
8745 MP1722007_150723FTO_169883 1722007000NRG24150720230236983 069279566 15/07/2023 BHAGDA SARDAR BHAGDA SARDAR 1722007WL022418 00048 BKID0009801 1540 20/07/2023 A/c Blocked or Frozen
8746 MP1722007_150723FTO_169883 1722007000NRG24150720230236982 069279566 15/07/2023 BHAGDA SARDAR BHAGDA SARDAR 1722007WL022418 00048 BKID0009801 1540 20/07/2023 A/c Blocked or Frozen
8747 MP1722007_150723APB_FTO_169891 1722007000NRG24150720230236949 069279688 15/07/2023 NAHARSINGH NAHARSINGH 1722007WL022418 00048 BKID0009801 440 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8748 MP1722007_150723APB_FTO_169891 1722007000NRG24150720230236853 069279688 15/07/2023 TERSINGH PANGLIYA TERSINGH PANGLIYA 1722007WL022414 00468 UBIN0542911 220 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8749 MP1722007_150723APB_FTO_169891 1722007000NRG24150720230236852 069279688 15/07/2023 TERSINGH PANGLIYA TERSINGH PANGLIYA 1722007WL022414 00468 UBIN0542911 440 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8750 MP1722007_150723APB_FTO_169891 1722007000NRG24150720230236722 069279688 15/07/2023 Ransingh Ransingh 1722007WL022407 00468 UBIN0542911 1320 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8751 MP1722007_011123FTO_340767 1722007000NRG24111020230448220 01/11/2023 Laxman Laxman 1722007WL0049134 00415 SBIN0030042 221 04/01/2024 No Such Account
8752 MP1722007_011123FTO_340767 1722007000NRG24111020230448219 01/11/2023 Laxman Laxman 1722007WL0049134 00415 SBIN0030042 1326 04/01/2024 No Such Account
8753 MP1722007_011123FTO_340767 1722007000NRG24111020230448218 01/11/2023 Laxman Laxman 1722007WL0049134 00415 SBIN0030042 1547 04/01/2024 No Such Account
8754 MP1722007_011123FTO_340767 1722007000NRG24111020230448217 01/11/2023 Laxman Laxman 1722007WL0049134 00415 SBIN0030042 1547 04/01/2024 No Such Account
8755 MP1722007_071123APB_FTO_348335 1722007000NRG24061120230521279 07/11/2023 Mukam Mukam 1722007WL055891 00697 BKID0MG6015 1547 04/01/2024 A/c Blocked or Frozen
8756 MP1722007_061123APB_FTO_346819 1722007000NRG24061120230520531 06/11/2023 Kushum Kushum 1722007WL055785 00048 BKID0009801 1540 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8757 MP1722007_061123APB_FTO_346623 1722007000NRG24061120230519509 06/11/2023 LAXNAM NANSINGH LAXNAM NANSINGH 1722007WL055707 00048 BKID0009801 1100 04/01/2024 A/c Blocked or Frozen
8758 MP1722007_061123APB_FTO_346623 1722007000NRG24061120230519492 06/11/2023 MAGAN DHUNDRA MAGAN DHUNDRA 1722007WL055707 00048 BKID0009801 1100 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8759 MP1722007_061123APB_FTO_346623 1722007000NRG24061120230519344 06/11/2023 bathu bathu 1722007WL055699 00048 BKID0009801 1540 04/01/2024 A/c Blocked or Frozen
8760 MP1722007_040923APB_FTO_249353 1722007000NRG24040920230364433 066538799 04/09/2023 Gulbai Gulbai 1722007WL038619 00045 BARB0KUKSHI 20 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8761 MP1722007_040923APB_FTO_249353 1722007000NRG24040920230364432 066538799 04/09/2023 budhi budhi 1722007WL038619 00045 BARB0KUKSHI 40 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8762 MP1722007_040923APB_FTO_249353 1722007000NRG24040920230364422 066538799 04/09/2023 JAGANSING DUMNI JAGANSING DUMNI 1722007WL038616 00048 BKID0009801 3094 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8763 MP1722007_040923APB_FTO_249353 1722007000NRG24040920230364251 066538799 04/09/2023 Jalam Sekadiya Jalam Sekadiya 1722007WL038597 00048 BKID0009801 1547 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8764 MP1722007_040923APB_FTO_249353 1722007000NRG24040920230364249 066538799 04/09/2023 BAYSINGH SURBAN BAYSINGH SURBAN 1722007WL038597 00048 BKID0009801 1547 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8765 MP1722007_020723APB_FTO_142592 1722007000NRG24010720230189867 799730445 02/07/2023 Champa Champa 1722007WL018649 00048 BKID0009801 3094 13/07/2023 Aadhaar Number not Mapped to Account Number
8766 MP1722007_030623APB_FTO_71233 1722007000NRG24010620230086248 298546792 03/06/2023 kamru kamru 1722007WL009942 00468 UBIN0542911 1547 12/06/2023 A/c Blocked or Frozen
8767 MP1722007_030623APB_FTO_71233 1722007000NRG24010620230086229 298546792 03/06/2023 Rinku Rinku 1722007WL009939 00045 BARB0KUKSHI 1320 12/06/2023 A/c Blocked or Frozen
8768 MP1722007_030623APB_FTO_71233 1722007000NRG24010620230086201 298546792 03/06/2023 nuri pidu nuri pidu 1722007WL009930 00468 UBIN0542911 14 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8769 MP1722007_030623APB_FTO_71233 1722007000NRG24010620230086153 298546792 03/06/2023 NAHALA BHERUSIN NAHALA BHERUSIN 1722007WL009925 00048 BKID0009801 1540 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8770 MP1722006_200923FTO_275461 1722006061NRG24180920230397250 20/09/2023 MANSHARAM MANSHARAM 1722006061WL042726 00415 SBIN0003417 1547 16/11/2023 No Such Account
8771 MP1722006_230124APB_FTO_440669 1722006058NRG24210120240739473 23/01/2024 vijay vijay 1722006058WL073303 00697 BKID0NAMRGB 442 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8772 MP1722006_120224APB_FTO_460715 1722006053NRG24120220240795162 303553087 12/02/2024 endarsingh endarsingh 1722006053WL076979 00048 BKID0008847 221 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8773 MP1722006_291123FTO_367895 1722006049NRG24291120230563409 29/11/2023 Mankibai Mankibai 1722006049WL059298 00697 BKID0MG6042 1547 03/01/2024 Account closed
8774 MP1722006_291123FTO_367895 1722006049NRG24291120230563395 29/11/2023 Kamal Kamal 1722006049WL059298 00697 BKID0MG6042 1547 03/01/2024 Account closed
8775 MP1722006_221123APB_FTO_362168 1722006049NRG24221120230552559 22/11/2023 Ansingh Himta Ansingh Himta 1722006049WL058313 00114 CBIN0MPDCAK 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8776 MP1722006_230124APB_FTO_440669 1722006035NRG24230120240742286 23/01/2024 Suban Suban 1722006035WL073482 00045 BARB0BARDHA 1326 24/04/2024 A/c Blocked or Frozen
8777 MP1722006_150224APB_FTO_464492 1722006035NRG24150220240807519 303345966 15/02/2024 Kuwarsingh Kuwarsingh 1722006035WL077767 00048 BKID0008847 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8778 MP1722006_120224APB_FTO_460715 1722006027NRG24120220240795073 303553087 12/02/2024 Mohan Thavriya Mohan Thavriya 1722006027WL076968 00045 BARB0BARDHA 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8779 MP1722006_240124APB_FTO_441446 1722006022NRG24240120240745383 24/01/2024 Malsingh Malsingh 1722006022WL073784 00415 SBIN0030149 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8780 MP1722006_090823APB_FTO_211629 1722006015NRG24090820230300155 534315320 09/08/2023 RAJU RAJU 1722006015WL030226 00415 SBIN0030149 1326 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8781 MP1722006_200923FTO_275461 1722006014NRG24170920230394562 20/09/2023 Badri Badri 1722006014WL042331 00688 FINO0001446 1547 16/11/2023 A/c Blocked or Frozen
8782 MP1722011_120623APB_FTO_84764 1722011035NRG24100620230112740 364620413 12/06/2023 KAMESH RAMESH KAMESH RAMESH 1722011035WL012409 00048 BKID0009821 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8783 MP1722011_071023APB_FTO_308166 1722011035NRG24071020230441761 07/10/2023 DURGA MUKESH DURGA MUKESH 1722011035WL048287 00048 BKID0009821 663 15/11/2023 Aadhaar Number not Mapped to Account Number
8784 MP1722011_071023APB_FTO_308166 1722011035NRG24071020230441726 07/10/2023 MOTILAL TEJA MOTILAL TEJA 1722011035WL048285 00048 BKID0009821 663 15/11/2023 Aadhaar Number not Mapped to Account Number
8785 MP1722011_050723APB_FTO_147389 1722011024NRG24050720230200603 807011419 05/07/2023 SHIVANI MANGILAL SHIVANI MANGILAL 1722011024WL019531 00045 BARB0TONKIX 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8786 MP1722011_210723APB_FTO_178851 1722011008NRG24210720230251357 208803558 21/07/2023 Jitendra Jitendra 1722011008WL024011 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
8787 MP1722011_210723APB_FTO_178851 1722011008NRG24210720230251356 208803558 21/07/2023 Balram Balram 1722011008WL024011 00688 FINO0001446 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8788 MP1722011_120623APB_FTO_84764 1722011042NRG24110620230114436 364620413 12/06/2023 tulsiram tulsiram 1722011042WL012530 00415 SBIN0010803 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8789 MP1722011_210623APB_FTO_114946 1722011039NRG24210620230150813 574593412 21/06/2023 devkorbai sobharam devkorbai sobharam 1722011039WL015545 00697 BKID0NAMRGB 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8790 MP1722012_060523FTO_30919 1722012000NRG23040520231193738 688395130 06/05/2023 Chensingh Chensingh 1722012WL0172312 00697 BKID0MG6041 1224 15/05/2023 No Such Account
8791 MP1722012_060523FTO_30919 1722012000NRG23040520231193739 688395130 06/05/2023 Chensingh Chensingh 1722012WL0172312 00697 BKID0MG6041 1428 15/05/2023 No Such Account
8792 MP1722012_060523FTO_30919 1722012000NRG23040520231193757 688395130 06/05/2023 KORSINGH KORSINGH 1722012WL0172316 00697 BKID0MG6059 1224 15/05/2023 No Such Account
8793 MP1722012_060523FTO_30919 1722012000NRG23040520231193758 688395130 06/05/2023 devising jaagal devising jaagal 1722012WL0172316 00697 BKID0MG6059 1428 15/05/2023 No Such Account
8794 MP1722012_060523FTO_30919 1722012000NRG23040520231193759 688395130 06/05/2023 devising jaagal devising jaagal 1722012WL0172316 00697 BKID0MG6059 1428 15/05/2023 No Such Account
8795 MP1722012_060523FTO_30919 1722012000NRG23040520231193760 688395130 06/05/2023 devising jaagal devising jaagal 1722012WL0172316 00697 BKID0MG6059 1224 15/05/2023 No Such Account
8796 MP1722012_060523FTO_30919 1722012000NRG23040520231193761 688395130 06/05/2023 JAGDISH JAGDISH 1722012WL0172316 00697 BKID0MG6059 1020 15/05/2023 No Such Account
8797 MP1722012_060523FTO_30919 1722012000NRG23040520231193762 688395130 06/05/2023 JAGDISH JAGDISH 1722012WL0172316 00697 BKID0MG6059 408 15/05/2023 No Such Account
8798 MP1722012_060523FTO_30919 1722012000NRG23040520231193763 688395130 06/05/2023 JAGDISH JAGDISH 1722012WL0172316 00697 BKID0MG6059 1428 15/05/2023 No Such Account
8799 MP1722012_060523FTO_30919 1722012000NRG23040520231193764 688395130 06/05/2023 JAGDISH JAGDISH 1722012WL0172316 00697 BKID0MG6059 1224 15/05/2023 No Such Account
8800 MP1722012_060523FTO_30919 1722012000NRG23040520231193765 688395130 06/05/2023 ramesh ramesh 1722012WL0172316 00697 BKID0MG6059 1428 15/05/2023 No Such Account
8801 MP1722012_060523FTO_30919 1722012000NRG23040520231193766 688395130 06/05/2023 ramesh ramesh 1722012WL0172316 00697 BKID0MG6059 1224 15/05/2023 No Such Account
8802 MP1722012_060523FTO_30919 1722012000NRG23040520231193833 688395130 06/05/2023 KALU KALU 1722012WL0172336 00697 BKID0MG6041 1632 15/05/2023 No Such Account
8803 MP1722012_060523FTO_30919 1722012000NRG23040520231193834 688395130 06/05/2023 naval naval 1722012WL0172336 00697 BKID0MG6041 1632 15/05/2023 No Such Account
8804 MP1722012_060523FTO_30919 1722012000NRG23040520231193835 688395130 06/05/2023 PUNJA PUNJA 1722012WL0172337 00697 BKID0MG6083 1428 15/05/2023 No Such Account
8805 MP1722012_060523FTO_30919 1722012000NRG23040520231193836 688395130 06/05/2023 PUNJA PUNJA 1722012WL0172337 00697 BKID0MG6083 2448 15/05/2023 No Such Account
8806 MP1722012_060523FTO_30919 1722012000NRG23040520231193837 688395130 06/05/2023 PUNJA PUNJA 1722012WL0172337 00697 BKID0MG6083 2244 15/05/2023 No Such Account
8807 MP1722012_060523FTO_30919 1722012000NRG23040520231193838 688395130 06/05/2023 rukhamabai rukhamabai 1722012WL0172337 00697 BKID0MG6083 1224 15/05/2023 No Such Account
8808 MP1722012_060523FTO_30919 1722012000NRG23040520231193839 688395130 06/05/2023 SUKHALAL SUKHALAL 1722012WL0172337 00697 BKID0MG6083 1428 15/05/2023 No Such Account
8809 MP1722012_060523FTO_30919 1722012000NRG23040520231193840 688395130 06/05/2023 SUKHALAL SUKHALAL 1722012WL0172337 00697 BKID0MG6083 1428 15/05/2023 No Such Account
8810 MP1722012_060523FTO_30919 1722012000NRG23040520231193841 688395130 06/05/2023 SUKHALAL SUKHALAL 1722012WL0172337 00697 BKID0MG6083 1428 15/05/2023 No Such Account
8811 MP1722012_060523FTO_30919 1722012000NRG23040520231193842 688395130 06/05/2023 SUKHALAL SUKHALAL 1722012WL0172337 00697 BKID0MG6083 1632 15/05/2023 No Such Account
8812 MP1722012_060523FTO_30919 1722012000NRG23040520231193843 688395130 06/05/2023 RUMAL RUMAL 1722012WL0172337 00697 BKID0MG6083 1020 15/05/2023 No Such Account
8813 MP1722012_060523FTO_30919 1722012000NRG23040520231193844 688395130 06/05/2023 Rekhabai Rekhabai 1722012WL0172337 00697 BKID0MG6083 1224 15/05/2023 No Such Account
8814 MP1722012_060523FTO_30919 1722012000NRG23040520231193845 688395130 06/05/2023 JAMNABAI JAMNABAI 1722012WL0172338 00697 BKID0MG6039 1224 15/05/2023 No Such Account
8815 MP1722012_060523FTO_30919 1722012000NRG23040520231193846 688395130 06/05/2023 KAILASH KAILASH 1722012WL0172338 00697 BKID0MG6039 1224 15/05/2023 No Such Account
8816 MP1722012_060523FTO_30919 1722012000NRG23040520231193847 688395130 06/05/2023 FULSINGH FULSINGH 1722012WL0172338 00697 BKID0MG6039 1224 15/05/2023 No Such Account
8817 MP1722012_060523FTO_30919 1722012000NRG23040520231193848 688395130 06/05/2023 FULSINGH FULSINGH 1722012WL0172338 00697 BKID0MG6039 1224 15/05/2023 No Such Account
8818 MP1722012_060523FTO_30919 1722012000NRG23040520231193849 688395130 06/05/2023 babblu babblu 1722012WL0172338 00697 BKID0MG6039 1224 15/05/2023 No Such Account
8819 MP1722012_060523FTO_30919 1722012000NRG23040520231193850 688395130 06/05/2023 FULSINGH FULSINGH 1722012WL0172338 00697 BKID0MG6039 1020 15/05/2023 No Such Account
8820 MP1722012_060523FTO_30919 1722012000NRG23040520231193851 688395130 06/05/2023 babblu babblu 1722012WL0172338 00697 BKID0MG6039 1020 15/05/2023 No Such Account
8821 MP1722012_060523FTO_30919 1722012000NRG23040520231193852 688395130 06/05/2023 FULSINGH FULSINGH 1722012WL0172338 00697 BKID0MG6039 1224 15/05/2023 No Such Account
8822 MP1722012_060523FTO_30919 1722012000NRG23040520231193853 688395130 06/05/2023 bhavsingh bhavsingh 1722012WL0172338 00697 BKID0MG6039 1632 15/05/2023 No Such Account
8823 MP1722012_060523FTO_30919 1722012000NRG23040520231193854 688395130 06/05/2023 bhavsingh bhavsingh 1722012WL0172338 00697 BKID0MG6039 1632 15/05/2023 No Such Account
8824 MP1722012_060523FTO_30919 1722012000NRG23040520231193855 688395130 06/05/2023 bhavsingh bhavsingh 1722012WL0172338 00697 BKID0MG6039 1428 15/05/2023 No Such Account
8825 MP1722012_060523FTO_30919 1722012000NRG23040520231193856 688395130 06/05/2023 mangilal mangilal 1722012WL0172338 00697 BKID0MG6039 2244 15/05/2023 No Such Account
8826 MP1722012_060523FTO_30919 1722012000NRG23040520231193857 688395130 06/05/2023 Gendabai Gendabai 1722012WL0172338 00697 BKID0MG6039 1428 15/05/2023 No Such Account
