Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-May-2024 06:42:51 PM 
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Rejection Details

State : MADHYA PRADESH District : MANDSAUR



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 MP1716005_231123FTO_363596 1716005000NRG24231120230348839 23/11/2023 mohanbai prabhual mohanbai prabhual 1716005WL0028618 00703 AIRP0000001 2200 03/01/2024 A/c Blocked or Frozen
2 MP1716005_231123FTO_363596 1716005000NRG24231120230348930 23/11/2023 Dashrath Dashrath 1716005WL0028624 00089 CBIN0280776 1326 03/01/2024 Account closed
3 MP1716005_231123FTO_363596 1716005000NRG24231120230348935 23/11/2023 GOPAL GOPAL 1716005WL0028626 00415 SBIN0030061 2652 03/01/2024 Account closed
4 MP1716005_231123FTO_363596 1716005000NRG24231120230348936 23/11/2023 parwati bai parwati bai 1716005WL0028627 00415 SBIN0006266 1105 03/01/2024 Account closed
5 MP1716005_231123FTO_363596 1716005000NRG24231120230348949 23/11/2023 Suresh Das Suresh Das 1716005WL0028630 00045 BARB0MANDSA 1989 03/01/2024 No Such Account
6 MP1716005_231123FTO_363596 1716005000NRG24231120230348950 23/11/2023 Suresh Das Suresh Das 1716005WL0028630 00045 BARB0DBMSUR 1989 03/01/2024 No Such Account
7 MP1716005_231123FTO_363596 1716005000NRG24231120230348838 23/11/2023 mohanbai prabhual mohanbai prabhual 1716005WL0028618 00703 AIRP0000001 2200 03/01/2024 A/c Blocked or Frozen
8 MP1716005_231123FTO_363596 1716005000NRG24231120230348837 23/11/2023 mohanbai prabhual mohanbai prabhual 1716005WL0028618 00703 AIRP0000001 2200 03/01/2024 A/c Blocked or Frozen
9 MP1716005_231123FTO_363596 1716005000NRG24231120230348836 23/11/2023 mohanbai prabhual mohanbai prabhual 1716005WL0028618 00703 AIRP0000001 2200 03/01/2024 A/c Blocked or Frozen
10 MP1716005_231123FTO_363596 1716005000NRG24231120230348835 23/11/2023 GovindSingh GovindSingh 1716005WL0028618 00703 AIRP0000001 221 03/01/2024 A/c Blocked or Frozen
11 MP1716005_231123FTO_363596 1716005000NRG24231120230348834 23/11/2023 GovindSingh GovindSingh 1716005WL0028618 00703 AIRP0000001 221 03/01/2024 A/c Blocked or Frozen
12 MP1716005_231123FTO_363596 1716005000NRG24231120230348833 23/11/2023 GovindSingh GovindSingh 1716005WL0028618 00703 AIRP0000001 221 03/01/2024 A/c Blocked or Frozen
13 MP1716005_231123FTO_363596 1716005000NRG24231120230348832 23/11/2023 GovindSingh GovindSingh 1716005WL0028618 00703 AIRP0000001 221 03/01/2024 A/c Blocked or Frozen
14 MP1716005_231123FTO_363596 1716005000NRG24231120230348831 23/11/2023 GovindSingh GovindSingh 1716005WL0028618 00703 AIRP0000001 221 03/01/2024 A/c Blocked or Frozen
15 MP1716005_231123FTO_363596 1716005000NRG24231120230348830 23/11/2023 Kalu Singh Kalu Singh 1716005WL0028618 00703 AIRP0000001 2200 03/01/2024 A/c Blocked or Frozen
16 MP1716005_231123FTO_363596 1716005000NRG24231120230348829 23/11/2023 Kalu Singh Kalu Singh 1716005WL0028618 00703 AIRP0000001 2200 03/01/2024 A/c Blocked or Frozen
17 MP1716005_231123FTO_363596 1716005000NRG24231120230348828 23/11/2023 Kalu Singh Kalu Singh 1716005WL0028618 00703 AIRP0000001 2200 03/01/2024 A/c Blocked or Frozen
18 MP1716005_231123FTO_363596 1716005000NRG24231120230348827 23/11/2023 chandar singh chandar singh 1716005WL0028618 00703 AIRP0000001 2200 03/01/2024 A/c Blocked or Frozen
19 MP1716005_231123FTO_363596 1716005000NRG24231120230348826 23/11/2023 chandar singh chandar singh 1716005WL0028618 00703 AIRP0000001 2200 03/01/2024 A/c Blocked or Frozen
20 MP1716005_231123FTO_363596 1716005000NRG24231120230348822 23/11/2023 jitendra jitendra 1716005WL0028618 00703 AIRP0000001 1547 03/01/2024 Account closed
21 MP1716005_231123FTO_363596 1716005000NRG24221120230348557 23/11/2023 DINESH DHURALAL LOHAR DINESH DHURALAL LOHAR 1716005WL0028585 00048 BKID0009133 660 03/01/2024 Account closed
22 MP1716005_231123FTO_363596 1716005000NRG24221120230348556 23/11/2023 DINESH DHURALAL LOHAR DINESH DHURALAL LOHAR 1716005WL0028585 00048 BKID0009133 880 03/01/2024 Account closed
23 MP1716005_231123FTO_363596 1716005000NRG24221120230348555 23/11/2023 Pradhan Singh Pradhan Singh 1716005WL0028584 00691 IPOS0000001 1326 03/01/2024 No Such Account
24 MP1716005_231123FTO_363596 1716005000NRG24221120230348554 23/11/2023 Pradhan Singh Pradhan Singh 1716005WL0028584 00691 IPOS0000001 2873 03/01/2024 No Such Account
25 MP1716005_231123FTO_363596 1716005000NRG24221120230348553 23/11/2023 Pradhan Singh Pradhan Singh 1716005WL0028584 00691 IPOS0000001 1326 03/01/2024 No Such Account
26 MP1716005_231123FTO_363596 1716005000NRG24221120230348552 23/11/2023 Pradhan Singh Pradhan Singh 1716005WL0028584 00691 IPOS0000001 1547 03/01/2024 No Such Account
27 MP1716005_231123FTO_363596 1716005000NRG24221120230348546 23/11/2023 RAMPRASAD RAMKISHAN RAMPRASAD RAMKISHAN 1716005WL0028579 00415 SBIN0030061 1326 03/01/2024 Account closed
28 MP1716005_231123FTO_363596 1716005000NRG24221120230348538 23/11/2023 laxminarayannn laxminarayannn 1716005WL0028572 00703 AIRP0000001 1105 03/01/2024 A/c Blocked or Frozen
29 MP1716005_231123FTO_363596 1716005000NRG24221120230348506 23/11/2023 manglesh manglesh 1716005WL0028559 00415 SBIN0006266 1105 03/01/2024 Account closed
30 MP1716005_231123FTO_363596 1716005000NRG24221120230348299 23/11/2023 SUNEETA PATIDAR SUNEETA PATIDAR 1716005WL0028533 00045 BARB0MANDSA 1326 03/01/2024 No Such Account
31 MP1716005_231123FTO_363596 1716005000NRG24221120230348298 23/11/2023 nageshvar nageshvar 1716005WL0028532 00415 SBIN0030160 884 03/01/2024 No Such Account
32 MP1716005_231123FTO_363596 1716005000NRG24221120230348297 23/11/2023 yashvant yashvant 1716005WL0028532 00415 SBIN0030160 884 03/01/2024 No Such Account
33 MP1716005_231123FTO_363596 1716005000NRG24221120230348296 23/11/2023 neha neha 1716005WL0028532 00415 SBIN0030160 1768 03/01/2024 No Such Account
34 MP1716005_210923APB_FTO_280880 1716005000NRG24210920230274062 21/09/2023 bherulal bherulal 1716005WL022193 00415 SBIN0006266 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 MP1716005_200723FTO_178462 1716005000NRG24200720230166128 209493290 20/07/2023 samrath samrath 1716005WL012069 00089 CBIN0280776 1326 28/07/2023 No Such Account
36 MP1716005_190823FTO_226549 1716005000NRG24190820230221123 728735063 19/08/2023 Anokilal Anokilal 1716005WL017267 00688 FINO0001446 1428 26/08/2023 No Such Account
37 MP1716005_190823FTO_226549 1716005000NRG24190820230221118 728735063 19/08/2023 rahul rahul 1716005WL017267 00688 FINO0001446 1428 26/08/2023 No Such Account
38 MP1716005_190224APB_FTO_467693 1716005000NRG24180220240444424 302851442 19/02/2024 jaresingh bherusingh jaresingh bherusingh 1716005WL037108 00415 SBIN0030160 1100 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MP1716005_190224APB_FTO_467693 1716005000NRG24180220240444185 302851442 19/02/2024 rajulal ramesh rajulal ramesh 1716005WL037091 00089 CBIN0280776 2652 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MP1716005_150923FTO_267033 1716005000NRG24150920230264611 15/09/2023 nageshvar nageshvar 1716005WL021308 00415 SBIN0030160 1547 28/09/2023 No Such Account
41 MP1716005_130723APB_FTO_166749 1716005000NRG24120720230146194 050929487 13/07/2023 yogendra yogendra 1716005WL010729 00048 BKID0009139 2210 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 MP1716005_130723APB_FTO_166749 1716005000NRG24120720230145884 050929487 13/07/2023 SHANTIBAI SHANTIBAI 1716005WL010713 00089 CBIN0281819 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 MP1716005_130723APB_FTO_166749 1716005000NRG24120720230145800 050929487 13/07/2023 GOVERDHAN LAL MOTILAL GOVERDHAN LAL MOTILAL 1716005WL010710 00048 BKID0009133 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 MP1716005_120723APB_FTO_164259 1716005000NRG24120720230145745 892115636 12/07/2023 KARIBAI KARIBAI 1716005WL010705 00415 SBIN0030061 220 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 MP1716005_120723APB_FTO_164259 1716005000NRG24120720230145714 892115636 12/07/2023 Rekha Rekha 1716005WL010703 00089 CBIN0280776 1000 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 MP1716005_120723APB_FTO_164259 1716005000NRG24120720230145617 892115636 12/07/2023 surajmal shankarji surajmal shankarji 1716005WL010699 00089 CBIN0280776 1105 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 MP1716005_120723APB_FTO_164259 1716005000NRG24120720230145592 892115636 12/07/2023 shivam shivam 1716005WL010698 00462 UCBA0001287 2210 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 MP1716005_120723APB_FTO_164259 1716005000NRG24120720230145475 892115636 12/07/2023 mangi lal mangi lal 1716005WL010691 00415 SBIN0017113 1547 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 MP1716005_231123FTO_363596 1716005000NRG24080720230134728 23/11/2023 Kanhaiya lal Kanhaiya lal 1716005WL0010037 00703 AIRP0000001 1105 03/01/2024 Account closed
50 MP1716005_231123FTO_363596 1716005000NRG24080720230134727 23/11/2023 Kanhaiya lal Kanhaiya lal 1716005WL0010037 00703 AIRP0000001 1326 03/01/2024 Account closed
51 MP1716005_080723APB_FTO_154341 1716005000NRG24070720230133568 843881544 08/07/2023 RAHUL SURAWAT RAHUL SURAWAT 1716005WL009957 00415 SBIN0017113 2652 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 MP1716005_080723APB_FTO_154341 1716005000NRG24070720230133227 843881544 08/07/2023 BALCHAND MANGILAL BALCHAND MANGILAL 1716005WL009948 00089 CBIN0280776 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 MP1716005_080723APB_FTO_154341 1716005000NRG24070720230133193 843881544 08/07/2023 parmanand patidar parmanand patidar 1716005WL009948 00089 CBIN0280776 1547 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 MP1716005_080723APB_FTO_154341 1716005000NRG24070720230133176 843881544 08/07/2023 pannalal maangilal pannalal maangilal 1716005WL009948 00089 CBIN0280776 1547 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 MP1716005_080723APB_FTO_154341 1716005000NRG24070720230133173 843881544 08/07/2023 daluram patidar daluram patidar 1716005WL009948 00089 CBIN0280776 1547 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 MP1716005_080723APB_FTO_154341 1716005000NRG24070720230133159 843881544 08/07/2023 KUSH PATIDAR KUSH PATIDAR 1716005WL009948 00089 CBIN0280776 1547 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 MP1716005_080723APB_FTO_154341 1716005000NRG24070720230133150 843881544 08/07/2023 SHIV NARAYAN SHIV NARAYAN 1716005WL009948 00089 CBIN0280776 1547 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 MP1716005_080723APB_FTO_154341 1716005000NRG24070720230133125 843881544 08/07/2023 Gourav karpentar Gourav karpentar 1716005WL009948 00089 CBIN0280776 1547 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 MP1716005_060723APB_FTO_152139 1716005000NRG24060720230131234 844580297 06/07/2023 mahesh mahesh 1716005WL009802 00691 IPOS0000001 663 15/07/2023 Account closed
60 MP1716005_051223FTO_375947 1716005000NRG24051220230359217 05/12/2023 dungarsingh dungarsingh 1716005WL0029480 00089 CBIN0281819 2431 03/01/2024 Account closed
61 MP1716005_051223FTO_375947 1716005000NRG24051220230359204 05/12/2023 jujar jujar 1716005WL0029477 00089 CBIN0280776 2640 03/01/2024 Account closed
62 MP1716005_051223FTO_375947 1716005000NRG24051220230359190 05/12/2023 SHARADA KUWAR SHARADA KUWAR 1716005WL0029474 00689 AUBL0002321 1326 03/01/2024 Account Description Does not Tally
63 MP1716005_051223FTO_375947 1716005000NRG24051220230359189 05/12/2023 SHARADA KUWAR SHARADA KUWAR 1716005WL0029474 00689 AUBL0002321 1326 03/01/2024 Account Description Does not Tally
64 MP1716005_051223FTO_375947 1716005000NRG24051220230359188 05/12/2023 SHARADA KUWAR SHARADA KUWAR 1716005WL0029474 00689 AUBL0002321 1326 03/01/2024 Account Description Does not Tally
65 MP1716005_051223FTO_375947 1716005000NRG24051220230359187 05/12/2023 Dhapu Beragi Dhapu Beragi 1716005WL0029473 00415 SBIN0030061 663 03/01/2024 No Such Account
66 MP1716005_051223FTO_375947 1716005000NRG24051220230359174 05/12/2023 Shivraj singh Solanki Shivraj singh Solanki 1716005WL0029471 00703 AIRP0000001 1105 03/01/2024 A/c Blocked or Frozen
67 MP1716005_051223FTO_375947 1716005000NRG24051220230359044 05/12/2023 shain shain 1716005WL0029462 00415 SBIN0006266 1326 03/01/2024 Account closed
68 MP1716005_051223FTO_375947 1716005000NRG24051220230359043 05/12/2023 shain shain 1716005WL0029462 00415 SBIN0006266 1326 03/01/2024 Account closed
69 MP1716005_051223FTO_375947 1716005000NRG24051220230359034 05/12/2023 aamin khan aamin khan 1716005WL0029460 00415 SBIN0030160 1768 03/01/2024 Account closed
70 MP1716005_050923APB_FTO_252320 1716005000NRG24050920230249525 161747323 05/09/2023 RATAN LAL RATAN LAL 1716005WL019733 00048 BKID0009133 3094 15/09/2023 Aadhaar Number not Mapped to Account Number
71 MP1716005_050923APB_FTO_252320 1716005000NRG24050920230249350 161747323 05/09/2023 yogendra yogendra 1716005WL019719 00048 BKID0009140 1547 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 MP1716005_050623FTO_73376 1716005000NRG24050620230050669 261571199 05/06/2023 nilesh nilesh 1716005WL004259 00703 AIRP0000001 1105 09/06/2023 A/c Blocked or Frozen
73 MP1716005_060224APB_FTO_454482 1716005000NRG24050220240431732 06/02/2024 Santosh Bai Santosh Bai 1716005WL035916 00697 BKID0MG1409 1547 24/04/2024 A/c Blocked or Frozen
74 MP1716005_030823APB_FTO_202457 1716005000NRG24030820230190275 454510491 03/08/2023 MNGALSINGH MNGALSINGH 1716005WL014204 00032 UTIB0000645 1326 10/08/2023 Aadhaar Number not Mapped to Account Number
75 MP1716005_030823FTO_202452 1716005000NRG24030820230190219 454505083 03/08/2023 Lila Lila 1716005WL014198 00415 SBIN0030160 221 10/08/2023 No Such Account
76 MP1716005_030823FTO_202452 1716005000NRG24030820230190218 454505083 03/08/2023 Kubera Kubera 1716005WL014198 00415 SBIN0030160 2873 10/08/2023 No Such Account
77 MP1716005_030823FTO_202452 1716005000NRG24030820230190217 454505083 03/08/2023 Ruksana Ruksana 1716005WL014198 00415 SBIN0030160 2873 10/08/2023 No Such Account
78 MP1716005_030823FTO_202452 1716005000NRG24030820230190216 454505083 03/08/2023 Sheu Sheu 1716005WL014198 00415 SBIN0030160 2873 10/08/2023 No Such Account
79 MP1716005_030823FTO_202452 1716005000NRG24030820230190215 454505083 03/08/2023 tara tara 1716005WL014198 00415 SBIN0030160 2873 10/08/2023 No Such Account
80 MP1716005_030823FTO_202452 1716005000NRG24030820230190181 454505083 03/08/2023 Narmda Narmda 1716005WL014198 00415 SBIN0030160 221 10/08/2023 No Such Account
81 MP1716005_030823FTO_202452 1716005000NRG24030820230190159 454505083 03/08/2023 Rodu Rodu 1716005WL014198 00415 SBIN0030160 2873 10/08/2023 No Such Account
82 MP1716005_030823FTO_202452 1716005000NRG24030820230190151 454505083 03/08/2023 sonu sonu 1716005WL014198 00415 SBIN0030160 2873 10/08/2023 Account closed
83 MP1716005_030723APB_FTO_145119 1716005000NRG24030720230121765 799579687 03/07/2023 Vinod Patidar Vinod Patidar 1716005WL009188 00703 AIRP0000001 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 MP1716005_020623FTO_69656 1716005000NRG24020620230045598 216509848 02/06/2023 rugnath rugnath 1716005WL003808 00089 CBIN0281819 1547 07/06/2023 Account closed
85 MP1716005_011023FTO_298553 1716005000NRG24011020230288335 01/10/2023 gangaram gangaram 1716005WL023477 00089 CBIN0280776 2431 15/11/2023 No Such Account
86 MP1716005_011023FTO_298553 1716005000NRG24011020230288334 01/10/2023 gangaram gangaram 1716005WL023477 00089 CBIN0280776 2431 15/11/2023 No Such Account
87 MP1716005_011023FTO_298553 1716005000NRG24011020230288333 01/10/2023 gangaram gangaram 1716005WL023477 00089 CBIN0280776 2431 15/11/2023 No Such Account
88 MP1716005_011023FTO_298553 1716005000NRG24011020230288332 01/10/2023 gangaram gangaram 1716005WL023477 00089 CBIN0280776 2431 15/11/2023 No Such Account
89 MP1716005_011023FTO_298553 1716005000NRG24011020230288331 01/10/2023 gangaram gangaram 1716005WL023477 00089 CBIN0280776 2431 15/11/2023 No Such Account
90 MP1716005_011023FTO_298553 1716005000NRG24011020230288330 01/10/2023 gangaram gangaram 1716005WL023477 00089 CBIN0280776 2431 15/11/2023 No Such Account
91 MP1716005_011023FTO_298553 1716005000NRG24011020230288329 01/10/2023 gangaram gangaram 1716005WL023477 00089 CBIN0280776 2431 15/11/2023 No Such Account
92 MP1716005_011023FTO_298553 1716005000NRG24011020230288328 01/10/2023 gangaram gangaram 1716005WL023477 00089 CBIN0280776 2431 15/11/2023 No Such Account
93 MP1716005_011023FTO_298553 1716005000NRG24011020230288303 01/10/2023 pursingh pursingh 1716005WL023477 00689 AUBL0002324 2431 15/11/2023 Account Description Does not Tally
94 MP1716005_011023FTO_298553 1716005000NRG24011020230288302 01/10/2023 pursingh pursingh 1716005WL023477 00689 AUBL0002324 2431 15/11/2023 Account Description Does not Tally
95 MP1716005_011023FTO_298553 1716005000NRG24011020230288301 01/10/2023 pursingh pursingh 1716005WL023477 00689 AUBL0002324 2431 15/11/2023 Account Description Does not Tally
96 MP1716005_011023FTO_298553 1716005000NRG24011020230288300 01/10/2023 pursingh pursingh 1716005WL023477 00689 AUBL0002324 2431 15/11/2023 Account Description Does not Tally
97 MP1716005_011023FTO_298553 1716005000NRG24011020230288299 01/10/2023 pursingh pursingh 1716005WL023477 00689 AUBL0002324 2431 15/11/2023 Account Description Does not Tally
98 MP1716005_011023FTO_298553 1716005000NRG24011020230288298 01/10/2023 pursingh pursingh 1716005WL023477 00689 AUBL0002324 2431 15/11/2023 Account Description Does not Tally
99 MP1716005_011023FTO_298553 1716005000NRG24011020230288297 01/10/2023 pursingh pursingh 1716005WL023477 00689 AUBL0002324 2431 15/11/2023 Account Description Does not Tally
100 MP1716005_011023FTO_298553 1716005000NRG24011020230288296 01/10/2023 pursingh pursingh 1716005WL023477 00689 AUBL0002324 2431 15/11/2023 Account Description Does not Tally
101 MP1716005_200423FTO_13132 1716005000NRG22271020220725447 647854020 20/04/2023 shivdas shivdas 1716005WL0043467 00089 CBIN0281819 1158 12/05/2023 No Such Account
102 MP1716005_200423FTO_13132 1716005000NRG22271020220725446 647854020 20/04/2023 shivdas shivdas 1716005WL0043467 00089 CBIN0281819 1158 12/05/2023 No Such Account
103 MP1716005_200423FTO_13132 1716005000NRG22271020220725445 647854020 20/04/2023 shivdas shivdas 1716005WL0043467 00089 CBIN0281819 1158 12/05/2023 No Such Account
104 MP1716005_200423FTO_13132 1716005000NRG22271020220725444 647854020 20/04/2023 shivdas shivdas 1716005WL0043467 00089 CBIN0281819 1158 12/05/2023 No Such Account
105 MP1716005_200423FTO_13132 1716005000NRG22271020220725443 647854020 20/04/2023 shivdas shivdas 1716005WL0043467 00089 CBIN0281819 1158 12/05/2023 No Such Account
106 MP1716005_200423FTO_13132 1716005000NRG22271020220725442 647854020 20/04/2023 shivdas shivdas 1716005WL0043467 00089 CBIN0281819 1158 12/05/2023 No Such Account
107 MP1716005_200423FTO_13132 1716005000NRG22240120220633724 647854020 20/04/2023 Surandra Surandra 1716005WL035014 00089 CBIN0280776 1158 12/05/2023 No Such Account
108 MP1716005_200423FTO_13132 1716005000NRG22240120220633723 647854020 20/04/2023 Surandra Surandra 1716005WL035014 00089 CBIN0280776 1158 12/05/2023 No Such Account
109 MP1716005_200423FTO_13132 1716005000NRG22120420220723949 647854020 20/04/2023 prabhu lal prabhu lal 1716005WL0042952 00697 BKID0NAMRGB 1158 12/05/2023 Account closed
110 MP1716005_200423FTO_13132 1716005000NRG22120420220723948 647854020 20/04/2023 prabhu lal prabhu lal 1716005WL0042952 00697 BKID0NAMRGB 1158 12/05/2023 Account closed
111 MP1716005_200423FTO_13132 1716005000NRG22120420220723947 647854020 20/04/2023 shankr bai shankr bai 1716005WL0042952 00697 BKID0NAMRGB 1158 12/05/2023 Account closed
112 MP1716005_200423FTO_13132 1716005000NRG22120420220723946 647854020 20/04/2023 shankr bai shankr bai 1716005WL0042952 00697 BKID0NAMRGB 1158 12/05/2023 Account closed
113 MP1716005_200423FTO_13132 1716005000NRG22111020220725347 647854020 20/04/2023 prahlad singh prahlad singh 1716005WL0043442 00415 SBIN0030061 1158 12/05/2023 No Such Account
114 MP1716004_131123APB_FTO_354292 1716004064NRG24131120230339675 13/11/2023 fakirchand fakirchand 1716004064WL027848 00415 SBIN0007291 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 MP1716004_131123APB_FTO_354292 1716004064NRG24131120230339674 13/11/2023 nrendra chamar nrendra chamar 1716004064WL027848 00176 IDIB000M212 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 MP1716002_161123FTO_356995 1716002000NRG24161120230342376 16/11/2023 Ramchandra Ramchandra 1716002WL028045 00697 BKID0MG1404 221 03/01/2024 Unclaimed/DEAF accounts
117 MP1716002_250923FTO_288167 1716002000NRG23030920230504109 25/09/2023 mangilal mangilal 1716002WL0058368 00415 SBIN0030060 1224 15/11/2023 Account closed
118 MP1716002_170224APB_FTO_466476 1716002000NRG21010220210888792 302969748 17/02/2024 RANJEET SINGH RANJEET SINGH 1716002WL044195 00089 CBIN0280774 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 MP1716002_170224APB_FTO_466476 1716002000NRG21010220210888791 302969748 17/02/2024 RANJEET SINGH RANJEET SINGH 1716002WL044195 00089 CBIN0280774 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 MP1716004_260823APB_FTO_235929 1716004000NRG24250820230230590 843558525 26/08/2023 PRAKSH PATIDAR PRAKSH PATIDAR 1716004WL018107 00462 UCBA0002961 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 MP1716004_250124APB_FTO_443069 1716004000NRG24250120240419364 25/01/2024 ShantiBai ShantiBai 1716004WL034821 00415 SBIN0000422 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 MP1716004_231023APB_FTO_328879 1716004000NRG24231020230314265 23/10/2023 prakash prakash 1716004WL026051 00045 BARB0DBBANI 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 MP1716004_231023APB_FTO_328879 1716004000NRG24231020230314215 23/10/2023 laxman das laxman das 1716004WL026043 00468 UBIN0912085 884 15/11/2023 Aadhaar Number not Mapped to Account Number