8827 MP1722012_060523FTO_30919 1722012000NRG23040520231193858 688395130 06/05/2023 Gendabai Gendabai 1722012WL0172338 00697 BKID0MG6039 1632 15/05/2023 No Such Account
8828 MP1722012_060523FTO_30919 1722012000NRG23040520231193859 688395130 06/05/2023 Gendabai Gendabai 1722012WL0172338 00697 BKID0MG6039 1428 15/05/2023 No Such Account
8829 MP1722012_060523FTO_30919 1722012000NRG23040520231193860 688395130 06/05/2023 Gendabai Gendabai 1722012WL0172338 00697 BKID0MG6039 714 15/05/2023 No Such Account
8830 MP1722012_060523FTO_30919 1722012000NRG23040520231193861 688395130 06/05/2023 DEVKEEBAI DEVKEEBAI 1722012WL0172338 00697 BKID0MG6039 2244 15/05/2023 Account closed
8831 MP1722012_060523FTO_30919 1722012000NRG23040520231193862 688395130 06/05/2023 Funda bai Funda bai 1722012WL0172339 00697 BKID0MG6041 1428 15/05/2023 No Such Account
8832 MP1722012_060523FTO_30919 1722012000NRG23040520231193863 688395130 06/05/2023 Funda bai Funda bai 1722012WL0172339 00697 BKID0MG6041 1428 15/05/2023 No Such Account
8833 MP1722012_060523FTO_30919 1722012000NRG23040520231193864 688395130 06/05/2023 NURESINGH NURESINGH 1722012WL0172340 00697 BKID0MG6059 1428 15/05/2023 No Such Account
8834 MP1722012_060523FTO_30919 1722012000NRG23040520231193865 688395130 06/05/2023 Laxmi Laxmi 1722012WL0172340 00697 BKID0MG6059 816 15/05/2023 No Such Account
8835 MP1722012_060523FTO_30919 1722012000NRG23040520231193866 688395130 06/05/2023 BADAM BADAM 1722012WL0172340 00697 BKID0MG6059 1428 15/05/2023 No Such Account
8836 MP1722012_060523FTO_30919 1722012000NRG23040520231193867 688395130 06/05/2023 BADAM BADAM 1722012WL0172340 00697 BKID0MG6059 1224 15/05/2023 No Such Account
8837 MP1722012_060523FTO_30919 1722012000NRG23040520231193868 688395130 06/05/2023 BADAM BADAM 1722012WL0172340 00697 BKID0MG6059 1224 15/05/2023 No Such Account
8838 MP1722012_060523FTO_30919 1722012000NRG23040520231193869 688395130 06/05/2023 BADAM BADAM 1722012WL0172340 00697 BKID0MG6059 1428 15/05/2023 No Such Account
8839 MP1722012_060523FTO_30919 1722012000NRG23040520231193870 688395130 06/05/2023 NURSING NURSING 1722012WL0172340 00697 BKID0MG6059 612 15/05/2023 No Such Account
8840 MP1722012_060523FTO_30919 1722012000NRG23040520231193871 688395130 06/05/2023 NURSING NURSING 1722012WL0172340 00697 BKID0MG6059 1020 15/05/2023 No Such Account
8841 MP1722012_060523FTO_30919 1722012000NRG23040520231193872 688395130 06/05/2023 richaa richaa 1722012WL0172340 00697 BKID0MG6059 1020 15/05/2023 No Such Account
8842 MP1722012_060523FTO_30919 1722012000NRG23040520231193873 688395130 06/05/2023 richaa richaa 1722012WL0172340 00697 BKID0MG6059 1020 15/05/2023 No Such Account
8843 MP1722012_060523FTO_30919 1722012000NRG23040520231193874 688395130 06/05/2023 richaa richaa 1722012WL0172340 00697 BKID0MG6059 1224 15/05/2023 No Such Account
8844 MP1722012_060523FTO_30919 1722012000NRG23040520231193875 688395130 06/05/2023 richaa richaa 1722012WL0172340 00697 BKID0MG6059 1428 15/05/2023 No Such Account
8845 MP1722012_060523FTO_30919 1722012000NRG23040520231193876 688395130 06/05/2023 Rangu Rangu 1722012WL0172340 00697 BKID0MG6059 1020 15/05/2023 No Such Account
8846 MP1722012_060523FTO_30919 1722012000NRG23040520231193877 688395130 06/05/2023 Rangu Rangu 1722012WL0172340 00697 BKID0MG6059 1428 15/05/2023 No Such Account
8847 MP1722012_060523FTO_30919 1722012000NRG23040520231193878 688395130 06/05/2023 Rangu Rangu 1722012WL0172340 00697 BKID0MG6059 816 15/05/2023 No Such Account
8848 MP1722012_060523FTO_30919 1722012000NRG23040520231193879 688395130 06/05/2023 RAJJU RAJJU 1722012WL0172340 00697 BKID0MG6059 816 15/05/2023 No Such Account
8849 MP1722012_060523FTO_30919 1722012000NRG23040520231193880 688395130 06/05/2023 RAJJU RAJJU 1722012WL0172340 00697 BKID0MG6059 816 15/05/2023 No Such Account
8850 MP1722012_060523FTO_30919 1722012000NRG23040520231193881 688395130 06/05/2023 RAJJU RAJJU 1722012WL0172340 00697 BKID0MG6059 408 15/05/2023 No Such Account
8851 MP1722012_060523FTO_30919 1722012000NRG23040520231193882 688395130 06/05/2023 RAJJU RAJJU 1722012WL0172340 00697 BKID0MG6059 1224 15/05/2023 No Such Account
8852 MP1722012_060523FTO_30919 1722012000NRG23040520231193883 688395130 06/05/2023 RAJJU RAJJU 1722012WL0172340 00697 BKID0MG6059 1224 15/05/2023 No Such Account
8853 MP1722012_060523FTO_30919 1722012000NRG23040520231193884 688395130 06/05/2023 RAJJU RAJJU 1722012WL0172340 00697 BKID0MG6059 1428 15/05/2023 No Such Account
8854 MP1722012_060523FTO_30919 1722012000NRG23040520231193885 688395130 06/05/2023 RAJJU RAJJU 1722012WL0172340 00697 BKID0MG6059 1428 15/05/2023 No Such Account
8855 MP1722012_060523FTO_30919 1722012000NRG23040520231193886 688395130 06/05/2023 RAJJU RAJJU 1722012WL0172340 00697 BKID0MG6059 816 15/05/2023 No Such Account
8856 MP1722012_060523FTO_30919 1722012000NRG23040520231193887 688395130 06/05/2023 RAJJU RAJJU 1722012WL0172340 00697 BKID0MG6059 1224 15/05/2023 No Such Account
8857 MP1722012_060523FTO_30919 1722012000NRG23040520231193888 688395130 06/05/2023 basubai basubai 1722012WL0172340 00697 BKID0MG6059 1428 15/05/2023 No Such Account
8858 MP1722012_060523FTO_30919 1722012000NRG23040520231193889 688395130 06/05/2023 basubai basubai 1722012WL0172340 00697 BKID0MG6059 1428 15/05/2023 No Such Account
8859 MP1722012_060523FTO_30919 1722012000NRG23040520231193890 688395130 06/05/2023 basubai basubai 1722012WL0172340 00697 BKID0MG6059 1224 15/05/2023 No Such Account
8860 MP1722012_060523FTO_30919 1722012000NRG23040520231193891 688395130 06/05/2023 basubai basubai 1722012WL0172340 00697 BKID0MG6059 220 15/05/2023 No Such Account
8861 MP1722012_060523FTO_30919 1722012000NRG23040520231193892 688395130 06/05/2023 anarsingh anarsingh 1722012WL0172340 00697 BKID0MG6059 1428 15/05/2023 No Such Account
8862 MP1722012_060523FTO_30919 1722012000NRG23040520231193893 688395130 06/05/2023 anarsingh anarsingh 1722012WL0172340 00697 BKID0MG6059 1224 15/05/2023 No Such Account
8863 MP1722012_060523FTO_30919 1722012000NRG23040520231193894 688395130 06/05/2023 anarsingh anarsingh 1722012WL0172340 00697 BKID0MG6059 1224 15/05/2023 No Such Account
8864 MP1722012_060523FTO_30919 1722012000NRG23040520231193895 688395130 06/05/2023 Mahakarl Mahakarl 1722012WL0172340 00697 BKID0MG6059 816 15/05/2023 No Such Account
8865 MP1722012_060523FTO_30919 1722012000NRG23040520231193896 688395130 06/05/2023 rajendra rajendra 1722012WL0172340 00697 BKID0MG6059 1020 15/05/2023 No Such Account
8866 MP1722012_060523FTO_30919 1722012000NRG23040520231193897 688395130 06/05/2023 rajendra rajendra 1722012WL0172340 00697 BKID0MG6059 1020 15/05/2023 No Such Account
8867 MP1722012_060523FTO_30919 1722012000NRG23040520231193898 688395130 06/05/2023 rajendra rajendra 1722012WL0172340 00697 BKID0MG6059 204 15/05/2023 No Such Account
8868 MP1722012_060523FTO_30919 1722012000NRG23040520231193899 688395130 06/05/2023 rajendra rajendra 1722012WL0172340 00697 BKID0MG6059 204 15/05/2023 No Such Account
8869 MP1722012_060523FTO_30919 1722012000NRG23040520231193900 688395130 06/05/2023 SEKHDIYA SEKHDIYA 1722012WL0172340 00697 BKID0MG6059 1020 15/05/2023 No Such Account
8870 MP1722012_060523FTO_30919 1722012000NRG23040520231193901 688395130 06/05/2023 SEKHDIYA SEKHDIYA 1722012WL0172340 00697 BKID0MG6059 1224 15/05/2023 No Such Account
8871 MP1722012_060523FTO_30919 1722012000NRG23040520231193902 688395130 06/05/2023 SEKHDIYA SEKHDIYA 1722012WL0172340 00697 BKID0MG6059 1428 15/05/2023 No Such Account
8872 MP1722012_060523FTO_30919 1722012000NRG23040520231193903 688395130 06/05/2023 SEKHDIYA SEKHDIYA 1722012WL0172340 00697 BKID0MG6059 1224 15/05/2023 No Such Account
8873 MP1722012_060523FTO_30919 1722012000NRG23040520231193904 688395130 06/05/2023 SEKHDIYA SEKHDIYA 1722012WL0172340 00697 BKID0MG6059 816 15/05/2023 No Such Account
8874 MP1722012_060523FTO_30919 1722012000NRG23040520231193905 688395130 06/05/2023 KHUMSING KHUMSING 1722012WL0172341 00697 BKID0MG6083 2856 15/05/2023 No Such Account
8875 MP1722012_060523FTO_30919 1722012000NRG23040520231193906 688395130 06/05/2023 Gajendar Gajendar 1722012WL0172341 00697 BKID0MG6083 2856 15/05/2023 No Such Account
8876 MP1722012_060523FTO_30919 1722012000NRG23040520231193907 688395130 06/05/2023 baglibai baglibai 1722012WL0172341 00697 BKID0MG6083 2856 15/05/2023 No Such Account
8877 MP1722012_060523FTO_30919 1722012000NRG23040520231193908 688395130 06/05/2023 Kanchan Kanchan 1722012WL0172341 00697 BKID0MG6083 1632 15/05/2023 No Such Account
8878 MP1722012_060523FTO_30919 1722012000NRG23040520231193909 688395130 06/05/2023 Reeti Reeti 1722012WL0172341 00697 BKID0MG6083 1020 15/05/2023 No Such Account
8879 MP1722012_060523FTO_30919 1722012000NRG23040520231193910 688395130 06/05/2023 Reeti Reeti 1722012WL0172341 00697 BKID0MG6083 2856 15/05/2023 No Such Account
8880 MP1722012_060523FTO_30919 1722012000NRG23040520231193911 688395130 06/05/2023 Reeti Reeti 1722012WL0172341 00697 BKID0MG6083 1428 15/05/2023 No Such Account
8881 MP1722012_060523FTO_30919 1722012000NRG23040520231193912 688395130 06/05/2023 SHNKAR SHNKAR 1722012WL0172341 00697 BKID0MG6083 1224 15/05/2023 No Such Account
8882 MP1722012_060523FTO_30919 1722012000NRG23040520231193913 688395130 06/05/2023 SHNKAR SHNKAR 1722012WL0172341 00697 BKID0MG6083 1224 15/05/2023 No Such Account
8883 MP1722012_060523FTO_30919 1722012000NRG23040520231193914 688395130 06/05/2023 Bagilibai Bagilibai 1722012WL0172341 00697 BKID0MG6083 1428 15/05/2023 No Such Account
8884 MP1722012_060523FTO_30919 1722012000NRG23040520231193915 688395130 06/05/2023 genda genda 1722012WL0172342 00697 BKID0MG6083 1632 15/05/2023 No Such Account
8885 MP1722012_060523FTO_30919 1722012000NRG23040520231193916 688395130 06/05/2023 genda genda 1722012WL0172342 00697 BKID0MG6083 1224 15/05/2023 No Such Account
8886 MP1722012_060523FTO_30919 1722012000NRG23040520231193917 688395130 06/05/2023 genda genda 1722012WL0172342 00697 BKID0MG6083 1428 15/05/2023 No Such Account
8887 MP1722012_060523FTO_30919 1722012000NRG23040520231193918 688395130 06/05/2023 CHAGAN CHAGAN 1722012WL0172342 00697 BKID0MG6083 1428 15/05/2023 No Such Account
8888 MP1722012_060523FTO_30919 1722012000NRG23040520231193919 688395130 06/05/2023 CHAGAN CHAGAN 1722012WL0172342 00697 BKID0MG6083 1428 15/05/2023 No Such Account
8889 MP1722012_060523FTO_30919 1722012000NRG23040520231193920 688395130 06/05/2023 jivan jivan 1722012WL0172342 00697 BKID0MG6083 1632 15/05/2023 No Such Account
8890 MP1722012_060523FTO_30919 1722012000NRG23040520231193921 688395130 06/05/2023 lokienda lokienda 1722012WL0172342 00697 BKID0MG6083 1428 15/05/2023 No Such Account
8891 MP1722012_060523FTO_30919 1722012000NRG23040520231193922 688395130 06/05/2023 lokienda lokienda 1722012WL0172342 00697 BKID0MG6083 1428 15/05/2023 No Such Account
8892 MP1722012_060523FTO_30919 1722012000NRG23040520231193923 688395130 06/05/2023 MAGANSING MAGANSING 1722012WL0172343 00697 BKID0MG6039 1428 15/05/2023 No Such Account
8893 MP1722012_060523FTO_30919 1722012000NRG23040520231193924 688395130 06/05/2023 MAGANSING MAGANSING 1722012WL0172343 00697 BKID0MG6039 1428 15/05/2023 No Such Account
8894 MP1722012_060523FTO_30919 1722012000NRG23040520231193925 688395130 06/05/2023 Harchand Harchand 1722012WL0172343 00697 BKID0MG6039 1428 15/05/2023 No Such Account
8895 MP1722012_060523FTO_30919 1722012000NRG23040520231193926 688395130 06/05/2023 Harchand Harchand 1722012WL0172343 00697 BKID0MG6039 1428 15/05/2023 No Such Account
8896 MP1722012_060523FTO_30919 1722012000NRG23040520231193927 688395130 06/05/2023 Harchand Harchand 1722012WL0172343 00697 BKID0MG6039 1428 15/05/2023 No Such Account
8897 MP1722012_060523FTO_30919 1722012000NRG23040520231193928 688395130 06/05/2023 Harchand Harchand 1722012WL0172343 00697 BKID0MG6039 1428 15/05/2023 No Such Account
8898 MP1722012_060523FTO_30919 1722012000NRG23040520231193929 688395130 06/05/2023 Harchand Harchand 1722012WL0172343 00697 BKID0MG6039 1020 15/05/2023 No Such Account
8899 MP1722012_060523FTO_30919 1722012000NRG23040520231193933 688395130 06/05/2023 campa campa 1722012WL0172345 00697 BKID0MG6041 1428 15/05/2023 No Such Account
8900 MP1722012_060523FTO_30919 1722012000NRG23040520231193934 688395130 06/05/2023 RUKHDIYA RUKHDIYA 1722012WL0172345 00697 BKID0MG6041 408 15/05/2023 No Such Account
8901 MP1722012_060523FTO_30919 1722012000NRG23040520231193944 688395130 06/05/2023 Madi Madi 1722012WL0172345 00697 BKID0MG6041 2652 15/05/2023 No Such Account
8902 MP1722012_060523FTO_30919 1722012000NRG23040520231193945 688395130 06/05/2023 TUKARAM TUKARAM 1722012WL0172345 00697 BKID0MG6041 1224 15/05/2023 No Such Account
8903 MP1722012_060523FTO_30919 1722012000NRG23040520231193946 688395130 06/05/2023 TUKARAM TUKARAM 1722012WL0172345 00697 BKID0MG6041 2856 15/05/2023 No Such Account
8904 MP1722012_060523FTO_30919 1722012000NRG23040520231193947 688395130 06/05/2023 GHISALAL GHISALAL 1722012WL0172345 00697 BKID0MG6041 2652 15/05/2023 No Such Account
8905 MP1722012_060523FTO_30919 1722012000NRG23040520231193948 688395130 06/05/2023 Sundarbai Sundarbai 1722012WL0172345 00697 BKID0MG6041 1428 15/05/2023 No Such Account
8906 MP1722012_060523FTO_30919 1722012000NRG23040520231193949 688395130 06/05/2023 Sundarbai Sundarbai 1722012WL0172345 00697 BKID0MG6041 1428 15/05/2023 No Such Account
8907 MP1722012_060523FTO_30919 1722012000NRG23040520231193950 688395130 06/05/2023 Sundarbai Sundarbai 1722012WL0172345 00697 BKID0MG6041 1224 15/05/2023 No Such Account
8908 MP1722012_060523FTO_30919 1722012000NRG23040520231193951 688395130 06/05/2023 MULCHAND MULCHAND 1722012WL0172346 00697 BKID0MG6083 1428 15/05/2023 No Such Account
8909 MP1722012_060523FTO_30919 1722012000NRG23040520231193952 688395130 06/05/2023 MULCHAND MULCHAND 1722012WL0172346 00697 BKID0MG6083 1428 15/05/2023 No Such Account
8910 MP1722012_060523FTO_30919 1722012000NRG23040520231193953 688395130 06/05/2023 Gordhan Gordhan 1722012WL0172346 00697 BKID0MG6083 2856 15/05/2023 No Such Account
8911 MP1722012_060523FTO_30919 1722012000NRG23040520231193954 688395130 06/05/2023 Gordhan Gordhan 1722012WL0172346 00697 BKID0MG6083 2856 15/05/2023 No Such Account
8912 MP1722012_060523FTO_30919 1722012000NRG23040520231193955 688395130 06/05/2023 jamsingh jamsingh 1722012WL0172346 00697 BKID0MG6083 2856 15/05/2023 No Such Account
8913 MP1722012_060523FTO_30919 1722012000NRG23040520231193956 688395130 06/05/2023 prem bai prem bai 1722012WL0172347 00697 BKID0MG6083 1428 15/05/2023 No Such Account
8914 MP1722012_060523FTO_30919 1722012000NRG23040520231193957 688395130 06/05/2023 prem bai prem bai 1722012WL0172347 00697 BKID0MG6083 1428 15/05/2023 No Such Account
8915 MP1722012_060523FTO_30919 1722012000NRG23040520231193958 688395130 06/05/2023 prem bai prem bai 1722012WL0172347 00697 BKID0MG6083 1428 15/05/2023 No Such Account
8916 MP1722012_060523FTO_30919 1722012000NRG23040520231193959 688395130 06/05/2023 prem bai prem bai 1722012WL0172347 00697 BKID0MG6083 1428 15/05/2023 No Such Account
8917 MP1722012_060523FTO_30919 1722012000NRG23040520231193960 688395130 06/05/2023 prem bai prem bai 1722012WL0172347 00697 BKID0MG6083 1428 15/05/2023 No Such Account
8918 MP1722012_060523FTO_30919 1722012000NRG23040520231193961 688395130 06/05/2023 ganga bai ganga bai 1722012WL0172347 00697 BKID0MG6083 1428 15/05/2023 No Such Account
8919 MP1722012_060523FTO_30919 1722012000NRG23040520231193962 688395130 06/05/2023 jetabai jetabai 1722012WL0172348 00697 BKID0MG6023 1224 15/05/2023 No Such Account
8920 MP1722012_060523FTO_30919 1722012000NRG23040520231193963 688395130 06/05/2023 jetabai jetabai 1722012WL0172348 00697 BKID0MG6023 1224 15/05/2023 No Such Account
8921 MP1722012_060523FTO_30919 1722012000NRG23040520231193964 688395130 06/05/2023 jetabai jetabai 1722012WL0172348 00697 BKID0MG6023 1224 15/05/2023 No Such Account
8922 MP1722012_060523FTO_30919 1722012000NRG23040520231193965 688395130 06/05/2023 jetabai jetabai 1722012WL0172348 00697 BKID0MG6023 1428 15/05/2023 No Such Account
8923 MP1722012_060523FTO_30919 1722012000NRG23040520231193966 688395130 06/05/2023 jetabai jetabai 1722012WL0172348 00697 BKID0MG6023 1224 15/05/2023 No Such Account
8924 MP1722012_060523FTO_30919 1722012000NRG23040520231193967 688395130 06/05/2023 Kalu Kalu 1722012WL0172348 00697 BKID0MG6023 1224 15/05/2023 No Such Account
8925 MP1722012_060523FTO_30919 1722012000NRG23040520231193968 688395130 06/05/2023 Kalu Kalu 1722012WL0172348 00697 BKID0MG6023 1428 15/05/2023 No Such Account
8926 MP1722012_060523FTO_30919 1722012000NRG23040520231193969 688395130 06/05/2023 nikita nikita 1722012WL0172348 00697 BKID0MG6023 1428 15/05/2023 No Such Account
8927 MP1722012_060523FTO_30919 1722012000NRG23040520231193970 688395130 06/05/2023 nikita nikita 1722012WL0172348 00697 BKID0MG6023 1224 15/05/2023 No Such Account
8928 MP1722012_060523FTO_30919 1722012000NRG23040520231193971 688395130 06/05/2023 nikita nikita 1722012WL0172348 00697 BKID0MG6023 1224 15/05/2023 No Such Account
8929 MP1722012_060523FTO_30919 1722012000NRG23040520231193972 688395130 06/05/2023 rahul rahul 1722012WL0172348 00697 BKID0MG6023 816 15/05/2023 No Such Account
8930 MP1722012_060523FTO_30919 1722012000NRG23040520231193973 688395130 06/05/2023 Rasham Rasham 1722012WL0172348 00697 BKID0MG6023 1428 15/05/2023 No Such Account
8931 MP1722012_060523FTO_30919 1722012000NRG23040520231193974 688395130 06/05/2023 Rasham Rasham 1722012WL0172348 00697 BKID0MG6023 1428 15/05/2023 No Such Account
8932 MP1722012_060523FTO_30919 1722012000NRG23040520231193975 688395130 06/05/2023 Rasham Rasham 1722012WL0172348 00697 BKID0MG6023 1224 15/05/2023 No Such Account
8933 MP1722012_060523FTO_30919 1722012000NRG23040520231193976 688395130 06/05/2023 Rasham Rasham 1722012WL0172348 00697 BKID0MG6023 1224 15/05/2023 No Such Account
8934 MP1722012_060523FTO_30919 1722012000NRG23040520231193977 688395130 06/05/2023 Rasham Rasham 1722012WL0172348 00697 BKID0MG6023 1428 15/05/2023 No Such Account
8935 MP1722012_060523FTO_30919 1722012000NRG23040520231193978 688395130 06/05/2023 khadak khadak 1722012WL0172348 00697 BKID0MG6023 1020 15/05/2023 No Such Account
8936 MP1722012_060523FTO_30919 1722012000NRG23040520231193979 688395130 06/05/2023 khadak khadak 1722012WL0172348 00697 BKID0MG6023 1428 15/05/2023 No Such Account
8937 MP1722012_060523FTO_30919 1722012000NRG23040520231193980 688395130 06/05/2023 khadak khadak 1722012WL0172348 00697 BKID0MG6023 1224 15/05/2023 No Such Account
8938 MP1722012_060523FTO_30919 1722012000NRG23040520231193981 688395130 06/05/2023 khadak khadak 1722012WL0172348 00697 BKID0MG6023 1428 15/05/2023 No Such Account
8939 MP1722012_060523FTO_30919 1722012000NRG23040520231193982 688395130 06/05/2023 KISHAN KISHAN 1722012WL0172349 00697 BKID0MG6083 1428 15/05/2023 No Such Account
8940 MP1722012_060523FTO_30919 1722012000NRG23040520231193983 688395130 06/05/2023 Sita Sita 1722012WL0172349 00697 BKID0MG6083 816 15/05/2023 No Such Account
8941 MP1722012_060523FTO_30919 1722012000NRG23040520231193984 688395130 06/05/2023 Mahes Mahes 1722012WL0172349 00697 BKID0MG6083 930 15/05/2023 No Such Account
8942 MP1722012_060523FTO_30919 1722012000NRG23040520231193985 688395130 06/05/2023 MADIYA MADIYA 1722012WL0172349 00697 BKID0MG6083 1428 15/05/2023 No Such Account
8943 MP1722012_060523FTO_30919 1722012000NRG23040520231193986 688395130 06/05/2023 LAXMAN LAXMAN 1722012WL0172350 00697 BKID0MG6059 1428 15/05/2023 No Such Account
8944 MP1722012_060523FTO_30919 1722012000NRG23040520231193987 688395130 06/05/2023 LAXMAN LAXMAN 1722012WL0172350 00697 BKID0MG6059 1428 15/05/2023 No Such Account
8945 MP1722012_060523FTO_30919 1722012000NRG23040520231193988 688395130 06/05/2023 LAXMAN LAXMAN 1722012WL0172350 00697 BKID0MG6059 1428 15/05/2023 No Such Account
8946 MP1722012_060523FTO_30919 1722012000NRG23040520231193989 688395130 06/05/2023 LAXMAN LAXMAN 1722012WL0172350 00697 BKID0MG6059 1224 15/05/2023 No Such Account
8947 MP1722012_060523FTO_30919 1722012000NRG23040520231193990 688395130 06/05/2023 LAXMAN LAXMAN 1722012WL0172350 00697 BKID0MG6059 1428 15/05/2023 No Such Account
8948 MP1722012_060523FTO_30919 1722012000NRG23040520231193991 688395130 06/05/2023 LAXMAN LAXMAN 1722012WL0172350 00697 BKID0MG6059 1224 15/05/2023 No Such Account
8949 MP1722012_060523FTO_30919 1722012000NRG23040520231193992 688395130 06/05/2023 balibai balibai 1722012WL0172350 00697 BKID0MG6059 1428 15/05/2023 No Such Account
8950 MP1722012_060523FTO_30919 1722012000NRG23040520231193993 688395130 06/05/2023 balibai balibai 1722012WL0172350 00697 BKID0MG6059 1224 15/05/2023 No Such Account
8951 MP1722012_060523FTO_30919 1722012000NRG23040520231193994 688395130 06/05/2023 SURJBAI SURJBAI 1722012WL0172350 00697 BKID0MG6059 1224 15/05/2023 No Such Account
8952 MP1722012_060523FTO_30919 1722012000NRG23040520231193995 688395130 06/05/2023 SURJBAI SURJBAI 1722012WL0172350 00697 BKID0MG6059 1428 15/05/2023 No Such Account
8953 MP1722012_060523FTO_30919 1722012000NRG23040520231193996 688395130 06/05/2023 SURJBAI SURJBAI 1722012WL0172350 00697 BKID0MG6059 1428 15/05/2023 No Such Account
8954 MP1722012_060523FTO_30919 1722012000NRG23040520231193997 688395130 06/05/2023 SURJBAI SURJBAI 1722012WL0172350 00697 BKID0MG6059 1428 15/05/2023 No Such Account
8955 MP1722012_060523FTO_30919 1722012000NRG23040520231193998 688395130 06/05/2023 SURJBAI SURJBAI 1722012WL0172350 00697 BKID0MG6059 1428 15/05/2023 No Such Account
8956 MP1722012_060523FTO_30919 1722012000NRG23040520231193999 688395130 06/05/2023 SURJBAI SURJBAI 1722012WL0172350 00697 BKID0MG6059 1428 15/05/2023 No Such Account
8957 MP1722012_060523FTO_30919 1722012000NRG23040520231194000 688395130 06/05/2023 BARKU BARKU 1722012WL0172350 00697 BKID0MG6059 1224 15/05/2023 No Such Account
8958 MP1722012_060523FTO_30919 1722012000NRG23040520231194001 688395130 06/05/2023 BARKU BARKU 1722012WL0172350 00697 BKID0MG6059 1428 15/05/2023 No Such Account
8959 MP1722012_060523FTO_30919 1722012000NRG23040520231194002 688395130 06/05/2023 BARKU BARKU 1722012WL0172350 00697 BKID0MG6059 1224 15/05/2023 No Such Account
8960 MP1722012_060523FTO_30919 1722012000NRG23040520231194003 688395130 06/05/2023 BARKU BARKU 1722012WL0172350 00697 BKID0MG6059 1428 15/05/2023 No Such Account
8961 MP1722012_060523FTO_30919 1722012000NRG23040520231194006 688395130 06/05/2023 surmabai surmabai 1722012WL0172351 00697 BKID0MG6023 1224 15/05/2023 No Such Account
8962 MP1722012_060523FTO_30919 1722012000NRG23040520231194007 688395130 06/05/2023 surmabai surmabai 1722012WL0172351 00697 BKID0MG6023 3060 15/05/2023 No Such Account
8963 MP1722012_060523FTO_30919 1722012000NRG23040520231194008 688395130 06/05/2023 rajaram rajaram 1722012WL0172351 00697 BKID0MG6023 1428 15/05/2023 No Such Account
8964 MP1722012_060523FTO_30919 1722012000NRG23040520231194009 688395130 06/05/2023 rajaram rajaram 1722012WL0172351 00697 BKID0MG6023 1428 15/05/2023 No Such Account
8965 MP1722012_060523FTO_30919 1722012000NRG23040520231194010 688395130 06/05/2023 rajaram rajaram 1722012WL0172351 00697 BKID0MG6023 1428 15/05/2023 No Such Account
8966 MP1722012_060523FTO_30919 1722012000NRG23040520231194011 688395130 06/05/2023 rajendra rajendra 1722012WL0172351 00697 BKID0MG6023 1224 15/05/2023 No Such Account
8967 MP1722012_060523FTO_30919 1722012000NRG23040520231194012 688395130 06/05/2023 Kanchanbai Kanchanbai 1722012WL0172351 00697 BKID0MG6023 3060 15/05/2023 No Such Account
8968 MP1722012_060523FTO_30919 1722012000NRG23040520231194013 688395130 06/05/2023 Mahendra Mahendra 1722012WL0172351 00697 BKID0MG6023 3060 15/05/2023 No Such Account
8969 MP1722012_060523FTO_30919 1722012000NRG23040520231194014 688395130 06/05/2023 DHANSINGH DHANSINGH 1722012WL0172351 00697 BKID0MG6023 3264 15/05/2023 No Such Account
8970 MP1722012_060523FTO_30919 1722012000NRG23040520231194015 688395130 06/05/2023 RADHESHYAM RADHESHYAM 1722012WL0172352 00697 BKID0MG6059 1224 15/05/2023 No Such Account
8971 MP1722012_060523FTO_30919 1722012000NRG23040520231194016 688395130 06/05/2023 ARJUN ARJUN 1722012WL0172352 00697 BKID0MG6059 1224 15/05/2023 No Such Account
8972 MP1722012_060523FTO_30919 1722012000NRG23040520231194017 688395130 06/05/2023 PAWAN PAWAN 1722012WL0172352 00697 BKID0MG6059 1428 15/05/2023 No Such Account
8973 MP1722012_060523FTO_30919 1722012000NRG23040520231194018 688395130 06/05/2023 PAWAN PAWAN 1722012WL0172352 00697 BKID0MG6059 1428 15/05/2023 No Such Account
8974 MP1722012_060523FTO_30919 1722012000NRG23040520231194019 688395130 06/05/2023 DINESH DINESH 1722012WL0172352 00697 BKID0MG6059 1428 15/05/2023 No Such Account
8975 MP1722012_060523FTO_30919 1722012000NRG23040520231194020 688395130 06/05/2023 DINESH DINESH 1722012WL0172352 00697 BKID0MG6059 1428 15/05/2023 No Such Account
8976 MP1722012_060523FTO_30919 1722012000NRG23040520231194021 688395130 06/05/2023 Kamla Kamla 1722012WL0172353 00697 BKID0MG6041 1224 15/05/2023 No Such Account
8977 MP1722012_060523FTO_30919 1722012000NRG23040520231194022 688395130 06/05/2023 Kamla Kamla 1722012WL0172353 00697 BKID0MG6041 1428 15/05/2023 No Such Account
8978 MP1722012_060523FTO_30919 1722012000NRG23040520231194023 688395130 06/05/2023 Kamla Kamla 1722012WL0172353 00697 BKID0MG6041 1428 15/05/2023 No Such Account
8979 MP1722012_060523FTO_30919 1722012000NRG23040520231194025 688395130 06/05/2023 Radha bai Radha bai 1722012WL0172353 00697 BKID0MG6041 1020 15/05/2023 No Such Account
8980 MP1722012_060523FTO_30919 1722012000NRG23040520231194026 688395130 06/05/2023 Rayku Rayku 1722012WL0172353 00697 BKID0MG6041 2244 15/05/2023 No Such Account
8981 MP1722012_060523FTO_30919 1722012000NRG23040520231194027 688395130 06/05/2023 Bhuresing Bhuresing 1722012WL0172353 00697 BKID0MG6041 2244 15/05/2023 No Such Account
8982 MP1722012_060523FTO_30919 1722012000NRG23040520231194028 688395130 06/05/2023 nashra nashra 1722012WL0172353 00697 BKID0MG6041 1428 15/05/2023 No Such Account
8983 MP1722012_060523FTO_30919 1722012000NRG23040520231194029 688395130 06/05/2023 nashra nashra 1722012WL0172353 00697 BKID0MG6041 2652 15/05/2023 No Such Account
8984 MP1722012_060523FTO_30919 1722012000NRG23040520231194030 688395130 06/05/2023 nashra nashra 1722012WL0172353 00697 BKID0MG6041 1224 15/05/2023 No Such Account
8985 MP1722012_060523FTO_30919 1722012000NRG23040520231194031 688395130 06/05/2023 RAJU RAJU 1722012WL0172354 00697 BKID0MG6083 1224 15/05/2023 No Such Account
8986 MP1722012_060523FTO_30919 1722012000NRG23040520231194032 688395130 06/05/2023 RAMESH RAMESH 1722012WL0172354 00697 BKID0MG6083 1860 15/05/2023 No Such Account
8987 MP1722012_060523FTO_30919 1722012000NRG23040520231194033 688395130 06/05/2023 Gulab SINGH Gulab SINGH 1722012WL0172354 00697 BKID0MG6083 1428 15/05/2023 No Such Account
8988 MP1722012_060523FTO_30919 1722012000NRG23040520231194035 688395130 06/05/2023 JHATARI BAI JHATARI BAI 1722012WL0172354 00697 BKID0MG6083 1428 15/05/2023 No Such Account
8989 MP1722012_060523FTO_30919 1722012000NRG23040520231194036 688395130 06/05/2023 JHATARI BAI JHATARI BAI 1722012WL0172354 00697 BKID0MG6083 1428 15/05/2023 No Such Account
8990 MP1722012_060523FTO_30919 1722012000NRG23040520231194037 688395130 06/05/2023 JHATARI BAI JHATARI BAI 1722012WL0172354 00697 BKID0MG6083 1428 15/05/2023 No Such Account
8991 MP1722012_060523FTO_30919 1722012000NRG23040520231194038 688395130 06/05/2023 PAPPU PAPPU 1722012WL0172354 00697 BKID0MG6083 1428 15/05/2023 No Such Account
8992 MP1722012_060523FTO_30919 1722012000NRG23040520231194039 688395130 06/05/2023 PAPPU PAPPU 1722012WL0172354 00697 BKID0MG6083 1428 15/05/2023 No Such Account
8993 MP1722012_060523FTO_30919 1722012000NRG23040520231194040 688395130 06/05/2023 PAPPU PAPPU 1722012WL0172354 00697 BKID0MG6083 1428 15/05/2023 No Such Account
8994 MP1722012_060523FTO_30919 1722012000NRG23040520231194041 688395130 06/05/2023 Sajan Sajan 1722012WL0172355 00697 BKID0MG6041 1224 15/05/2023 No Such Account
8995 MP1722012_060523FTO_30919 1722012000NRG23040520231194044 688395130 06/05/2023 GIRDHARI GIRDHARI 1722012WL0172355 00697 BKID0MG6041 2856 15/05/2023 No Such Account
8996 MP1722012_060523FTO_30919 1722012000NRG23040520231194045 688395130 06/05/2023 LALSINGH LALSINGH 1722012WL0172355 00697 BKID0MG6041 2856 15/05/2023 No Such Account
8997 MP1722012_060523FTO_30919 1722012000NRG23040520231194046 688395130 06/05/2023 MEHTAB MEHTAB 1722012WL0172355 00697 BKID0MG6041 2856 15/05/2023 No Such Account
8998 MP1722012_060523FTO_30919 1722012000NRG23040520231194047 688395130 06/05/2023 Bhuribai Bhuribai 1722012WL0172355 00697 BKID0MG6041 2856 15/05/2023 No Such Account
8999 MP1722012_060523FTO_30919 1722012000NRG23040520231194048 688395130 06/05/2023 MEHTAB MEHTAB 1722012WL0172355 00697 BKID0MG6041 1428 15/05/2023 No Such Account
9000 MP1722012_060523FTO_30919 1722012000NRG23040520231194049 688395130 06/05/2023 Bhuribai Bhuribai 1722012WL0172355 00697 BKID0MG6041 1428 15/05/2023 No Such Account
9001 MP1722012_060523FTO_30919 1722012000NRG23040520231194050 688395130 06/05/2023 RAKESH RAKESH 1722012WL0172355 00697 BKID0MG6041 1428 15/05/2023 No Such Account
9002 MP1722012_060523FTO_30919 1722012000NRG23040520231194055 688395130 06/05/2023 LAXMAN LAXMAN 1722012WL0172356 00697 BKID0MG6041 1428 15/05/2023 No Such Account
9003 MP1722012_060523FTO_30919 1722012000NRG23040520231194056 688395130 06/05/2023 munnibai munnibai 1722012WL0172356 00697 BKID0MG6041 2448 15/05/2023 No Such Account