124 MP1716004_231023APB_FTO_328879 1716004000NRG24221020230313606 23/10/2023 SUNIL SO RAJENDRA PRASAD VISHWKARMA SUNIL SO RAJENDRA PRASAD VISHWKARMA 1716004WL025986 00048 BKID0009129 2431 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 MP1716004_231023APB_FTO_328879 1716004000NRG24221020230313449 23/10/2023 ROHIT SO JAGDISH RATHOR ROHIT SO JAGDISH RATHOR 1716004WL025971 00089 CBIN0280777 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 MP1716004_231023APB_FTO_328879 1716004000NRG24221020230313438 23/10/2023 Bhuwan bagri Bhuwan bagri 1716004WL025971 00048 BKID0009131 2431 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 MP1716004_200124APB_FTO_438286 1716004000NRG24200120240414446 20/01/2024 shyamlal shyamlal 1716004WL034346 00555 YESB0SNSB04 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 MP1716004_190823APB_FTO_226379 1716004000NRG24190820230219907 728742839 19/08/2023 ramnarayan ramnarayan 1716004WL017186 00415 SBIN0007291 3094 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 MP1716004_190823APB_FTO_226379 1716004000NRG24190820230219867 728742839 19/08/2023 PRAKSH PATIDAR PRAKSH PATIDAR 1716004WL017179 00462 UCBA0002961 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 MP1716004_190723APB_FTO_175031 1716004000NRG24190720230162989 107147602 19/07/2023 bharat bharat 1716004WL011860 00354 PUNB0273200 3094 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 MP1716004_190723APB_FTO_175031 1716004000NRG24190720230162783 107147602 19/07/2023 BANE SINGH BANE SINGH 1716004WL011842 00354 PUNB0693600 3094 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 MP1716004_190723APB_FTO_175031 1716004000NRG24190720230162268 107147602 19/07/2023 Bharatlal Bharatlal 1716004WL011810 00354 PUNB0273200 1105 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 MP1716004_170224APB_FTO_466473 1716004000NRG24170220240442990 303179058 17/02/2024 SANJAY KUMAR SANJAY KUMAR 1716004WL036978 00048 BKID0009131 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 MP1716004_170723APB_FTO_172145 1716004000NRG24160720230154579 092017691 17/07/2023 Vijay kumar Vijay kumar 1716004WL011285 00048 BKID0009131 221 21/07/2023 Aadhaar Number not Mapped to Account Number
135 MP1716004_160623APB_FTO_96751 1716004000NRG24160620230076058 515087397 16/06/2023 narendra narendra 1716004WL006247 00045 BARB0DBBANI 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 MP1716004_140723FTO_167852 1716004000NRG24140720230150383 069599331 14/07/2023 MAGAL MAGAL 1716004WL011026 00415 SBIN0030099 2873 21/07/2023 Account closed
137 MP1716004_140723FTO_167852 1716004000NRG24140720230150381 069599331 14/07/2023 Shyama Bai Keer Shyama Bai Keer 1716004WL011026 00032 UTIB0000043 1547 21/07/2023 No Such Account
138 MP1716004_140224APB_FTO_463246 1716004000NRG24140220240439528 14/02/2024 Nandkishor Nandkishor 1716004WL036690 00045 BARB0MANDSA 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 MP1716004_140224APB_FTO_462977 1716004000NRG24140220240439260 14/02/2024 Sadika Sadika 1716004WL036668 00354 PUNB0947700 221 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 MP1716004_140224APB_FTO_462977 1716004000NRG24140220240439162 14/02/2024 SHYAMLAL SHYAMLAL 1716004WL036653 00045 BARB0MANDSA 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 MP1716004_131223APB_FTO_388085 1716004000NRG24131220230367963 13/12/2023 Nandubai Nandubai 1716004WL030330 00048 BKID0009129 884 12/03/2024 A/c Blocked or Frozen
142 MP1716004_131223APB_FTO_388085 1716004000NRG24131220230367880 13/12/2023 ROHIT SO JAGDISH RATHOR ROHIT SO JAGDISH RATHOR 1716004WL030312 00089 CBIN0280777 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 MP1716004_131123APB_FTO_354292 1716004000NRG24131120230339526 13/11/2023 Nandkishor Nandkishor 1716004WL027824 00045 BARB0MANDSA 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 MP1716004_131123APB_FTO_354292 1716004000NRG24131120230339328 13/11/2023 jitendra jitendra 1716004WL027809 00048 BKID0009131 2431 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 MP1716004_130823FTO_217517 1716004000NRG24130820230209725 670482971 13/08/2023 rajani rajani 1716004WL016247 00697 BKID0MG1410 1326 22/08/2023 No Such Account
146 MP1716004_130823FTO_217517 1716004000NRG24130820230209724 670482971 13/08/2023 MADAN LAL MADAN LAL 1716004WL016247 00697 BKID0MG1410 1326 22/08/2023 No Such Account
147 MP1716004_130723FTO_165891 1716004000NRG24130720230147985 051188765 13/07/2023 Kanhaiyala Kanhaiyala 1716004WL010854 00168 ICIC0000041 1326 19/07/2023 A/c Blocked or Frozen
148 MP1716004_131123APB_FTO_354292 1716004000NRG24121120230338806 13/11/2023 laxman das laxman das 1716004WL027791 00468 UBIN0912085 884 03/01/2024 Aadhaar Number not Mapped to Account Number
149 MP1716004_130823FTO_217517 1716004000NRG24120820230208288 670482971 13/08/2023 nirmla nirmla 1716004WL016111 00697 BKID0MG1410 1105 22/08/2023 No Such Account
150 MP1716004_140224APB_FTO_462977 1716004000NRG24120220240437600 14/02/2024 ShantiBai ShantiBai 1716004WL036491 00415 SBIN0000422 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 MP1716004_140224APB_FTO_462977 1716004000NRG24120220240437596 14/02/2024 pushkar pushkar 1716004WL036489 00165 IBKL0000345 442 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 MP1716004_100823APB_FTO_213139 1716004000NRG24100820230204633 589741466 10/08/2023 alfej alfej 1716004WL015723 00354 PUNB0273200 884 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 MP1716004_100823APB_FTO_213139 1716004000NRG24100820230204595 589741466 10/08/2023 nagulal nagulal 1716004WL015721 00415 SBIN0006266 1326 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 MP1716004_100823APB_FTO_213139 1716004000NRG24100820230204576 589741466 10/08/2023 rina rina 1716004WL015718 00354 PUNB0273200 2652 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 MP1716004_100224APB_FTO_459187 1716004000NRG24100220240435910 10/02/2024 manoj manoj 1716004WL036325 00032 UTIB0000645 221 24/04/2024 Aadhaar Number not Mapped to Account Number
156 MP1716004_100224APB_FTO_459187 1716004000NRG24100220240435715 10/02/2024 CHANDRAPAL SINGH CHANDRAPAL SINGH 1716004WL036301 00152 HDFC0000470 663 24/04/2024 Aadhaar Number not Mapped to Account Number
157 MP1716003_290923APB_FTO_294511 1716003098NRG24290920230284674 29/09/2023 Lokendra singh Lokendra singh 1716003098WL023160 00415 SBIN0030058 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 MP1716003_290823FTO_239793 1716003094NRG24290820230238193 865969707 29/08/2023 sajjan sinh sondhiya sajjan sinh sondhiya 1716003094WL018721 00689 AUBL0002324 1326 02/09/2023 Account Description Does not Tally
159 MP1716003_290723FTO_193763 1716003092NRG24290720230182623 299104071 29/07/2023 Anokh bai Anokh bai 1716003092WL013529 00689 AUBL0002324 1326 02/08/2023 Account Description Does not Tally
160 MP1716003_290723FTO_193763 1716003088NRG24290720230182157 299104071 29/07/2023 LOKENDRA SINGH LOKENDRA SINGH 1716003088WL013497 00415 SBIN0030362 1326 02/08/2023 Account closed
161 MP1716003_290723FTO_193763 1716003088NRG24290720230182148 299104071 29/07/2023 Vinod Vinod 1716003088WL013497 00089 CBIN0281043 1326 02/08/2023 No Such Account
162 MP1716003_290723FTO_193763 1716003088NRG24290720230182129 299104071 29/07/2023 anil vishwkarma anil vishwkarma 1716003088WL013493 00689 AUBL0002324 1326 02/08/2023 Account Description Does not Tally
163 MP1716003_021123FTO_343015 1716003083NRG24021120230328623 02/11/2023 RANBEER SINGH TOMAR RANBEER SINGH TOMAR 1716003083WL027057 00689 AUBL0002324 1326 03/01/2024 Account Description Does not Tally
164 MP1716003_181023APB_FTO_322675 1716003082NRG24171020230307400 18/10/2023 syamlal syamlal 1716003082WL025434 00415 SBIN0030362 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 MP1716003_140623APB_FTO_90250 1716003082NRG24140620230071144 450085475 14/06/2023 Pradhansingh Sondhiya Pradhansingh Sondhiya 1716003082WL005865 00415 SBIN0030362 3094 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 MP1716003_040623APB_FTO_71689 1716003078NRG24040620230048552 215496845 04/06/2023 PRAKASH CHAND PRAKASH CHAND 1716003078WL004054 00415 SBIN0030215 1105 07/06/2023 Aadhaar Number not Mapped to Account Number
167 MP1716003_151023APB_FTO_318884 1716003075NRG24151020230304445 15/10/2023 KALURAM LOHAR KALURAM LOHAR 1716003075WL025106 00689 AUBL0002324 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 MP1716003_271023APB_FTO_333854 1716003073NRG24261020230319422 27/10/2023 GOPILAL GOPILAL 1716003073WL026431 00415 SBIN0030058 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 MP1716003_181023APB_FTO_322675 1716003065NRG24171020230307636 18/10/2023 GOPAL SO KAWARLAL MEENA GOPAL SO KAWARLAL MEENA 1716003065WL025467 00089 CBIN0282539 1547 15/11/2023 Aadhaar Number not Mapped to Account Number
170 MP1716003_040623APB_FTO_71689 1716003061NRG24030620230047218 215496845 04/06/2023 KRSNA BAI KRSNA BAI 1716003061WL003912 00089 CBIN0282628 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 MP1716003_280523APB_FTO_60679 1716003054NRG24250520230033032 090403397 28/05/2023 BHEROO SINGH BHEROO SINGH 1716003054WL002638 00662 BDBL0001369 1326 02/06/2023 Account closed
172 MP1716003_050723FTO_147903 1716003052NRG24050720230127155 807003056 05/07/2023 udyram udyram 1716003WL0009516 00703 AIRP0000001 1547 13/07/2023 Dormant Account
173 MP1716003_250923FTO_287922 1716003049NRG24250920230280040 25/09/2023 Krishna Bai Bamniya Krishna Bai Bamniya 1716003049WL022725 00697 BKID0MG1411 1326 15/11/2023 No Such Account
174 MP1716003_040623APB_FTO_71689 1716003049NRG24030620230047914 215496845 04/06/2023 sodan bagri maganlal sodan bagri maganlal 1716003049WL003983 00089 CBIN0282539 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 MP1716003_160823FTO_221704 1716003043NRG24160820230214825 713595804 16/08/2023 LAXMINARAYAN LAXMINARAYAN 1716003043WL016694 00462 UCBA0001288 1326 24/08/2023 Account closed
176 MP1716003_260623APB_FTO_126955 1716003039NRG24260620230098941 702150771 26/06/2023 ISHWAR SINGH SONDHIYA ISHWAR SINGH SONDHIYA 1716003039WL007833 00045 BARB0SHAMGA 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 MP1716003_181123FTO_357909 1716003039NRG24181120230344476 18/11/2023 ravi ravi 1716003039WL028161 00688 FINO0001001 1326 03/01/2024 A/c Blocked or Frozen
178 MP1716003_150523APB_FTO_42428 1716003037NRG24150520230020659 836289801 15/05/2023 guddi bai patidar guddi bai patidar 1716003037WL001582 00697 BKID0MG1411 1326 26/05/2023 A/c Blocked or Frozen
179 MP1716003_150523APB_FTO_42428 1716003037NRG24150520230020657 836289801 15/05/2023 Santosh Bai Santosh Bai 1716003037WL001582 00089 CBIN0281043 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 MP1716003_120823APB_FTO_216283 1716003032NRG24110820230207145 679327819 12/08/2023 ganga ganga 1716003032WL016016 00415 SBIN0030215 3094 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 MP1716003_120823APB_FTO_216283 1716003026NRG24120820230208033 679327819 12/08/2023 rajaram rajaram 1716003026WL016102 00688 FINO0001001 2652 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 MP1716003_301023APB_FTO_337927 1716003014NRG24301020230323997 30/10/2023 NIVAS NIVAS 1716003014WL026761 00415 SBIN0030362 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 MP1716003_180523APB_FTO_47366 1716003014NRG24180520230025719 836146281 18/05/2023 bhagwan singh bhagwan singh 1716003014WL001993 00415 SBIN0030058 1459 24/05/2023 A/c Blocked or Frozen
184 MP1716003_301023APB_FTO_337927 1716003008NRG24301020230324229 30/10/2023 himanshi nagar himanshi nagar 1716003008WL026782 00462 UCBA0001288 3403 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 MP1716003_130723APB_FTO_166100 1716003007NRG24100720230138878 050966612 13/07/2023 GOVIND GOVIND 1716003007WL010272 00666 IDFB0041262 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
186 MP1716003_130723APB_FTO_166100 1716003007NRG24100720230138870 050966612 13/07/2023 gangaram gangaram 1716003007WL010272 00462 UCBA0001288 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
187 MP1716003_130723APB_FTO_166100 1716003007NRG24100720230138859 050966612 13/07/2023 MAYA MAYA 1716003007WL010272 00666 IDFB0041262 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
188 MP1716003_011123FTO_341225 1716003000NRG24311020230326318 01/11/2023 Deu bai Deu bai 1716003WL026916 00045 BARB0SHAMGA 3315 04/01/2024 No Such Account
189 MP1716003_011123FTO_341225 1716003000NRG24311020230326317 01/11/2023 Deu bai Deu bai 1716003WL026916 00045 BARB0SHAMGA 3315 04/01/2024 No Such Account
190 MP1716003_011123FTO_341225 1716003000NRG24311020230326316 01/11/2023 Deu bai Deu bai 1716003WL026916 00045 BARB0SHAMGA 3315 04/01/2024 No Such Account
191 MP1716003_011123FTO_341225 1716003000NRG24311020230326315 01/11/2023 Deu bai Deu bai 1716003WL026916 00045 BARB0SHAMGA 3315 04/01/2024 No Such Account
192 MP1716003_011123FTO_341225 1716003000NRG24311020230326314 01/11/2023 Deu bai Deu bai 1716003WL026916 00045 BARB0SHAMGA 3315 04/01/2024 No Such Account
193 MP1716003_011123FTO_341225 1716003000NRG24311020230326313 01/11/2023 Deu bai Deu bai 1716003WL026916 00045 BARB0SHAMGA 3315 04/01/2024 No Such Account
194 MP1716003_011223FTO_370273 1716003000NRG24301120230353657 01/12/2023 LALSINGH LALSINGH 1716003WL0029056 00703 AIRP0000001 2652 03/01/2024 A/c Blocked or Frozen
195 MP1716003_011223FTO_370273 1716003000NRG24231120230349032 01/12/2023 Chensingh Chensingh 1716003WL0028638 00703 AIRP0000001 3094 03/01/2024 Account closed
196 MP1716003_181123APB_FTO_358298 1716003000NRG24181120230344689 18/11/2023 shyam singh shyam singh 1716003WL028170 00045 BARB0SHAMGA 2873 03/01/2024 A/c Blocked or Frozen
197 MP1716003_181123FTO_358286 1716003000NRG24181120230344680 18/11/2023 Reena kunvar Reena kunvar 1716003WL028170 00703 AIRP0000001 2873 03/01/2024 A/c Blocked or Frozen
198 MP1716003_181123APB_FTO_358298 1716003000NRG24181120230344671 18/11/2023 Jorawar singh Jorawar singh 1716003WL028169 00415 SBIN0030362 2873 03/01/2024 Aadhaar Number not Mapped to Account Number
199 MP1716003_090723APB_FTO_156700 1716003000NRG24090720230137646 211465663 09/07/2023 Pappusingh Pappusingh 1716003WL010206 00415 SBIN0030058 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 MP1716003_090723APB_FTO_156700 1716003000NRG24090720230137641 211465663 09/07/2023 Dhrasingh Dhrasingh 1716003WL010206 00415 SBIN0030058 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 MP1716003_090723APB_FTO_156700 1716003000NRG24090720230137607 211465663 09/07/2023 RAJABAI VIKRAMSINGH CHOUHAN RAJABAI VIKRAMSINGH CHOUHAN 1716003WL010206 00415 SBIN0030058 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 MP1716003_061123APB_FTO_347844 1716003000NRG24061120230333745 06/11/2023 RAHUL S O HIRA LAL RAHUL S O HIRA LAL 1716003WL027451 00089 CBIN0281043 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 MP1716003_050823FTO_205095 1716003000NRG24050820230196273 453968998 05/08/2023 karishna karishna 1716003WL014883 00415 SBIN0030362 3094 10/08/2023 No Such Account
204 MP1716003_050823FTO_205095 1716003000NRG24050820230196272 453968998 05/08/2023 karishna karishna 1716003WL014883 00415 SBIN0030362 3094 10/08/2023 No Such Account
205 MP1716003_050823FTO_205095 1716003000NRG24050820230196271 453968998 05/08/2023 karishna karishna 1716003WL014883 00415 SBIN0030362 3094 10/08/2023 No Such Account
206 MP1716003_050823FTO_205095 1716003000NRG24050820230196270 453968998 05/08/2023 karishna karishna 1716003WL014883 00415 SBIN0030362 3094 10/08/2023 No Such Account
207 MP1716003_050823FTO_205095 1716003000NRG24050820230196269 453968998 05/08/2023 karishna karishna 1716003WL014883 00415 SBIN0030362 3094 10/08/2023 No Such Account
208 MP1716003_050823FTO_205095 1716003000NRG24050820230196268 453968998 05/08/2023 karishna karishna 1716003WL014883 00415 SBIN0030362 3094 10/08/2023 No Such Account
209 MP1716003_010723APB_FTO_142051 1716003000NRG24010720230118460 799853206 01/07/2023 SHANTI BAI SHANTI BAI 1716003WL008952 00089 CBIN0282539 3094 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 MP1716002_150623APB_FTO_93029 1716002084NRG24150620230074665 449978394 15/06/2023 DINESH DINESH 1716002084WL006113 00415 SBIN0030182 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 MP1716002_141023APB_FTO_317602 1716002072NRG24131020230302682 14/10/2023 vikram vikram 1716002072WL024940 00354 PUNB0130900 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 MP1716002_280823FTO_238918 1716002000NRG21230420211030931 843770587 28/08/2023 NILAM SINGH NILAM SINGH 1716002WL051639 00089 CBIN0280774 1140 01/09/2023 No Such Account
213 MP1716002_280823FTO_238918 1716002000NRG21230420211030932 843770587 28/08/2023 SUSHILA BAI SUSHILA BAI 1716002WL051639 00089 CBIN0280774 1140 01/09/2023 No Such Account
214 MP1716004_131223FTO_389454 1716004000NRG24131220230368753 13/12/2023 arjun arjun 1716004WL030408 00697 BKID0MG1401 2431 12/03/2024 No Such Account
215 MP1716004_131223FTO_389454 1716004000NRG24131220230368752 13/12/2023 arjun arjun 1716004WL030408 00697 BKID0MG1401 2652 12/03/2024 No Such Account
216 MP1716004_131223FTO_389454 1716004000NRG24131220230368751 13/12/2023 arjun arjun 1716004WL030408 00697 BKID0MG1401 663 12/03/2024 No Such Account
217 MP1716004_131223FTO_389454 1716004000NRG24131220230368750 13/12/2023 arjun arjun 1716004WL030408 00697 BKID0MG1401 442 12/03/2024 No Such Account
218 MP1716004_150523APB_FTO_41720 1716004000NRG24130520230020085 775722152 15/05/2023 Nandkishor Nandkishor 1716004WL001518 00045 BARB0MANDSA 2873 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 MP1716004_150523APB_FTO_41720 1716004000NRG24130520230020083 775722152 15/05/2023 MAMTA MAMTA 1716004WL001517 00697 BKID0NAMRGB 3094 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 MP1716004_131023FTO_316110 1716004000NRG24121020230301182 13/10/2023 NARSINGH NARSINGH 1716004WL024782 00415 SBIN0007291 1326 15/11/2023 Account closed
221 MP1716004_120623APB_FTO_85415 1716004000NRG24120620230067638 364585674 12/06/2023 hasina bi hasina bi 1716004WL005544 00176 IDIB000M212 2652 15/06/2023 Account closed
222 MP1716004_120523APB_FTO_39195 1716004000NRG24120520230018965 775978953 12/05/2023 ramnarayan ramnarayan 1716004WL001418 00415 SBIN0007291 3094 23/05/2023 Aadhaar Number not Mapped to Account Number
223 MP1716004_150423APB_FTO_9261 1716004000NRG24120420230000352 639255338 15/04/2023 radheshyam radheshyam 1716004WL000022 00688 FINO0001001 221 17/05/2023 Aadhaar Number not Mapped to Account Number
224 MP1716004_150423APB_FTO_9261 1716004000NRG24120420230000329 639255338 15/04/2023 yugal yugal 1716004WL000022 00688 FINO0001001 221 17/05/2023 Aadhaar Number not Mapped to Account Number
225 MP1716004_150423APB_FTO_9261 1716004000NRG24120420230000324 639255338 15/04/2023 lalaram lalaram 1716004WL000022 00688 FINO0001001 221 17/05/2023 Aadhaar Number not Mapped to Account Number
226 MP1716004_150423APB_FTO_9261 1716004000NRG24120420230000322 639255338 15/04/2023 ranjeet ranjeet 1716004WL000022 00688 FINO0001001 221 17/05/2023 Aadhaar Number not Mapped to Account Number
227 MP1716004_110823APB_FTO_214580 1716004000NRG24100820230204934 589732507 11/08/2023 PRAKSH PATIDAR PRAKSH PATIDAR 1716004WL015771 00462 UCBA0002961 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 MP1716003_291123APB_FTO_368293 1716003098NRG24291120230352335 29/11/2023 Lokendra singh Lokendra singh 1716003098WL028953 00048 BKID0009141 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 MP1716003_201123APB_FTO_359927 1716003098NRG24201120230346023 20/11/2023 Lokendra singh Lokendra singh 1716003098WL028321 00048 BKID0009141 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 MP1716003_260923FTO_289251 1716003097NRG24260920230280878 26/09/2023 Bajrang Singh Chandrawat Bajrang Singh Chandrawat 1716003097WL022823 00415 SBIN0030362 1326 16/11/2023 Account closed
231 MP1716003_051023FTO_303888 1716003097NRG24041020230291058 05/10/2023 Bajrang Singh Chandrawat Bajrang Singh Chandrawat 1716003097WL023774 00415 SBIN0030362 1326 15/11/2023 Account closed
232 MP1716004_200723FTO_176664 1716004000NRG24200720230164678 209962886 20/07/2023 abas abas 1716004WL0011966 00045 BARB0MANDSA 442 28/07/2023 Account closed
233 MP1716004_200723FTO_176664 1716004000NRG24200720230164679 209962886 20/07/2023 abas abas 1716004WL0011966 00045 BARB0MANDSA 1105 28/07/2023 Account closed
234 MP1716003_220823FTO_230621 1716003093NRG24220820230225702 764784794 22/08/2023 PRABHULAL PRABHULAL 1716003093WL017667 00697 BKID0MG1411 1326 28/08/2023 No Such Account
235 MP1716003_220823FTO_230621 1716003093NRG24220820230225701 764784794 22/08/2023 PRABHULAL PRABHULAL 1716003093WL017667 00697 BKID0MG1411 1326 28/08/2023 No Such Account
236 MP1716003_290623FTO_137605 1716003088NRG24290620230109455 702208148 29/06/2023 jagdish jagdish 1716003088WL008416 00089 CBIN0281043 2652 05/07/2023 No Such Account
237 MP1716003_290623FTO_137605 1716003088NRG24290620230109454 702208148 29/06/2023 Jagdish bagri Jagdish bagri 1716003088WL008416 00089 CBIN0281043 2652 05/07/2023 No Such Account
238 MP1716003_090523FTO_35059 1716003076NRG23090520230502909 714618421 09/05/2023 mukesh mukesh 1716003WL0058056 00415 SBIN0030215 1224 16/05/2023 Account closed
239 MP1716003_090523FTO_35059 1716003076NRG23090520230502908 714618421 09/05/2023 mukesh mukesh 1716003WL0058056 00415 SBIN0030215 1224 16/05/2023 Account closed
240 MP1716003_290623APB_FTO_137614 1716003075NRG24290620230108951 702208601 29/06/2023 Dhapubai patidar Dhapubai patidar 1716003075WL008376 00089 CBIN0281043 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 MP1716003_290623APB_FTO_137614 1716003075NRG24290620230108920 702208601 29/06/2023 Kali bai balaram chouhan Kali bai balaram chouhan 1716003075WL008376 00415 SBIN0030058 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 MP1716003_210823APB_FTO_228538 1716003075NRG24210820230223412 729842887 21/08/2023 Kaluram lohar Kaluram lohar 1716003075WL017494 00415 SBIN0030058 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 MP1716003_090823APB_FTO_211676 1716003075NRG24090820230202700 534307763 09/08/2023 Kaluram lohar Kaluram lohar 1716003075WL015532 00415 SBIN0030058 1547 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 MP1716003_090823FTO_211659 1716003075NRG24090820230202687 534307713 09/08/2023 Anokha bai Anokha bai 1716003075WL015529 00415 SBIN0030058 1326 15/08/2023 No Such Account