9004 MP1722012_060523FTO_30919 1722012000NRG23040520231194057 688395130 06/05/2023 munnibai munnibai 1722012WL0172356 00697 BKID0MG6041 2448 15/05/2023 No Such Account
9005 MP1722012_060523FTO_30919 1722012000NRG23040520231194058 688395130 06/05/2023 munnibai munnibai 1722012WL0172356 00697 BKID0MG6041 1224 15/05/2023 No Such Account
9006 MP1722012_060523FTO_30919 1722012000NRG23040520231194059 688395130 06/05/2023 munnibai munnibai 1722012WL0172356 00697 BKID0MG6041 612 15/05/2023 No Such Account
9007 MP1722012_060523FTO_30919 1722012000NRG23040520231194060 688395130 06/05/2023 munnibai munnibai 1722012WL0172356 00697 BKID0MG6041 612 15/05/2023 No Such Account
9008 MP1722012_060523FTO_30919 1722012000NRG23040520231194061 688395130 06/05/2023 munnibai munnibai 1722012WL0172356 00697 BKID0MG6041 1224 15/05/2023 No Such Account
9009 MP1722012_060523FTO_30919 1722012000NRG23040520231194062 688395130 06/05/2023 munnibai munnibai 1722012WL0172356 00697 BKID0MG6041 1224 15/05/2023 No Such Account
9010 MP1722012_060523FTO_30919 1722012000NRG23040520231194063 688395130 06/05/2023 antar antar 1722012WL0172356 00697 BKID0MG6041 1224 15/05/2023 No Such Account
9011 MP1722012_060523FTO_30919 1722012000NRG23040520231194064 688395130 06/05/2023 BAbita BAbita 1722012WL0172356 00697 BKID0MG6041 1020 15/05/2023 No Such Account
9012 MP1722012_060523FTO_30919 1722012000NRG23040520231194065 688395130 06/05/2023 Babita Babita 1722012WL0172356 00697 BKID0MG6041 1020 15/05/2023 No Such Account
9013 MP1722012_060523FTO_30919 1722012000NRG23040520231194066 688395130 06/05/2023 BAbita BAbita 1722012WL0172356 00697 BKID0MG6041 1224 15/05/2023 No Such Account
9014 MP1722012_060523FTO_30919 1722012000NRG23040520231194067 688395130 06/05/2023 BAbita BAbita 1722012WL0172356 00697 BKID0MG6041 1020 15/05/2023 No Such Account
9015 MP1722012_060523FTO_30919 1722012000NRG23040520231194068 688395130 06/05/2023 BAbita BAbita 1722012WL0172356 00697 BKID0MG6041 1224 15/05/2023 No Such Account
9016 MP1722012_060523FTO_30919 1722012000NRG23040520231194069 688395130 06/05/2023 BAbita BAbita 1722012WL0172356 00697 BKID0MG6041 1428 15/05/2023 No Such Account
9017 MP1722012_060523FTO_30919 1722012000NRG23040520231194070 688395130 06/05/2023 BAbita BAbita 1722012WL0172356 00697 BKID0MG6041 1428 15/05/2023 No Such Account
9018 MP1722012_060523FTO_30919 1722012000NRG23040520231194071 688395130 06/05/2023 bharat bharat 1722012WL0172356 00697 BKID0MG6041 1224 15/05/2023 No Such Account
9019 MP1722012_060523FTO_30919 1722012000NRG23040520231194072 688395130 06/05/2023 pratap pratap 1722012WL0172356 00697 BKID0MG6041 1020 15/05/2023 No Such Account
9020 MP1722012_060523FTO_30919 1722012000NRG23040520231194073 688395130 06/05/2023 pratap pratap 1722012WL0172356 00697 BKID0MG6041 1428 15/05/2023 No Such Account
9021 MP1722012_060523FTO_30919 1722012000NRG23040520231194074 688395130 06/05/2023 pratap pratap 1722012WL0172356 00697 BKID0MG6041 1428 15/05/2023 No Such Account
9022 MP1722012_060523FTO_30919 1722012000NRG23040520231194075 688395130 06/05/2023 pratap pratap 1722012WL0172356 00697 BKID0MG6041 1428 15/05/2023 No Such Account
9023 MP1722012_060523FTO_30919 1722012000NRG23040520231194076 688395130 06/05/2023 pratap pratap 1722012WL0172356 00697 BKID0MG6041 1428 15/05/2023 No Such Account
9024 MP1722012_060523FTO_30919 1722012000NRG23040520231194077 688395130 06/05/2023 LAXMAN LAXMAN 1722012WL0172356 00697 BKID0MG6041 1428 15/05/2023 No Such Account
9025 MP1722012_060523FTO_30919 1722012000NRG23040520231194078 688395130 06/05/2023 Rukhama Rukhama 1722012WL0172357 00697 BKID0MG6039 1428 15/05/2023 No Such Account
9026 MP1722012_060523FTO_30919 1722012000NRG23040520231194079 688395130 06/05/2023 mahen mahen 1722012WL0172358 00697 BKID0MG6083 1428 15/05/2023 No Such Account
9027 MP1722012_060523FTO_30919 1722012000NRG23040520231194080 688395130 06/05/2023 mahen mahen 1722012WL0172358 00697 BKID0MG6083 1428 15/05/2023 No Such Account
9028 MP1722012_060523FTO_30919 1722012000NRG23040520231194081 688395130 06/05/2023 mahen mahen 1722012WL0172358 00697 BKID0MG6083 2652 15/05/2023 No Such Account
9029 MP1722012_060523FTO_30919 1722012000NRG23040520231194082 688395130 06/05/2023 mahen mahen 1722012WL0172358 00697 BKID0MG6083 2652 15/05/2023 No Such Account
9030 MP1722012_060523FTO_30919 1722012000NRG23040520231194083 688395130 06/05/2023 sadhik sadhik 1722012WL0172358 00697 BKID0MG6083 1428 15/05/2023 No Such Account
9031 MP1722012_060523FTO_30919 1722012000NRG23040520231194084 688395130 06/05/2023 mahesh mahesh 1722012WL0172359 00697 BKID0MG6023 1224 15/05/2023 No Such Account
9032 MP1722012_060523FTO_30919 1722012000NRG23040520231194085 688395130 06/05/2023 mahesh mahesh 1722012WL0172359 00697 BKID0MG6023 1428 15/05/2023 No Such Account
9033 MP1722012_060523FTO_30919 1722012000NRG23040520231194086 688395130 06/05/2023 mahesh mahesh 1722012WL0172359 00697 BKID0MG6023 1020 15/05/2023 No Such Account
9034 MP1722012_060523FTO_30919 1722012000NRG23040520231194087 688395130 06/05/2023 mahesh mahesh 1722012WL0172359 00697 BKID0MG6023 1428 15/05/2023 No Such Account
9035 MP1722012_060523FTO_30919 1722012000NRG23040520231194088 688395130 06/05/2023 Rameshwar Rameshwar 1722012WL0172359 00415 SBIN0030044 1428 15/05/2023 No Such Account
9036 MP1722012_060523FTO_30919 1722012000NRG23040520231194089 688395130 06/05/2023 ratan ratan 1722012WL0172359 00415 SBIN0030044 1428 15/05/2023 No Such Account
9037 MP1722012_060523FTO_30919 1722012000NRG23040520231194090 688395130 06/05/2023 ratan ratan 1722012WL0172359 00415 SBIN0030044 1428 15/05/2023 No Such Account
9038 MP1722012_060523FTO_30919 1722012000NRG23040520231194091 688395130 06/05/2023 ratan ratan 1722012WL0172359 00415 SBIN0030044 1428 15/05/2023 No Such Account
9039 MP1722012_060523FTO_30919 1722012000NRG23040520231194092 688395130 06/05/2023 ratan ratan 1722012WL0172359 00415 SBIN0030044 1428 15/05/2023 No Such Account
9040 MP1722012_060523FTO_30919 1722012000NRG23040520231194093 688395130 06/05/2023 ratan ratan 1722012WL0172359 00415 SBIN0030044 1428 15/05/2023 No Such Account
9041 MP1722012_060523FTO_30919 1722012000NRG23040520231194094 688395130 06/05/2023 umapal umapal 1722012WL0172359 00415 SBIN0030044 1428 15/05/2023 No Such Account
9042 MP1722012_060523FTO_30919 1722012000NRG23040520231194095 688395130 06/05/2023 umapal umapal 1722012WL0172359 00415 SBIN0030044 1428 15/05/2023 No Such Account
9043 MP1722012_060523FTO_30919 1722012000NRG23040520231194096 688395130 06/05/2023 umapal umapal 1722012WL0172359 00415 SBIN0030044 1428 15/05/2023 No Such Account
9044 MP1722012_060523FTO_30919 1722012000NRG23040520231194097 688395130 06/05/2023 umapal umapal 1722012WL0172359 00415 SBIN0030044 816 15/05/2023 No Such Account
9045 MP1722012_060523FTO_30919 1722012000NRG23040520231194098 688395130 06/05/2023 gamriya gamriya 1722012WL0172360 00697 BKID0MG6039 1428 15/05/2023 No Such Account
9046 MP1722012_060523FTO_30919 1722012000NRG23040520231194100 688395130 06/05/2023 gamriya gamriya 1722012WL0172360 00697 BKID0MG6039 1428 15/05/2023 No Such Account
9047 MP1722012_060523FTO_30919 1722012000NRG23040520231194102 688395130 06/05/2023 gamriya gamriya 1722012WL0172360 00697 BKID0MG6039 1428 15/05/2023 No Such Account
9048 MP1722012_060523FTO_30919 1722012000NRG23040520231194104 688395130 06/05/2023 RAMESH RAMESH 1722012WL0172360 00697 BKID0MG6039 1428 15/05/2023 No Such Account
9049 MP1722012_060523FTO_30919 1722012000NRG23040520231194105 688395130 06/05/2023 RAMESH RAMESH 1722012WL0172360 00697 BKID0MG6039 1224 15/05/2023 No Such Account
9050 MP1722012_060523FTO_30919 1722012000NRG23040520231194106 688395130 06/05/2023 RAMESH RAMESH 1722012WL0172360 00697 BKID0MG6039 1224 15/05/2023 No Such Account
9051 MP1722012_060523FTO_30919 1722012000NRG23040520231194107 688395130 06/05/2023 RAMESH RAMESH 1722012WL0172360 00697 BKID0MG6039 1224 15/05/2023 No Such Account
9052 MP1722012_060523FTO_30919 1722012000NRG23040520231194108 688395130 06/05/2023 RAMESH RAMESH 1722012WL0172360 00697 BKID0MG6039 1428 15/05/2023 No Such Account
9053 MP1722012_060523FTO_30919 1722012000NRG23040520231194109 688395130 06/05/2023 RAMESH RAMESH 1722012WL0172360 00697 BKID0MG6039 1428 15/05/2023 No Such Account
9054 MP1722012_060523FTO_30919 1722012000NRG23040520231194110 688395130 06/05/2023 RAMESH RAMESH 1722012WL0172360 00697 BKID0MG6039 1224 15/05/2023 No Such Account
9055 MP1722012_060523FTO_30919 1722012000NRG23040520231194111 688395130 06/05/2023 SHIVRAM SHIVRAM 1722012WL0172360 00697 BKID0MG6039 1428 15/05/2023 No Such Account
9056 MP1722012_060523FTO_30919 1722012000NRG23040520231194112 688395130 06/05/2023 SHIVRAM SHIVRAM 1722012WL0172360 00697 BKID0MG6039 1428 15/05/2023 No Such Account
9057 MP1722012_060523FTO_30919 1722012000NRG23040520231194113 688395130 06/05/2023 SHIVRAM SHIVRAM 1722012WL0172360 00697 BKID0MG6039 408 15/05/2023 No Such Account
9058 MP1722012_060523FTO_30919 1722012000NRG23040520231194114 688395130 06/05/2023 SHIVRAM SHIVRAM 1722012WL0172360 00697 BKID0MG6039 1428 15/05/2023 No Such Account
9059 MP1722012_060523FTO_30919 1722012000NRG23040520231194115 688395130 06/05/2023 SHIVRAM SHIVRAM 1722012WL0172360 00697 BKID0MG6039 204 15/05/2023 No Such Account
9060 MP1722012_060523FTO_30919 1722012000NRG23040520231194116 688395130 06/05/2023 CANDERSINGH CANDERSINGH 1722012WL0172360 00697 BKID0MG6039 1428 15/05/2023 No Such Account
9061 MP1722012_060523FTO_30919 1722012000NRG23040520231194117 688395130 06/05/2023 CANDERSINGH CANDERSINGH 1722012WL0172360 00697 BKID0MG6039 1224 15/05/2023 No Such Account
9062 MP1722012_060523FTO_30919 1722012000NRG23040520231194118 688395130 06/05/2023 CANDERSINGH CANDERSINGH 1722012WL0172360 00697 BKID0MG6039 1224 15/05/2023 No Such Account
9063 MP1722012_060523FTO_30919 1722012000NRG23040520231194119 688395130 06/05/2023 CANDERSINGH CANDERSINGH 1722012WL0172360 00697 BKID0MG6039 1428 15/05/2023 No Such Account
9064 MP1722012_060523FTO_30919 1722012000NRG23040520231194120 688395130 06/05/2023 CANDERSINGH CANDERSINGH 1722012WL0172360 00697 BKID0MG6039 1428 15/05/2023 No Such Account
9065 MP1722012_060523FTO_30919 1722012000NRG23040520231194121 688395130 06/05/2023 CANDERSINGH CANDERSINGH 1722012WL0172360 00697 BKID0MG6039 1428 15/05/2023 No Such Account
9066 MP1722012_060523FTO_30919 1722012000NRG23040520231194122 688395130 06/05/2023 CANDERSINGH CANDERSINGH 1722012WL0172360 00697 BKID0MG6039 1428 15/05/2023 No Such Account
9067 MP1722012_060523FTO_30919 1722012000NRG23040520231194123 688395130 06/05/2023 CANDERSINGH CANDERSINGH 1722012WL0172360 00697 BKID0MG6039 1428 15/05/2023 No Such Account
9068 MP1722012_060523FTO_30919 1722012000NRG23040520231194124 688395130 06/05/2023 CANDERSINGH CANDERSINGH 1722012WL0172360 00697 BKID0MG6039 1428 15/05/2023 No Such Account
9069 MP1722012_060523FTO_30919 1722012000NRG23040520231194125 688395130 06/05/2023 JITENDAR JITENDAR 1722012WL0172360 00697 BKID0MG6039 1428 15/05/2023 No Such Account
9070 MP1722012_060523FTO_30919 1722012000NRG23040520231194126 688395130 06/05/2023 papu umaraw papu umaraw 1722012WL0172360 00697 BKID0MG6039 1428 15/05/2023 No Such Account
9071 MP1722012_060523FTO_30919 1722012000NRG23040520231194127 688395130 06/05/2023 papu umaraw papu umaraw 1722012WL0172360 00697 BKID0MG6039 40 15/05/2023 No Such Account
9072 MP1722012_060523FTO_30919 1722012000NRG23040520231194128 688395130 06/05/2023 paru bai paru bai 1722012WL0172360 00697 BKID0MG6039 1428 15/05/2023 No Such Account
9073 MP1722012_060523FTO_30919 1722012000NRG23040520231194129 688395130 06/05/2023 paru bai paru bai 1722012WL0172360 00697 BKID0MG6039 1428 15/05/2023 No Such Account
9074 MP1722012_060523FTO_30919 1722012000NRG23040520231194130 688395130 06/05/2023 DINESH DINESH 1722012WL0172360 00697 BKID0MG6039 1428 15/05/2023 No Such Account
9075 MP1722012_060523FTO_30919 1722012000NRG23040520231194131 688395130 06/05/2023 Ambaram Ambaram 1722012WL0172361 00697 BKID0MG6039 1428 15/05/2023 No Such Account
9076 MP1722012_060523FTO_30919 1722012000NRG23040520231194132 688395130 06/05/2023 Ambaram Ambaram 1722012WL0172361 00697 BKID0MG6039 1428 15/05/2023 No Such Account
9077 MP1722012_060523FTO_30919 1722012000NRG23040520231194133 688395130 06/05/2023 Ambaram Ambaram 1722012WL0172361 00697 BKID0MG6039 1428 15/05/2023 No Such Account
9078 MP1722012_250623FTO_125485 1722012000NRG23150620231197731 702694728 25/06/2023 Aapsingh Aapsingh 1722012WL0172844 00415 SBIN0017809 1428 05/07/2023 No Such Account
9079 MP1722012_250623FTO_125485 1722012000NRG23150620231197732 702694728 25/06/2023 Aapsingh Aapsingh 1722012WL0172844 00415 SBIN0017809 1428 05/07/2023 No Such Account
9080 MP1722012_250623FTO_125485 1722012000NRG23150620231197734 702694728 25/06/2023 GULAB SINGH PATEL GULAB SINGH PATEL 1722012WL0172845 00415 SBIN0017809 1428 05/07/2023 Account closed
9081 MP1722012_250623FTO_125485 1722012000NRG23150620231197735 702694728 25/06/2023 KIRANBAI KIRANBAI 1722012WL0172845 00415 SBIN0030147 1632 05/07/2023 Account closed
9082 MP1722012_250623FTO_125485 1722012000NRG23150620231197736 702694728 25/06/2023 Alkesh Alkesh 1722012WL0172846 00697 BKID0MG6039 1020 05/07/2023 No Such Account
9083 MP1722012_250623FTO_125485 1722012000NRG23150620231197737 702694728 25/06/2023 Mahesh Mahesh 1722012WL0172846 00697 BKID0MG6039 1020 05/07/2023 No Such Account
9084 MP1722012_250623FTO_125485 1722012000NRG23220620231197754 702694728 25/06/2023 Hiralal Hiralal 1722012WL0172854 00415 SBIN0030147 1224 05/07/2023 Account closed
9085 MP1722012_250623FTO_125485 1722012000NRG23220620231197755 702694728 25/06/2023 Hiralal Hiralal 1722012WL0172854 00415 SBIN0030147 1224 05/07/2023 Account closed
9086 MP1722012_250623FTO_125485 1722012000NRG23220620231197756 702694728 25/06/2023 Hiralal Hiralal 1722012WL0172854 00415 SBIN0030147 1428 05/07/2023 Account closed
9087 MP1722012_250623FTO_125485 1722012000NRG23220620231197758 702694728 25/06/2023 Sunil Sunil 1722012WL0172855 00697 BKID0MG6041 1428 05/07/2023 No Such Account
9088 MP1722012_250623FTO_125485 1722012000NRG23220620231197767 702694728 25/06/2023 MAGEELAL MAGEELAL 1722012WL0172855 00697 BKID0MG6041 1428 05/07/2023 No Such Account
9089 MP1722012_250623FTO_125485 1722012000NRG23220620231197768 702694728 25/06/2023 MAGEELAL MAGEELAL 1722012WL0172855 00697 BKID0MG6041 1428 05/07/2023 No Such Account
9090 MP1722012_250623FTO_125485 1722012000NRG23220620231197769 702694728 25/06/2023 MAGEELAL MAGEELAL 1722012WL0172855 00697 BKID0MG6041 2856 05/07/2023 No Such Account
9091 MP1722012_250623FTO_125485 1722012000NRG23220620231197770 702694728 25/06/2023 MAGEELAL MAGEELAL 1722012WL0172855 00697 BKID0MG6041 1428 05/07/2023 No Such Account
9092 MP1722012_250623FTO_125485 1722012000NRG23230620231197793 702694728 25/06/2023 Santubai Santubai 1722012WL0172860 00697 BKID0MG6041 1428 05/07/2023 No Such Account
9093 MP1722012_250623FTO_125485 1722012000NRG23230620231197794 702694728 25/06/2023 Ditu Ditu 1722012WL0172860 00697 BKID0MG6041 1428 05/07/2023 No Such Account
9094 MP1722012_250623FTO_125485 1722012000NRG23230620231197795 702694728 25/06/2023 Ditu Ditu 1722012WL0172860 00697 BKID0MG6041 1428 05/07/2023 No Such Account
9095 MP1722012_250623FTO_125485 1722012000NRG23230620231197796 702694728 25/06/2023 Ditu Ditu 1722012WL0172860 00697 BKID0MG6041 1428 05/07/2023 No Such Account
9096 MP1722013_150623APB_FTO_92975 1722013011NRG24150620230128605 449719527 15/06/2023 bherusingh bherusingh 1722013011WL013674 00045 BARB0DHAMNO 1547 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9097 MP1722013_100923APB_FTO_259641 1722013012NRG24070920230372799 10/09/2023 LAXMIBAI LAXMIBAI 1722013012WL039652 00089 CBIN0281611 663 16/09/2023 Aadhaar Number not Mapped to Account Number
9098 MP1722013_100923APB_FTO_259641 1722013012NRG24070920230373590 10/09/2023 budiya budiya 1722013012WL039792 00089 CBIN0281611 663 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9099 MP1722013_281023APB_FTO_336029 1722013014NRG24281020230496554 28/10/2023 Mangali Bai Mangali Bai 1722013014WL053852 00048 BKID0009814 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9100 MP1722013_200723FTO_177042 1722013016NRG22180420222397458 208318637 20/07/2023 shankar shankar 1722013WL0147828 00045 BARB0DHAMNO 1351 28/07/2023 No Such Account
9101 MP1722013_250923APB_FTO_288750 1722013018NRG24240920230414417 25/09/2023 Shanta bai Shanta bai 1722013018WL044897 00415 SBIN0030357 442 16/11/2023 Aadhaar Number not Mapped to Account Number
9102 MP1722013_030623APB_FTO_71365 1722013019NRG24020620230087958 215734999 03/06/2023 prakash prakash 1722013019WL010110 00697 BKID0NAMRGB 1326 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9103 MP1722013_030623APB_FTO_71365 1722013019NRG24020620230087961 215734999 03/06/2023 GOPAL GOPAL 1722013019WL010110 00048 BKID0009822 1326 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9104 MP1722013_100623APB_FTO_83372 1722013019NRG24100620230113290 364163093 10/06/2023 prakash prakash 1722013019WL012421 00697 BKID0NAMRGB 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9105 MP1722013_100623APB_FTO_83372 1722013019NRG24100620230113295 364163093 10/06/2023 GOPAL GOPAL 1722013019WL012421 00048 BKID0009822 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9106 MP1722013_030923FTO_247986 1722013024NRG24020920230360848 067049107 03/09/2023 tajesh tajesh 1722013024WL038019 00415 SBIN0030357 1547 12/09/2023 No Such Account
9107 MP1722013_030923FTO_247986 1722013024NRG24020920230360849 067049107 03/09/2023 tajesh tajesh 1722013024WL038019 00415 SBIN0030357 1547 12/09/2023 No Such Account
9108 MP1722013_030923FTO_247986 1722013024NRG24020920230360850 067049107 03/09/2023 mansaram mansaram 1722013024WL038020 00089 CBIN0280767 1547 12/09/2023 Account closed
9109 MP1722013_030923FTO_247986 1722013024NRG24020920230360919 067049107 03/09/2023 mansaram mansaram 1722013024WL038030 00089 CBIN0280767 1547 12/09/2023 Account closed
9110 MP1722013_030923APB_FTO_247992 1722013024NRG24020920230360925 067096996 03/09/2023 sukhram sukhram 1722013024WL038032 00048 BKID0009814 1547 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9111 MP1722013_180823APB_FTO_225639 1722013024NRG24120820230309010 728192733 18/08/2023 Bhagwhan Bhagwhan 1722013024WL031349 00045 BARB0DHAMNO 1547 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9112 MP1722013_170623APB_FTO_100275 1722013029NRG24170620230135305 514362687 17/06/2023 vinod vinod 1722013029WL014373 00666 IDFB0041221 1105 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9113 MP1722013_200723FTO_177042 1722013032NRG22211220222439956 208318637 20/07/2023 sakharam rukhadiya sakharam rukhadiya 1722013WL0152249 00415 SBIN0030044 193 28/07/2023 Account closed
9114 MP1722013_111123FTO_353480 1722013032NRG24101120230530227 11/11/2023 Mahendra Mahendra 1722013032WL056587 00415 SBIN0030044 1326 03/01/2024 Account closed
9115 MP1722013_111123FTO_353480 1722013032NRG24101120230530228 11/11/2023 Mahendra Mahendra 1722013032WL056587 00415 SBIN0030044 1547 03/01/2024 Account closed
9116 MP1722013_250923APB_FTO_288750 1722013034NRG24250920230416082 25/09/2023 rajesh chouhan rajesh chouhan 1722013034WL045135 00048 BKID0009822 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9117 MP1722013_100823FTO_213514 1722013036NRG24100820230302645 589741680 10/08/2023 Prakash Prakash 1722013036WL030642 00051 MAHB0000610 1547 18/08/2023 No Such Account
9118 MP1722012_250623FTO_125485 1722012000NRG23230620231197797 702694728 25/06/2023 Ditu Ditu 1722012WL0172860 00697 BKID0MG6041 1224 05/07/2023 No Such Account
9119 MP1722012_250623FTO_125485 1722012000NRG23230620231197798 702694728 25/06/2023 Ditu Ditu 1722012WL0172860 00697 BKID0MG6041 1224 05/07/2023 No Such Account
9120 MP1722012_250623FTO_125485 1722012000NRG23230620231197799 702694728 25/06/2023 Ditu Ditu 1722012WL0172860 00697 BKID0MG6041 1428 05/07/2023 No Such Account
9121 MP1722012_250623FTO_125485 1722012000NRG23230620231197800 702694728 25/06/2023 Ditu Ditu 1722012WL0172860 00697 BKID0MG6041 1428 05/07/2023 No Such Account
9122 MP1722012_250623FTO_125485 1722012000NRG23230620231197801 702694728 25/06/2023 Ditu Ditu 1722012WL0172860 00697 BKID0MG6041 1428 05/07/2023 No Such Account
9123 MP1722012_250623FTO_125485 1722012000NRG23230620231197802 702694728 25/06/2023 Ditu Ditu 1722012WL0172860 00697 BKID0MG6041 1020 05/07/2023 No Such Account
9124 MP1722012_250623FTO_125485 1722012000NRG23230620231197803 702694728 25/06/2023 Ditu Ditu 1722012WL0172860 00697 BKID0MG6041 1020 05/07/2023 No Such Account
9125 MP1722012_250623FTO_125485 1722012000NRG23230620231197804 702694728 25/06/2023 Ditu Ditu 1722012WL0172860 00697 BKID0MG6041 714 05/07/2023 No Such Account
9126 MP1722012_160823FTO_221457 1722012000NRG23260720231198094 684055592 16/08/2023 Popdiya Popdiya 1722012WL0172914 00697 BKID0MG6059 1428 23/08/2023 No Such Account
9127 MP1722012_160823FTO_221457 1722012000NRG23260720231198095 684055592 16/08/2023 Popdiya Popdiya 1722012WL0172914 00697 BKID0MG6059 1428 23/08/2023 No Such Account
9128 MP1722012_160823FTO_221457 1722012000NRG23260720231198096 684055592 16/08/2023 KALU KALU 1722012WL0172915 00697 BKID0MG6041 1632 23/08/2023 No Such Account
9129 MP1722012_160823FTO_221457 1722012000NRG23260720231198097 684055592 16/08/2023 naval naval 1722012WL0172915 00697 BKID0MG6041 1632 23/08/2023 No Such Account
9130 MP1722012_160823FTO_221457 1722012000NRG23260720231198098 684055592 16/08/2023 Gendabai Gendabai 1722012WL0172916 00415 SBIN0017809 1428 23/08/2023 No Such Account
9131 MP1722012_160823FTO_221457 1722012000NRG23260720231198099 684055592 16/08/2023 jamsingh jamsingh 1722012WL0172917 00697 BKID0MG6083 2856 23/08/2023 No Such Account
9132 MP1722012_160823FTO_221457 1722012000NRG23260720231198100 684055592 16/08/2023 JAGDISH JAGDISH 1722012WL0172918 00048 BKID0009822 1020 23/08/2023 No Such Account
9133 MP1722012_160823FTO_221457 1722012000NRG23260720231198101 684055592 16/08/2023 ramesh ramesh 1722012WL0172918 00045 BARB0TONKIX 1428 23/08/2023 No Such Account
9134 MP1722012_160823FTO_221457 1722012000NRG23260720231198102 684055592 16/08/2023 ramesh ramesh 1722012WL0172918 00045 BARB0TONKIX 1224 23/08/2023 No Such Account
9135 MP1722012_160823FTO_221457 1722012000NRG23260720231198103 684055592 16/08/2023 Gumabai Gumabai 1722012WL0172919 00415 SBIN0030147 1428 23/08/2023 Account closed
9136 MP1722012_160823FTO_221457 1722012000NRG23260720231198104 684055592 16/08/2023 RAKESH RAKESH 1722012WL0172920 00697 BKID0MG6041 1428 23/08/2023 No Such Account
9137 MP1722012_160823FTO_221457 1722012000NRG23260720231198105 684055592 16/08/2023 Chatar Chatar 1722012WL0172921 00415 SBIN0030147 1428 23/08/2023 No Such Account
9138 MP1722012_160823FTO_221457 1722012000NRG23260720231198106 684055592 16/08/2023 Saman Saman 1722012WL0172922 00415 SBIN0030044 1428 23/08/2023 No Such Account
9139 MP1722012_160823FTO_221457 1722012000NRG23260720231198107 684055592 16/08/2023 BAbita BAbita 1722012WL0172923 00045 BARB0DHAMNO 1428 23/08/2023 No Such Account
9140 MP1722012_160823FTO_221457 1722012000NRG23260720231198108 684055592 16/08/2023 surmabai surmabai 1722012WL0172924 00045 BARB0DHAMNO 1224 23/08/2023 No Such Account
9141 MP1722012_160823FTO_221457 1722012000NRG23260720231198109 684055592 16/08/2023 Rameshwar Rameshwar 1722012WL0172925 00415 SBIN0030044 1428 23/08/2023 No Such Account
9142 MP1722012_011123APB_FTO_341078 1722012000NRG24011120230507281 01/11/2023 gangaram gangaram 1722012WL054695 00415 SBIN0030147 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9143 MP1722012_021023APB_FTO_298997 1722012000NRG24021020230430317 02/10/2023 Kalu Kalu 1722012WL046977 00697 BKID0MG6023 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9144 MP1722012_040823APB_FTO_203870 1722012000NRG24040820230286542 453500991 04/08/2023 rakesh rakesh 1722012WL028450 00415 SBIN0030357 1547 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9145 MP1722012_040823APB_FTO_203870 1722012000NRG24040820230286590 453500991 04/08/2023 kaml kaml 1722012WL028455 00415 SBIN0030147 442 11/08/2023 Aadhaar Number not Mapped to Account Number
9146 MP1722012_050823FTO_204775 1722012000NRG24040820230289202 454077685 05/08/2023 sukhadev sukhadev 1722012WL028746 00697 BKID0MG6023 1105 10/08/2023 No Such Account
9147 MP1722012_060823FTO_205686 1722012000NRG24060820230292668 453765733 06/08/2023 BABU BABU 1722012WL029214 00697 BKID0MG6041 1326 10/08/2023 No Such Account
9148 MP1722012_060823FTO_205686 1722012000NRG24060820230292678 453765733 06/08/2023 singiya singiya 1722012WL029215 00697 BKID0MG6023 1326 10/08/2023 No Such Account
9149 MP1722012_061123FTO_347498 1722012000NRG24061120230521383 06/11/2023 SokLiya SokLiya 1722012WL055897 00697 BKID0MG6039 1768 04/01/2024 No Such Account
9150 MP1722012_061123FTO_347498 1722012000NRG24061120230521430 06/11/2023 fulkibai fulkibai 1722012WL055901 00415 SBIN0030045 528 04/01/2024 Account closed
9151 MP1722012_071223FTO_380194 1722012000NRG24071220230586475 07/12/2023 Bondar Bondar 1722012WL061529 00697 BKID0MG6039 884 12/03/2024 No Such Account
9152 MP1722012_071223FTO_380194 1722012000NRG24071220230586479 07/12/2023 Sona Sona 1722012WL061529 00697 BKID0MG6039 884 12/03/2024 No Such Account
9153 MP1722012_071223FTO_380194 1722012000NRG24071220230586480 07/12/2023 Sona Sona 1722012WL061529 00697 BKID0MG6039 221 12/03/2024 No Such Account
9154 MP1722012_071223FTO_380194 1722012000NRG24071220230586501 07/12/2023 JaLal JaLal 1722012WL061529 00697 BKID0NAMRGB 221 12/03/2024 No Such Account
9155 MP1722012_071223FTO_380194 1722012000NRG24071220230586502 07/12/2023 JaLal JaLal 1722012WL061529 00697 BKID0NAMRGB 884 12/03/2024 No Such Account
9156 MP1722012_071223FTO_380194 1722012000NRG24071220230586503 07/12/2023 Resham Resham 1722012WL061529 00697 BKID0MG6039 884 12/03/2024 No Such Account
9157 MP1722012_071223FTO_380194 1722012000NRG24071220230586504 07/12/2023 Resham Resham 1722012WL061529 00697 BKID0MG6039 221 12/03/2024 No Such Account
9158 MP1722012_071223FTO_380194 1722012000NRG24071220230586507 07/12/2023 Saykubai Saykubai 1722012WL061529 00697 BKID0MG6039 221 12/03/2024 No Such Account
9159 MP1722012_071223FTO_380194 1722012000NRG24071220230586508 07/12/2023 Saykubai Saykubai 1722012WL061529 00697 BKID0MG6039 884 12/03/2024 No Such Account
9160 MP1722012_071223FTO_380194 1722012000NRG24071220230586511 07/12/2023 Sonnabai Sonnabai 1722012WL061529 00697 BKID0MG6039 884 12/03/2024 No Such Account
9161 MP1722012_071223FTO_380194 1722012000NRG24071220230586514 07/12/2023 DiLip DiLip 1722012WL061529 00697 BKID0MG6039 221 12/03/2024 No Such Account
9162 MP1722012_071223FTO_380194 1722012000NRG24071220230586515 07/12/2023 DiLip DiLip 1722012WL061529 00697 BKID0MG6039 884 12/03/2024 No Such Account
9163 MP1722012_071223FTO_380194 1722012000NRG24071220230586552 07/12/2023 KAILASH KAILASH 1722012WL061530 00697 BKID0MG6039 1105 12/03/2024 No Such Account
9164 MP1722012_071223FTO_380194 1722012000NRG24071220230586925 07/12/2023 Gyarsi Gyarsi 1722012WL061540 00697 BKID0MG6059 1326 12/03/2024 No Such Account
9165 MP1722012_071223FTO_380194 1722012000NRG24071220230586937 07/12/2023 kana kana 1722012WL061540 00697 BKID0MG6059 1326 12/03/2024 No Such Account
9166 MP1722012_071223FTO_380194 1722012000NRG24071220230586938 07/12/2023 manju manju 1722012WL061540 00697 BKID0MG6059 1326 12/03/2024 No Such Account
9167 MP1722012_071223APB_FTO_380200 1722012000NRG24071220230587381 07/12/2023 SOBHARAM SOBHARAM 1722012WL061556 00697 BKID0MG6023 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9168 MP1722012_090623FTO_80932 1722012000NRG24090620230108491 365724491 09/06/2023 Santosh Santosh 1722012WL012122 00697 BKID0MG6039 1989 15/06/2023 No Such Account
9169 MP1722012_090623FTO_80932 1722012000NRG24090620230108511 365724491 09/06/2023 GENDA BAI GENDA BAI 1722012WL012125 00697 BKID0MG6041 1547 15/06/2023 No Such Account
9170 MP1722012_090623FTO_80932 1722012000NRG24090620230108525 365724491 09/06/2023 PANKAJ PANKAJ 1722012WL012125 00697 BKID0MG6041 1547 15/06/2023 No Such Account
9171 MP1722012_100823APB_FTO_213922 1722012000NRG24100820230303513 589734027 10/08/2023 RUGANATH RUGANATH 1722012WL030761 00697 BKID0MG6039 663 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9172 MP1722012_100823APB_FTO_213922 1722012000NRG24100820230303966 589734027 10/08/2023 Gal singh Gal singh 1722012WL030779 00697 BKID0MG6041 1547 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9173 MP1722012_110723FTO_160446 1722012000NRG24110720230223568 892121817 11/07/2023 Tulasiram Tulasiram 1722012WL021385 00697 BKID0MG6023 1547 16/07/2023 No Such Account
9174 MP1722012_110823FTO_215512 1722012000NRG24110820230308111 589717720 11/08/2023 MAGEELAL MAGEELAL 1722012WL031232 00697 BKID0MG6041 1547 18/08/2023 No Such Account
9175 MP1722012_110823FTO_215512 1722012000NRG24110820230308112 589717720 11/08/2023 MAGEELAL MAGEELAL 1722012WL031232 00697 BKID0MG6041 1547 18/08/2023 No Such Account
9176 MP1722012_110823FTO_215512 1722012000NRG24110820230308372 589717720 11/08/2023 KALU KALU 1722012WL031264 00697 BKID0MG6039 1105 18/08/2023 No Such Account
9177 MP1722012_140623APB_FTO_90815 1722012000NRG24140620230124242 393304322 14/06/2023 Mohan Mohan 1722012WL013260 00415 SBIN0030147 221 17/06/2023 Aadhaar Number not Mapped to Account Number