245 MP1716003_010623APB_FTO_68540 1716003075NRG24010620230042657 215810759 01/06/2023 Manohar Manohar 1716003075WL003545 00089 CBIN0282539 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 MP1716003_010623APB_FTO_68540 1716003075NRG24010620230042637 215810759 01/06/2023 Ashok nath Ashok nath 1716003075WL003544 00048 BKID0009141 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 MP1716003_070523FTO_31750 1716003061NRG23060520230502189 687932280 07/05/2023 ram niwas ram niwas 1716003WL0057952 00415 SBIN0030362 1224 15/05/2023 Account closed
248 MP1716003_070523FTO_31750 1716003061NRG23060520230502188 687932280 07/05/2023 ram niwas ram niwas 1716003WL0057952 00415 SBIN0030362 1224 15/05/2023 Account closed
249 MP1716003_231123FTO_363060 1716003054NRG24221120230348337 23/11/2023 Mrs.TEJA BAI ISHAR LAL Mrs.TEJA BAI ISHAR LAL 1716003WL0028542 00089 CBIN0282539 2652 03/01/2024 Account closed
250 MP1716003_150623APB_FTO_93608 1716003054NRG24150620230074727 515087486 15/06/2023 BHEROO SINGH SODHIYA BHEROO SINGH SODHIYA 1716003054WL006116 00662 BDBL0001369 1326 23/06/2023 Account closed
251 MP1716003_041223APB_FTO_372748 1716003052NRG24031220230356377 04/12/2023 Sangita bai Sangita bai 1716003052WL029265 00089 CBIN0282539 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 MP1716003_291123APB_FTO_368293 1716003049NRG24291120230352527 29/11/2023 Deepak Singh Chouhan Deepak Singh Chouhan 1716003049WL028956 00703 AIRP0000001 1326 03/01/2024 A/c Blocked or Frozen
253 MP1716003_010923APB_FTO_244028 1716003049NRG24290820230237501 066998883 01/09/2023 Narendra Singh Narendra Singh 1716003049WL018665 00048 BKID0009141 1326 12/09/2023 Aadhaar Number not Mapped to Account Number
254 MP1716003_010923APB_FTO_244028 1716003049NRG24290820230237472 066998883 01/09/2023 AASHA LOHAR AASHA LOHAR 1716003049WL018665 00032 UTIB0004482 1326 12/09/2023 Aadhaar Number not Mapped to Account Number
255 MP1716003_231123FTO_363060 1716003049NRG24231120230348724 23/11/2023 ganpat mangilal ganpat mangilal 1716003WL0028601 00089 CBIN0282539 2652 03/01/2024 Account closed
256 MP1716003_231123FTO_363060 1716003049NRG24231120230348717 23/11/2023 ganpat mangilal ganpat mangilal 1716003WL0028601 00089 CBIN0282539 2652 03/01/2024 Account closed
257 MP1716005_110224FTO_460025 1716005000NRG22080520230729303 273557499 11/02/2024 UDI BAI UDI BAI 1716005WL0043949 00089 CBIN0280776 1158 11/04/2024 No Such Account
258 MP1716005_110224FTO_460025 1716005000NRG22080520230729304 273557499 11/02/2024 UDI BAI UDI BAI 1716005WL0043949 00089 CBIN0280776 1158 11/04/2024 No Such Account
259 MP1716003_041223APB_FTO_372748 1716003043NRG24041220230357102 04/12/2023 Krishnabai Krishnabai 1716003043WL029314 00048 BKID0009139 1326 04/01/2024 A/c Blocked or Frozen
260 MP1716003_260623APB_FTO_128616 1716003041NRG24260620230100405 702698613 26/06/2023 VINOD S O RADHESHYAM VINOD S O RADHESHYAM 1716003041WL007939 00048 BKID0009139 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 MP1716003_260623APB_FTO_128616 1716003041NRG24260620230100292 702698613 26/06/2023 RAHUL S O HIRALAL RAHUL S O HIRALAL 1716003041WL007937 00089 CBIN0281043 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 MP1716003_030723APB_FTO_145831 1716003041NRG24030720230123815 810055477 03/07/2023 VINOD S O RADHESHYAM VINOD S O RADHESHYAM 1716003041WL009292 00048 BKID0009139 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 MP1716003_030723APB_FTO_145831 1716003041NRG24030720230123719 810055477 03/07/2023 RAHUL S O HIRA LAL RAHUL S O HIRA LAL 1716003041WL009292 00089 CBIN0281043 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 MP1716003_010723APB_FTO_141645 1716003040NRG24010720230117438 799757543 01/07/2023 RADHESHYAM RADHESHYAM 1716003040WL008913 00089 CBIN0281043 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 MP1716003_010723APB_FTO_141645 1716003040NRG24010720230117432 799757543 01/07/2023 hasina hasina 1716003040WL008912 00415 SBIN0030362 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
266 MP1716003_191123FTO_358893 1716003039NRG24191120230345222 19/11/2023 Prabhulal Prabhulal 1716003039WL028210 00689 AUBL0002324 1326 03/01/2024 Account Description Does not Tally
267 MP1716003_030823FTO_201107 1716003039NRG24020820230189812 454805611 03/08/2023 RAMESH CHANDRA RAMESH CHANDRA 1716003039WL014154 00089 CBIN0281043 1105 10/08/2023 Account closed
268 MP1716003_211123FTO_360837 1716003032NRG24211120230347462 21/11/2023 Pavan Dhakad Pavan Dhakad 1716003032WL028453 00703 AIRP0000001 2431 03/01/2024 A/c Blocked or Frozen
269 MP1716003_300923APB_FTO_296260 1716003014NRG24300920230286550 30/09/2023 SATYANARAYAN SATYANARAYAN 1716003014WL023269 00089 CBIN0282539 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 MP1716003_240923APB_FTO_286252 1716003014NRG24240920230278275 24/09/2023 SATYANARAYAN SATYANARAYAN 1716003014WL022582 00089 CBIN0282539 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 MP1716003_240923APB_FTO_286252 1716003014NRG24240920230278206 24/09/2023 jaykunwar jaykunwar 1716003014WL022581 00703 AIRP0000001 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 MP1716003_250523FTO_56427 1716003001NRG23240520230503569 049807247 25/05/2023 Devashbai Devashbai 1716003WL0058248 00415 SBIN0030362 1224 30/05/2023 Account closed
273 MP1716003_300823FTO_241534 1716003000NRG24300820230239970 067921192 30/08/2023 HERALAL HERALAL 1716003WL018877 00689 AUBL0002324 442 12/09/2023 Account Description Does not Tally
274 MP1716003_300823FTO_241534 1716003000NRG24300820230239969 067921192 30/08/2023 HERALAL HERALAL 1716003WL018877 00689 AUBL0002324 442 12/09/2023 Account Description Does not Tally
275 MP1716003_300823FTO_241534 1716003000NRG24300820230239968 067921192 30/08/2023 HERALAL HERALAL 1716003WL018877 00689 AUBL0002324 442 12/09/2023 Account Description Does not Tally
276 MP1716003_300823FTO_241534 1716003000NRG24300820230239967 067921192 30/08/2023 HERALAL HERALAL 1716003WL018877 00689 AUBL0002324 442 12/09/2023 Account Description Does not Tally
277 MP1716003_300823FTO_241534 1716003000NRG24300820230239966 067921192 30/08/2023 HERALAL HERALAL 1716003WL018877 00689 AUBL0002324 442 12/09/2023 Account Description Does not Tally
278 MP1716003_300823FTO_241534 1716003000NRG24300820230239965 067921192 30/08/2023 HERALAL HERALAL 1716003WL018877 00689 AUBL0002324 442 12/09/2023 Account Description Does not Tally
279 MP1716003_300823FTO_241534 1716003000NRG24300820230239964 067921192 30/08/2023 HERALAL HERALAL 1716003WL018877 00689 AUBL0002324 442 12/09/2023 Account Description Does not Tally
280 MP1716003_300823FTO_241534 1716003000NRG24300820230239949 067921192 30/08/2023 Ramchandra Ramchandra 1716003WL018877 00689 AUBL0002324 442 12/09/2023 Account Description Does not Tally
281 MP1716003_300823FTO_241534 1716003000NRG24300820230239948 067921192 30/08/2023 Ramchandra Ramchandra 1716003WL018877 00689 AUBL0002324 442 12/09/2023 Account Description Does not Tally
282 MP1716003_300823FTO_241534 1716003000NRG24300820230239947 067921192 30/08/2023 Ramchandra Ramchandra 1716003WL018877 00689 AUBL0002324 442 12/09/2023 Account Description Does not Tally
283 MP1716003_300823FTO_241534 1716003000NRG24300820230239946 067921192 30/08/2023 Ramchandra Ramchandra 1716003WL018877 00689 AUBL0002324 442 12/09/2023 Account Description Does not Tally
284 MP1716003_300823FTO_241534 1716003000NRG24300820230239945 067921192 30/08/2023 Ramchandra Ramchandra 1716003WL018877 00689 AUBL0002324 442 12/09/2023 Account Description Does not Tally
285 MP1716003_300823FTO_241534 1716003000NRG24300820230239944 067921192 30/08/2023 Ramchandra Ramchandra 1716003WL018877 00689 AUBL0002324 442 12/09/2023 Account Description Does not Tally
286 MP1716003_300823FTO_241534 1716003000NRG24300820230239943 067921192 30/08/2023 Ramchandra Ramchandra 1716003WL018877 00689 AUBL0002324 442 12/09/2023 Account Description Does not Tally
287 MP1716003_300823FTO_241534 1716003000NRG24300820230239914 067921192 30/08/2023 MADAN SINGH MADAN SINGH 1716003WL018877 00689 AUBL0002324 442 12/09/2023 Account Description Does not Tally
288 MP1716003_300823FTO_241534 1716003000NRG24300820230239913 067921192 30/08/2023 MADAN SINGH MADAN SINGH 1716003WL018877 00689 AUBL0002324 442 12/09/2023 Account Description Does not Tally
289 MP1716003_300823FTO_241534 1716003000NRG24300820230239912 067921192 30/08/2023 MADAN SINGH MADAN SINGH 1716003WL018877 00689 AUBL0002324 442 12/09/2023 Account Description Does not Tally
290 MP1716003_300823FTO_241534 1716003000NRG24300820230239911 067921192 30/08/2023 MADAN SINGH MADAN SINGH 1716003WL018877 00689 AUBL0002324 442 12/09/2023 Account Description Does not Tally
291 MP1716003_300823FTO_241534 1716003000NRG24300820230239910 067921192 30/08/2023 MADAN SINGH MADAN SINGH 1716003WL018877 00689 AUBL0002324 442 12/09/2023 Account Description Does not Tally
292 MP1716003_300823FTO_241534 1716003000NRG24300820230239909 067921192 30/08/2023 MADAN SINGH MADAN SINGH 1716003WL018877 00689 AUBL0002324 442 12/09/2023 Account Description Does not Tally
293 MP1716003_300823FTO_241534 1716003000NRG24300820230239908 067921192 30/08/2023 MADAN SINGH MADAN SINGH 1716003WL018877 00689 AUBL0002324 442 12/09/2023 Account Description Does not Tally
294 MP1716003_300823FTO_241534 1716003000NRG24300820230239872 067921192 30/08/2023 UMRWAV SINGH UMRWAV SINGH 1716003WL018877 00689 AUBL0002324 442 12/09/2023 Account Description Does not Tally
295 MP1716003_300823FTO_241534 1716003000NRG24300820230239871 067921192 30/08/2023 UMRWAV SINGH UMRWAV SINGH 1716003WL018877 00689 AUBL0002324 442 12/09/2023 Account Description Does not Tally
296 MP1716003_300823FTO_241534 1716003000NRG24300820230239870 067921192 30/08/2023 UMRWAV SINGH UMRWAV SINGH 1716003WL018877 00689 AUBL0002324 442 12/09/2023 Account Description Does not Tally
297 MP1716003_300823FTO_241534 1716003000NRG24300820230239869 067921192 30/08/2023 UMRWAV SINGH UMRWAV SINGH 1716003WL018877 00689 AUBL0002324 442 12/09/2023 Account Description Does not Tally
298 MP1716003_300823FTO_241534 1716003000NRG24300820230239868 067921192 30/08/2023 UMRWAV SINGH UMRWAV SINGH 1716003WL018877 00689 AUBL0002324 442 12/09/2023 Account Description Does not Tally
299 MP1716003_300823FTO_241534 1716003000NRG24300820230239867 067921192 30/08/2023 UMRWAV SINGH UMRWAV SINGH 1716003WL018877 00689 AUBL0002324 442 12/09/2023 Account Description Does not Tally
300 MP1716003_300823FTO_241534 1716003000NRG24300820230239866 067921192 30/08/2023 UMRWAV SINGH UMRWAV SINGH 1716003WL018877 00689 AUBL0002324 442 12/09/2023 Account Description Does not Tally
301 MP1716003_300823FTO_241534 1716003000NRG24300820230239858 067921192 30/08/2023 MANGI LAL MANGI LAL 1716003WL018877 00689 AUBL0002324 442 12/09/2023 Account Description Does not Tally
302 MP1716003_300823FTO_241534 1716003000NRG24300820230239857 067921192 30/08/2023 MANGI LAL MANGI LAL 1716003WL018877 00689 AUBL0002324 442 12/09/2023 Account Description Does not Tally
303 MP1716003_300823FTO_241534 1716003000NRG24300820230239856 067921192 30/08/2023 MANGI LAL MANGI LAL 1716003WL018877 00689 AUBL0002324 442 12/09/2023 Account Description Does not Tally
304 MP1716003_300823FTO_241534 1716003000NRG24300820230239855 067921192 30/08/2023 MANGI LAL MANGI LAL 1716003WL018877 00689 AUBL0002324 442 12/09/2023 Account Description Does not Tally
305 MP1716003_300823FTO_241534 1716003000NRG24300820230239854 067921192 30/08/2023 MANGI LAL MANGI LAL 1716003WL018877 00689 AUBL0002324 442 12/09/2023 Account Description Does not Tally
306 MP1716003_300823FTO_241534 1716003000NRG24300820230239853 067921192 30/08/2023 MANGI LAL MANGI LAL 1716003WL018877 00689 AUBL0002324 442 12/09/2023 Account Description Does not Tally
307 MP1716003_300823FTO_241534 1716003000NRG24300820230239852 067921192 30/08/2023 MANGI LAL MANGI LAL 1716003WL018877 00689 AUBL0002324 442 12/09/2023 Account Description Does not Tally
308 MP1716003_210823APB_FTO_228538 1716003000NRG24210820230222761 729842887 21/08/2023 INDRA SINGH PATIDAR INDRA SINGH PATIDAR 1716003WL017437 00415 SBIN0030058 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 MP1716003_110723APB_FTO_159524 1716003000NRG24100720230140750 892122841 11/07/2023 INDRA SINGH PATIDAR INDRA SINGH PATIDAR 1716003WL010387 00415 SBIN0030058 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 MP1716003_080723FTO_155156 1716003000NRG24080720230135270 843554004 08/07/2023 kalusingh kalusingh 1716003WL010060 00703 AIRP0000001 2873 13/07/2023 A/c Blocked or Frozen
311 MP1716003_080723FTO_155156 1716003000NRG24080720230135269 843554004 08/07/2023 ishvar singh ishvar singh 1716003WL010060 00703 AIRP0000001 2873 13/07/2023 A/c Blocked or Frozen
312 MP1716003_080723FTO_155156 1716003000NRG24080720230135268 843554004 08/07/2023 rekha rekha 1716003WL010060 00703 AIRP0000001 2873 13/07/2023 A/c Blocked or Frozen
313 MP1716003_080723FTO_155156 1716003000NRG24080720230135267 843554004 08/07/2023 vikram singh vikram singh 1716003WL010060 00703 AIRP0000001 2873 13/07/2023 A/c Blocked or Frozen
314 MP1716003_061123FTO_347842 1716003000NRG24061120230333801 06/11/2023 Bhawana Bhawana 1716003WL027451 00089 CBIN0281043 1326 03/01/2024 No Such Account
315 MP1716003_021123FTO_343073 1716003000NRG24021120230329031 02/11/2023 patashi patashi 1716003WL027093 00415 SBIN0030058 1326 03/01/2024 No Such Account
316 MP1716003_021123FTO_343073 1716003000NRG24021120230329030 02/11/2023 prakash chandra prakash chandra 1716003WL027093 00415 SBIN0030058 1326 03/01/2024 No Such Account
317 MP1716003_020523APB_FTO_26329 1716003000NRG24020520230010638 689813693 02/05/2023 bhawani singh bhawani singh 1716003WL000756 00415 SBIN0030362 1326 15/05/2023 A/c Blocked or Frozen
318 MP1716002_270423APB_FTO_20228 1716002084NRG24270420230006449 643481683 27/04/2023 ANNUBALA ANNUBALA 1716002084WL000443 00415 SBIN0030182 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 MP1716002_021123APB_FTO_342732 1716002072NRG24021120230328389 02/11/2023 vikram vikram 1716002072WL027041 00354 PUNB0130900 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 MP1716002_190523APB_FTO_49061 1716002068NRG24190520230026444 866192416 19/05/2023 Vaja bai Vaja bai 1716002068WL002065 00415 SBIN0030160 1224 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 MP1716002_300623APB_FTO_138872 1716002033NRG24270620230102245 799973370 30/06/2023 SAMRAT BHAGIRATH PATIDAR SAMRAT BHAGIRATH PATIDAR 1716002033WL008033 00415 SBIN0030182 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
322 MP1716002_290224APB_FTO_478820 1716002031NRG24290220240455379 301700137 29/02/2024 sunil sunil 1716002031WL038077 00354 PUNB0130900 1547 12/04/2024 invalid Bank Identifier
323 MP1716002_230623APB_FTO_120283 1716002031NRG24230620230092831 591251626 23/06/2023 SAJJANNATH SAJJANNATH 1716002031WL007423 00354 PUNB0130900 1224 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 MP1716002_020623APB_FTO_69132 1716002020NRG24020620230044682 216589121 02/06/2023 ISRAIL KHA ISRAIL KHA 1716002020WL003684 00691 IPOS0000001 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 MP1716002_160723APB_FTO_171613 1716002019NRG24160720230154428 070016728 16/07/2023 ARVIND ARVIND 1716002019WL011273 00697 BKID0MG1404 442 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 MP1716002_170823FTO_222689 1716002018NRG23151120220357931 713517436 17/08/2023 VIDHYA RATHOUR VIDHYA RATHOUR 1716002WL0038324 00176 IDIB000M583 1224 24/08/2023 A/c Blocked or Frozen
327 MP1716002_170823FTO_222689 1716002018NRG23151120220357930 713517436 17/08/2023 VIDHYA RATHOUR VIDHYA RATHOUR 1716002WL0038324 00176 IDIB000M583 1224 24/08/2023 A/c Blocked or Frozen
328 MP1716002_170823FTO_222689 1716002018NRG23061020220303647 713517436 17/08/2023 VIDHYA RATHOUR VIDHYA RATHOUR 1716002WL0030328 00176 IDIB000M583 1224 24/08/2023 A/c Blocked or Frozen
329 MP1716002_170823FTO_222689 1716002005NRG23151120220357959 713517436 17/08/2023 JAGDISH JAGDISH 1716002WL0038336 00697 BKID0MG1405 1428 24/08/2023 No Such Account
330 MP1716002_170823FTO_222689 1716002005NRG23151120220357958 713517436 17/08/2023 JAGDISH JAGDISH 1716002WL0038336 00697 BKID0MG1405 1428 24/08/2023 No Such Account
331 MP1716002_240723APB_FTO_184650 1716002000NRG24240720230173749 207632387 24/07/2023 SAJJANNATH SAJJANNATH 1716002WL012714 00354 PUNB0130900 1224 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 MP1716002_240124APB_FTO_442059 1716002000NRG24240120240417746 24/01/2024 MAHESH KUMAR VISHVKARMA MAHESH KUMAR VISHVKARMA 1716002WL034675 00415 SBIN0030160 884 24/04/2024 Account closed
333 MP1716002_230224APB_FTO_472684 1716002000NRG24230220240449192 302448045 23/02/2024 Dinesh Dinesh 1716002WL037549 00415 SBIN0030060 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 MP1716002_230224APB_FTO_472684 1716002000NRG24230220240449026 302448045 23/02/2024 DEVKISHAN DEVKISHAN 1716002WL037533 00176 IDIB000M583 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 MP1716002_190923APB_FTO_272735 1716002000NRG24190920230269220 19/09/2023 vikram vikram 1716002WL021738 00354 PUNB0130900 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 MP1716002_190923APB_FTO_272735 1716002000NRG24190920230269219 19/09/2023 vikram vikram 1716002WL021738 00354 PUNB0130900 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 MP1716002_190224APB_FTO_467739 1716002000NRG24190220240444893 302975380 19/02/2024 pankaj pankaj 1716002WL037145 00415 SBIN0030182 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 MP1716002_161123APB_FTO_357000 1716002000NRG24161120230342619 16/11/2023 nirmala kunwar nirmala kunwar 1716002WL028054 00048 BKID0009486 1105 04/01/2024 Account reached maximum Debit/Credit limit set on account by Bank
339 MP1716002_141223APB_FTO_390065 1716002000NRG24141220230369210 14/12/2023 Vikram Vikram 1716002WL030446 00415 SBIN0030060 221 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 MP1716002_141223APB_FTO_390065 1716002000NRG24141220230369183 14/12/2023 radheshyam radheshyam 1716002WL030446 00176 IDIB000M583 221 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 MP1716002_130723APB_FTO_165234 1716002000NRG24130720230147249 051006444 13/07/2023 MANAKLAL AMARSINGH MANAKLAL AMARSINGH 1716002WL010807 00089 CBIN0280774 884 19/07/2023 Aadhaar Number not Mapped to Account Number
342 MP1716002_110723APB_FTO_159848 1716002000NRG24110720230141757 892122665 11/07/2023 RAJENDRA RAJENDRA 1716002WL010457 00354 PUNB0130900 1547 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 MP1716002_110723APB_FTO_159848 1716002000NRG24110720230141732 892122665 11/07/2023 MOHAN BAI MOHAN BAI 1716002WL010454 00691 IPOS0000001 1326 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
344 MP1716002_061123FTO_347254 1716002000NRG24061120230333432 06/11/2023 BADRILAL BADRILAL 1716002WL027428 00697 BKID0MG1407 1326 04/01/2024 No Such Account
345 MP1716002_061123FTO_347254 1716002000NRG24061120230333431 06/11/2023 BADRILAL BADRILAL 1716002WL027428 00697 BKID0MG1407 1326 04/01/2024 No Such Account
346 MP1716002_170823FTO_222689 1716002000NRG23311020220339056 713517436 17/08/2023 JAGDISH CHANDRA JAGDISH CHANDRA 1716002WL0035648 00697 BKID0MG1405 1428 24/08/2023 No Such Account
347 MP1716002_170823FTO_222689 1716002000NRG23311020220339055 713517436 17/08/2023 JAGDISH CHANDRA JAGDISH CHANDRA 1716002WL0035648 00697 BKID0MG1405 1428 24/08/2023 No Such Account
348 MP1716002_170823FTO_222689 1716002000NRG23271020220332359 713517436 17/08/2023 Rahul Bheel Rahul Bheel 1716002WL0034741 00045 BARB0DBMSUR 1428 24/08/2023 No Such Account
349 MP1716002_170823FTO_222689 1716002000NRG23201020220325492 713517436 17/08/2023 dhapubai dhapubai 1716002WL0033712 00697 BKID0MG1404 1224 24/08/2023 No Such Account
350 MP1716002_170823FTO_222689 1716002000NRG23201020220325491 713517436 17/08/2023 dhapubai dhapubai 1716002WL0033712 00697 BKID0MG1404 1224 24/08/2023 No Such Account
351 MP1716002_170823FTO_222689 1716002000NRG23201020220325490 713517436 17/08/2023 dhapubai dhapubai 1716002WL0033712 00697 BKID0MG1404 1428 24/08/2023 No Such Account
352 MP1716002_170823FTO_222689 1716002000NRG23201020220325489 713517436 17/08/2023 dhapubai dhapubai 1716002WL0033712 00697 BKID0MG1404 1224 24/08/2023 No Such Account
353 MP1716002_170823FTO_222689 1716002000NRG23151120220357970 713517436 17/08/2023 Rahul Bheel Rahul Bheel 1716002WL0038339 00045 BARB0DBMSUR 1428 24/08/2023 No Such Account
354 MP1716002_170823FTO_222689 1716002000NRG23151120220357969 713517436 17/08/2023 Rahul Bheel Rahul Bheel 1716002WL0038339 00045 BARB0DBMSUR 1428 24/08/2023 No Such Account
355 MP1716002_170823FTO_222689 1716002000NRG23151120220357932 713517436 17/08/2023 VIDHYA RATHOUR VIDHYA RATHOUR 1716002WL0038325 00176 IDIB000M583 1224 24/08/2023 A/c Blocked or Frozen
356 MP1716002_170823FTO_222689 1716002000NRG23120520230503062 713517436 17/08/2023 DASHRATH SINGH DASHRATH SINGH 1716002WL0058114 00415 SBIN0030182 2448 24/08/2023 Account closed
357 MP1716002_170823FTO_222689 1716002000NRG23111120220352985 713517436 17/08/2023 JAGDISH CHANDRA JAGDISH CHANDRA 1716002WL0037600 00697 BKID0MG1405 1428 24/08/2023 No Such Account
358 MP1716002_170823FTO_222689 1716002000NRG23111120220352984 713517436 17/08/2023 dhapubai dhapubai 1716002WL0037599 00697 BKID0MG1404 1224 24/08/2023 No Such Account
359 MP1716002_170823FTO_222689 1716002000NRG23100520230502977 713517436 17/08/2023 lalita lalita 1716002WL0058089 00415 SBIN0030160 1428 24/08/2023 No Such Account
360 MP1716002_170823FTO_222689 1716002000NRG23060720230503808 713517436 17/08/2023 Komal mali Komal mali 1716002WL0058313 00697 BKID0MG1405 1224 24/08/2023 No Such Account
361 MP1716002_061223FTO_377423 1716002000NRG23040520230501749 06/12/2023 Kachrulal Kachrulal 1716002WL0057916 00415 SBIN0030182 1224 12/03/2024 Account closed
362 MP1716002_061223FTO_377423 1716002000NRG23040520230501748 06/12/2023 Kachrulal Kachrulal 1716002WL0057916 00415 SBIN0030182 1224 12/03/2024 Account closed
363 MP1716002_061223FTO_377423 1716002000NRG23040520230501747 06/12/2023 Kachrulal Kachrulal 1716002WL0057916 00415 SBIN0030182 1224 12/03/2024 Account closed