9178 MP1722012_180823FTO_225487 1722012000NRG24180820230325103 728249501 18/08/2023 Nansingh Nansingh 1722012WL033485 00697 BKID0MG6083 2431 25/08/2023 No Such Account
9179 MP1722012_180823FTO_225487 1722012000NRG24180820230325360 728249501 18/08/2023 Gyarsi Gyarsi 1722012WL033496 00697 BKID0MG6059 1326 25/08/2023 No Such Account
9180 MP1722012_180823FTO_225487 1722012000NRG24180820230325362 728249501 18/08/2023 Shivakanya Shivakanya 1722012WL033496 00697 BKID0MG6059 1326 25/08/2023 No Such Account
9181 MP1722012_180823FTO_225487 1722012000NRG24180820230325381 728249501 18/08/2023 mayaram mayaram 1722012WL033496 00697 BKID0MG6059 1326 25/08/2023 No Such Account
9182 MP1722012_180823FTO_225487 1722012000NRG24180820230325382 728249501 18/08/2023 sundrlul sundrlul 1722012WL033496 00415 SBIN0030147 1326 25/08/2023 No Such Account
9183 MP1722012_180823FTO_225487 1722012000NRG24180820230325383 728249501 18/08/2023 jnubai jnubai 1722012WL033496 00415 SBIN0030147 1326 25/08/2023 No Such Account
9184 MP1722012_180823FTO_225487 1722012000NRG24180820230325389 728249501 18/08/2023 Narmada Narmada 1722012WL033496 00697 BKID0MG6059 1326 25/08/2023 No Such Account
9185 MP1722012_180823FTO_225487 1722012000NRG24180820230325661 728249501 18/08/2023 MADAN MADAN 1722012WL033518 00697 BKID0MG6059 1547 25/08/2023 No Such Account
9186 MP1722012_180823FTO_225487 1722012000NRG24180820230325696 728249501 18/08/2023 manohar manohar 1722012WL033523 00048 BKID0009822 1547 25/08/2023 No Such Account
9187 MP1722012_181023FTO_323396 1722012000NRG24181020230465587 18/10/2023 Santosh Santosh 1722012WL051293 00697 BKID0MG6039 663 15/11/2023 No Such Account
9188 MP1722012_181023FTO_323396 1722012000NRG24181020230465588 18/10/2023 Santosh Santosh 1722012WL051293 00697 BKID0MG6039 1547 15/11/2023 No Such Account
9189 MP1722012_181023FTO_323396 1722012000NRG24181020230465589 18/10/2023 Ravina Ravina 1722012WL051293 00697 BKID0MG6039 1547 15/11/2023 No Such Account
9190 MP1722012_200423FTO_13241 1722012000NRG24200420230003743 647905573 20/04/2023 deepak deepak 1722012WL000500 00697 BKID0MG6039 1326 12/05/2023 No Such Account
9191 MP1722012_210623APB_FTO_115743 1722012000NRG24200620230147978 574922795 21/06/2023 GOVIND GOVIND 1722012WL015346 00697 BKID0MG6039 700 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9192 MP1722012_210623APB_FTO_115743 1722012000NRG24200620230148111 574922795 21/06/2023 Kamalabai Kamalabai 1722012WL015352 00697 BKID0MG6059 884 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9193 MP1722012_230923FTO_284283 1722012000NRG24230920230411133 23/09/2023 SHOBARAM SHOBARAM 1722012WL044544 00697 BKID0MG6023 120 16/11/2023 No Such Account
9194 MP1722012_230923FTO_284283 1722012000NRG24230920230411428 23/09/2023 Kali Kali 1722012WL044563 00697 BKID0MG6041 400 16/11/2023 No Such Account
9195 MP1722012_231023APB_FTO_329616 1722012000NRG24231020230479298 23/10/2023 BHURU BHURU 1722012WL052475 00415 SBIN0030147 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9196 MP1722012_250823APB_FTO_235077 1722012000NRG24240820230340219 843958016 25/08/2023 SARDAR SARDAR 1722012WL035326 00415 SBIN0017809 1547 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9197 MP1722012_290523APB_FTO_62654 1722012000NRG24270520230073972 090296646 29/05/2023 Sundar bai Sundar bai 1722012WL008536 00415 SBIN0030147 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9198 MP1722012_290523APB_FTO_62654 1722012000NRG24270520230073996 090296646 29/05/2023 GOPAL GOPAL 1722012WL008536 00045 BARB0MANAWA 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9199 MP1722012_290523APB_FTO_62654 1722012000NRG24270520230074118 090296646 29/05/2023 Kalu Kalu 1722012WL008539 00045 BARB0TONKIX 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9200 MP1722012_290523APB_FTO_62654 1722012000NRG24270520230074128 090296646 29/05/2023 Saykubai Saykubai 1722012WL008539 00697 BKID0MG6039 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9201 MP1722012_290523APB_FTO_62654 1722012000NRG24270520230074138 090296646 29/05/2023 DEVSINGH DEVSINGH 1722012WL008539 00045 BARB0TONKIX 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9202 MP1722012_270923APB_FTO_292364 1722012000NRG24270920230421076 27/09/2023 Sunil Sunil 1722012WL045845 00415 SBIN0030147 3094 15/11/2023 A/c Blocked or Frozen
9203 MP1722012_290523APB_FTO_62654 1722012000NRG24290520230077876 090296646 29/05/2023 TULSA BAI TULSA BAI 1722012WL008892 00697 BKID0MG6083 884 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9204 MP1722012_290523APB_FTO_62654 1722012000NRG24290520230077885 090296646 29/05/2023 BHAWNA BHAWNA 1722012WL008892 00697 BKID0MG6083 884 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9205 MP1722012_060523FTO_30919 1722012001NRG23030220231151728 688395130 06/05/2023 Gulab Gulab 1722012WL0164541 00697 BKID0MG6039 204 15/05/2023 No Such Account
9206 MP1722012_060523FTO_30919 1722012001NRG23170420231193351 688395130 06/05/2023 LILA BAI LILA BAI 1722012WL0172251 00697 BKID0MG6039 1428 15/05/2023 No Such Account
9207 MP1722012_060523FTO_30919 1722012001NRG23170420231193352 688395130 06/05/2023 Suresh Suresh 1722012WL0172251 00697 BKID0MG6039 1428 15/05/2023 No Such Account
9208 MP1722012_060523FTO_30919 1722012001NRG23170420231193353 688395130 06/05/2023 TULSI BAI TULSI BAI 1722012WL0172251 00697 BKID0MG6039 1428 15/05/2023 No Such Account
9209 MP1722012_060523FTO_30919 1722012001NRG23170420231193354 688395130 06/05/2023 suresh suresh 1722012WL0172251 00697 BKID0MG6039 1428 15/05/2023 No Such Account
9210 MP1722012_250623FTO_125485 1722012008NRG23090320231178475 702694728 25/06/2023 Vikash Vikash 1722012WL0170062 00697 BKID0MG6039 1224 05/07/2023 Account closed
9211 MP1722012_250623FTO_125485 1722012008NRG23090320231178476 702694728 25/06/2023 Vikash Vikash 1722012WL0170062 00697 BKID0MG6039 816 05/07/2023 Account closed
9212 MP1722012_250623FTO_125485 1722012008NRG23090320231178479 702694728 25/06/2023 RAJARAM RAJARAM 1722012WL0170062 00697 BKID0MG6039 204 05/07/2023 No Such Account
9213 MP1722012_250623FTO_125485 1722012008NRG23090320231178481 702694728 25/06/2023 Hansha Bai Hansha Bai 1722012WL0170062 00697 BKID0MG6039 816 05/07/2023 Account closed
9214 MP1722012_250623FTO_125485 1722012008NRG23160620231197743 702694728 25/06/2023 suman suman 1722012WL0172850 00697 BKID0MG6039 1020 05/07/2023 Account closed
9215 MP1722012_211023APB_FTO_327211 1722012012NRG24211020230472988 21/10/2023 RAJU RAJU 1722012012WL051991 00415 SBIN0030147 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9216 MP1722012_060523FTO_30919 1722012032NRG23170420231193360 688395130 06/05/2023 Madi Madi 1722012WL0172252 00697 BKID0MG6041 1428 15/05/2023 Account closed
9217 MP1722012_060523FTO_30919 1722012032NRG23170420231193361 688395130 06/05/2023 Madi Madi 1722012WL0172252 00697 BKID0MG6041 1428 15/05/2023 Account closed
9218 MP1722012_060523FTO_30919 1722012032NRG23170420231193362 688395130 06/05/2023 Madi Madi 1722012WL0172252 00697 BKID0MG6041 1428 15/05/2023 Account closed
9219 MP1722012_060523FTO_30919 1722012032NRG23170420231193366 688395130 06/05/2023 Sundarbai Sundarbai 1722012WL0172252 00697 BKID0MG6039 1428 15/05/2023 No Such Account
9220 MP1722012_060523FTO_30919 1722012032NRG23170420231193367 688395130 06/05/2023 Sundarbai Sundarbai 1722012WL0172252 00697 BKID0MG6039 1428 15/05/2023 No Such Account
9221 MP1722012_060523FTO_30919 1722012032NRG23170420231193368 688395130 06/05/2023 Sundarbai Sundarbai 1722012WL0172252 00697 BKID0MG6039 1428 15/05/2023 No Such Account
9222 MP1722012_090623APB_FTO_80942 1722012034NRG24080620230104265 365689864 09/06/2023 narend narend 1722012034WL011600 00415 SBIN0030147 1428 15/06/2023 A/c Blocked or Frozen
9223 MP1722012_110923APB_FTO_259874 1722012051NRG24110920230381642 11/09/2023 nisha nisha 1722012051WL040828 00697 BKID0MG6083 1326 05/10/2023 Aadhaar Number not Mapped to Account Number
9224 MP1722012_060523FTO_30919 1722012056NRG23170420231193381 688395130 06/05/2023 BARKU BARKU 1722012WL0172258 00697 BKID0MG6059 1428 15/05/2023 No Such Account
9225 MP1722012_060523FTO_30919 1722012056NRG23170420231193382 688395130 06/05/2023 BARKU BARKU 1722012WL0172258 00697 BKID0MG6059 1224 15/05/2023 No Such Account
9226 MP1722013_090723FTO_156567 1722013000NRG23061120220834247 843416631 09/07/2023 lokesh lokesh 1722013WL0116570 00415 SBIN0010802 70 13/07/2023 No Such Account
9227 MP1722013_090723FTO_156567 1722013000NRG23101120220850989 843416631 09/07/2023 mansaram mansaram 1722013WL0119384 00048 BKID0009814 1428 13/07/2023 No Such Account
9228 MP1722013_090723FTO_156567 1722013000NRG23101120220850994 843416631 09/07/2023 dipa dipa 1722013WL0119385 00354 PUNB0683300 816 13/07/2023 No Such Account
9229 MP1722013_090723FTO_156567 1722013000NRG23101120220850995 843416631 09/07/2023 dipa dipa 1722013WL0119385 00354 PUNB0683300 816 13/07/2023 No Such Account
9230 MP1722013_090723FTO_156567 1722013000NRG23101120220851124 843416631 09/07/2023 ramati ramati 1722013WL0119404 00688 FINO0001446 1428 13/07/2023 No Such Account
9231 MP1722013_090723FTO_156567 1722013000NRG23101120220851125 843416631 09/07/2023 ramati ramati 1722013WL0119404 00688 FINO0001446 204 13/07/2023 No Such Account
9232 MP1722013_090723FTO_156567 1722013000NRG23121220220976768 843416631 09/07/2023 Shrrsingh kishan Shrrsingh kishan 1722013WL0140934 00697 BKID0MG6022 1224 13/07/2023 No Such Account
9233 MP1722013_090723FTO_156567 1722013000NRG23170420231193375 843416631 09/07/2023 dhani bai dhani bai 1722013WL0172255 00415 SBIN0030357 1428 13/07/2023 No Such Account
9234 MP1722013_090723FTO_156567 1722013000NRG23170420231193376 843416631 09/07/2023 dhani bai dhani bai 1722013WL0172255 00415 SBIN0030357 1428 13/07/2023 No Such Account
9235 MP1722013_090723FTO_156567 1722013000NRG23170420231193377 843416631 09/07/2023 dhani bai dhani bai 1722013WL0172255 00415 SBIN0030357 1428 13/07/2023 No Such Account
9236 MP1722013_090723FTO_156567 1722013000NRG23170420231193378 843416631 09/07/2023 KANHEYA KANHEYA 1722013WL0172255 00415 SBIN0030357 204 13/07/2023 No Such Account
9237 MP1722013_090723FTO_156567 1722013000NRG23251220221023819 843416631 09/07/2023 jyoti jyoti 1722013WL0147861 00703 AIRP0000001 204 13/07/2023 A/c Blocked or Frozen
9238 MP1722013_011023APB_FTO_297823 1722013000NRG24011020230428039 01/10/2023 Pinki Pinki 1722013WL046751 00048 BKID0009905 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9239 MP1722013_060823APB_FTO_206506 1722013000NRG24050820230290319 453640196 06/08/2023 Bhagwhan Bhagwhan 1722013WL028929 00045 BARB0DHAMNO 1547 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9240 MP1722013_060823FTO_206325 1722013000NRG24050820230290321 453640157 06/08/2023 mansaram mansaram 1722013WL028930 00089 CBIN0280767 1547 10/08/2023 Account closed
9241 MP1722013_060823FTO_206325 1722013000NRG24050820230290353 453640157 06/08/2023 Chatan Chatan 1722013WL028936 00089 CBIN0281611 1105 10/08/2023 No Such Account
9242 MP1722013_060823APB_FTO_206506 1722013000NRG24050820230290397 453640196 06/08/2023 Jitendra Kumar Thakur Jitendra Kumar Thakur 1722013WL028941 00048 BKID0009814 1547 11/08/2023 A/c Blocked or Frozen
9243 MP1722013_070623APB_FTO_76816 1722013000NRG24060620230098905 297783763 07/06/2023 kavita kavita 1722013WL011095 00048 BKID0009822 1547 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9244 MP1722013_070623FTO_76873 1722013000NRG24060620230099195 297751133 07/06/2023 RUPSINGH RUPSINGH 1722013WL011105 00697 BKID0NAMRGB 663 12/06/2023 No Such Account
9245 MP1722013_070623FTO_76873 1722013000NRG24060620230099579 297751133 07/06/2023 MANOHAR MANOHAR 1722013WL011138 00688 FINO0001446 442 12/06/2023 No Such Account
9246 MP1722013_110723FTO_160712 1722013000NRG24110720230222095 892120438 11/07/2023 bherusingh bherusingh 1722013WL021222 00089 CBIN0281611 1547 16/07/2023 Account closed
9247 MP1722013_110723FTO_160712 1722013000NRG24110720230222096 892120438 11/07/2023 sanju sanju 1722013WL021222 00089 CBIN0281611 1547 16/07/2023 No Such Account
9248 MP1722013_130723APB_FTO_166654 1722013000NRG24130720230230739 050938222 13/07/2023 Mamta Mamta 1722013WL021902 00697 BKID0MG6072 1105 19/07/2023 Aadhaar Number not Mapped to Account Number
9249 MP1722013_151023APB_FTO_319255 1722013000NRG24151020230457956 15/10/2023 Santosh Santosh 1722013WL050378 00078 CNRB0004754 1547 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9250 MP1722013_151023APB_FTO_319255 1722013000NRG24151020230457957 15/10/2023 devisingh devisingh 1722013WL050378 00078 CNRB0004754 1547 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9251 MP1722013_180923APB_FTO_272244 1722013000NRG24170920230394304 18/09/2023 Gangaram Gangaram 1722013WL042312 00415 SBIN0030357 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9252 MP1722013_280923FTO_293057 1722013000NRG24260920230417318 28/09/2023 Kalyan Kalyan 1722013WL045379 00415 SBIN0030357 221 15/11/2023 No Such Account
9253 MP1722013_271123APB_FTO_366212 1722013000NRG24271120230558004 27/11/2023 govind govind 1722013WL058770 00697 BKID0MG6009 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9254 MP1722013_270823APB_FTO_237512 1722013002NRG24250820230342349 843587675 27/08/2023 ramsingh ramsingh 1722013002WL035611 00089 CBIN0281611 1105 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9255 MP1722013_200723FTO_177090 1722013009NRG22071120222431105 208336244 20/07/2023 RAJESH RAJESH 1722013WL0151113 00688 FINO0001001 772 28/07/2023 No Such Account
9256 MP1722013_200723FTO_177090 1722013009NRG22071120222431106 208336244 20/07/2023 mayaram mayaram 1722013WL0151113 00688 FINO0001001 772 28/07/2023 No Such Account
9257 MP1722013_200723FTO_177090 1722013009NRG22071120222431107 208336244 20/07/2023 Gita Gita 1722013WL0151113 00688 FINO0001001 772 28/07/2023 No Such Account
9258 MP1722013_200723FTO_177090 1722013009NRG22261020222429671 208336244 20/07/2023 Ramesh Ramesh 1722013WL0150952 00688 FINO0001001 772 28/07/2023 No Such Account
9259 MP1722013_180923APB_FTO_272509 1722013009NRG24180920230398624 18/09/2023 golu dangi golu dangi 1722013009WL042850 00045 BARB0DHAMNO 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9260 MP1722013_240224APB_FTO_474265 1722013010NRG24230220240827518 302350374 24/02/2024 rajendra rajendra 1722013010WL079070 00415 SBIN0030357 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9261 MP1722013_270823APB_FTO_237512 1722013024NRG24260820230345254 843587675 27/08/2023 sukhram sukhram 1722013024WL035922 00048 BKID0009814 1547 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9262 MP1722013_160623APB_FTO_96972 1722013025NRG24160620230132355 515054998 16/06/2023 DILIP DILIP 1722013025WL014151 00048 BKID0009814 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9263 MP1722013_100823APB_FTO_213516 1722013034NRG24090820230301876 589739865 10/08/2023 Yogendra Yogendra 1722013034WL030510 00048 BKID0009822 221 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9264 MP1722013_230224APB_FTO_473554 1722013040NRG24230220240825883 302344657 23/02/2024 Laxman Bhura Laxman Bhura 1722013040WL078955 00048 BKID0009822 1105 12/04/2024 Aadhaar Number not Mapped to Account Number