364 MP1716002_061223FTO_377423 1716002000NRG23040520230501746 06/12/2023 Kachrulal Kachrulal 1716002WL0057916 00415 SBIN0030182 1224 12/03/2024 Account closed
365 MP1716002_070224FTO_456111 1716002000NRG22280420220724240 07/02/2024 papu papu 1716002WL0043047 00089 CBIN0280774 1158 24/04/2024 No Such Account
366 MP1716002_070224FTO_456111 1716002000NRG22280320220711764 07/02/2024 RAHUL RAHUL 1716002WL042157 00415 SBIN0030182 1158 24/04/2024 Account closed
367 MP1716002_070224FTO_456111 1716002000NRG22151120220726827 07/02/2024 dashrath dashrath 1716002WL0043662 00089 CBIN0280774 193 24/04/2024 Account closed
368 MP1716002_280823FTO_238918 1716002000NRG21230420211030934 843770587 28/08/2023 SUSHILA BAI SUSHILA BAI 1716002WL051639 00089 CBIN0280774 1140 01/09/2023 No Such Account
369 MP1716002_280823FTO_238918 1716002000NRG21230420211030933 843770587 28/08/2023 NILAM SINGH NILAM SINGH 1716002WL051639 00089 CBIN0280774 1140 01/09/2023 No Such Account
370 MP1716002_070224FTO_455688 1716002000NRG20150920200605372 07/02/2024 FARUKH FARUKH 1716002WL052629 00415 SBIN0007291 1056 24/04/2024 Account closed
371 MP1716002_070224FTO_455688 1716002000NRG20150920200605371 07/02/2024 FARUKH FARUKH 1716002WL052629 00415 SBIN0007291 1056 24/04/2024 Account closed
372 MP1716002_060224FTO_454743 1716002000NRG19190520200773095 06/02/2024 DINESH GULABCHAND DINESH GULABCHAND 1716002WL114111 00089 CBIN0280774 1044 24/04/2024 Account closed
373 MP1716002_060224FTO_454743 1716002000NRG19190520200773094 06/02/2024 DINESH GULABCHAND DINESH GULABCHAND 1716002WL114111 00089 CBIN0280774 1044 24/04/2024 Account closed
374 MP1716001_250923APB_FTO_288893 1716001034NRG24240920230278288 25/09/2023 mohan mohan 1716001034WL022583 00048 BKID0009142 2652 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 MP1716001_010723APB_FTO_141782 1716001000NRG24010720230118277 799830254 01/07/2023 pramod Patidar pramod Patidar 1716001WL008944 00048 BKID0009142 2873 13/07/2023 Aadhaar Number not Mapped to Account Number
376 MP1716001_010623FTO_67738 1716001000NRG23311020220339524 209130581 01/06/2023 SHANKAR SINGH PARIHAR SHANKAR SINGH PARIHAR 1716001WL0035730 00415 SBIN0030057 2448 07/06/2023 No Such Account
377 MP1716001_010623FTO_67738 1716001000NRG23251220220418743 209130581 01/06/2023 SHANKARLAL SHANKARLAL 1716001WL0046615 00415 SBIN0030057 2448 07/06/2023 No Such Account
378 MP1716001_010623FTO_67738 1716001000NRG23231120220369304 209130581 01/06/2023 Jtmal Jtmal 1716001WL0040065 00415 SBIN0030057 2448 07/06/2023 No Such Account
379 MP1716001_020224FTO_451144 1716001000NRG23231120220369297 02/02/2024 SATYNARAYAN SATYNARAYAN 1716001WL0040059 00415 SBIN0030057 1020 24/04/2024 Account closed
380 MP1716001_010623FTO_67738 1716001000NRG23211120220365836 209130581 01/06/2023 SHIV SINGH SHIV SINGH 1716001WL0039590 00415 SBIN0030057 2448 07/06/2023 No Such Account
381 MP1716001_010623FTO_67738 1716001000NRG23201220220411904 209130581 01/06/2023 BARAJRAJSINGH UMEEDSINGH BARAJRAJSINGH UMEEDSINGH 1716001WL0045719 00415 SBIN0030057 1224 07/06/2023 Account closed
382 MP1716001_010623FTO_67738 1716001000NRG23201220220411902 209130581 01/06/2023 ESHWAR KARULAL ESHWAR KARULAL 1716001WL0045717 00415 SBIN0030057 1224 07/06/2023 Account closed
383 MP1716001_010623FTO_67738 1716001000NRG23091120220350480 209130581 01/06/2023 GOPAL SINGH GOPAL SINGH 1716001WL0037255 00415 SBIN0030057 2448 07/06/2023 No Such Account
384 MP1716001_010623FTO_67738 1716001000NRG23041220220387624 209130581 01/06/2023 Jtmal Jtmal 1716001WL0042543 00415 SBIN0030057 2448 07/06/2023 No Such Account
385 MP1716001_010623FTO_67738 1716001000NRG23041220220387623 209130581 01/06/2023 SHIV SINGH SHIV SINGH 1716001WL0042543 00415 SBIN0030057 2448 07/06/2023 No Such Account
386 MP1716004_131223FTO_389454 1716004000NRG24131220230368778 13/12/2023 amb amb 1716004WL030408 00697 BKID0MG1401 2652 12/03/2024 No Such Account
387 MP1716004_131223FTO_389454 1716004000NRG24131220230368780 13/12/2023 amb amb 1716004WL030408 00697 BKID0MG1401 442 12/03/2024 No Such Account
388 MP1716004_131223FTO_389454 1716004000NRG24131220230368786 13/12/2023 lak lak 1716004WL030408 00697 BKID0MG1401 663 12/03/2024 No Such Account
389 MP1716004_131223FTO_389454 1716004000NRG24131220230368787 13/12/2023 lak lak 1716004WL030408 00697 BKID0MG1401 2652 12/03/2024 No Such Account
390 MP1716004_151123APB_FTO_356434 1716004000NRG24151120230342091 15/11/2023 khshal khshal 1716004WL028013 00078 CNRB0004779 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 MP1716004_120623APB_FTO_84629 1716004000NRG24120620230066138 364655856 12/06/2023 pappu kunwar pappu kunwar 1716004WL005427 00354 PUNB0273200 884 15/06/2023 Account closed
392 MP1716004_190623FTO_109683 1716004000NRG24190620230082884 513420471 19/06/2023 Shyama Bai Keer Shyama Bai Keer 1716004WL006738 00032 UTIB0000043 1547 23/06/2023 No Such Account
393 MP1716004_190623FTO_109683 1716004000NRG24190620230082950 513420471 19/06/2023 Rahul Rahul 1716004WL006744 00697 BKID0MG1403 1105 23/06/2023 No Such Account
394 MP1716004_190623FTO_109683 1716004000NRG24190620230082951 513420471 19/06/2023 Rahul Rahul 1716004WL006744 00697 BKID0MG1403 1105 23/06/2023 No Such Account
395 MP1716004_091223FTO_382987 1716004000NRG24091220230363796 09/12/2023 RADHESHYAM RADHESHYAM 1716004WL029915 00089 CBIN0280777 1547 12/03/2024 Account Holder Expired
396 MP1716004_090823FTO_210731 1716004000NRG24090820230202419 534377283 09/08/2023 Rajpal singh Rajpal singh 1716004WL015478 00689 AUBL0002321 1105 15/08/2023 Account Description Does not Tally
397 MP1716004_090224APB_FTO_458559 1716004000NRG24090220240435406 09/02/2024 Arif Arif 1716004WL036276 00078 CNRB0004779 884 24/04/2024 Aadhaar Number not Mapped to Account Number
398 MP1716004_120423APB_FTO_6964 1716004000NRG24080420230000061 639548094 12/04/2023 dashrath dashrath 1716004WL00001 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
399 MP1716004_070723FTO_153046 1716004000NRG24070720230132478 844319053 07/07/2023 abhishek abhishek 1716004WL009906 00176 IDIB000M212 3094 13/07/2023 No Such Account
400 MP1716004_070723FTO_153046 1716004000NRG24070720230132477 844319053 07/07/2023 shiwani shiwani 1716004WL009906 00176 IDIB000M212 3094 13/07/2023 No Such Account
401 MP1716004_070723FTO_153046 1716004000NRG24070720230132476 844319053 07/07/2023 lokesh lokesh 1716004WL009906 00176 IDIB000M212 3094 13/07/2023 No Such Account
402 MP1716004_070623APB_FTO_77492 1716004000NRG24070620230055084 297797474 07/06/2023 ramgopal ramgopal 1716004WL004655 00415 SBIN0000422 3094 12/06/2023 Account closed
403 MP1716004_070623APB_FTO_77492 1716004000NRG24070620230055077 297797474 07/06/2023 KANHAIYALAL KANHAIYALAL 1716004WL004654 00089 CBIN0280771 2652 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 MP1716004_060923FTO_253847 1716004000NRG24060920230252040 06/09/2023 Ghansham Patidar Ghansham Patidar 1716004WL019981 00468 UBIN0539121 442 16/09/2023 No Such Account
405 MP1716004_060923FTO_253847 1716004000NRG24060920230251969 06/09/2023 mangi lal mangi lal 1716004WL019976 00697 BKID0MG1403 3536 16/09/2023 Account closed
406 MP1716004_030723APB_FTO_145824 1716004000NRG24030720230123848 799554925 03/07/2023 suresh suresh 1716004WL009294 00415 SBIN0006266 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
407 MP1716004_030523APB_FTO_27989 1716004000NRG24030520230011522 689813269 03/05/2023 kamlesh kamlesh 1716004WL000804 00415 SBIN0030260 3094 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 MP1716004_021223APB_FTO_371603 1716004000NRG24021220230355813 02/12/2023 ISHWARLAAL ISHWARLAAL 1716004WL029241 00415 SBIN0030099 1989 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 MP1716004_021223APB_FTO_371603 1716004000NRG24021220230355801 02/12/2023 ROHIT SO JAGDISH RATHOR ROHIT SO JAGDISH RATHOR 1716004WL029239 00089 CBIN0280777 221 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 MP1716004_021223APB_FTO_371603 1716004000NRG24021220230355567 02/12/2023 NAGULAL DHURALAL CHAMAR NAGULAL DHURALAL CHAMAR 1716004WL029213 00415 SBIN0030260 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 MP1716004_021123FTO_343054 1716004000NRG24021120230328964 02/11/2023 Rabiya Bee Rabiya Bee 1716004WL027079 00354 PUNB0028110 2652 04/01/2024 No Such Account
412 MP1716004_021123FTO_343054 1716004000NRG24021120230328960 02/11/2023 Sadika Sadika 1716004WL027079 00354 PUNB0947700 2652 04/01/2024 A/c Blocked or Frozen
413 MP1716004_011223APB_FTO_370342 1716004000NRG24011220230354436 01/12/2023 narendra narendra 1716004WL029119 00045 BARB0DBBANI 221 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 MP1716004_011223APB_FTO_370342 1716004000NRG24011220230354235 01/12/2023 shantilal shantilal 1716004WL029102 00176 IDIB000M212 1768 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 MP1716004_011223APB_FTO_370342 1716004000NRG24011220230354216 01/12/2023 laxman das laxman das 1716004WL029101 00468 UBIN0912085 663 03/01/2024 Aadhaar Number not Mapped to Account Number
416 MP1716004_010823FTO_198560 1716004000NRG24010820230188257 324816482 01/08/2023 JASVANT RAV JASVANT RAV 1716004WL014009 00468 UBIN0912085 3094 04/08/2023 No Such Account
417 MP1716004_010823FTO_198560 1716004000NRG24010820230188253 324816482 01/08/2023 vijay vijay 1716004WL014008 00045 BARB0DBBANI 884 04/08/2023 No Such Account
418 MP1716004_190623FTO_109683 1716004000NRG24190620230082954 513420471 19/06/2023 jitendra jitendra 1716004WL006744 00697 BKID0MG1403 1105 23/06/2023 No Such Account
419 MP1716004_190823FTO_226513 1716004000NRG24190820230220587 728719790 19/08/2023 shan shan 1716004WL017252 00697 BKID0MG1401 2210 25/08/2023 No Such Account
420 MP1716004_190823FTO_226513 1716004000NRG24190820230220588 728719790 19/08/2023 shan shan 1716004WL017252 00697 BKID0MG1401 2210 25/08/2023 No Such Account
421 MP1716004_220623FTO_118598 1716004000NRG24210620230089153 574510706 22/06/2023 Bhavana bai Bhavana bai 1716004WL007131 00689 AUBL0002321 3094 27/06/2023 Account Description Does not Tally
422 MP1716004_220823FTO_229553 1716004000NRG24210820230223528 796775083 22/08/2023 nirmla nirmla 1716004WL017499 00697 BKID0MG1410 1105 29/08/2023 No Such Account
423 MP1716004_220623FTO_118598 1716004000NRG24220620230091644 574510706 22/06/2023 kamlesh kamlesh 1716004WL007321 00045 BARB0DBMSUR 884 27/06/2023 No Such Account
424 MP1716003_031123APB_FTO_344420 1716003091NRG24031120230329519 03/11/2023 isvar isvar 1716003091WL027135 00048 BKID0009141 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 MP1716003_261023FTO_332287 1716003089NRG24261020230317929 26/10/2023 Dhapu Kunwar Dhapu Kunwar 1716003089WL026330 00415 SBIN0030198 1547 15/11/2023 No Such Account
426 MP1716004_230124APB_FTO_440928 1716004000NRG24230120240416960 23/01/2024 ROHIT CHARED ROHIT CHARED 1716004WL034591 00554 KKBK0005912 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 MP1716004_230124APB_FTO_440928 1716004000NRG24230120240417030 23/01/2024 DHAPU BAI DHAPU BAI 1716004WL034603 00354 PUNB0033600 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 MP1716003_010723APB_FTO_141645 1716003087NRG24010720230117379 799757543 01/07/2023 vikram singh sondhiya vikram singh sondhiya 1716003087WL008907 00688 FINO0001001 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 MP1716003_070723APB_FTO_152344 1716003086NRG24060720230131265 844205601 07/07/2023 dulesinh dulesinh 1716003086WL009803 00415 SBIN0030362 2210 15/07/2023 Account closed
430 MP1716003_030823FTO_201107 1716003086NRG24030820230190320 454805611 03/08/2023 sapana bai sapana bai 1716003086WL014214 00462 UCBA0003245 3094 10/08/2023 Account closed
431 MP1716003_030823FTO_201107 1716003086NRG24030820230190319 454805611 03/08/2023 sapana bai sapana bai 1716003086WL014214 00462 UCBA0003245 3094 10/08/2023 Account closed
432 MP1716003_111123FTO_352869 1716003083NRG24101120230337361 11/11/2023 RANBEER SINGH TOMAR RANBEER SINGH TOMAR 1716003083WL027710 00689 AUBL0002324 1547 03/01/2024 Account Description Does not Tally
433 MP1716003_080923APB_FTO_256804 1716003083NRG24080920230254851 08/09/2023 premsingh premsingh 1716003083WL020265 00089 CBIN0281043 1547 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 MP1716003_310523APB_FTO_66288 1716003080NRG24310520230041730 133941200 31/05/2023 Bhuli Bai Bhuli Bai 1716003080WL003466 00415 SBIN0030215 2652 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 MP1716003_150623APB_FTO_93608 1716003080NRG24150620230075067 515087486 15/06/2023 Ishwarlal Ishwarlal 1716003080WL006168 00415 SBIN0030215 1547 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
436 MP1716003_150623APB_FTO_93608 1716003080NRG24150620230075051 515087486 15/06/2023 bhagirath bhagirath 1716003080WL006168 00415 SBIN0030215 1547 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
437 MP1716003_150623APB_FTO_93608 1716003080NRG24150620230075040 515087486 15/06/2023 jasoda bai jasoda bai 1716003080WL006168 00048 BKID0009141 1547 23/06/2023 A/c Blocked or Frozen
438 MP1716004_230923APB_FTO_284102 1716004000NRG24230920230276390 23/09/2023 JASPAL JASPAL 1716004WL022395 00689 AUBL0002321 1768 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 MP1716004_240723FTO_184385 1716004000NRG24240720230172791 207704442 24/07/2023 KANKU BAI AHIRWAR KANKU BAI AHIRWAR 1716004WL012597 00177 IOBA0002957 2873 28/07/2023 No Such Account
440 MP1716004_240723FTO_184385 1716004000NRG24240720230172792 207704442 24/07/2023 KANKU BAI AHIRWAR KANKU BAI AHIRWAR 1716004WL012597 00177 IOBA0002957 2873 28/07/2023 No Such Account
441 MP1716004_240723FTO_184385 1716004000NRG24240720230173410 207704442 24/07/2023 Kanhaiyala Kanhaiyala 1716004WL012676 00168 ICIC0000041 1105 28/07/2023 A/c Blocked or Frozen
442 MP1716004_270923FTO_292439 1716004000NRG24270920230282006 27/09/2023 jagdish jagdish 1716004WL022929 00089 CBIN0280777 884 15/11/2023 Account closed
443 MP1716004_300923APB_FTO_296890 1716004000NRG24300920230286981 30/09/2023 JASPAL JASPAL 1716004WL023343 00689 AUBL0002321 1768 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 MP1716003_031123APB_FTO_344420 1716003071NRG24031120230330109 03/11/2023 Ankit Ankit 1716003071WL027182 00045 BARB0SHAMGA 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 MP1716003_031123APB_FTO_344420 1716003071NRG24031120230330067 03/11/2023 PARHLAD PATIDAR PARHLAD PATIDAR 1716003071WL027175 00089 CBIN0282539 1105 04/01/2024 Account closed
446 MP1716003_050923FTO_252011 1716003070NRG24050920230250649 161722551 05/09/2023 narayn narayn 1716003070WL019837 00689 AUBL0002324 3094 15/09/2023 Account Description Does not Tally
447 MP1716003_050923FTO_252011 1716003070NRG24050920230250648 161722551 05/09/2023 narayn narayn 1716003070WL019837 00689 AUBL0002324 3094 15/09/2023 Account Description Does not Tally
448 MP1716003_050923FTO_252011 1716003070NRG24050920230250647 161722551 05/09/2023 narayn narayn 1716003070WL019837 00689 AUBL0002324 3094 15/09/2023 Account Description Does not Tally
449 MP1716003_050923FTO_252011 1716003070NRG24050920230250646 161722551 05/09/2023 narayn narayn 1716003070WL019837 00689 AUBL0002324 3094 15/09/2023 Account Description Does not Tally
450 MP1716003_050923FTO_252011 1716003070NRG24050920230250645 161722551 05/09/2023 narayn narayn 1716003070WL019837 00689 AUBL0002324 3094 15/09/2023 Account Description Does not Tally
451 MP1716003_050923FTO_252011 1716003070NRG24050920230250644 161722551 05/09/2023 narayn narayn 1716003070WL019837 00689 AUBL0002324 3094 15/09/2023 Account Description Does not Tally
452 MP1716003_050923FTO_252011 1716003070NRG24050920230250643 161722551 05/09/2023 narayn narayn 1716003070WL019837 00689 AUBL0002324 3094 15/09/2023 Account Description Does not Tally
453 MP1716003_050923FTO_252011 1716003070NRG24050920230250642 161722551 05/09/2023 narayn narayn 1716003070WL019837 00689 AUBL0002324 3094 15/09/2023 Account Description Does not Tally
454 MP1716003_050923FTO_252011 1716003070NRG24050920230250633 161722551 05/09/2023 gopal gopal 1716003070WL019837 00689 AUBL0002324 3094 15/09/2023 Account Description Does not Tally
455 MP1716003_050923FTO_252011 1716003070NRG24050920230250632 161722551 05/09/2023 gopal gopal 1716003070WL019837 00689 AUBL0002324 3094 15/09/2023 Account Description Does not Tally
456 MP1716003_050923FTO_252011 1716003070NRG24050920230250631 161722551 05/09/2023 gopal gopal 1716003070WL019837 00689 AUBL0002324 3094 15/09/2023 Account Description Does not Tally
457 MP1716003_050923FTO_252011 1716003070NRG24050920230250630 161722551 05/09/2023 gopal gopal 1716003070WL019837 00689 AUBL0002324 3094 15/09/2023 Account Description Does not Tally
458 MP1716003_050923FTO_252011 1716003070NRG24050920230250629 161722551 05/09/2023 gopal gopal 1716003070WL019837 00689 AUBL0002324 3094 15/09/2023 Account Description Does not Tally
459 MP1716003_050923FTO_252011 1716003070NRG24050920230250628 161722551 05/09/2023 gopal gopal 1716003070WL019837 00689 AUBL0002324 3094 15/09/2023 Account Description Does not Tally
460 MP1716003_050923FTO_252011 1716003070NRG24050920230250627 161722551 05/09/2023 gopal gopal 1716003070WL019837 00689 AUBL0002324 3094 15/09/2023 Account Description Does not Tally
461 MP1716003_050923FTO_252011 1716003070NRG24050920230250626 161722551 05/09/2023 gopal gopal 1716003070WL019837 00689 AUBL0002324 3094 15/09/2023 Account Description Does not Tally
462 MP1716003_050923FTO_252011 1716003070NRG24050920230250593 161722551 05/09/2023 bhuwan bhuwan 1716003070WL019837 00168 ICIC0006584 3094 15/09/2023 Account closed
463 MP1716003_050923FTO_252011 1716003070NRG24050920230250592 161722551 05/09/2023 bhuwan bhuwan 1716003070WL019837 00168 ICIC0006584 3094 15/09/2023 Account closed
464 MP1716003_050923FTO_252011 1716003070NRG24050920230250591 161722551 05/09/2023 bhuwan bhuwan 1716003070WL019837 00168 ICIC0006584 3094 15/09/2023 Account closed
465 MP1716003_050923FTO_252011 1716003070NRG24050920230250590 161722551 05/09/2023 bhuwan bhuwan 1716003070WL019837 00168 ICIC0006584 3094 15/09/2023 Account closed
466 MP1716003_050923FTO_252011 1716003070NRG24050920230250589 161722551 05/09/2023 bhuwan bhuwan 1716003070WL019837 00168 ICIC0006584 3094 15/09/2023 Account closed
467 MP1716003_050923FTO_252011 1716003070NRG24050920230250588 161722551 05/09/2023 bhuwan bhuwan 1716003070WL019837 00168 ICIC0006584 3094 15/09/2023 Account closed
468 MP1716003_050923FTO_252011 1716003070NRG24050920230250587 161722551 05/09/2023 bhuwan bhuwan 1716003070WL019837 00168 ICIC0006584 3094 15/09/2023 Account closed
469 MP1716003_050923FTO_252011 1716003070NRG24050920230250586 161722551 05/09/2023 bhuwan bhuwan 1716003070WL019837 00168 ICIC0006584 3094 15/09/2023 Account closed
470 MP1716003_050923FTO_252011 1716003070NRG24050920230250370 161722551 05/09/2023 elambai elambai 1716003070WL019817 00689 AUBL0002324 2873 15/09/2023 Account Description Does not Tally
471 MP1716003_050923FTO_252011 1716003070NRG24050920230250369 161722551 05/09/2023 elambai elambai 1716003070WL019817 00689 AUBL0002324 3094 15/09/2023 Account Description Does not Tally
472 MP1716003_050923FTO_252011 1716003070NRG24050920230250368 161722551 05/09/2023 elambai elambai 1716003070WL019817 00689 AUBL0002324 2873 15/09/2023 Account Description Does not Tally
473 MP1716003_050923FTO_252011 1716003070NRG24050920230250367 161722551 05/09/2023 elambai elambai 1716003070WL019817 00689 AUBL0002324 3094 15/09/2023 Account Description Does not Tally
474 MP1716003_050923FTO_252011 1716003070NRG24050920230250366 161722551 05/09/2023 elambai elambai 1716003070WL019817 00689 AUBL0002324 3094 15/09/2023 Account Description Does not Tally
475 MP1716003_050923FTO_252011 1716003070NRG24050920230250365 161722551 05/09/2023 elambai elambai 1716003070WL019817 00689 AUBL0002324 3094 15/09/2023 Account Description Does not Tally
476 MP1716001_211123FTO_360891 1716001000NRG22031020210491265 21/11/2023 KANHAIYALAL KANHAIYALAL 1716001WL021451 00415 SBIN0030057 2509 03/01/2024 No Such Account
477 MP1716001_160623FTO_95495 1716001000NRG22070420220723839 514738606 16/06/2023 DEEMPAL DEEMPAL 1716001WL0042920 00415 SBIN0030057 2316 23/06/2023 No Such Account
478 MP1716001_160623FTO_95495 1716001000NRG22070420220723840 514738606 16/06/2023 RANU RANU 1716001WL0042920 00415 SBIN0030057 2316 23/06/2023 No Such Account
479 MP1716001_160623FTO_95495 1716001000NRG22070420220723841 514738606 16/06/2023 KAVITA KAVITA 1716001WL0042920 00415 SBIN0030057 2316 23/06/2023 No Such Account
480 MP1716001_160623FTO_95495 1716001000NRG22070420220723842 514738606 16/06/2023 SHEELA SHEELA 1716001WL0042920 00415 SBIN0030057 2316 23/06/2023 No Such Account
481 MP1716001_070823FTO_207352 1716001000NRG22310120220640085 521258263 07/08/2023 GOVIND GIRI GOVIND GIRI 1716001WL035744 00415 SBIN0030057 2316 14/08/2023 No Such Account
482 MP1716001_041223APB_FTO_372972 1716001000NRG24041220230357700 04/12/2023 MOHAN LAL MOHAN LAL 1716001WL029348 00089 CBIN0281975 2873 04/01/2024 A/c Blocked or Frozen
483 MP1716001_210623APB_FTO_114621 1716001034NRG24200620230084272 523035822 21/06/2023 sumit sumit 1716001034WL006822 00662 BDBL0001369 1768 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 MP1716002_030224FTO_451581 1716002000NRG19190520200773093 03/02/2024 DINESH GULABCHAND DINESH GULABCHAND 1716002WL114111 00089 CBIN0280774 1044 24/04/2024 Account closed
485 MP1716002_130423APB_FTO_8141 1716002000NRG21070920200470922 639463579 13/04/2023 SATYANARAYAN DEVILAL PATIDAR SATYANARAYAN DEVILAL PATIDAR 1716002WL023667 00089 CBIN0280774 1140 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 MP1716002_130423APB_FTO_8141 1716002000NRG21070920200470923 639463579 13/04/2023 SATYANARAYAN DEVILAL PATIDAR SATYANARAYAN DEVILAL PATIDAR 1716002WL023667 00089 CBIN0280774 1140 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 MP1716002_130423APB_FTO_8141 1716002000NRG21070920200470924 639463579 13/04/2023 SATYANARAYAN DEVILAL PATIDAR SATYANARAYAN DEVILAL PATIDAR 1716002WL023667 00089 CBIN0280774 1140 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 MP1716002_130423APB_FTO_8141 1716002000NRG21070920200470925 639463579 13/04/2023 SATYANARAYAN DEVILAL PATIDAR SATYANARAYAN DEVILAL PATIDAR 1716002WL023667 00089 CBIN0280774 190 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 MP1716002_130423APB_FTO_8141 1716002000NRG21070920200470926 639463579 13/04/2023 SATYANARAYAN DEVILAL PATIDAR SATYANARAYAN DEVILAL PATIDAR 1716002WL023667 00089 CBIN0280774 1140 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 MP1716002_130423APB_FTO_8141 1716002000NRG21150920200495444 639463579 13/04/2023 SATYANARAYAN DEVILAL PATIDAR SATYANARAYAN DEVILAL PATIDAR 1716002WL025027 00089 CBIN0280774 1140 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 MP1716002_070224FTO_456099 1716002000NRG23041220230504224 07/02/2024 Komal mali Komal mali 1716002WL0058400 00697 BKID0MG1405 1224 24/04/2024 No Such Account
492 MP1716002_111223FTO_384987 1716002000NRG23120520230503063 11/12/2023 SHIVPAL SHIVPAL 1716002WL0058115 00415 SBIN0030182 1224 12/03/2024 No Such Account
493 MP1716002_030224FTO_451667 1716002000NRG23150620230503722 03/02/2024 Indar singh Indar singh 1716002WL0058283 00089 CBIN0280774 1428 24/04/2024 Account closed
494 MP1716002_140623APB_FTO_91106 1716002000NRG24140620230072416 394198284 14/06/2023 radheshyam radheshyam 1716002WL005945 00176 IDIB000M583 1224 17/06/2023 Aadhaar Number not Mapped to Account Number
495 MP1716002_270523APB_FTO_59856 1716002000NRG24270520230035750 078886558 27/05/2023 bhanwar lal solanki bhanwar lal solanki 1716002WL002962 00048 BKID0009132 442 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 MP1716002_080623APB_FTO_78538 1716002010NRG24080620230055985 322301460 08/06/2023 MUNNI BAI MUNNI BAI 1716002010WL004727 00089 CBIN0280773 1326 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 MP1716003_090723APB_FTO_156736 1716003000NRG24090720230138020 211126969 09/07/2023 SHANTI BAI SHANTI BAI 1716003WL010224 00089 CBIN0282539 2431 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 MP1716003_050923FTO_252011 1716003070NRG24050920230250364 161722551 05/09/2023 elambai elambai 1716003070WL019817 00689 AUBL0002324 3094 15/09/2023 Account Description Does not Tally
499 MP1716003_050923FTO_252011 1716003070NRG24050920230250363 161722551 05/09/2023 elambai elambai 1716003070WL019817 00689 AUBL0002324 3094 15/09/2023 Account Description Does not Tally
500 MP1716003_040623FTO_71687 1716003070NRG24040620230048572 215489185 04/06/2023 gordhanlal gordhanlal 1716003070WL004055 00048 BKID0009139 1326 07/06/2023 No Such Account
501 MP1716003_040623FTO_71687 1716003070NRG24040620230048571 215489185 04/06/2023 gordhanlal gordhanlal 1716003070WL004055 00048 BKID0009139 1326 07/06/2023 No Such Account
502 MP1716003_190224APB_FTO_468249 1716003069NRG24140220240440079 302826644 19/02/2024 ramprasad ramprasad 1716003069WL036749 00415 SBIN0030215 1326 12/04/2024 A/c Blocked or Frozen
503 MP1716004_300923APB_FTO_296890 1716004000NRG24300920230287024 30/09/2023 shantilal shantilal 1716004WL023350 00176 IDIB000M212 1768 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 MP1716004_300923APB_FTO_296890 1716004000NRG24300920230287124 30/09/2023 Yogesh Yogesh 1716004WL023359 00048 BKID0009131 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 MP1716003_280523APB_FTO_61539 1716003058NRG24280520230036507 090403426 28/05/2023 bhaarat singh bhaarat singh 1716003058WL003025 00415 SBIN0030362 1326 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 MP1716004_311023FTO_339813 1716004000NRG24311020230325289 31/10/2023 Usha Usha 1716004WL026865 00078 CNRB0017830 2431 15/11/2023 No Such Account
507 MP1716003_031123APB_FTO_344420 1716003054NRG24031120230329872 03/11/2023 gangaram kalusingh gangaram kalusingh 1716003054WL027162 00048 BKID0009141 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 MP1716005_280224FTO_477993 1716005000NRG23060520230501920 301794676 28/02/2024 URMILA KUNWAR URMILA KUNWAR 1716005WL0057935 00089 CBIN0282628 1224 12/04/2024 Account closed
509 MP1716003_110723APB_FTO_159524 1716003048NRG24100720230140705 892122841 11/07/2023 rekha bai rekha bai 1716003048WL010384 00048 BKID0009141 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 MP1716003_230723APB_FTO_182513 1716003047NRG24230720230170086 207370775 23/07/2023 PREMBAI WO DEVISINGH PREMBAI WO DEVISINGH 1716003047WL012429 00045 BARB0SHAMGA 2873 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 MP1716003_130823APB_FTO_217386 1716003047NRG24130820230209468 670507182 13/08/2023 nirmal singh nirmal singh 1716003047WL016224 00688 FINO0001446 1105 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 MP1716003_240623FTO_122459 1716003047NRG23090520230502584 591130148 24/06/2023 SARE KUNWAR WO SHAMBHU SINGH SARE KUNWAR WO SHAMBHU SINGH 1716003WL0057993 00089 CBIN0281043 612 28/06/2023 Account closed
513 MP1716003_240623FTO_122459 1716003047NRG23090520230502575 591130148 24/06/2023 PREM SINGH SONDHIYA PREM SINGH SONDHIYA 1716003WL0057993 00168 ICIC0006584 612 28/06/2023 A/c Blocked or Frozen
514 MP1716003_240623FTO_122459 1716003047NRG23090520230502574 591130148 24/06/2023 PREM SINGH SONDHIYA PREM SINGH SONDHIYA 1716003WL0057993 00168 ICIC0006584 1020 28/06/2023 A/c Blocked or Frozen
515 MP1716003_240623FTO_122459 1716003047NRG23090520230502573 591130148 24/06/2023 PREM SINGH SONDHIYA PREM SINGH SONDHIYA 1716003WL0057993 00168 ICIC0006584 408 28/06/2023 A/c Blocked or Frozen
516 MP1716003_130723APB_FTO_165438 1716003044NRG24130720230147282 050957615 13/07/2023 DEENESH DEENESH 1716003044WL010809 00462 UCBA0001288 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
517 MP1716003_260823FTO_235992 1716003043NRG24250820230230818 843507850 26/08/2023 LAXMINARAYAN LAXMINARAYAN 1716003043WL018139 00462 UCBA0001288 1326 01/09/2023 Account closed
518 MP1716005_280224FTO_477993 1716005000NRG23060520230501921 301794676 28/02/2024 URMILA KUNWAR URMILA KUNWAR 1716005WL0057935 00089 CBIN0282628 1224 12/04/2024 Account closed
519 MP1716005_280224FTO_477993 1716005000NRG23060520230501922 301794676 28/02/2024 URMILA KUNWAR URMILA KUNWAR 1716005WL0057935 00089 CBIN0282628 1224 12/04/2024 Account closed
520 MP1716005_280224FTO_477993 1716005000NRG23060520230501923 301794676 28/02/2024 URMILA KUNWAR URMILA KUNWAR 1716005WL0057935 00089 CBIN0282628 1224 12/04/2024 Account closed
521 MP1716005_280224FTO_477993 1716005000NRG23060520230501924 301794676 28/02/2024 kiran kunwar kiran kunwar 1716005WL0057935 00415 SBIN0017113 1224 12/04/2024 No Such Account
522 MP1716005_010623FTO_68021 1716005000NRG24010620230044138 209229421 01/06/2023 Karu singh Karu singh 1716005WL003627 00666 IDFB0041381 1105 07/06/2023 Account closed
523 MP1716005_031023FTO_301677 1716005000NRG24031020230290493 03/10/2023 Chander lal Chander lal 1716005WL023709 00689 AUBL0002324 2873 15/11/2023 Account Description Does not Tally
524 MP1716005_031023FTO_301677 1716005000NRG24031020230290494 03/10/2023 Chander lal Chander lal 1716005WL023709 00689 AUBL0002324 2873 15/11/2023 Account Description Does not Tally
525 MP1716005_031023FTO_301677 1716005000NRG24031020230290495 03/10/2023 Chander lal Chander lal 1716005WL023709 00689 AUBL0002324 2873 15/11/2023 Account Description Does not Tally
526 MP1716003_090723APB_FTO_156097 1716003030NRG24090720230135840 843565249 09/07/2023 KARINA CHAMAR KARINA CHAMAR 1716003030WL010104 00462 UCBA0001288 2873 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 MP1716003_090723APB_FTO_156097 1716003030NRG24090720230135818 843565249 09/07/2023 ATMARAM ATMARAM 1716003030WL010104 00415 SBIN0030058 2873 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 MP1716003_240923FTO_286167 1716003025NRG24240920230278708 24/09/2023 tejsingh tejsingh 1716003025WL022601 00689 AUBL0002324 2652 16/11/2023 Account Description Does not Tally
529 MP1716003_240923FTO_286167 1716003025NRG24240920230278707 24/09/2023 tejsingh tejsingh 1716003025WL022601 00689 AUBL0002324 2652 16/11/2023 Account Description Does not Tally
530 MP1716003_240923FTO_286167 1716003024NRG24230920230277050 24/09/2023 chandarlal chandarlal 1716003024WL022467 00089 CBIN0281043 2652 16/11/2023 Account closed
531 MP1716003_090723APB_FTO_156849 1716003024NRG24090720230138008 211108765 09/07/2023 AMRAT AMRAT 1716003024WL010221 00089 CBIN0281043 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 MP1716003_031123APB_FTO_344420 1716003024NRG24031120230329348 03/11/2023 Om Singh Om Singh 1716003024WL027117 00415 SBIN0030362 3094 04/01/2024 Aadhaar Number not Mapped to Account Number
533 MP1716003_240623FTO_122459 1716003024NRG23090520230502714 591130148 24/06/2023 Sugan bai Sugan bai 1716003WL0058012 00089 CBIN0281043 1020 28/06/2023 Account closed
534 MP1716003_240623FTO_122459 1716003024NRG23090520230502713 591130148 24/06/2023 gaman bai gaman bai 1716003WL0058012 00089 CBIN0281043 1020 28/06/2023 Account closed
535 MP1716003_240623FTO_122459 1716003024NRG23090520230502712 591130148 24/06/2023 gopal singh gopal singh 1716003WL0058012 00089 CBIN0281043 1428 28/06/2023 Account closed
536 MP1716003_010723APB_FTO_141645 1716003022NRG24010720230117589 799757543 01/07/2023 vinod vinod 1716003022WL008923 00415 SBIN0030198 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 MP1716003_310523APB_FTO_66288 1716003021NRG24310520230041528 133941200 31/05/2023 mamta bai mamta bai 1716003021WL003435 00415 SBIN0030061 1547 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 MP1716003_280623FTO_134750 1716003021NRG24280620230106918 702336142 28/06/2023 lalchand radhakishan mehar lalchand radhakishan mehar 1716003021WL008278 00415 SBIN0030198 1326 05/07/2023 Account closed
539 MP1716003_280224APB_FTO_478036 1716003021NRG24280220240454769 301621515 28/02/2024 premnarayan heeralal meghwal premnarayan heeralal meghwal 1716003021WL038025 00415 SBIN0030198 1326 12/04/2024 A/c Blocked or Frozen
540 MP1716003_280224APB_FTO_478036 1716003021NRG24280220240454727 301621515 28/02/2024 Sajjn singh Sajjn singh 1716003021WL038025 00688 FINO0001001 1326 13/04/2024 Document Pending for Account Holder turning Major
541 MP1716003_200224APB_FTO_469080 1716003021NRG24200220240445640 302622166 20/02/2024 premnarayan heeralal meghwal premnarayan heeralal meghwal 1716003021WL037223 00415 SBIN0030198 1326 12/04/2024 A/c Blocked or Frozen
542 MP1716003_200224APB_FTO_469080 1716003021NRG24200220240445592 302622166 20/02/2024 Sajjn singh Sajjn singh 1716003021WL037223 00688 FINO0001001 1326 13/04/2024 Document Pending for Account Holder turning Major
543 MP1716003_060224APB_FTO_454686 1716003021NRG24050220240431059 06/02/2024 premnarayan heeralal meghwal premnarayan heeralal meghwal 1716003021WL035868 00415 SBIN0030198 1105 24/04/2024 A/c Blocked or Frozen
544 MP1716003_060224APB_FTO_454686 1716003021NRG24050220240431021 06/02/2024 Sajjn singh Sajjn singh 1716003021WL035868 00688 FINO0001001 1105 24/04/2024 Document Pending for Account Holder turning Major
545 MP1716003_020523APB_FTO_26329 1716003020NRG24020520230010415 689813693 02/05/2023 Sorambai Chouhan Sorambai Chouhan 1716003020WL000746 00032 UTIB0004482 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 MP1716003_020523APB_FTO_26329 1716003020NRG24020520230010357 689813693 02/05/2023 RAMKUNWAR BAI WO SHIV SINGH RAMKUNWAR BAI WO SHIV SINGH 1716003020WL000746 00089 CBIN0282539 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 MP1716005_031023FTO_301677 1716005000NRG24031020230290496 03/10/2023 Chander lal Chander lal 1716005WL023709 00689 AUBL0002324 2873 15/11/2023 Account Description Does not Tally
548 MP1716005_031023FTO_301677 1716005000NRG24031020230290497 03/10/2023 Chander lal Chander lal 1716005WL023709 00689 AUBL0002324 2873 15/11/2023 Account Description Does not Tally
549 MP1716005_031023FTO_301677 1716005000NRG24031020230290498 03/10/2023 Chander lal Chander lal 1716005WL023709 00689 AUBL0002324 2873 15/11/2023 Account Description Does not Tally
550 MP1716003_080923APB_FTO_256804 1716003014NRG24080920230253988 08/09/2023 jaykunwar jaykunwar 1716003014WL020184 00703 AIRP0000001 1547 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 MP1716003_080923APB_FTO_256804 1716003014NRG24080920230253946 08/09/2023 ranjeet singh ranjeet singh 1716003014WL020184 00703 AIRP0000001 1547 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 MP1716003_010623APB_FTO_68540 1716003011NRG24010620230042979 215810759 01/06/2023 GIRIRAJ GIRIRAJ 1716003011WL003552 00462 UCBA0001288 2873 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 MP1716003_041223APB_FTO_372748 1716003010NRG24031220230356420 04/12/2023 Mohit KUMAR Mohit KUMAR 1716003010WL029267 00462 UCBA0001288 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 MP1716003_161023APB_FTO_320136 1716003008NRG24161020230305440 16/10/2023 himanshi nagar himanshi nagar 1716003008WL025237 00462 UCBA0001288 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 MP1716003_100623FTO_83166 1716003005NRG24100620230061995 364163014 10/06/2023 manju bai manju bai 1716003WL0005137 00089 CBIN0281043 1326 15/06/2023 Account closed
556 MP1716003_011223APB_FTO_370934 1716003005NRG24011220230354931 01/12/2023 sumer singh sumer singh 1716003005WL029145 00045 BARB0SHAMGA 1989 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 MP1716003_230923APB_FTO_283924 1716003004NRG24230920230276692 23/09/2023 TEJU MANGILAL TEJU MANGILAL 1716003004WL022425 00089 CBIN0282539 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 MP1716005_050723FTO_147516 1716005000NRG24040720230124553 807020511 05/07/2023 Mamta kunver Mamta kunver 1716005WL009327 00089 CBIN0280776 1105 13/07/2023 No Such Account
559 MP1716005_050723FTO_147516 1716005000NRG24040720230124554 807020511 05/07/2023 Mamta kunver Mamta kunver 1716005WL009327 00089 CBIN0280776 1105 13/07/2023 No Such Account
560 MP1716005_050723FTO_147516 1716005000NRG24040720230125181 807020511 05/07/2023 Pooja Pooja 1716005WL009378 00703 AIRP0000001 1547 13/07/2023 A/c Blocked or Frozen
561 MP1716005_041123FTO_345825 1716005000NRG24041120230331879 04/11/2023 nathu singh nathu singh 1716005WL027307 00691 IPOS0000001 880 04/01/2024 No Such Account
562 MP1716005_041123FTO_345825 1716005000NRG24041120230331880 04/11/2023 nathu singh nathu singh 1716005WL027307 00691 IPOS0000001 880 04/01/2024 No Such Account
563 MP1716005_041123FTO_345825 1716005000NRG24041120230331881 04/11/2023 nathu singh nathu singh 1716005WL027307 00691 IPOS0000001 880 04/01/2024 No Such Account
564 MP1716005_041223FTO_373995 1716005000NRG24041220230358064 04/12/2023 reshsambai reshsambai 1716005WL0029369 00703 AIRP0000001 2200 03/01/2024 A/c Blocked or Frozen
565 MP1716005_041223FTO_373995 1716005000NRG24041220230358065 04/12/2023 reshsambai reshsambai 1716005WL0029369 00703 AIRP0000001 2200 03/01/2024 A/c Blocked or Frozen
566 MP1716001_141223FTO_390662 1716001000NRG22011220210581281 14/12/2023 GOPAL GOPAL 1716001WL029328 00703 AIRP0000001 2702 12/03/2024 A/c Blocked or Frozen
567 MP1716001_141223FTO_390662 1716001000NRG22011220210581282 14/12/2023 Gopal Gopal 1716001WL029328 00703 AIRP0000001 2702 12/03/2024 A/c Blocked or Frozen
568 MP1716001_141223FTO_390662 1716001000NRG22011220210581283 14/12/2023 Gopal Gopal 1716001WL029328 00703 AIRP0000001 2702 12/03/2024 A/c Blocked or Frozen
569 MP1716001_141223FTO_390662 1716001000NRG22011220210581284 14/12/2023 Gopal Gopal 1716001WL029328 00703 AIRP0000001 2702 12/03/2024 A/c Blocked or Frozen
570 MP1716001_141223FTO_390662 1716001000NRG22011220210581285 14/12/2023 Gopal Gopal 1716001WL029328 00703 AIRP0000001 2702 12/03/2024 A/c Blocked or Frozen
571 MP1716001_150224FTO_464136 1716001000NRG23111120220353663 303468152 15/02/2024 ESHWAR KARULAL ESHWAR KARULAL 1716001WL0037706 00415 SBIN0030057 2448 12/04/2024 Account closed
572 MP1716001_150224FTO_464136 1716001000NRG23250520230503573 303468152 15/02/2024 BHEEM SINGH HADA BHEEM SINGH HADA 1716001WL0058249 00089 CBIN0281975 1224 12/04/2024 No Such Account
573 MP1716001_240423FTO_16440 1716001000NRG23251220220418682 645912979 24/04/2023 MOHANLAL MOHANLAL 1716001WL0046601 00089 CBIN0281975 2448 12/05/2023 Account closed
574 MP1716001_240423FTO_16440 1716001000NRG23311020220339522 645912979 24/04/2023 SATISH NANURAM SATISH NANURAM 1716001WL0035728 00089 CBIN0281975 2448 12/05/2023 No Such Account
575 MP1716001_010923FTO_244823 1716001000NRG24010920230245564 066311931 01/09/2023 Dulesingh Dulesingh 1716001WL019328 00415 SBIN0030058 3094 12/09/2023 Account closed
576 MP1716001_011023APB_FTO_298177 1716001000NRG24011020230288119 01/10/2023 RAMESH RAMESH 1716001WL023456 00415 SBIN0030057 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 MP1716001_280823APB_FTO_238547 1716001000NRG24280820230235591 843767062 28/08/2023 Ravi Ravi 1716001WL018467 00048 BKID0009142 2652 01/09/2023 Aadhaar Number not Mapped to Account Number
578 MP1716001_150224FTO_464136 1716001003NRG23241220220417524 303468152 15/02/2024 BARAJRAJSINGH UMEEDSINGH BARAJRAJSINGH UMEEDSINGH 1716001WL0046480 00415 SBIN0030057 1224 12/04/2024 Account closed
579 MP1716001_071023APB_FTO_307611 1716001034NRG24071020230294612 07/10/2023 Ravi Ravi 1716001034WL024078 00048 BKID0009142 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 MP1716002_170423APB_FTO_10597 1716002000NRG21070920200470927 649349786 17/04/2023 GATTU BAI GATTU BAI 1716002WL023668 00697 BKID0NAMRGB 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 MP1716002_170423APB_FTO_10597 1716002000NRG21151220200754835 649349786 17/04/2023 SITA BAI SITA BAI 1716002WL037683 00014 ALLA0212601 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 MP1716002_170423APB_FTO_10597 1716002000NRG21271120200707120 649349786 17/04/2023 SITA BAI SITA BAI 1716002WL035512 00014 ALLA0212601 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 MP1716002_300124FTO_447338 1716002000NRG22290420220724269 30/01/2024 modiram modiram 1716002WL0043059 00688 FINO0001001 1158 24/04/2024 No Such Account
584 MP1716002_300124FTO_447338 1716002000NRG22290420220724270 30/01/2024 modiram modiram 1716002WL0043059 00688 FINO0001001 1158 24/04/2024 No Such Account
585 MP1716002_010423APB_FTO_208 1716002000NRG23010420230501393 106339801 01/04/2023 RAMNARAYAN SUYHAR RAMNARAYAN SUYHAR 1716002WL057825 00415 SBIN0030060 612 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 MP1716002_240723FTO_183999 1716002000NRG23060720230503794 207695423 24/07/2023 mangilal mangilal 1716002WL0058310 00415 SBIN0030060 1224 28/07/2023 Account closed
587 MP1716002_240723FTO_183999 1716002000NRG23060720230503795 207695423 24/07/2023 mangilal mangilal 1716002WL0058310 00415 SBIN0030060 1224 28/07/2023 Account closed
588 MP1716002_240723FTO_183999 1716002000NRG23060720230503796 207695423 24/07/2023 mangilal mangilal 1716002WL0058310 00415 SBIN0030060 1224 28/07/2023 Account closed
589 MP1716002_240723FTO_183999 1716002000NRG23060720230503797 207695423 24/07/2023 mangilal mangilal 1716002WL0058310 00415 SBIN0030060 1224 28/07/2023 Account closed
590 MP1716002_240723FTO_183999 1716002000NRG23071220220392611 207695423 24/07/2023 KOMAL SINGH KOMAL SINGH 1716002WL0043173 00089 CBIN0280774 1224 28/07/2023 Account closed
591 MP1716005_041223FTO_373995 1716005000NRG24041220230358066 04/12/2023 reshsambai reshsambai 1716005WL0029369 00703 AIRP0000001 2200 03/01/2024 A/c Blocked or Frozen
592 MP1716005_041223FTO_373995 1716005000NRG24041220230358067 04/12/2023 Ramchandra Ramchandra 1716005WL0029370 00703 AIRP0000001 2200 03/01/2024 A/c Blocked or Frozen
593 MP1716005_041223FTO_373995 1716005000NRG24041220230358068 04/12/2023 Ramchandra Ramchandra 1716005WL0029370 00703 AIRP0000001 2200 03/01/2024 A/c Blocked or Frozen
594 MP1716005_050623FTO_73190 1716005000NRG24050620230050146 261590909 05/06/2023 NAGESH NAGESH 1716005WL004210 00415 SBIN0030061 1326 09/06/2023 Account closed
595 MP1716005_050723FTO_147516 1716005000NRG24050720230126507 807020511 05/07/2023 Karu singh Karu singh 1716005WL009475 00666 IDFB0041381 884 13/07/2023 Account closed
596 MP1716005_050723FTO_147516 1716005000NRG24050720230126616 807020511 05/07/2023 madan madan 1716005WL009481 00415 SBIN0017113 1326 13/07/2023 No Such Account
597 MP1716005_080823APB_FTO_210108 1716005000NRG24080820230202199 480737329 08/08/2023 RATNLAL VIRAM RATNLAL VIRAM 1716005WL015435 00048 BKID0009133 1326 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 MP1716005_080823APB_FTO_210108 1716005000NRG24080820230202202 480737329 08/08/2023 presram nathuji presram nathuji 1716005WL015435 00048 BKID0009133 1326 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 MP1716005_080923APB_FTO_257564 1716005000NRG24080920230255182 08/09/2023 MANGILAL MANGILAL 1716005WL020312 00415 SBIN0006266 1320 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 MP1716005_090623FTO_81238 1716005000NRG24090620230058573 365773557 09/06/2023 radha kunver radha kunver 1716005WL004911 00703 AIRP0000001 3094 16/06/2023 A/c Blocked or Frozen
601 MP1716005_090623FTO_81238 1716005000NRG24090620230058574 365773557 09/06/2023 radha kunver radha kunver 1716005WL004911 00703 AIRP0000001 3094 16/06/2023 A/c Blocked or Frozen
602 MP1716005_090623FTO_81238 1716005000NRG24090620230058575 365773557 09/06/2023 radha kunver radha kunver 1716005WL004911 00703 AIRP0000001 3094 16/06/2023 A/c Blocked or Frozen
603 MP1716005_090623FTO_81238 1716005000NRG24090620230058932 365773557 09/06/2023 bharat singh bharat singh 1716005WL004939 00703 AIRP0000001 1326 16/06/2023 A/c Blocked or Frozen
604 MP1716005_090623FTO_81238 1716005000NRG24090620230059204 365773557 09/06/2023 Ranu kunwar Ranu kunwar 1716005WL004951 00703 AIRP0000001 1702 16/06/2023 A/c Blocked or Frozen
605 MP1716005_090623FTO_81238 1716005000NRG24090620230059214 365773557 09/06/2023 Banshilal Banshilal 1716005WL004951 00703 AIRP0000001 1702 16/06/2023 A/c Blocked or Frozen
606 MP1716005_090623FTO_81238 1716005000NRG24090620230059242 365773557 09/06/2023 Sita Bai Sita Bai 1716005WL004951 00089 CBIN0281819 1702 15/06/2023 Account closed
607 MP1716005_090623FTO_81238 1716005000NRG24090620230059255 365773557 09/06/2023 Vardichand Vardichand 1716005WL004951 00089 CBIN0281819 1702 15/06/2023 No Such Account