9265 MP1722013_061123APB_FTO_347727 1722013041NRG24061120230520511 06/11/2023 shobaram shobaram 1722013041WL055784 00697 BKID0MG6009 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9266 MP1722013_240224APB_FTO_474265 1722013041NRG24240220240828326 302350374 24/02/2024 Rakesh Rakesh 1722013041WL079141 00045 BARB0DHAMNO 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9267 MP1722013_240224APB_FTO_474265 1722013041NRG24240220240828355 302350374 24/02/2024 kamli bai kamli bai 1722013041WL079143 00089 CBIN0281611 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9268 MP1722013_200723FTO_177090 1722013044NRG22071120222431405 208336244 20/07/2023 madan madan 1722013WL0151151 00415 SBIN0030357 386 28/07/2023 No Such Account
9269 MP1722013_200723FTO_177090 1722013044NRG22071120222431406 208336244 20/07/2023 madan madan 1722013WL0151151 00415 SBIN0030357 386 28/07/2023 No Such Account
9270 MP1722013_200723FTO_177090 1722013044NRG22071120222431407 208336244 20/07/2023 sanju sanju 1722013WL0151151 00415 SBIN0030357 1351 28/07/2023 No Such Account
9271 MP1722013_200723FTO_177090 1722013044NRG22071120222431408 208336244 20/07/2023 sanju sanju 1722013WL0151151 00415 SBIN0030357 386 28/07/2023 No Such Account
9272 MP1722013_200723FTO_177090 1722013044NRG22261020222429710 208336244 20/07/2023 KANHEYA KANHEYA 1722013WL0150953 00415 SBIN0030357 386 28/07/2023 No Such Account
9273 MP1722013_200723FTO_177090 1722013044NRG22261020222429711 208336244 20/07/2023 KANHEYA KANHEYA 1722013WL0150953 00415 SBIN0030357 386 28/07/2023 No Such Account
9274 MP1722013_200723FTO_177090 1722013044NRG22261020222429712 208336244 20/07/2023 KANHEYA KANHEYA 1722013WL0150953 00415 SBIN0030357 386 28/07/2023 No Such Account
9275 MP1722013_280923FTO_293057 1722013046NRG24270920230421368 28/09/2023 rahul rahul 1722013046WL045898 00703 AIRP0000001 1547 15/11/2023 A/c Blocked or Frozen
9276 MP1722013_101023APB_FTO_312799 1722013047NRG24091020230443831 10/10/2023 Dhannalal Dhannalal 1722013047WL048533 00415 SBIN0030044 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9277 MP1722013_240723APB_FTO_184669 1722013016NRG24240720230260715 207608404 24/07/2023 Rakesh Rakesh 1722013016WL025072 00048 BKID0009814 1547 28/07/2023 A/c Blocked or Frozen
9278 MP1722013_130723APB_FTO_166654 1722013016NRG24120720230225101 050938222 13/07/2023 REKHA REKHA 1722013016WL021489 00048 BKID0009814 1547 19/07/2023 Aadhaar Number not Mapped to Account Number
9279 MP1722013_130723APB_FTO_166654 1722013016NRG24120720230225099 050938222 13/07/2023 munni munni 1722013016WL021489 00666 IDFB0041181 1547 19/07/2023 Aadhaar Number not Mapped to Account Number
9280 MP1722013_130723APB_FTO_166654 1722013016NRG24120720230225091 050938222 13/07/2023 ramu bai ramu bai 1722013016WL021489 00666 IDFB0041181 1547 19/07/2023 Aadhaar Number not Mapped to Account Number
9281 MP1722013_041223APB_FTO_373747 1722013011NRG24041220230575737 04/12/2023 BABIA BAI BABIA BAI 1722013011WL060528 00048 BKID0009814 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9282 MP1722013_150224APB_FTO_464339 1722013010NRG24140220240803773 303481781 15/02/2024 rajendra rajendra 1722013010WL077478 00415 SBIN0030357 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9283 MP1722013_070723FTO_153754 1722013010NRG24070720230211809 844244336 07/07/2023 dipa dipa 1722013010WL020389 00354 PUNB0683300 1547 13/07/2023 No Such Account
9284 MP1722013_070723FTO_153754 1722013010NRG24070720230211808 844244336 07/07/2023 dipa dipa 1722013010WL020389 00354 PUNB0683300 1547 13/07/2023 No Such Account
9285 MP1722013_070723FTO_153754 1722013010NRG24070720230211802 844244336 07/07/2023 subhash subhash 1722013010WL020389 00415 SBIN0030357 1547 13/07/2023 No Such Account
9286 MP1722013_070623APB_FTO_76893 1722013010NRG24050620230095135 297751102 07/06/2023 Pradeep Nayak Pradeep Nayak 1722013010WL010768 00048 BKID0009814 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9287 MP1722013_190723FTO_175990 1722013004NRG24190720230245527 107132054 19/07/2023 Rakesh Rakesh 1722013004WL023317 00045 BARB0DHAMNO 1326 22/07/2023 No Such Account
9288 MP1722013_140723APB_FTO_168873 1722013004NRG24140720230233041 069551631 14/07/2023 RADHAKISAN RADHAKISAN 1722013004WL022171 00045 BARB0DHAMNO 1105 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9289 MP1722013_190723FTO_175990 1722013003NRG24180720230243791 107132054 19/07/2023 Chatan Chatan 1722013003WL023120 00089 CBIN0281611 663 22/07/2023 No Such Account
9290 MP1722013_010224APB_FTO_449839 1722013000NRG24310120240768426 01/02/2024 Shriram Sakharm Shriram Sakharm 1722013WL075344 00415 SBIN0030044 1105 24/04/2024 A/c Blocked or Frozen
9291 MP1722013_011023APB_FTO_297823 1722013000NRG24290920230425014 01/10/2023 ramsingh ramsingh 1722013WL046306 00089 CBIN0281611 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9292 MP1722013_280224APB_FTO_477466 1722013000NRG24270220240839331 301719116 28/02/2024 mukesh mukesh 1722013WL079790 00666 IDFB0041221 442 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9293 MP1722013_280224APB_FTO_477466 1722013000NRG24270220240839202 301719116 28/02/2024 vijay vijay 1722013WL079787 00089 CBIN0281611 442 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9294 MP1722013_280224APB_FTO_477466 1722013000NRG24270220240839186 301719116 28/02/2024 Kanheya Kanheya 1722013WL079787 00048 BKID0009822 442 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9295 MP1722013_260623APB_FTO_128616 1722013000NRG24260620230168184 702794112 26/06/2023 kanya kanya 1722013WL016932 00415 SBIN0030044 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9296 MP1722013_250523APB_FTO_57439 1722013000NRG24250520230067670 049824079 25/05/2023 GOPAL GOPAL 1722013WL007951 00048 BKID0009822 884 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9297 MP1722013_250523APB_FTO_57439 1722013000NRG24250520230067667 049824079 25/05/2023 prakash prakash 1722013WL007951 00697 BKID0NAMRGB 884 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9298 MP1722013_250523APB_FTO_57439 1722013000NRG24250520230064314 049824079 25/05/2023 Ritesh Ritesh 1722013WL007512 00415 SBIN0030044 442 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9299 MP1722013_180224APB_FTO_467288 1722013000NRG24180220240812933 303010931 18/02/2024 vijay vijay 1722013WL078168 00089 CBIN0281611 884 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9300 MP1722013_180224APB_FTO_467288 1722013000NRG24180220240812915 303010931 18/02/2024 Kanheya Kanheya 1722013WL078168 00048 BKID0009822 884 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9301 MP1722013_190723FTO_175990 1722013000NRG24170720230240766 107132054 19/07/2023 Kamla Kamla 1722013WL022776 00415 SBIN0010802 1105 22/07/2023 No Such Account
9302 MP1722013_141223APB_FTO_391694 1722013000NRG24141220230607870 14/12/2023 Mangilal Manglsingh Mangilal Manglsingh 1722013WL063282 00089 CBIN0280767 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9303 MP1722013_140923APB_FTO_265618 1722013000NRG24140920230388674 14/09/2023 devisingh devisingh 1722013WL041642 00078 CNRB0004754 442 28/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9304 MP1722013_140923APB_FTO_265618 1722013000NRG24140920230388673 14/09/2023 Santosh Santosh 1722013WL041642 00078 CNRB0004754 442 28/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9305 MP1722013_150224APB_FTO_464339 1722013000NRG24140220240803523 303481781 15/02/2024 KAMAL KAMAL 1722013WL077464 00688 FINO0001446 1326 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9306 MP1722013_141223APB_FTO_391694 1722013000NRG24131220230605525 14/12/2023 kiran kiran 1722013WL063031 00045 BARB0DHAMNO 1547 12/03/2024 A/c Blocked or Frozen
9307 MP1722013_150224APB_FTO_464339 1722013000NRG24130220240802099 303481781 15/02/2024 mukesh mukesh 1722013WL077369 00666 IDFB0041221 1105 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9308 MP1722013_130923APB_FTO_264101 1722013000NRG24120920230385848 13/09/2023 Alkesh Alkesh 1722013WL041261 00354 PUNB0683300 884 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9309 MP1722013_100224APB_FTO_459737 1722013000NRG24100220240793061 10/02/2024 vijay vijay 1722013WL076884 00089 CBIN0281611 1105 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9310 MP1722013_100224APB_FTO_459737 1722013000NRG24100220240792411 10/02/2024 Gajanand Gajanand 1722013WL076856 00415 SBIN0010802 442 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9311 MP1722013_100224APB_FTO_459737 1722013000NRG24090220240791783 10/02/2024 DINESH DINESH 1722013WL076804 00697 BKID0MG6072 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9312 MP1722013_041223APB_FTO_373747 1722013000NRG24041220230575412 04/12/2023 chandan chandan 1722013WL060510 00415 SBIN0030044 442 04/01/2024 A/c Blocked or Frozen
9313 MP1722013_090723FTO_156567 1722013000NRG23240320231190265 843416631 09/07/2023 Shrrsingh kishan Shrrsingh kishan 1722013WL0171749 00697 BKID0MG6022 1224 13/07/2023 No Such Account
9314 MP1722013_090723FTO_156567 1722013000NRG23231120220903050 843416631 09/07/2023 AMARSINGH AMARSINGH 1722013WL0129077 00354 PUNB0683300 1428 13/07/2023 No Such Account
9315 MP1722013_200723FTO_177090 1722013000NRG22171020222429189 208336244 20/07/2023 kalu kalu 1722013WL0150886 00045 BARB0DHAMNO 1158 28/07/2023 Account closed
9316 MP1722013_200723FTO_177090 1722013000NRG22171020222429188 208336244 20/07/2023 Jasama bai Jasama bai 1722013WL0150886 00045 BARB0DHAMNO 1158 28/07/2023 Account closed
9317 MP1722012_011123APB_FTO_341078 1722012059NRG24011120230505397 01/11/2023 GOPAL GOPAL 1722012059WL054575 00415 SBIN0030147 663 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9318 MP1722012_040823APB_FTO_203870 1722012047NRG24030820230283892 453500991 04/08/2023 sehnaj sehnaj 1722012047WL028132 00415 SBIN0030147 442 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9319 MP1722012_250623FTO_125485 1722012044NRG23170620231197748 702694728 25/06/2023 pappu pappu 1722012WL0172853 00697 BKID0MG6083 1428 05/07/2023 No Such Account
9320 MP1722012_250623FTO_125485 1722012042NRG23160620231197747 702694728 25/06/2023 ratan ratan 1722012WL0172852 00415 SBIN0030044 1020 05/07/2023 No Such Account
9321 MP1722012_250623FTO_125485 1722012042NRG23160620231197746 702694728 25/06/2023 Rameshwar Rameshwar 1722012WL0172852 00415 SBIN0030044 1020 05/07/2023 No Such Account
9322 MP1722012_250623FTO_125485 1722012042NRG23160620231197745 702694728 25/06/2023 Rameshwar Rameshwar 1722012WL0172852 00415 SBIN0030044 1428 05/07/2023 No Such Account
9323 MP1722012_181023FTO_323396 1722012031NRG24131020230454318 18/10/2023 Ashok Ashok 1722012031WL049989 00697 BKID0MG6041 1105 15/11/2023 No Such Account
9324 MP1722012_181023FTO_323396 1722012029NRG24161020230458935 18/10/2023 Rajendra Rajendra 1722012029WL050532 00415 SBIN0030044 1989 15/11/2023 No Such Account
9325 MP1722012_120723FTO_163606 1722012022NRG24120720230225851 892118197 12/07/2023 mohan mohan 1722012022WL021513 00697 BKID0NAMRGB 1326 16/07/2023 No Such Account
9326 MP1722012_311023APB_FTO_339726 1722012019NRG24301020230502318 31/10/2023 Amarsingh Amarsingh 1722012019WL054327 00415 SBIN0030044 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9327 MP1722012_231023APB_FTO_329616 1722012019NRG24231020230478579 23/10/2023 Amarsingh Amarsingh 1722012019WL052408 00415 SBIN0030044 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9328 MP1722012_060523FTO_30919 1722012016NRG23170420231193373 688395130 06/05/2023 TERSINGH TERSINGH 1722012WL0172253 00697 BKID0MG6041 1224 15/05/2023 No Such Account
9329 MP1722012_060523FTO_30919 1722012016NRG23170420231193372 688395130 06/05/2023 NAHARSINGH NAHARSINGH 1722012WL0172253 00697 BKID0MG6041 1428 15/05/2023 Account closed
9330 MP1722012_060523FTO_30919 1722012016NRG23170420231193371 688395130 06/05/2023 NAHARSINGH NAHARSINGH 1722012WL0172253 00697 BKID0MG6041 2448 15/05/2023 Account closed
9331 MP1722012_060523FTO_30919 1722012016NRG23170420231193370 688395130 06/05/2023 Rekha bai Rekha bai 1722012WL0172253 00697 BKID0MG6041 1428 15/05/2023 No Such Account
9332 MP1722012_060523FTO_30919 1722012016NRG23170420231193369 688395130 06/05/2023 Rekha bai Rekha bai 1722012WL0172253 00697 BKID0MG6041 1224 15/05/2023 No Such Account
9333 MP1722012_250623FTO_125485 1722012005NRG23160620231197741 702694728 25/06/2023 SUKHALAL SUKHALAL 1722012WL0172848 00697 BKID0MG6039 2652 05/07/2023 No Such Account
9334 MP1722012_291123APB_FTO_368545 1722012000NRG24291120230566277 29/11/2023 Sanjay Sanjay 1722012WL059594 00415 SBIN0030045 3536 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9335 MP1722012_291123APB_FTO_368545 1722012000NRG24291120230563756 29/11/2023 SARDAR SARDAR 1722012WL059325 00415 SBIN0030147 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9336 MP1722012_290523APB_FTO_62654 1722012000NRG24270520230074086 090296646 29/05/2023 Gulsingh Gulsingh 1722012WL008539 00415 SBIN0030147 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9337 MP1722012_290523APB_FTO_62654 1722012000NRG24270520230074050 090296646 29/05/2023 shayamlal shayamlal 1722012WL008536 00415 SBIN0030147 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9338 MP1722012_290523APB_FTO_62654 1722012000NRG24270520230074036 090296646 29/05/2023 SANTOSH SANTOSH 1722012WL008536 00045 BARB0MANAWA 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9339 MP1722012_241123FTO_364149 1722012000NRG24241120230555478 24/11/2023 Sangeeta Sangeeta 1722012WL058540 00697 BKID0MG6059 884 03/01/2024 No Such Account
9340 MP1722012_241123FTO_364149 1722012000NRG24241120230555477 24/11/2023 Savera Savera 1722012WL058540 00697 BKID0MG6059 884 03/01/2024 No Such Account
9341 MP1722012_241123FTO_364149 1722012000NRG24241120230555348 24/11/2023 Bherusingh Bherusingh 1722012WL058535 00045 BARB0TONKIX 1105 03/01/2024 No Such Account
9342 MP1722012_241123FTO_364149 1722012000NRG24241120230555338 24/11/2023 SokLiya SokLiya 1722012WL058535 00697 BKID0MG6039 663 03/01/2024 No Such Account
9343 MP1722012_241123FTO_364149 1722012000NRG24241120230555317 24/11/2023 Bondar Bondar 1722012WL058535 00697 BKID0MG6039 1105 03/01/2024 No Such Account
9344 MP1722012_241123FTO_364149 1722012000NRG24241120230555314 24/11/2023 Gitabai Gitabai 1722012WL058535 00697 BKID0MG6039 1105 03/01/2024 No Such Account