608 MP1716005_090623FTO_81238 1716005000NRG24090620230059274 365773557 09/06/2023 Gopal Singh Gopal Singh 1716005WL004951 00703 AIRP0000001 1702 16/06/2023 A/c Blocked or Frozen
609 MP1716005_090623FTO_81238 1716005000NRG24090620230059290 365773557 09/06/2023 gaytri gaytri 1716005WL004951 00089 CBIN0281819 1702 15/06/2023 Account closed
610 MP1716005_090623FTO_81238 1716005000NRG24090620230059322 365773557 09/06/2023 Kavita Kavita 1716005WL004951 00703 AIRP0000001 1702 16/06/2023 A/c Blocked or Frozen
611 MP1716005_090623FTO_81238 1716005000NRG24090620230059323 365773557 09/06/2023 SHYAM SINGH SHYAM SINGH 1716005WL004951 00703 AIRP0000001 1702 16/06/2023 A/c Blocked or Frozen
612 MP1716005_090623FTO_81238 1716005000NRG24090620230059331 365773557 09/06/2023 Dungar singh Dungar singh 1716005WL004951 00703 AIRP0000001 1702 16/06/2023 A/c Blocked or Frozen
613 MP1716005_090623FTO_81238 1716005000NRG24090620230059437 365773557 09/06/2023 suraj bai suraj bai 1716005WL004954 00688 FINO0001446 2652 15/06/2023 No Such Account
614 MP1716003_291023APB_FTO_336991 1716003000NRG24291020230323564 29/10/2023 PARHLAD PATIDAR PARHLAD PATIDAR 1716003WL026727 00089 CBIN0282539 1547 15/11/2023 Account closed
615 MP1716003_291023APB_FTO_336991 1716003000NRG24291020230323555 29/10/2023 Devilal Devilal 1716003WL026727 00415 SBIN0030058 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 MP1716005_120623APB_FTO_85196 1716005000NRG24120620230066342 364609335 12/06/2023 mahesh mahesh 1716005WL005450 00691 IPOS0000001 663 15/06/2023 Account closed
617 MP1716003_170723FTO_172458 1716003000NRG24170720230155618 091944452 17/07/2023 Dasrath d. Dasrath d. 1716003WL011354 00689 AUBL0002324 2873 21/07/2023 Account Description Does not Tally
618 MP1716003_170723FTO_172458 1716003000NRG24170720230155617 091944452 17/07/2023 Dasrath d. Dasrath d. 1716003WL011354 00689 AUBL0002324 2873 21/07/2023 Account Description Does not Tally
619 MP1716003_170723FTO_172458 1716003000NRG24170720230155616 091944452 17/07/2023 Dasrath d. Dasrath d. 1716003WL011354 00689 AUBL0002324 2873 21/07/2023 Account Description Does not Tally
620 MP1716003_170723FTO_172458 1716003000NRG24170720230155615 091944452 17/07/2023 Dasrath d. Dasrath d. 1716003WL011354 00689 AUBL0002324 2873 21/07/2023 Account Description Does not Tally
621 MP1716003_170723FTO_172458 1716003000NRG24170720230155614 091944452 17/07/2023 Dasrath d. Dasrath d. 1716003WL011354 00689 AUBL0002324 2873 21/07/2023 Account Description Does not Tally
622 MP1716003_170723FTO_172458 1716003000NRG24170720230155613 091944452 17/07/2023 Dasrath d. Dasrath d. 1716003WL011354 00689 AUBL0002324 2873 21/07/2023 Account Description Does not Tally
623 MP1716003_170723FTO_172458 1716003000NRG24170720230155612 091944452 17/07/2023 Dasrath d. Dasrath d. 1716003WL011354 00689 AUBL0002324 2873 21/07/2023 Account Description Does not Tally
624 MP1716003_170723FTO_172458 1716003000NRG24170720230155604 091944452 17/07/2023 ghansham ghansham 1716003WL011354 00689 AUBL0002324 2873 21/07/2023 Account Description Does not Tally
625 MP1716003_170723FTO_172458 1716003000NRG24170720230155603 091944452 17/07/2023 ghansham ghansham 1716003WL011354 00689 AUBL0002324 2873 21/07/2023 Account Description Does not Tally
626 MP1716003_170723FTO_172458 1716003000NRG24170720230155602 091944452 17/07/2023 ghansham ghansham 1716003WL011354 00689 AUBL0002324 2873 21/07/2023 Account Description Does not Tally
627 MP1716003_170723FTO_172458 1716003000NRG24170720230155601 091944452 17/07/2023 ghansham ghansham 1716003WL011354 00689 AUBL0002324 2873 21/07/2023 Account Description Does not Tally
628 MP1716003_170723FTO_172458 1716003000NRG24170720230155600 091944452 17/07/2023 ghansham ghansham 1716003WL011354 00689 AUBL0002324 2873 21/07/2023 Account Description Does not Tally
629 MP1716003_170723FTO_172458 1716003000NRG24170720230155599 091944452 17/07/2023 ghansham ghansham 1716003WL011354 00689 AUBL0002324 2873 21/07/2023 Account Description Does not Tally
630 MP1716003_170723FTO_172458 1716003000NRG24170720230155598 091944452 17/07/2023 ghansham ghansham 1716003WL011354 00689 AUBL0002324 2873 21/07/2023 Account Description Does not Tally
631 MP1716003_170723FTO_172458 1716003000NRG24170720230155589 091944452 17/07/2023 ishvar ishvar 1716003WL011354 00415 SBIN0030362 2652 21/07/2023 No Such Account
632 MP1716003_170723FTO_172458 1716003000NRG24170720230155588 091944452 17/07/2023 ishvarishvar ishvarishvar 1716003WL011354 00415 SBIN0030362 2652 21/07/2023 No Such Account
633 MP1716003_170723FTO_172458 1716003000NRG24170720230155587 091944452 17/07/2023 ishvar ishvar 1716003WL011354 00415 SBIN0030362 2652 21/07/2023 No Such Account
634 MP1716003_170723FTO_172458 1716003000NRG24170720230155586 091944452 17/07/2023 ishvar ishvar 1716003WL011354 00415 SBIN0030362 2652 21/07/2023 No Such Account
635 MP1716003_170723FTO_172458 1716003000NRG24170720230155585 091944452 17/07/2023 ishvarishvar ishvarishvar 1716003WL011354 00415 SBIN0030362 2652 21/07/2023 No Such Account
636 MP1716003_170723FTO_172458 1716003000NRG24170720230155561 091944452 17/07/2023 achan bai achan bai 1716003WL011354 00045 BARB0SHAMGA 3094 21/07/2023 No Such Account
637 MP1716003_170723FTO_172458 1716003000NRG24170720230155560 091944452 17/07/2023 achan bai achan bai 1716003WL011354 00045 BARB0SHAMGA 3094 21/07/2023 No Such Account
638 MP1716003_170723FTO_172458 1716003000NRG24170720230155559 091944452 17/07/2023 achan bai achan bai 1716003WL011354 00045 BARB0SHAMGA 3094 21/07/2023 No Such Account
639 MP1716003_170723FTO_172458 1716003000NRG24170720230155558 091944452 17/07/2023 achan bai achan bai 1716003WL011354 00045 BARB0SHAMGA 3094 21/07/2023 No Such Account
640 MP1716003_170723FTO_172458 1716003000NRG24170720230155557 091944452 17/07/2023 achan bai achan bai 1716003WL011354 00045 BARB0SHAMGA 3094 21/07/2023 No Such Account
641 MP1716003_170723FTO_172458 1716003000NRG24170720230155556 091944452 17/07/2023 achan bai achan bai 1716003WL011354 00045 BARB0SHAMGA 3094 21/07/2023 No Such Account
642 MP1716003_170723FTO_172458 1716003000NRG24170720230155555 091944452 17/07/2023 achan bai achan bai 1716003WL011354 00045 BARB0SHAMGA 3094 21/07/2023 No Such Account
643 MP1716003_170723FTO_172458 1716003000NRG24170720230155554 091944452 17/07/2023 achan bai achan bai 1716003WL011354 00045 BARB0SHAMGA 3094 21/07/2023 No Such Account
644 MP1716003_170723FTO_172458 1716003000NRG24170720230155531 091944452 17/07/2023 kelash kelash 1716003WL011354 00415 SBIN0030362 3094 21/07/2023 No Such Account
645 MP1716003_170723FTO_172458 1716003000NRG24170720230155530 091944452 17/07/2023 kelash kelash 1716003WL011354 00415 SBIN0030362 3094 21/07/2023 No Such Account
646 MP1716003_170723FTO_172458 1716003000NRG24170720230155529 091944452 17/07/2023 kelash kelash 1716003WL011354 00415 SBIN0030362 3094 21/07/2023 No Such Account
647 MP1716003_170723FTO_172458 1716003000NRG24170720230155528 091944452 17/07/2023 kelash kelash 1716003WL011354 00415 SBIN0030362 3094 21/07/2023 No Such Account
648 MP1716003_170723FTO_172458 1716003000NRG24170720230155527 091944452 17/07/2023 kelash kelash 1716003WL011354 00415 SBIN0030362 3094 21/07/2023 No Such Account
649 MP1716003_170723FTO_172458 1716003000NRG24170720230155526 091944452 17/07/2023 kelash kelash 1716003WL011354 00415 SBIN0030362 3094 21/07/2023 No Such Account
650 MP1716003_170723FTO_172458 1716003000NRG24170720230155525 091944452 17/07/2023 kelash kelash 1716003WL011354 00415 SBIN0030362 3094 21/07/2023 No Such Account
651 MP1716003_170723FTO_172458 1716003000NRG24170720230155524 091944452 17/07/2023 SONA SONA 1716003WL011354 00415 SBIN0030362 3094 21/07/2023 No Such Account
652 MP1716003_170723FTO_172458 1716003000NRG24170720230155523 091944452 17/07/2023 SONA SONA 1716003WL011354 00415 SBIN0030362 3094 21/07/2023 No Such Account
653 MP1716003_170723FTO_172458 1716003000NRG24170720230155522 091944452 17/07/2023 SONA SONA 1716003WL011354 00415 SBIN0030362 3094 21/07/2023 No Such Account
654 MP1716003_170723FTO_172458 1716003000NRG24170720230155521 091944452 17/07/2023 SONA SONA 1716003WL011354 00415 SBIN0030362 3094 21/07/2023 No Such Account
655 MP1716003_131223FTO_389253 1716003000NRG24131220230368420 13/12/2023 UDE SINGH UDE SINGH 1716003WL030378 00032 UTIB0004482 1105 12/03/2024 A/c Blocked or Frozen
656 MP1716003_131223FTO_389253 1716003000NRG24131220230368419 13/12/2023 UDE SINGH UDE SINGH 1716003WL030378 00032 UTIB0004482 1105 12/03/2024 A/c Blocked or Frozen
657 MP1716003_131223FTO_389253 1716003000NRG24131220230368418 13/12/2023 UDE SINGH UDE SINGH 1716003WL030378 00032 UTIB0004482 1105 12/03/2024 A/c Blocked or Frozen
658 MP1716003_131223FTO_389253 1716003000NRG24131220230368417 13/12/2023 UDE SINGH UDE SINGH 1716003WL030378 00032 UTIB0004482 1105 12/03/2024 A/c Blocked or Frozen
659 MP1716003_131223FTO_389253 1716003000NRG24131220230368416 13/12/2023 UDE SINGH UDE SINGH 1716003WL030378 00032 UTIB0004482 1105 12/03/2024 A/c Blocked or Frozen
660 MP1716003_131223FTO_389253 1716003000NRG24131220230368415 13/12/2023 UDE SINGH UDE SINGH 1716003WL030378 00032 UTIB0004482 1105 12/03/2024 A/c Blocked or Frozen
661 MP1716005_120623APB_FTO_85196 1716005000NRG24120620230066370 364609335 12/06/2023 Parbhulal Parbhulal 1716005WL005452 00415 SBIN0017113 1547 15/06/2023 A/c Blocked or Frozen
662 MP1716005_120623FTO_85150 1716005000NRG24120620230066592 364609302 12/06/2023 parvat singh parvat singh 1716005WL005465 00089 CBIN0280776 1326 15/06/2023 Account closed
663 MP1716005_120623FTO_85150 1716005000NRG24120620230066598 364609302 12/06/2023 NAGESH NAGESH 1716005WL005466 00415 SBIN0030061 1326 15/06/2023 Account closed
664 MP1716005_120623APB_FTO_85196 1716005000NRG24120620230066722 364609335 12/06/2023 BHARAT KUMAR PRAJAPAT BHARAT KUMAR PRAJAPAT 1716005WL005473 00045 BARB0SHAMGA 2431 15/06/2023 Account closed
665 MP1716005_120623FTO_85150 1716005000NRG24120620230066732 364609302 12/06/2023 bhanwar singh bhanwar singh 1716005WL005474 00415 SBIN0030061 1326 15/06/2023 No Such Account
666 MP1716005_120823FTO_216983 1716005000NRG24120820230208761 679083768 12/08/2023 Shivraj singh Shivraj singh 1716005WL016158 00688 FINO0001446 1428 23/08/2023 No Such Account
667 MP1716005_150224APB_FTO_465132 1716005000NRG24150220240441594 303164554 15/02/2024 Samarath Samarath 1716005WL036881 00048 BKID0009133 1326 12/04/2024 Participant not mapped to the product
668 MP1716005_150723APB_FTO_170177 1716005000NRG24150720230153160 069271819 15/07/2023 KELASH BAI KELASH BAI 1716005WL011184 00048 BKID0009133 1326 21/07/2023 Aadhaar Number not Mapped to Account Number
669 MP1716005_150723APB_FTO_170177 1716005000NRG24150720230153163 069271819 15/07/2023 RATNLAL VIRAM RATNLAL VIRAM 1716005WL011184 00048 BKID0009133 1326 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 MP1716002_050723APB_FTO_148071 1716002065NRG24050720230127816 807003113 05/07/2023 vidhya bai vidhya bai 1716002065WL009557 00089 CBIN0280774 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
671 MP1716002_021123FTO_342727 1716002049NRG24021120230328187 02/11/2023 GOPAL MALVIYA GOPAL MALVIYA 1716002049WL027029 00415 SBIN0030182 884 04/01/2024 Account closed
672 MP1716002_180423APB_FTO_11109 1716002047NRG21151220200754898 649333167 18/04/2023 SITA BAI SITA BAI 1716002WL037688 00014 ALLA0212601 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 MP1716002_260423APB_FTO_19373 1716002047NRG21050220210900150 644077023 26/04/2023 SITA BAI SITA BAI 1716002WL044844 00014 ALLA0212601 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 MP1716002_080623FTO_79374 1716002040NRG24080620230057242 322028523 08/06/2023 Radhakisan Radhakisan 1716002040WL004813 00697 BKID0MG1400 1547 15/06/2023 No Such Account
675 MP1716002_170823FTO_222689 1716002040NRG23151120220357792 713517436 17/08/2023 Rahul Bheel Rahul Bheel 1716002WL0038298 00045 BARB0DBMSUR 1428 24/08/2023 No Such Account
676 MP1716002_170823FTO_222689 1716002040NRG23131220220401449 713517436 17/08/2023 Rahul Bheel Rahul Bheel 1716002WL0044357 00045 BARB0DBMSUR 1224 24/08/2023 No Such Account
677 MP1716002_231023APB_FTO_329796 1716002037NRG24231020230314137 23/10/2023 VISHNUBAI SHRAMA VISHNUBAI SHRAMA 1716002037WL026033 00354 PUNB0130900 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 MP1716002_200723APB_FTO_176437 1716002036NRG24190720230163381 210391966 20/07/2023 LATIF LATIF 1716002036WL011882 00415 SBIN0030182 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 MP1716002_150224APB_FTO_464234 1716002035NRG24150220240440489 303468745 15/02/2024 DILIP NATHULAL DILIP NATHULAL 1716002035WL036792 00415 SBIN0030182 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 MP1716002_161023APB_FTO_320842 1716002008NRG24141020230303518 16/10/2023 phulachand phulachand 1716002008WL025020 00089 CBIN0280773 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 MP1716002_190623APB_FTO_108931 1716002006NRG24190620230082555 513583135 19/06/2023 MANAKLAL AMARSINGH MANAKLAL AMARSINGH 1716002006WL006712 00089 CBIN0280774 442 23/06/2023 Aadhaar Number not Mapped to Account Number
682 MP1716002_300923FTO_296900 1716002000NRG24300920230287188 30/09/2023 Narendrasingh Narendrasingh 1716002WL023361 00032 UTIB0004482 1547 15/11/2023 No Such Account
683 MP1716002_300623APB_FTO_139298 1716002000NRG24300620230113987 800067556 30/06/2023 ARVIND ARVIND 1716002WL008765 00697 BKID0MG1404 1105 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 MP1716002_300623APB_FTO_139298 1716002000NRG24300620230113829 800067556 30/06/2023 GOVRADHANLAL GOVRADHANLAL 1716002WL008757 00089 CBIN0280774 1105 12/07/2023 Account closed
685 MP1716002_300623APB_FTO_139051 1716002000NRG24300620230113810 800063512 30/06/2023 vidhya bai vidhya bai 1716002WL008755 00089 CBIN0280774 1326 12/07/2023 Aadhaar Number not Mapped to Account Number
686 MP1716002_300623APB_FTO_139051 1716002000NRG24300620230113726 800063512 30/06/2023 GOPAL PATIDAR GOPAL PATIDAR 1716002WL008748 00468 UBIN0912085 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 MP1716002_290224APB_FTO_478820 1716002000NRG24290220240455934 301700137 29/02/2024 narayan narayan 1716002WL038124 00697 BKID0MG1405 1547 12/04/2024 Aadhaar Number not Mapped to Account Number
688 MP1716002_270523APB_FTO_59613 1716002000NRG24270520230035466 078886970 27/05/2023 RAMNARAYAN SUYHAR RAMNARAYAN SUYHAR 1716002WL002934 00415 SBIN0030060 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 MP1716002_270523APB_FTO_59613 1716002000NRG24270520230035450 078886970 27/05/2023 SATYNARAYAN GURJAR SATYNARAYAN GURJAR 1716002WL002934 00691 IPOS0000001 1547 31/05/2023 Aadhaar Number not Mapped to Account Number
690 MP1716002_250623FTO_126054 1716002000NRG24250620230098424 591104844 25/06/2023 fula bai fula bai 1716002WL007802 00354 PUNB0130900 1326 28/06/2023 No Such Account
691 MP1716002_250623FTO_126054 1716002000NRG24250620230098423 591104844 25/06/2023 fula bai fula bai 1716002WL007802 00354 PUNB0130900 1326 28/06/2023 No Such Account
692 MP1716002_200623APB_FTO_111268 1716002000NRG24200620230084090 523234021 20/06/2023 KELASH SINGH KELASH SINGH 1716002WL006820 00415 SBIN0007291 1547 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 MP1716002_200623APB_FTO_111268 1716002000NRG24200620230083708 523234021 20/06/2023 Lalita bai Lalita bai 1716002WL006798 00089 CBIN0280774 1428 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 MP1716002_191023FTO_325348 1716002000NRG24191020230309582 19/10/2023 Narendrasingh Narendrasingh 1716002WL025649 00032 UTIB0004482 1105 15/11/2023 No Such Account
695 MP1716002_081223FTO_381503 1716002000NRG24081220230362782 08/12/2023 GOPAL MALVIYA GOPAL MALVIYA 1716002WL029812 00415 SBIN0030182 1547 12/03/2024 Account closed
696 MP1716002_020723APB_FTO_142771 1716002000NRG24020720230119199 799734797 02/07/2023 SAMRATH RAMLAL MEENA SAMRATH RAMLAL MEENA 1716002WL008991 00089 CBIN0280771 1105 13/07/2023 A/c Blocked or Frozen
697 MP1716002_011223APB_FTO_370818 1716002000NRG24011220230354750 01/12/2023 rakesh rakesh 1716002WL029135 00354 PUNB0130900 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 MP1716001_190224APB_FTO_467948 1716001034NRG24190220240445070 302989514 19/02/2024 BHARAT BHARAT 1716001034WL037163 00354 PUNB0683600 2431 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 MP1716001_240823APB_FTO_232821 1716001012NRG24210820230223010 796567328 24/08/2023 MAGAN BAI MAGAN BAI 1716001012WL017481 00415 SBIN0030057 2431 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 MP1716001_031023FTO_301016 1716001003NRG22121220220729162 03/10/2023 Pappu Singh Pappu Singh 1716001WL0043914 00089 CBIN0281975 1158 15/11/2023 No Such Account
701 MP1716001_291123APB_FTO_368327 1716001000NRG24291120230352561 29/11/2023 Rinkesh Kumar Banjara Rinkesh Kumar Banjara 1716001WL028964 00688 FINO0001446 1326 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
702 MP1716001_220423FTO_15129 1716001000NRG24220420230003707 646565708 22/04/2023 Lalita Bai Meena Lalita Bai Meena 1716001WL000255 00697 BKID0MG1412 1547 12/05/2023 No Such Account
703 MP1716001_220423FTO_15129 1716001000NRG24220420230003701 646565708 22/04/2023 KARULAL KARULAL 1716001WL000255 00415 SBIN0030057 1547 12/05/2023 Account closed
704 MP1716001_211023FTO_327277 1716001000NRG24211020230312661 21/10/2023 Manoj Manoj 1716001WL025912 00354 PUNB0683600 1989 15/11/2023 No Such Account
705 MP1716001_211023FTO_327277 1716001000NRG24211020230312659 21/10/2023 Hulash Bai Hulash Bai 1716001WL025912 00354 PUNB0683600 1989 15/11/2023 No Such Account
706 MP1716001_211023FTO_327277 1716001000NRG24201020230311257 21/10/2023 Vishal Vishal 1716001WL025803 00415 SBIN0030057 1326 15/11/2023 No Such Account
707 MP1716001_190623FTO_108409 1716001000NRG24190620230082523 514246043 19/06/2023 RAAM SINGH RAAM SINGH 1716001WL006709 00415 SBIN0030057 3094 23/06/2023 No Such Account
708 MP1716001_190623FTO_108409 1716001000NRG24190620230082520 514246043 19/06/2023 LOKENDRA SINGH LOKENDRA SINGH 1716001WL006709 00691 IPOS0000001 3094 23/06/2023 No Such Account
709 MP1716001_190423APB_FTO_12180 1716001000NRG24190420230002325 648266811 19/04/2023 BHIM SINGH BHIM SINGH 1716001WL000146 00089 CBIN0281975 1105 12/05/2023 Account Holder Expired
710 MP1716001_180823FTO_225418 1716001000NRG24180820230218709 728202629 18/08/2023 SHANKAR SINGH PARIHAR SHANKAR SINGH PARIHAR 1716001WL017110 00602 BKID0MG0163 2210 25/08/2023 No Such Account
711 MP1716001_180823FTO_224525 1716001000NRG24180820230218182 729058079 18/08/2023 Mamta gurjar Mamta gurjar 1716001WL017059 00688 FINO0001001 2652 26/08/2023 A/c Blocked or Frozen
712 MP1716001_180823FTO_224525 1716001000NRG24180820230218168 729058079 18/08/2023 BHARAT KUMAR BHARAT KUMAR 1716001WL017059 00354 PUNB0683600 2652 25/08/2023 No Such Account
713 MP1716001_170823FTO_222730 1716001000NRG24170820230216202 713509421 17/08/2023 Kanwar Lal Kanwar Lal 1716001WL016819 00688 FINO0001446 1547 24/08/2023 A/c Blocked or Frozen
714 MP1716001_170823FTO_222730 1716001000NRG24170820230216201 713509421 17/08/2023 Toofan Toofan 1716001WL016819 00688 FINO0001446 1547 24/08/2023 A/c Blocked or Frozen
715 MP1716001_121023APB_FTO_315673 1716001000NRG24121020230301713 12/10/2023 NITESH MEGHWAL NITESH MEGHWAL 1716001WL024824 00089 CBIN0281975 2210 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 MP1716001_130723APB_FTO_165499 1716001000NRG24120720230145203 051147336 13/07/2023 kamlesh kamlesh 1716001WL010676 00688 FINO0001446 2431 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
717 MP1716001_120723APB_FTO_161967 1716001000NRG24120720230144411 892118547 12/07/2023 SHAMBHUSINGH SHAMBHUSINGH 1716001WL010612 00415 SBIN0030057 2431 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 MP1716001_120623APB_FTO_86298 1716001000NRG24110620230065262 364314906 12/06/2023 HARI SINGH HARI SINGH 1716001WL005372 00691 IPOS0000001 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 MP1716001_120623APB_FTO_86298 1716001000NRG24110620230065248 364314906 12/06/2023 RATTIRAM DHANIYA RATTIRAM DHANIYA 1716001WL005372 00415 SBIN0030057 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 MP1716001_090723FTO_156524 1716001000NRG24090720230137847 843416263 09/07/2023 PRAKASH PRAKASH 1716001WL010209 00662 BDBL0001369 2652 13/07/2023 Account closed
721 MP1716001_090523FTO_35325 1716001000NRG24090520230017059 714863905 09/05/2023 BALARAM RAMGOPAL MEROTHA BALARAM RAMGOPAL MEROTHA 1716001WL001238 00415 SBIN0030057 422 16/05/2023 Account closed
722 MP1716001_080923FTO_256422 1716001000NRG24080920230254549 08/09/2023 Kanwar Lal Kanwar Lal 1716001WL020248 00688 FINO0001446 1326 16/09/2023 A/c Blocked or Frozen
723 MP1716001_080923FTO_256422 1716001000NRG24080920230254548 08/09/2023 Toofan Toofan 1716001WL020248 00688 FINO0001446 1326 16/09/2023 A/c Blocked or Frozen
724 MP1716001_080623APB_FTO_79553 1716001000NRG24080620230057660 321959857 08/06/2023 NAND SINGH RAJPUT NAND SINGH RAJPUT 1716001WL004837 00089 CBIN0281975 1768 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
725 MP1716001_061023APB_FTO_305956 1716001000NRG24061020230293596 06/10/2023 VARSHA MEGHWAL VARSHA MEGHWAL 1716001WL023983 00688 FINO0001001 442 15/11/2023 Aadhaar Number not Mapped to Account Number
726 MP1716001_060823FTO_205728 1716001000NRG24060820230196995 453790896 06/08/2023 Kanwar Lal Kanwar Lal 1716001WL014913 00688 FINO0001446 1326 11/08/2023 A/c Blocked or Frozen
727 MP1716001_060823FTO_205728 1716001000NRG24060820230196994 453790896 06/08/2023 Toofan Toofan 1716001WL014913 00688 FINO0001446 1326 11/08/2023 A/c Blocked or Frozen
728 MP1716001_050823FTO_204746 1716001000NRG24050820230195654 454097372 05/08/2023 OMPRAKASH OMPRAKASH 1716001WL014844 00415 SBIN0030057 816 10/08/2023 Account closed
729 MP1716001_050623FTO_74103 1716001000NRG24050620230051589 261389904 05/06/2023 SHANKAR SINGH PARIHAR SHANKAR SINGH PARIHAR 1716001WL004332 00415 SBIN0030057 2652 09/06/2023 No Such Account
730 MP1716001_020923FTO_246757 1716001000NRG24020920230246836 066833122 02/09/2023 RAAM SINGH RAAM SINGH 1716001WL019467 00415 SBIN0030057 3094 12/09/2023 No Such Account
731 MP1716001_020923FTO_246757 1716001000NRG24020920230246806 066833122 02/09/2023 SHANKAR SINGH PARIHAR SHANKAR SINGH PARIHAR 1716001WL019467 00602 BKID0MG0163 1547 12/09/2023 No Such Account
732 MP1716001_031023FTO_301016 1716001000NRG22280320220713092 03/10/2023 AMARSINGH BHANWARLAL AMARSINGH BHANWARLAL 1716001WL042227 00089 CBIN0281975 1158 15/11/2023 No Such Account
733 MP1716001_031023FTO_301016 1716001000NRG22280320220713091 03/10/2023 AMARSINGH BHANWARLAL AMARSINGH BHANWARLAL 1716001WL042227 00089 CBIN0281975 1158 15/11/2023 No Such Account
734 MP1716001_051023FTO_303833 1716001000NRG22231220210604245 05/10/2023 SEETA BAI SEETA BAI 1716001WL031648 00415 SBIN0030057 1158 15/11/2023 No Such Account
735 MP1716001_031023FTO_301016 1716001000NRG22110120220620958 03/10/2023 Pappu Singh Pappu Singh 1716001WL033634 00089 CBIN0281975 1158 15/11/2023 No Such Account
736 MP1716001_031023FTO_301016 1716001000NRG22041220220729138 03/10/2023 Pappu Singh Pappu Singh 1716001WL0043905 00089 CBIN0281975 2316 15/11/2023 No Such Account
737 MP1716001_031023FTO_301016 1716001000NRG22041220220729137 03/10/2023 Pappu Singh Pappu Singh 1716001WL0043905 00089 CBIN0281975 965 15/11/2023 No Such Account
738 MP1716001_031023FTO_301016 1716001000NRG22041220220729136 03/10/2023 Pappu Singh Pappu Singh 1716001WL0043905 00089 CBIN0281975 1158 15/11/2023 No Such Account
739 MP1716001_031023FTO_301016 1716001000NRG22041220220729135 03/10/2023 Pappu Singh Pappu Singh 1716001WL0043905 00089 CBIN0281975 2316 15/11/2023 No Such Account
740 MP1716001_031023FTO_301016 1716001000NRG22041220220729134 03/10/2023 Pappu Singh Pappu Singh 1716001WL0043905 00089 CBIN0281975 1158 15/11/2023 No Such Account
741 MP1716001_051023FTO_303833 1716001000NRG22010820230729517 05/10/2023 KANHIAYALAL KANHIAYALAL 1716001WL0043999 00662 BDBL0001369 1158 15/11/2023 No Such Account
742 MP1716001_120823FTO_216308 1716001000NRG21050520211031363 679122895 12/08/2023 RUPLAL NAYAK RUPLAL NAYAK 1716001WL051744 00354 PUNB0131800 1140 23/08/2023 No Such Account
743 MP1716005_120823FTO_216983 1716005084NRG24120820230208093 679083768 12/08/2023 pepa bai pepa bai 1716005084WL016104 00688 FINO0001446 1105 23/08/2023 A/c Blocked or Frozen
744 MP1716005_120823FTO_216983 1716005084NRG24120820230208094 679083768 12/08/2023 pepa bai pepa bai 1716005084WL016104 00688 FINO0001446 1105 23/08/2023 A/c Blocked or Frozen
745 MP1716005_120823FTO_216983 1716005084NRG24120820230208095 679083768 12/08/2023 pepa bai pepa bai 1716005084WL016104 00688 FINO0001446 1105 23/08/2023 A/c Blocked or Frozen
746 MP1716005_120823FTO_216983 1716005084NRG24120820230208096 679083768 12/08/2023 pepa bai pepa bai 1716005084WL016104 00688 FINO0001446 1105 23/08/2023 A/c Blocked or Frozen
747 MP1716005_120823FTO_216983 1716005084NRG24120820230208223 679083768 12/08/2023 sardar singh sardar singh 1716005084WL016104 00688 FINO0001446 1326 23/08/2023 No Such Account
748 MP1716004_170823APB_FTO_223313 1716004000NRG24170820230215903 713497009 17/08/2023 khshal khshal 1716004WL016785 00078 CNRB0004779 221 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 MP1716004_170823APB_FTO_223313 1716004000NRG24170820230216383 713497009 17/08/2023 ashok ashok 1716004WL016842 00354 PUNB0693600 1547 24/08/2023 Aadhaar Number not Mapped to Account Number
750 MP1716005_120823FTO_216983 1716005084NRG24120820230208224 679083768 12/08/2023 sardar singh sardar singh 1716005084WL016104 00688 FINO0001446 1326 23/08/2023 No Such Account
751 MP1716004_170823APB_FTO_223313 1716004000NRG24170820230216903 713497009 17/08/2023 lakshmam lakshmam 1716004WL016903 00415 SBIN0030260 1989 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 MP1716004_180224APB_FTO_467325 1716004000NRG24180220240444110 303002262 18/02/2024 ISHWARLAAL ISHWARLAAL 1716004WL037083 00415 SBIN0030099 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 MP1716004_180723FTO_174300 1716004000NRG24180720230159659 091565485 18/07/2023 nageshver nageshver 1716004WL0011644 00688 FINO0001001 1547 21/07/2023 A/c Blocked or Frozen
754 MP1716005_160523FTO_43899 1716005084NRG24140520230020469 787273033 16/05/2023 mina bai mina bai 1716005084WL001556 00703 AIRP0000001 1105 20/05/2023 A/c Blocked or Frozen
755 MP1716005_160523FTO_43899 1716005084NRG24140520230020470 787273033 16/05/2023 mina bai mina bai 1716005084WL001556 00703 AIRP0000001 1105 20/05/2023 A/c Blocked or Frozen
756 MP1716005_160623FTO_95935 1716005084NRG24160620230076336 515074059 16/06/2023 suraj bai suraj bai 1716005084WL006262 00688 FINO0001446 2652 27/06/2023 No Such Account
757 MP1716005_180224APB_FTO_467334 1716005084NRG24180220240443860 303019883 18/02/2024 priynka Sharma priynka Sharma 1716005084WL037055 00415 SBIN0017113 1547 12/04/2024 invalid Bank Identifier
758 MP1716005_120623APB_FTO_85196 1716005093NRG24100620230062208 364609335 12/06/2023 LALITA BAI DHANGAR LALITA BAI DHANGAR 1716005093WL005153 00089 CBIN0281819 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 MP1716005_280723APB_FTO_192820 1716005093NRG24280720230181116 299414922 28/07/2023 LALITA BAI DHANGAR LALITA BAI DHANGAR 1716005093WL013393 00089 CBIN0281819 1105 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 MP1716005_261023APB_FTO_333533 1716005095NRG24261020230317873 26/10/2023 manglesh manglesh 1716005095WL026328 00415 SBIN0006266 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 MP1716004_260623APB_FTO_128757 1716004000NRG24260620230100625 702720050 26/06/2023 MOHMAMD MOHMAMD 1716004WL007956 00688 FINO0001001 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 MP1716004_270623FTO_129888 1716004000NRG24270620230101823 702153352 27/06/2023 sohan sohan 1716004WL008006 00415 SBIN0000422 1547 05/07/2023 No Such Account
763 MP1716004_280623APB_FTO_133387 1716004000NRG24280620230105727 702565318 28/06/2023 vishnulal vishnulal 1716004WL008203 00691 IPOS0000001 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 MP1716004_161023FTO_320768 1716004065NRG24141020230303737 16/10/2023 Mukesh Mukesh 1716004WL025041 00045 BARB0MANDSA 663 15/11/2023 Account closed
765 MP1716004_161023FTO_320768 1716004065NRG24141020230303738 16/10/2023 Sangita Sangita 1716004WL025041 00045 BARB0MANDSA 663 15/11/2023 Account closed
766 MP1716004_161023FTO_320768 1716004065NRG24141020230303752 16/10/2023 ghanshyam ghanshyam 1716004WL025041 00045 BARB0MANDSA 663 15/11/2023 Account closed
767 MP1716004_161023FTO_320768 1716004065NRG24141020230303760 16/10/2023 Saloni Saloni 1716004WL025041 00689 AUBL0002321 663 15/11/2023 Account Description Does not Tally
768 MP1716004_161023FTO_320768 1716004065NRG24141020230303767 16/10/2023 dashrat dashrat 1716004WL025042 00109 BKDN0810493 1326 15/11/2023 invalid Bank Identifier
769 MP1716004_280623APB_FTO_133387 1716004090NRG24280620230106153 702565318 28/06/2023 KAMLESH KAMLESH 1716004090WL008226 00048 BKID0009131 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 MP1716005_280224FTO_477993 1716005000NRG23090520230502721 301794676 28/02/2024 THAN SINGH THAN SINGH 1716005WL0058014 00415 SBIN0017113 1224 12/04/2024 No Such Account
771 MP1716005_070723FTO_152784 1716005000NRG23120520230503036 843946556 07/07/2023 LILABAI LILABAI 1716005WL0058103 00666 IDFB0041262 1224 13/07/2023 Account closed
772 MP1716005_090623FTO_81238 1716005000NRG24090620230059544 365773557 09/06/2023 SAYRABEE SAYRABEE 1716005WL004959 00089 CBIN0280776 1326 15/06/2023 No Such Account
773 MP1716005_090623FTO_81238 1716005000NRG24090620230060213 365773557 09/06/2023 Kanhaiya lal Kanhaiya lal 1716005WL005003 00703 AIRP0000001 1326 16/06/2023 A/c Blocked or Frozen
774 MP1716005_100723APB_FTO_158051 1716005000NRG24100720230139734 858224535 10/07/2023 KELASH BAI KELASH BAI 1716005WL010320 00048 BKID0009133 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
775 MP1716005_100723APB_FTO_158051 1716005000NRG24100720230139786 858224535 10/07/2023 balaram balaram 1716005WL010324 00697 BKID0MG1413 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 MP1716005_101023FTO_312817 1716005000NRG24101020230298997 10/10/2023 Hariom Hariom 1716005WL024527 00415 SBIN0030061 2200 15/11/2023 Account closed
777 MP1716005_140723APB_FTO_168327 1716005000NRG24130720230148323 069651916 14/07/2023 omparkash omparkash 1716005WL010879 00697 BKID0MG1413 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 MP1716005_140723FTO_169020 1716005000NRG24140720230151205 069353562 14/07/2023 satyanarayan satyanarayan 1716005WL011069 00666 IDFB0041281 1547 20/07/2023 Account closed
779 MP1716005_160623FTO_95935 1716005000NRG24160620230076684 515074059 16/06/2023 Karu singh Karu singh 1716005WL006288 00666 IDFB0041381 884 27/06/2023 Account closed
780 MP1716005_171123APB_FTO_357752 1716005000NRG24161120230343227 17/11/2023 MOHANLAL NANDLAL BALAI MOHANLAL NANDLAL BALAI 1716005WL028085 00089 CBIN0281819 3094 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 MP1716005_180224APB_FTO_467334 1716005000NRG24170220240443745 303019883 18/02/2024 Lila Bai Lila Bai 1716005WL037049 00048 BKID0009140 1547 12/04/2024 Account closed
782 MP1716005_180224APB_FTO_467334 1716005000NRG24170220240443754 303019883 18/02/2024 Suresh kumar Suresh kumar 1716005WL037049 00048 BKID0009140 1547 12/04/2024 A/c Blocked or Frozen
783 MP1716005_170923FTO_269663 1716005000NRG24170920230266982 17/09/2023 Ramchandra Ramchandra 1716005WL021543 00703 AIRP0000001 2200 15/11/2023 A/c Blocked or Frozen
784 MP1716005_170923FTO_269663 1716005000NRG24170920230266983 17/09/2023 Ramchandra Ramchandra 1716005WL021543 00703 AIRP0000001 2200 15/11/2023 A/c Blocked or Frozen
785 MP1716005_170923FTO_269663 1716005000NRG24170920230266986 17/09/2023 chandar singh chandar singh 1716005WL021543 00703 AIRP0000001 2200 15/11/2023 A/c Blocked or Frozen
786 MP1716005_170923FTO_269663 1716005000NRG24170920230266987 17/09/2023 chandar singh chandar singh 1716005WL021543 00703 AIRP0000001 2200 15/11/2023 A/c Blocked or Frozen
787 MP1716005_170923FTO_269663 1716005000NRG24170920230266988 17/09/2023 reshsambai reshsambai 1716005WL021543 00703 AIRP0000001 2200 15/11/2023 A/c Blocked or Frozen
788 MP1716005_170923FTO_269663 1716005000NRG24170920230266989 17/09/2023 reshsambai reshsambai 1716005WL021543 00703 AIRP0000001 2200 15/11/2023 A/c Blocked or Frozen
789 MP1716005_170923FTO_269663 1716005000NRG24170920230266990 17/09/2023 reshsambai reshsambai 1716005WL021543 00703 AIRP0000001 2200 15/11/2023 A/c Blocked or Frozen
790 MP1716005_170923FTO_269663 1716005000NRG24170920230266991 17/09/2023 Kalu Singh Kalu Singh 1716005WL021543 00703 AIRP0000001 2200 15/11/2023 A/c Blocked or Frozen
791 MP1716005_170923FTO_269663 1716005000NRG24170920230266992 17/09/2023 Kalu Singh Kalu Singh 1716005WL021543 00703 AIRP0000001 2200 15/11/2023 A/c Blocked or Frozen
792 MP1716005_170923FTO_269663 1716005000NRG24170920230266993 17/09/2023 Kalu Singh Kalu Singh 1716005WL021543 00703 AIRP0000001 2200 15/11/2023 A/c Blocked or Frozen
793 MP1716005_170923FTO_269663 1716005000NRG24170920230266994 17/09/2023 mohanbai prabhual mohanbai prabhual 1716005WL021543 00703 AIRP0000001 2200 15/11/2023 A/c Blocked or Frozen
794 MP1716005_170923FTO_269663 1716005000NRG24170920230266995 17/09/2023 mohanbai prabhual mohanbai prabhual 1716005WL021543 00703 AIRP0000001 2200 15/11/2023 A/c Blocked or Frozen
795 MP1716005_170923FTO_269663 1716005000NRG24170920230266996 17/09/2023 mohanbai prabhual mohanbai prabhual 1716005WL021543 00703 AIRP0000001 2200 15/11/2023 A/c Blocked or Frozen
796 MP1716005_170923FTO_269663 1716005000NRG24170920230266997 17/09/2023 mohanbai prabhual mohanbai prabhual 1716005WL021543 00703 AIRP0000001 2200 15/11/2023 A/c Blocked or Frozen
797 MP1716005_170923FTO_269663 1716005000NRG24170920230267001 17/09/2023 bhulibai bhulibai 1716005WL021544 00703 AIRP0000001 2200 15/11/2023 A/c Blocked or Frozen
798 MP1716005_170923FTO_269663 1716005000NRG24170920230267002 17/09/2023 bhulibai bhulibai 1716005WL021544 00703 AIRP0000001 2200 15/11/2023 A/c Blocked or Frozen
799 MP1716005_170923FTO_269663 1716005000NRG24170920230267003 17/09/2023 bhulibai bhulibai 1716005WL021544 00703 AIRP0000001 2200 15/11/2023 A/c Blocked or Frozen
800 MP1716005_170923APB_FTO_269664 1716005000NRG24170920230267013 17/09/2023 MNGALSINGH MNGALSINGH 1716005WL021545 00032 UTIB0000645 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
801 MP1716005_170923APB_FTO_269664 1716005000NRG24170920230267015 17/09/2023 Nanuran Dangi Nanuran Dangi 1716005WL021545 00032 UTIB0004482 1326 15/11/2023 A/c Blocked or Frozen
802 MP1716005_170923FTO_269663 1716005000NRG24170920230267030 17/09/2023 Tufan singh Tufan singh 1716005WL021545 00689 AUBL0002321 1326 15/11/2023 Account Description Does not Tally
803 MP1716005_170923APB_FTO_269664 1716005000NRG24170920230267062 17/09/2023 NARENDRA KUMAR GEHLOD JAGDISH CHANDRA GEHLOD NARENDRA KUMAR GEHLOD JAGDISH CHANDRA GEHLOD 1716005WL021548 00415 SBIN0030428 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 MP1716005_170923FTO_269663 1716005000NRG24170920230267134 17/09/2023 gopa gopa 1716005WL021552 00703 AIRP0000001 2210 15/11/2023 A/c Blocked or Frozen
805 MP1716005_170923APB_FTO_269664 1716005000NRG24170920230267135 17/09/2023 mohan das karou das mohan das karou das 1716005WL021553 00089 CBIN0281819 1768 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 MP1716005_191123APB_FTO_359212 1716005000NRG24191120230345499 19/11/2023 gordhan kalu gordhan kalu 1716005WL028237 00048 BKID0009133 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 MP1716005_201123FTO_360392 1716005000NRG24201120230346933 20/11/2023 Deewan Deewan 1716005WL028401 00089 CBIN0281819 1105 03/01/2024 Account closed
808 MP1716005_210923FTO_280875 1716005000NRG24210920230274154 21/09/2023 bhanwar singh bhanwar singh 1716005WL022198 00415 SBIN0030061 1547 16/11/2023 No Such Account
809 MP1716005_220623APB_FTO_118203 1716005000NRG24220620230089902 574503918 22/06/2023 harchand nagulal harchand nagulal 1716005WL007199 00089 CBIN0281819 1547 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 MP1716005_220623APB_FTO_118203 1716005000NRG24220620230090066 574503918 22/06/2023 tej narayan varda tej narayan varda 1716005WL007210 00462 UCBA0001287 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 MP1716005_220623APB_FTO_118203 1716005000NRG24220620230090188 574503918 22/06/2023 SHYAMKLA SHYAMKLA 1716005WL007213 00048 BKID0009140 1224 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
812 MP1716005_220623APB_FTO_118203 1716005000NRG24220620230090202 574503918 22/06/2023 DEVENDRA DEVENDRA 1716005WL007213 00415 SBIN0017113 1224 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 MP1716002_030224FTO_451601 1716002000NRG23091120220349444 03/02/2024 Vidhya Vidhya 1716002WL0037067 00415 SBIN0030182 1224 24/04/2024 No Such Account
814 MP1716002_030224FTO_451601 1716002000NRG23091120220349445 03/02/2024 Vidhya Vidhya 1716002WL0037067 00415 SBIN0030182 1224 24/04/2024 No Such Account
815 MP1716002_240723FTO_183999 1716002000NRG23091120220349447 207695423 24/07/2023 Maya Bai Maya Bai 1716002WL0037067 00697 BKID0MG1405 1224 28/07/2023 No Such Account
816 MP1716002_160224FTO_465864 1716002000NRG23100520230502949 303274269 16/02/2024 Gopal Banjara Gopal Banjara 1716002WL0058073 00176 IDIB000M583 1224 12/04/2024 No Such Account
817 MP1716002_240723FTO_183999 1716002000NRG23120520230503051 207695423 24/07/2023 mangilal mangilal 1716002WL0058108 00415 SBIN0030060 1224 28/07/2023 Account closed
818 MP1716002_240723FTO_183999 1716002000NRG23120520230503052 207695423 24/07/2023 mangilal mangilal 1716002WL0058108 00415 SBIN0030060 1224 28/07/2023 Account closed
819 MP1716002_240723FTO_183999 1716002000NRG23120520230503056 207695423 24/07/2023 KOMAL SINGH KOMAL SINGH 1716002WL0058111 00089 CBIN0280774 1224 28/07/2023 Account closed
820 MP1716002_030224FTO_451601 1716002000NRG23151120220357940 03/02/2024 shripal shripal 1716002WL0038329 00415 SBIN0030182 1020 24/04/2024 No Such Account
821 MP1716002_240723FTO_183999 1716002000NRG23151120220357944 207695423 24/07/2023 KOMAL SINGH KOMAL SINGH 1716002WL0038331 00089 CBIN0280774 1224 28/07/2023 Account closed
822 MP1716002_240723FTO_183999 1716002000NRG23151120220357945 207695423 24/07/2023 KOMAL SINGH KOMAL SINGH 1716002WL0038331 00089 CBIN0280774 1224 28/07/2023 Account closed
823 MP1716002_240723FTO_183999 1716002000NRG23151120220357949 207695423 24/07/2023 KOMAL SINGH KOMAL SINGH 1716002WL0038331 00089 CBIN0280774 1224 28/07/2023 Account closed
824 MP1716002_030224FTO_451601 1716002000NRG23231220220416024 03/02/2024 DILKHUSH DILKHUSH 1716002WL0046272 00089 CBIN0280774 1224 24/04/2024 Account closed
825 MP1716002_030224FTO_451601 1716002000NRG23231220220416025 03/02/2024 RAMCHANDRA NARAYAN RAMCHANDRA NARAYAN 1716002WL0046272 00089 CBIN0280774 1224 24/04/2024 Account closed
826 MP1716002_030224FTO_451601 1716002000NRG23280920220292470 03/02/2024 prabhulal prabhulal 1716002WL0028731 00688 FINO0001001 1224 24/04/2024 Account closed
827 MP1716002_080623FTO_78832 1716002000NRG24080620230056808 321984367 08/06/2023 AMURTRAM AMURTRAM 1716002WL004784 00415 SBIN0030060 1547 15/06/2023 Account closed
828 MP1716002_090823APB_FTO_211332 1716002000NRG24090820230202689 534366368 09/08/2023 BHAGATRAM BHAGATRAM 1716002WL015530 00176 IDIB000M583 1224 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 MP1716002_150623APB_FTO_93136 1716002000NRG24150620230074745 449973655 15/06/2023 INDAR SINGH HARI SINGH CHOUHAN INDAR SINGH HARI SINGH CHOUHAN 1716002WL006118 00048 BKID0009132 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
830 MP1716002_220923APB_FTO_282107 1716002000NRG24220920230275212 22/09/2023 ARJUN MALVIYA ARJUN MALVIYA 1716002WL022311 00354 PUNB0130900 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 MP1716002_230623APB_FTO_121310 1716002000NRG24230620230094296 591220562 23/06/2023 satynarayan satynarayan 1716002WL007519 00415 SBIN0030182 1326 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
832 MP1716002_030224FTO_451601 1716002002NRG23060720230503823 03/02/2024 mangilal mangilal 1716002WL0058318 00415 SBIN0030060 1224 24/04/2024 Account closed
833 MP1716002_301123FTO_369777 1716002013NRG24281120230351420 30/11/2023 JSHODA JSHODA 1716002WL0028882 00176 IDIB000M583 663 03/01/2024 A/c Blocked or Frozen
834 MP1716002_170423APB_FTO_10597 1716002047NRG21030920200457229 649349786 17/04/2023 SITA BAI SITA BAI 1716002WL023070 00014 ALLA0212601 190 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 MP1716002_250423APB_FTO_18285 1716002047NRG21281220200787266 644214712 25/04/2023 SITA BAI SITA BAI 1716002WL039394 00014 ALLA0212601 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 MP1716002_040723FTO_146540 1716002083NRG24030720230124095 809731748 04/07/2023 fula bai fula bai 1716002083WL009310 00354 PUNB0130900 1547 14/07/2023 No Such Account
837 MP1716002_040723FTO_146540 1716002083NRG24030720230124096 809731748 04/07/2023 fula bai fula bai 1716002083WL009310 00354 PUNB0130900 1547 14/07/2023 No Such Account
838 MP1716003_050923APB_FTO_250788 1716003054NRG24040920230249151 161905928 05/09/2023 mankunwarbai mankunwarbai 1716003054WL019706 00089 CBIN0282539 884 15/09/2023 Aadhaar Number not Mapped to Account Number
839 MP1716003_020923FTO_245182 1716003061NRG24020920230245809 067060921 02/09/2023 BANESINGH BANESINGH 1716003061WL019345 00089 CBIN0282628 1326 12/09/2023 No Such Account
840 MP1716004_030523APB_FTO_27047 1716004000NRG24030520230011129 690224253 03/05/2023 YAKUB MOMIN YAKUB MOMIN 1716004WL000771 00165 IBKL0001403 1768 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 MP1716004_131023APB_FTO_316113 1716004000NRG24121020230301161 13/10/2023 gordhan gordhan 1716004WL024778 00415 SBIN0030260 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 MP1716004_180823FTO_224147 1716004000NRG24180820230217723 729036957 18/08/2023 JAGDISH JAGDISH 1716004WL016991 00109 BKDN0811345 1547 25/08/2023 invalid Bank Identifier
843 MP1716004_180823FTO_224147 1716004000NRG24180820230217724 729036957 18/08/2023 ganga bai ganga bai 1716004WL016991 00109 BKDN0811345 1547 25/08/2023 invalid Bank Identifier
844 MP1716004_190623APB_FTO_109690 1716004000NRG24190620230082849 513430080 19/06/2023 GAFUR GAFUR 1716004WL006736 00048 BKID0009129 3094 23/06/2023 Account closed
845 MP1716004_200224APB_FTO_469249 1716004000NRG24200220240445705 302803809 20/02/2024 kuldip kuldip 1716004WL037229 00048 BKID0009129 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 MP1716004_260823FTO_235926 1716004000NRG24250820230230600 843558474 26/08/2023 JAGDISH JAGDISH 1716004WL018108 00109 BKDN0811345 1547 01/09/2023 invalid Bank Identifier
847 MP1716004_260823FTO_235926 1716004000NRG24250820230230601 843558474 26/08/2023 ganga bai ganga bai 1716004WL018108 00109 BKDN0811345 1547 01/09/2023 invalid Bank Identifier
848 MP1716004_310723APB_FTO_196759 1716004000NRG24310720230187053 324887230 31/07/2023 vishnulal vishnulal 1716004WL013889 00691 IPOS0000001 221 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 MP1716005_090523FTO_34389 1716005000NRG23060520230501948 714736187 09/05/2023 kriishna bai kriishna bai 1716005WL0057940 00703 AIRP0000001 1428 17/05/2023 A/c Blocked or Frozen
850 MP1716005_090523FTO_34389 1716005000NRG23060520230501996 714736187 09/05/2023 Tej kunwar Tej kunwar 1716005WL0057940 00703 AIRP0000001 1836 17/05/2023 A/c Blocked or Frozen
851 MP1716005_090523FTO_34389 1716005000NRG23060520230501999 714736187 09/05/2023 Tej kunwar Tej kunwar 1716005WL0057940 00703 AIRP0000001 1836 17/05/2023 A/c Blocked or Frozen
852 MP1716005_090523FTO_34389 1716005000NRG23060520230502002 714736187 09/05/2023 Tej kunwar Tej kunwar 1716005WL0057940 00703 AIRP0000001 1836 17/05/2023 A/c Blocked or Frozen
853 MP1716005_090523FTO_34389 1716005000NRG23060520230502119 714736187 09/05/2023 bhuki bai bhuki bai 1716005WL0057944 00703 AIRP0000001 816 17/05/2023 A/c Blocked or Frozen