9345 MP1722012_220523APB_FTO_52016 1722012000NRG24220520230055043 864870629 22/05/2023 Vinod Vinod 1722012WL006281 00045 BARB0DHAMNO 1326 25/05/2023 A/c Blocked or Frozen
9346 MP1722012_220523APB_FTO_52016 1722012000NRG24220520230054966 864870629 22/05/2023 Gabusing Gabusing 1722012WL006275 00415 SBIN0030044 884 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9347 MP1722012_181023APB_FTO_323473 1722012000NRG24181020230465703 18/10/2023 rangabai rangabai 1722012WL051298 00697 BKID0MG6059 442 15/11/2023 A/c Blocked or Frozen
9348 MP1722012_181023FTO_323396 1722012000NRG24181020230465456 18/10/2023 Badibai Badibai 1722012WL051293 00415 SBIN0017809 663 15/11/2023 No Such Account
9349 MP1722012_181023FTO_323396 1722012000NRG24181020230465455 18/10/2023 SANKER SANKER 1722012WL051293 00415 SBIN0017809 663 15/11/2023 No Such Account
9350 MP1722012_180823FTO_225487 1722012000NRG24180820230325547 728249501 18/08/2023 Santosh Santosh 1722012WL033513 00697 BKID0MG6083 1326 25/08/2023 No Such Account
9351 MP1722012_180823FTO_225487 1722012000NRG24180820230325515 728249501 18/08/2023 Malsingh Malsingh 1722012WL033509 00697 BKID0MG6059 1326 25/08/2023 No Such Account
9352 MP1722012_180823FTO_225487 1722012000NRG24180820230325514 728249501 18/08/2023 Malsingh Malsingh 1722012WL033509 00697 BKID0MG6059 1326 25/08/2023 No Such Account
9353 MP1722012_180823FTO_225487 1722012000NRG24180820230325511 728249501 18/08/2023 mittu mittu 1722012WL033508 00415 SBIN0030044 1105 25/08/2023 No Such Account
9354 MP1722012_150923FTO_266160 1722012000NRG24150920230391462 15/09/2023 RAMA RAMA 1722012WL042021 00697 BKID0MG6039 3094 28/09/2023 No Such Account
9355 MP1722012_140623APB_FTO_90815 1722012000NRG24140620230124876 393304322 14/06/2023 Mahendra Mahendra 1722012WL013315 00697 BKID0MG6023 1105 17/06/2023 A/c Blocked or Frozen
9356 MP1722012_140623APB_FTO_90815 1722012000NRG24140620230124697 393304322 14/06/2023 Kamalabai Kamalabai 1722012WL013292 00697 BKID0MG6059 221 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9357 MP1722012_140623APB_FTO_90815 1722012000NRG24140620230124543 393304322 14/06/2023 salitabai salitabai 1722012WL013285 00697 BKID0MG6039 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9358 MP1722012_110823FTO_215512 1722012000NRG24110820230308074 589717720 11/08/2023 Radheshyam Radheshyam 1722012WL031232 00415 SBIN0030035 1547 18/08/2023 Account closed
9359 MP1722012_110823FTO_215512 1722012000NRG24110820230307994 589717720 11/08/2023 mangi mangi 1722012WL031221 00697 BKID0MG6083 1547 18/08/2023 No Such Account
9360 MP1722012_110823FTO_215512 1722012000NRG24110820230307532 589717720 11/08/2023 Rohita Rohita 1722012WL031190 00415 SBIN0030147 1326 18/08/2023 No Such Account
9361 MP1722012_110723APB_FTO_160455 1722012000NRG24110720230224271 892121870 11/07/2023 SAJADIBI SAJADIBI 1722012WL021416 00045 BARB0TONKIX 1547 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9362 MP1722012_110723FTO_160446 1722012000NRG24110720230224204 892121817 11/07/2023 BABU BABU 1722012WL021414 00697 BKID0MG6041 1547 16/07/2023 No Such Account
9363 MP1722012_110723FTO_160446 1722012000NRG24110720230223886 892121817 11/07/2023 Hemant Hemant 1722012WL021397 00697 BKID0MG6083 663 16/07/2023 No Such Account
9364 MP1722012_110723APB_FTO_160455 1722012000NRG24110720230223728 892121870 11/07/2023 Rahul Rahul 1722012WL021391 00045 BARB0TONKIX 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9365 MP1722012_110723APB_FTO_160455 1722012000NRG24110720230223640 892121870 11/07/2023 Ravi Bhagore Ravi Bhagore 1722012WL021385 00697 BKID0MG6023 1547 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9366 MP1722012_100823APB_FTO_213922 1722012000NRG24100820230304289 589734027 10/08/2023 Nabibai Nabibai 1722012WL030793 00078 CNRB0017761 1547 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9367 MP1722012_100823APB_FTO_213922 1722012000NRG24100820230304281 589734027 10/08/2023 SARDAR SARDAR 1722012WL030793 00415 SBIN0017809 1547 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9368 MP1722012_090623FTO_80932 1722012000NRG24090620230108845 365724491 09/06/2023 NARSING NARSING 1722012WL012156 00697 BKID0MG6039 1326 15/06/2023 Account closed
9369 MP1722012_090623FTO_80932 1722012000NRG24090620230108843 365724491 09/06/2023 nensingh nensingh 1722012WL012156 00415 SBIN0030147 1326 15/06/2023 Account closed
9370 MP1722012_090623FTO_80932 1722012000NRG24090620230108575 365724491 09/06/2023 basubai basubai 1722012WL012128 00415 SBIN0030147 1224 15/06/2023 No Such Account
9371 MP1722012_071223FTO_380194 1722012000NRG24071220230587047 07/12/2023 Radhesham Radhesham 1722012WL061544 00697 BKID0MG6059 3536 12/03/2024 No Such Account
9372 MP1722012_071223FTO_380194 1722012000NRG24071220230586980 07/12/2023 Jitean Jitean 1722012WL061541 00697 BKID0MG6059 1326 12/03/2024 No Such Account
9373 MP1722012_071223FTO_380194 1722012000NRG24071220230586979 07/12/2023 Joti Joti 1722012WL061541 00697 BKID0MG6059 1326 12/03/2024 No Such Account
9374 MP1722012_071223FTO_380194 1722012000NRG24071220230586962 07/12/2023 Lalita Lalita 1722012WL061541 00697 BKID0MG6059 1326 12/03/2024 No Such Account
9375 MP1722012_071223FTO_380194 1722012000NRG24071220230586961 07/12/2023 Kamal Kamal 1722012WL061541 00697 BKID0MG6059 1326 12/03/2024 No Such Account
9376 MP1722012_070723FTO_153640 1722012000NRG24070720230212576 843653095 07/07/2023 MADIBAI MADIBAI 1722012WL020464 00697 BKID0MG6039 2873 13/07/2023 No Such Account
9377 MP1722012_070723FTO_153640 1722012000NRG24070720230212575 843653095 07/07/2023 MADIBAI MADIBAI 1722012WL020464 00697 BKID0MG6039 2873 13/07/2023 No Such Account
9378 MP1722012_061123FTO_347498 1722012000NRG24061120230521481 06/11/2023 Mahakarl Mahakarl 1722012WL055903 00697 BKID0MG6059 1547 04/01/2024 No Such Account
9379 MP1722012_061123FTO_347498 1722012000NRG24061120230521479 06/11/2023 Kiran Kiran 1722012WL055902 00697 BKID0MG6059 1547 04/01/2024 No Such Account
9380 MP1722012_060823FTO_205686 1722012000NRG24060820230292510 453765733 06/08/2023 Sangeeta Sangeeta 1722012WL029206 00697 BKID0MG6059 1105 10/08/2023 No Such Account
9381 MP1722012_060823FTO_205686 1722012000NRG24060820230292509 453765733 06/08/2023 Savera Savera 1722012WL029206 00697 BKID0MG6059 1105 10/08/2023 No Such Account
9382 MP1722012_060823FTO_205686 1722012000NRG24060820230292485 453765733 06/08/2023 Laxmi Laxmi 1722012WL029206 00697 BKID0MG6059 1105 10/08/2023 No Such Account
9383 MP1722012_060823FTO_205686 1722012000NRG24060820230292474 453765733 06/08/2023 Chensingh Chensingh 1722012WL029206 00697 BKID0MG6059 1105 10/08/2023 No Such Account
9384 MP1722012_060823FTO_205686 1722012000NRG24060820230292412 453765733 06/08/2023 madabay madabay 1722012WL029202 00697 BKID0MG6059 884 10/08/2023 No Such Account
9385 MP1722012_060823FTO_205686 1722012000NRG24060820230292382 453765733 06/08/2023 bharat bharat 1722012WL029200 00697 BKID0MG6083 1105 10/08/2023 No Such Account
9386 MP1722012_060823FTO_205686 1722012000NRG24060820230292368 453765733 06/08/2023 rajaram rajaram 1722012WL029200 00697 BKID0MG6083 884 10/08/2023 No Such Account
9387 MP1722012_060823FTO_205686 1722012000NRG24060820230292367 453765733 06/08/2023 rajaram rajaram 1722012WL029200 00697 BKID0MG6083 884 10/08/2023 No Such Account
9388 MP1722012_060823FTO_205686 1722012000NRG24060820230292173 453765733 06/08/2023 NTTU NTTU 1722012WL029167 00697 BKID0NAMRGB 1547 10/08/2023 No Such Account
9389 MP1722012_060823FTO_205686 1722012000NRG24060820230292159 453765733 06/08/2023 navsibai navsibai 1722012WL029164 00697 BKID0MG6083 1547 10/08/2023 No Such Account
9390 MP1722012_050823FTO_204775 1722012000NRG24050820230290442 454077685 05/08/2023 Sitaram Sitaram 1722012WL028953 00697 BKID0MG6059 1547 10/08/2023 No Such Account
9391 MP1722012_050823FTO_204775 1722012000NRG24050820230290440 454077685 05/08/2023 Ramesh Ramesh 1722012WL028953 00697 BKID0MG6059 1547 10/08/2023 No Such Account
9392 MP1722012_050823FTO_204775 1722012000NRG24050820230290439 454077685 05/08/2023 Fulsingh Fulsingh 1722012WL028953 00697 BKID0MG6059 1547 10/08/2023 No Such Account
9393 MP1722012_050823FTO_204775 1722012000NRG24050820230290433 454077685 05/08/2023 kamlabai kamlabai 1722012WL028949 00697 BKID0MG6059 1547 10/08/2023 No Such Account
9394 MP1722013_250923APB_FTO_288750 1722013041NRG24250920230416325 25/09/2023 Rajaram Rajaram 1722013041WL045164 00089 CBIN0281611 884 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9395 MP1722013_250923APB_FTO_288750 1722013041NRG24250920230416326 25/09/2023 Pannalal Pannalal 1722013041WL045164 00691 IPOS0000001 884 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9396 MP1722013_200723FTO_177002 1722013042NRG22051020222427865 208114194 20/07/2023 LALLU LALLU 1722013WL0150769 00415 SBIN0030357 1158 28/07/2023 Account closed
9397 MP1722013_200723FTO_177002 1722013042NRG22051020222427866 208114194 20/07/2023 LALLU LALLU 1722013WL0150769 00415 SBIN0030357 1158 28/07/2023 Account closed
9398 MP1722013_280523FTO_61424 1722013043NRG24280520230075131 078735133 28/05/2023 gangaram gangaram 1722013043WL008625 00089 CBIN0280767 1326 05/06/2023 Account closed
9399 MP1722013_200723FTO_177042 1722013044NRG22071120222431397 208318637 20/07/2023 Mukesh Mukesh 1722013WL0151151 00415 SBIN0030357 193 28/07/2023 No Such Account
9400 MP1722013_200723FTO_177042 1722013044NRG22171020222429175 208318637 20/07/2023 kumshing kumshing 1722013WL0150883 00415 SBIN0030357 386 28/07/2023 No Such Account
9401 MP1722013_200723FTO_177042 1722013045NRG22051020222427871 208318637 20/07/2023 radhesyam radhesyam 1722013WL0150770 00089 CBIN0281611 1351 28/07/2023 Account closed
9402 MP1722013_200723FTO_177042 1722013045NRG22051020222427872 208318637 20/07/2023 radhesyam radhesyam 1722013WL0150770 00089 CBIN0281611 1351 28/07/2023 Account closed
9403 MP1722013_200723FTO_177042 1722013045NRG22051020222427873 208318637 20/07/2023 radhesyam radhesyam 1722013WL0150770 00089 CBIN0281611 1351 28/07/2023 Account closed
9404 MP1722013_200723FTO_177042 1722013045NRG22051020222427874 208318637 20/07/2023 radhesyam radhesyam 1722013WL0150770 00089 CBIN0281611 1351 28/07/2023 Account closed
9405 MP1722013_171023APB_FTO_322418 1722013047NRG24171020230461292 17/10/2023 Dhannalal Dhannalal 1722013047WL050767 00415 SBIN0030044 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9406 MP1722013_200523APB_FTO_49946 1722013047NRG24200520230048932 865694298 20/05/2023 SHERSINGH SHERSINGH 1722013047WL005505 00697 BKID0NAMRGB 1547 25/05/2023 Account closed
9407 MP1722013_100923APB_FTO_258833 1722013050NRG24080920230376277 10/09/2023 sodan jhabarsingh sodan jhabarsingh 1722013050WL040125 00048 BKID0009822 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9408 MP1722013_090823FTO_210903 1722013044NRG24090820230300000 534326906 09/08/2023 Dhirendra Dhirendra 1722013044WL030189 00048 BKID0009814 1547 15/08/2023 A/c Blocked or Frozen
9409 MP1722012_050823FTO_204775 1722012000NRG24050820230290414 454077685 05/08/2023 PARADISE PARADISE 1722012WL028947 00697 BKID0MG6059 1547 10/08/2023 No Such Account
9410 MP1722012_050823FTO_204775 1722012000NRG24050820230290413 454077685 05/08/2023 MADAN MADAN 1722012WL028947 00697 BKID0MG6059 1547 10/08/2023 No Such Account
9411 MP1722012_050823APB_FTO_204782 1722012000NRG24050820230290308 454091398 05/08/2023 mewabai mewabai 1722012WL028925 00415 SBIN0030147 1547 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9412 MP1722013_150224APB_FTO_464339 1722013040NRG24150220240806547 303481781 15/02/2024 Laxman Bhura Laxman Bhura 1722013040WL077682 00048 BKID0009822 1105 12/04/2024 Aadhaar Number not Mapped to Account Number
9413 MP1722013_270823APB_FTO_237512 1722013034NRG24260820230345135 843587675 27/08/2023 rajesh rajesh 1722013034WL035905 00048 BKID0009822 1547 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9414 MP1722013_090723APB_FTO_157085 1722013030NRG24090720230218634 843366759 09/07/2023 kanya kanya 1722013030WL020859 00415 SBIN0030044 884 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9415 MP1722013_100923APB_FTO_259658 1722013029NRG24090920230377172 10/09/2023 Mahesh Mahesh 1722013029WL040243 00688 FINO0001446 884 16/09/2023 Aadhaar Number not Mapped to Account Number
9416 MP1722013_270823APB_FTO_237512 1722013022NRG24260820230344218 843587675 27/08/2023 Nangu Nangu 1722013022WL035852 00048 BKID0009814 1326 01/09/2023 Aadhaar Number not Mapped to Account Number
9417 MP1722013_100923APB_FTO_259646 1722013018NRG24050920230369714 10/09/2023 Shanta bai Shanta bai 1722013018WL039250 00415 SBIN0030357 1547 16/09/2023 Aadhaar Number not Mapped to Account Number
9418 MP1722013_290823APB_FTO_240704 1722013009NRG24270820230347490 865988537 29/08/2023 golu dangi golu dangi 1722013009WL036283 00045 BARB0DHAMNO 1547 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9419 MP1722013_110723FTO_160712 1722013009NRG24110720230222829 892120438 11/07/2023 Kamla Kamla 1722013009WL021348 00415 SBIN0010802 442 16/07/2023 No Such Account
9420 MP1722013_100923APB_FTO_259658 1722013009NRG24090920230376893 10/09/2023 golu dangi golu dangi 1722013009WL040206 00045 BARB0DHAMNO 1547 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9421 MP1722013_070723FTO_153754 1722013009NRG24070720230211979 844244336 07/07/2023 Kamla Kamla 1722013009WL020397 00415 SBIN0010802 221 13/07/2023 No Such Account
9422 MP1722013_010224APB_FTO_449839 1722013050NRG24010220240769747 01/02/2024 jitendra jitendra 1722013050WL075428 00045 BARB0DHAMNO 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
9423 MP1722013_251123APB_FTO_365074 1722013048NRG24251120230556177 25/11/2023 JAKIR JAKIR 1722013048WL058588 00051 MAHB0000568 1 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9424 MP1722013_251123APB_FTO_365074 1722013048NRG24251120230556175 25/11/2023 RAVI RAVI 1722013048WL058588 00051 MAHB0000568 1 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9425 MP1722013_041123APB_FTO_345704 1722013047NRG24031120230511270 04/11/2023 Dhannalal Dhannalal 1722013047WL055021 00415 SBIN0030044 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9426 MP1722013_111123APB_FTO_353484 1722013004NRG24111120230532252 11/11/2023 Guliya Guliya 1722013004WL056799 00415 SBIN0030357 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9427 MP1722013_011223FTO_371070 1722013003NRG24011220230569242 01/12/2023 subhash subhash 1722013003WL059932 00089 CBIN0281611 1326 03/01/2024 No Such Account
9428 MP1722013_080623APB_FTO_79639 1722013025NRG24080620230104438 366174623 08/06/2023 DILIP DILIP 1722013025WL011606 00048 BKID0009814 884 15/06/2023 Account closed

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