854 MP1716005_090523FTO_34389 1716005000NRG23060520230502120 714736187 09/05/2023 bhuki bai bhuki bai 1716005WL0057944 00703 AIRP0000001 816 17/05/2023 A/c Blocked or Frozen
855 MP1716005_090523FTO_34389 1716005000NRG23060520230502121 714736187 09/05/2023 bhuki bai bhuki bai 1716005WL0057944 00703 AIRP0000001 816 17/05/2023 A/c Blocked or Frozen
856 MP1716005_090523FTO_34389 1716005000NRG23060520230502122 714736187 09/05/2023 bhuki bai bhuki bai 1716005WL0057944 00703 AIRP0000001 1020 17/05/2023 A/c Blocked or Frozen
857 MP1716005_090523FTO_34389 1716005000NRG23060520230502123 714736187 09/05/2023 bhuki bai bhuki bai 1716005WL0057944 00703 AIRP0000001 1020 17/05/2023 A/c Blocked or Frozen
858 MP1716005_090523FTO_34389 1716005000NRG23060520230502124 714736187 09/05/2023 bhuki bai bhuki bai 1716005WL0057944 00703 AIRP0000001 1020 17/05/2023 A/c Blocked or Frozen
859 MP1716005_090523FTO_34389 1716005000NRG23060520230502125 714736187 09/05/2023 bhuki bai bhuki bai 1716005WL0057944 00703 AIRP0000001 1020 17/05/2023 A/c Blocked or Frozen
860 MP1716005_090523FTO_34389 1716005000NRG23060520230502126 714736187 09/05/2023 bhuki bai bhuki bai 1716005WL0057944 00703 AIRP0000001 1020 17/05/2023 A/c Blocked or Frozen
861 MP1716005_090523FTO_34389 1716005000NRG23080520230502419 714736187 09/05/2023 virendra patidar virendra patidar 1716005WL0057965 00703 AIRP0000001 1224 17/05/2023 Account closed
862 MP1716005_090523FTO_34389 1716005000NRG23080520230502420 714736187 09/05/2023 virendra patidar virendra patidar 1716005WL0057965 00703 AIRP0000001 1224 17/05/2023 Account closed
863 MP1716005_220623APB_FTO_118203 1716005000NRG24220620230090272 574503918 22/06/2023 rubinabee rubinabee 1716005WL007214 00415 SBIN0006266 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 MP1716005_220623APB_FTO_118203 1716005000NRG24220620230090309 574503918 22/06/2023 arjun arjun 1716005WL007217 00415 SBIN0030061 1326 27/06/2023 A/c Blocked or Frozen
865 MP1716005_161023FTO_321049 1716005016NRG24151020230304526 16/10/2023 Suresh Das Suresh Das 1716005016WL025114 00045 BARB0MANDSA 1547 15/11/2023 A/c Blocked or Frozen
866 MP1716005_161023FTO_321049 1716005016NRG24151020230304527 16/10/2023 Suresh Das Suresh Das 1716005016WL025114 00045 BARB0DBMSUR 1547 15/11/2023 A/c Blocked or Frozen
867 MP1716005_011123APB_FTO_341680 1716005042NRG24311020230325713 01/11/2023 jashpal singh jashpal singh 1716005042WL026890 00415 SBIN0030061 2652 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 MP1716005_030623APB_FTO_70723 1716005044NRG24020620230046589 216039387 03/06/2023 SHIVNARAYAN KISHAN LAL SHIVNARAYAN KISHAN LAL 1716005044WL003864 00048 BKID0009133 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 MP1716005_030623APB_FTO_70723 1716005044NRG24020620230046602 216039387 03/06/2023 RADHABAI SHANKARLAL PATIDAR RADHABAI SHANKARLAL PATIDAR 1716005044WL003864 00415 SBIN0030061 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 MP1716005_011123APB_FTO_341680 1716005058NRG24011120230326853 01/11/2023 SODAN SINGH SODAN SINGH 1716005058WL026939 00089 CBIN0280776 3094 04/01/2024 Account closed
871 MP1716005_120623FTO_85150 1716005061NRG24110620230064392 364609302 12/06/2023 Ran singh Ran singh 1716005061WL005335 00691 IPOS0000001 1326 15/06/2023 Account closed
872 MP1716005_120623FTO_85150 1716005061NRG24110620230064393 364609302 12/06/2023 Ran singh Ran singh 1716005061WL005335 00691 IPOS0000001 1326 15/06/2023 Account closed
873 MP1716005_120623FTO_85150 1716005061NRG24110620230064394 364609302 12/06/2023 Ran singh Ran singh 1716005061WL005335 00691 IPOS0000001 1105 15/06/2023 Account closed
874 MP1716005_120623FTO_85150 1716005061NRG24110620230064395 364609302 12/06/2023 Ran singh Ran singh 1716005061WL005335 00691 IPOS0000001 1326 15/06/2023 Account closed
875 MP1716005_120623FTO_85150 1716005061NRG24110620230064396 364609302 12/06/2023 Ran singh Ran singh 1716005061WL005335 00691 IPOS0000001 1326 15/06/2023 Account closed
876 MP1716005_120623FTO_85150 1716005061NRG24110620230064397 364609302 12/06/2023 Ran singh Ran singh 1716005061WL005335 00691 IPOS0000001 1326 15/06/2023 Account closed
877 MP1716005_110224FTO_460025 1716005064NRG22090520230729367 273557499 11/02/2024 UDI BAI UDI BAI 1716005WL0043970 00089 CBIN0280776 772 11/04/2024 No Such Account
878 MP1716005_150723APB_FTO_170177 1716005078NRG24150720230152860 069271819 15/07/2023 DEVENDRA DEVENDRA 1716005078WL011169 00415 SBIN0017113 1224 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 MP1716005_120823FTO_216983 1716005084NRG24120820230208089 679083768 12/08/2023 pepa bai pepa bai 1716005084WL016104 00688 FINO0001446 1105 23/08/2023 A/c Blocked or Frozen
880 MP1716005_120823FTO_216983 1716005084NRG24120820230208090 679083768 12/08/2023 pepa bai pepa bai 1716005084WL016104 00688 FINO0001446 1105 23/08/2023 A/c Blocked or Frozen
881 MP1716005_120823FTO_216983 1716005084NRG24120820230208091 679083768 12/08/2023 pepa bai pepa bai 1716005084WL016104 00688 FINO0001446 1105 23/08/2023 A/c Blocked or Frozen
882 MP1716005_120823FTO_216983 1716005084NRG24120820230208092 679083768 12/08/2023 pepa bai pepa bai 1716005084WL016104 00688 FINO0001446 1105 23/08/2023 A/c Blocked or Frozen
883 MP1716004_160723FTO_170954 1716004000NRG24150720230152641 069978313 16/07/2023 warsha kuwar warsha kuwar 1716004WL011156 00689 AUBL0002321 1326 20/07/2023 Account Description Does not Tally
884 MP1716005_260623APB_FTO_129495 1716005000NRG24260620230100910 702144896 26/06/2023 Vinod Patidar Vinod Patidar 1716005WL007973 00703 AIRP0000001 1547 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 MP1716005_270823APB_FTO_237129 1716005000NRG24270820230233631 843598575 27/08/2023 Mukesh Louhar Mukesh Louhar 1716005WL018334 00089 CBIN0281819 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 MP1716005_260623APB_FTO_129495 1716005000NRG24260620230100962 702144896 26/06/2023 Gourav karpentar Gourav karpentar 1716005WL007974 00089 CBIN0280776 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 MP1716005_260623APB_FTO_129495 1716005000NRG24260620230100985 702144896 26/06/2023 SHIV NARAYAN SHIV NARAYAN 1716005WL007974 00089 CBIN0280776 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 MP1716005_260623APB_FTO_129495 1716005000NRG24260620230100994 702144896 26/06/2023 KUSH PATIDAR KUSH PATIDAR 1716005WL007974 00089 CBIN0280776 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 MP1716005_260623APB_FTO_129495 1716005000NRG24260620230101007 702144896 26/06/2023 daluram patidar daluram patidar 1716005WL007974 00089 CBIN0280776 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 MP1716005_260623APB_FTO_129495 1716005000NRG24260620230101009 702144896 26/06/2023 pannalal maangilal pannalal maangilal 1716005WL007974 00089 CBIN0280776 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 MP1716005_260623APB_FTO_129495 1716005000NRG24260620230101026 702144896 26/06/2023 parmanand patidar parmanand patidar 1716005WL007974 00089 CBIN0280776 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 MP1716005_260623APB_FTO_129495 1716005000NRG24260620230101072 702144896 26/06/2023 BALCHAND MANGILAL BALCHAND MANGILAL 1716005WL007974 00089 CBIN0280776 1105 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 MP1716005_260623APB_FTO_129495 1716005000NRG24260620230101469 702144896 26/06/2023 KELASH BAI KELASH BAI 1716005WL007989 00048 BKID0009133 1326 06/07/2023 Aadhaar Number not Mapped to Account Number
894 MP1716005_260623APB_FTO_129495 1716005000NRG24260620230101508 702144896 26/06/2023 jugal jugal 1716005WL007994 00048 BKID0009133 3094 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 MP1716005_260623APB_FTO_129495 1716005000NRG24260620230101511 702144896 26/06/2023 ajay panwar ajay panwar 1716005WL007994 00048 BKID0009133 3094 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
896 MP1716005_090523FTO_34389 1716005000NRG23080520230502421 714736187 09/05/2023 virendra patidar virendra patidar 1716005WL0057965 00703 AIRP0000001 1224 17/05/2023 Account closed
897 MP1716005_090523FTO_34389 1716005000NRG23080520230502422 714736187 09/05/2023 virendra patidar virendra patidar 1716005WL0057965 00703 AIRP0000001 1224 17/05/2023 Account closed
898 MP1716005_090523FTO_34389 1716005000NRG23080520230502423 714736187 09/05/2023 virendra patidar virendra patidar 1716005WL0057965 00703 AIRP0000001 1224 17/05/2023 Account closed
899 MP1716005_090523FTO_34389 1716005000NRG23080520230502424 714736187 09/05/2023 virendra patidar virendra patidar 1716005WL0057965 00703 AIRP0000001 1224 17/05/2023 Account closed
900 MP1716005_090523FTO_34389 1716005000NRG23080520230502425 714736187 09/05/2023 dhansukh patidar dhansukh patidar 1716005WL0057965 00697 BKID0MG1409 1224 16/05/2023 No Such Account
901 MP1716005_090523FTO_34389 1716005000NRG23080520230502426 714736187 09/05/2023 dhansukh patidar dhansukh patidar 1716005WL0057965 00697 BKID0MG1409 1224 16/05/2023 No Such Account
902 MP1716005_090523FTO_34389 1716005000NRG23080520230502427 714736187 09/05/2023 dhansukh patidar dhansukh patidar 1716005WL0057965 00697 BKID0MG1409 1224 16/05/2023 No Such Account
903 MP1716005_090523FTO_34389 1716005000NRG23080520230502428 714736187 09/05/2023 dhansukh patidar dhansukh patidar 1716005WL0057965 00697 BKID0MG1409 1224 16/05/2023 No Such Account
904 MP1716005_090523FTO_34389 1716005000NRG23080520230502429 714736187 09/05/2023 dhansukh patidar dhansukh patidar 1716005WL0057965 00697 BKID0MG1409 1224 16/05/2023 No Such Account
905 MP1716005_090523FTO_34389 1716005000NRG23080520230502430 714736187 09/05/2023 dhansukh patidar dhansukh patidar 1716005WL0057965 00697 BKID0MG1409 1224 16/05/2023 No Such Account
906 MP1716005_090523FTO_34389 1716005000NRG23080520230502431 714736187 09/05/2023 RAMESHCHANDRA RAMESHCHANDRA 1716005WL0057965 00703 AIRP0000001 1224 17/05/2023 A/c Blocked or Frozen
907 MP1716005_090523FTO_34389 1716005000NRG23080520230502432 714736187 09/05/2023 RAMESHCHANDRA RAMESHCHANDRA 1716005WL0057965 00703 AIRP0000001 1224 17/05/2023 A/c Blocked or Frozen
908 MP1716005_090523FTO_34389 1716005000NRG23080520230502433 714736187 09/05/2023 RAMESHCHANDRA RAMESHCHANDRA 1716005WL0057965 00703 AIRP0000001 1224 17/05/2023 A/c Blocked or Frozen
909 MP1716005_090523FTO_34389 1716005000NRG23080520230502434 714736187 09/05/2023 RAMESHCHANDRA RAMESHCHANDRA 1716005WL0057965 00703 AIRP0000001 1224 17/05/2023 A/c Blocked or Frozen
910 MP1716005_090523FTO_34389 1716005000NRG23080520230502435 714736187 09/05/2023 RAMESHCHANDRA RAMESHCHANDRA 1716005WL0057965 00703 AIRP0000001 1224 17/05/2023 A/c Blocked or Frozen
911 MP1716005_090523FTO_34389 1716005000NRG23080520230502436 714736187 09/05/2023 RAMESHCHANDRA RAMESHCHANDRA 1716005WL0057965 00703 AIRP0000001 1224 17/05/2023 A/c Blocked or Frozen
912 MP1716005_090523FTO_34389 1716005000NRG23080520230502437 714736187 09/05/2023 RAMESHCHANDRA RAMESHCHANDRA 1716005WL0057965 00703 AIRP0000001 1224 17/05/2023 A/c Blocked or Frozen
913 MP1716005_090523FTO_34389 1716005000NRG23080520230502438 714736187 09/05/2023 RAMESHCHANDRA RAMESHCHANDRA 1716005WL0057965 00703 AIRP0000001 1224 17/05/2023 A/c Blocked or Frozen
914 MP1716005_090523FTO_34389 1716005000NRG23080520230502439 714736187 09/05/2023 janasbai janasbai 1716005WL0057966 00048 BKID0009140 1020 16/05/2023 No Such Account
915 MP1716005_090523FTO_34389 1716005000NRG23080520230502440 714736187 09/05/2023 janasbai janasbai 1716005WL0057966 00048 BKID0009140 1020 16/05/2023 No Such Account
916 MP1716005_090523FTO_34389 1716005000NRG23080520230502441 714736187 09/05/2023 janasbai janasbai 1716005WL0057966 00048 BKID0009140 1020 16/05/2023 No Such Account
917 MP1716005_090523FTO_34389 1716005000NRG23080520230502442 714736187 09/05/2023 parembai parembai 1716005WL0057966 00048 BKID0009140 1020 16/05/2023 No Such Account
918 MP1716003_040224APB_FTO_452334 1716003078NRG24030220240429180 04/02/2024 mangilal dayama mangilal dayama 1716003078WL035711 00048 BKID0009141 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
919 MP1716003_170623APB_FTO_98962 1716003075NRG24170620230078718 515087524 17/06/2023 Dhapubai patidar Dhapubai patidar 1716003075WL006471 00089 CBIN0281043 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 MP1716003_170623APB_FTO_98962 1716003075NRG24170620230078686 515087524 17/06/2023 Manohar Manohar 1716003075WL006471 00089 CBIN0282539 884 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 MP1716003_281123FTO_366495 1716003073NRG24271120230350402 28/11/2023 BHARAT BHARAT 1716003WL0028801 00415 SBIN0030058 1105 03/01/2024 Account closed
922 MP1716003_281123FTO_366495 1716003073NRG24271120230350401 28/11/2023 GOPILAL GOPILAL 1716003WL0028801 00415 SBIN0030058 3094 03/01/2024 Account closed
923 MP1716003_240723FTO_183990 1716003069NRG24240720230173046 207622595 24/07/2023 kishnibai kishnibai 1716003WL0012640 00415 SBIN0030215 1326 28/07/2023 Account closed
924 MP1716003_110723APB_FTO_159680 1716003069NRG24110720230141562 892120756 11/07/2023 sunil sunil 1716003069WL010449 00415 SBIN0030215 1326 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
925 MP1716003_300923APB_FTO_297089 1716003066NRG24300920230286864 30/09/2023 BHAGWAN LAXMINARAYAN BHAGWAN LAXMINARAYAN 1716003066WL023319 00048 BKID0009141 1989 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 MP1716003_300923APB_FTO_297089 1716003066NRG24300920230286863 30/09/2023 RAJU RAJU 1716003066WL023319 00697 BKID0MG1416 1989 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 MP1716003_270623APB_FTO_131761 1716003058NRG24270620230102764 702604692 27/06/2023 bharat singh Tanwar bharat singh Tanwar 1716003058WL008075 00415 SBIN0030362 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 MP1716003_181123APB_FTO_357910 1716003054NRG24181120230344381 18/11/2023 JANKILAL NANDLAL JANKILAL NANDLAL 1716003054WL028155 00048 BKID0009141 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
929 MP1716003_141023APB_FTO_318552 1716003054NRG24141020230303722 14/10/2023 gangaram kalusingh gangaram kalusingh 1716003054WL025036 00048 BKID0009141 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 MP1716003_141023APB_FTO_318552 1716003054NRG24141020230303688 14/10/2023 MOHANLAL MOHANLAL 1716003054WL025036 00048 BKID0009141 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 MP1716003_021223APB_FTO_371888 1716003054NRG24021220230355663 02/12/2023 gangaram kalusingh gangaram kalusingh 1716003054WL029221 00048 BKID0009141 2652 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 MP1716003_230623APB_FTO_120155 1716003052NRG24220620230092048 591208727 23/06/2023 udyram udyram 1716003052WL007336 00089 CBIN0282539 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 MP1716003_300623FTO_140077 1716003049NRG24300620230115529 799968189 30/06/2023 SUNIL RAJPUT SUNIL RAJPUT 1716003049WL008813 00688 FINO0001446 1105 13/07/2023 A/c Blocked or Frozen
934 MP1716003_300124APB_FTO_447710 1716003049NRG24300120240425134 30/01/2024 Dilip Khichi Dilip Khichi 1716003049WL035343 00703 AIRP0000001 1326 24/04/2024 Account closed
935 MP1716003_250124APB_FTO_443552 1716003048NRG24250120240418960 25/01/2024 BANE SINGH TANWAR BANE SINGH TANWAR 1716003048WL034781 00048 BKID0009141 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 MP1716003_121223FTO_386764 1716003047NRG24121220230367202 12/12/2023 laxman laxman 1716003047WL030248 00688 FINO0001001 1326 12/03/2024 No Such Account
937 MP1716003_020224FTO_450622 1716003047NRG24110120240404105 02/02/2024 SAADU RAM MEGHWAL SAADU RAM MEGHWAL 1716003WL0033423 00168 ICIC0006584 1547 24/04/2024 Account closed
938 MP1716003_071123APB_FTO_347938 1716003047NRG24061120230333881 07/11/2023 SAADU RAM MEGHWAL SAADU RAM MEGHWAL 1716003047WL027456 00168 ICIC0006584 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 MP1716003_030923APB_FTO_247009 1716003047NRG24010920230244115 066998951 03/09/2023 Narendra Singh Narendra Singh 1716003047WL019187 00089 CBIN0281043 1547 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 MP1716003_250124APB_FTO_443552 1716003045NRG24250120240419291 25/01/2024 mithun mithun 1716003045WL034812 00415 SBIN0030362 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 MP1716003_090823APB_FTO_210830 1716003044NRG24080820230201999 534307772 09/08/2023 shyamlal vyas shyamlal vyas 1716003044WL015412 00462 UCBA0001288 2431 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 MP1716003_261023FTO_332972 1716003041NRG24261020230319142 26/10/2023 Bhawana Bhawana 1716003041WL026404 00089 CBIN0281043 1326 15/11/2023 No Such Account
943 MP1716003_200623APB_FTO_112878 1716003041NRG24200620230085481 523134470 20/06/2023 RAHUL S O HIRALAL RAHUL S O HIRALAL 1716003041WL006874 00089 CBIN0281043 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 MP1716003_110723APB_FTO_159680 1716003041NRG24110720230141681 892120756 11/07/2023 VINOD S O RADHESHYAM VINOD S O RADHESHYAM 1716003041WL010450 00048 BKID0009139 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 MP1716003_110723APB_FTO_159680 1716003041NRG24110720230141586 892120756 11/07/2023 RAHUL S O HIRA LAL RAHUL S O HIRA LAL 1716003041WL010450 00089 CBIN0281043 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 MP1716003_120623APB_FTO_84498 1716003041NRG24110620230064263 364292439 12/06/2023 VINOD S O RADHESHYAM VINOD S O RADHESHYAM 1716003041WL005331 00048 BKID0009139 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 MP1716003_120623APB_FTO_84498 1716003041NRG24110620230064201 364292439 12/06/2023 RAHUL S O HIRALAL RAHUL S O HIRALAL 1716003041WL005331 00089 CBIN0281043 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 MP1716003_250124APB_FTO_443552 1716003039NRG24250120240419532 25/01/2024 arjun kumar arjun kumar 1716003039WL034838 00045 BARB0SHAMGA 1547 24/04/2024 Participant not mapped to the product
949 MP1716003_250124APB_FTO_443552 1716003039NRG24250120240419531 25/01/2024 shambhulal shambhulal 1716003039WL034838 00415 SBIN0030058 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 MP1716003_170124APB_FTO_434672 1716003039NRG24170120240411282 17/01/2024 arjun kumar arjun kumar 1716003039WL034046 00045 BARB0SHAMGA 1547 24/04/2024 Participant not mapped to the product
951 MP1716003_170124APB_FTO_434672 1716003039NRG24170120240411281 17/01/2024 shambhulal shambhulal 1716003039WL034046 00415 SBIN0030058 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 MP1716003_100823FTO_212968 1716003039NRG24100820230204453 589730968 10/08/2023 RAMESH CHANDRA RAMESH CHANDRA 1716003039WL015706 00089 CBIN0281043 1326 18/08/2023 Account closed
953 MP1716003_011223FTO_370793 1716003039NRG24011220230354457 01/12/2023 ravi ravi 1716003039WL029121 00688 FINO0001001 1547 03/01/2024 A/c Blocked or Frozen
954 MP1716003_280423APB_FTO_21886 1716003037NRG24280420230007349 641866731 28/04/2023 guddi bai patidar guddi bai patidar 1716003037WL000486 00697 BKID0MG1411 1326 12/05/2023 A/c Blocked or Frozen
955 MP1716003_280423APB_FTO_21886 1716003037NRG24280420230007347 641866731 28/04/2023 Santosh Bai Santosh Bai 1716003037WL000486 00089 CBIN0281043 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 MP1716003_230623APB_FTO_120155 1716003032NRG24220620230091894 591208727 23/06/2023 Bhagwati Bhagwati 1716003032WL007333 00048 BKID0009141 1105 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
957 MP1716003_050723FTO_148706 1716003031NRG24050720230128139 211499238 05/07/2023 Manohar Lal Jatav Manohar Lal Jatav 1716003031WL009587 00689 AUBL0002324 1326 28/07/2023 Account Description Does not Tally
958 MP1716003_200623APB_FTO_112878 1716003026NRG24200620230086049 523134470 20/06/2023 sanghita bai sanghita bai 1716003026WL006893 00089 CBIN0281043 1326 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
959 MP1716003_220823APB_FTO_230497 1716003024NRG24220820230225676 764729609 22/08/2023 Om Singh Om Singh 1716003024WL017663 00415 SBIN0030362 2210 28/08/2023 Aadhaar Number not Mapped to Account Number
960 MP1716003_020224FTO_450622 1716003024NRG24121220230367530 02/02/2024 chandarlal chandarlal 1716003WL0030272 00089 CBIN0281043 2652 24/04/2024 Account closed
961 MP1716003_020224FTO_450622 1716003024NRG24121220230367529 02/02/2024 vijendra singh vijendra singh 1716003WL0030272 00089 CBIN0281043 2210 24/04/2024 No Such Account
962 MP1716003_120623FTO_85890 1716003024NRG24120620230067801 383705722 12/06/2023 Jansa Bai Jansa Bai 1716003024WL005551 00089 CBIN0281043 1547 16/06/2023 No Such Account
963 MP1716003_070623APB_FTO_77232 1716003024NRG24070620230054889 322278357 07/06/2023 ramsingh ramsingh 1716003024WL004641 00089 CBIN0281043 1326 15/06/2023 Account closed
964 MP1716003_070923FTO_255129 1716003024NRG24060920230252103 07/09/2023 vijendra singh vijendra singh 1716003WL0019990 00089 CBIN0281043 2210 16/09/2023 No Such Account
965 MP1716003_261023FTO_332972 1716003021NRG24261020230318865 26/10/2023 RADHA RADHA 1716003021WL026393 00415 SBIN0030198 1105 15/11/2023 No Such Account
966 MP1716003_251023FTO_331080 1716003021NRG24211020230312813 25/10/2023 pavan pavan 1716003021WL025923 00415 SBIN0030198 1105 15/11/2023 No Such Account
967 MP1716003_141223APB_FTO_390698 1716003021NRG24141220230369374 14/12/2023 premnarayan heeralal meghwal premnarayan heeralal meghwal 1716003021WL030463 00415 SBIN0030198 1547 12/03/2024 A/c Blocked or Frozen
968 MP1716003_141223APB_FTO_390698 1716003021NRG24141220230369315 14/12/2023 ashok balaram ashok balaram 1716003021WL030462 00415 SBIN0030198 3094 12/03/2024 A/c Blocked or Frozen
969 MP1716003_270623FTO_131588 1716003014NRG24270620230103763 702598880 27/06/2023 mhendr singh mhendr singh 1716003014WL008123 00703 AIRP0000001 1547 05/07/2023 A/c Blocked or Frozen
970 MP1716003_270623APB_FTO_131761 1716003014NRG24270620230103734 702604692 27/06/2023 ranjeet singh ranjeet singh 1716003014WL008123 00703 AIRP0000001 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 MP1716003_270623APB_FTO_131761 1716003014NRG24270620230103669 702604692 27/06/2023 bhagvati bai bhagvati bai 1716003014WL008123 00703 AIRP0000001 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 MP1716003_230623APB_FTO_120155 1716003014NRG24230620230092272 591208727 23/06/2023 SATYANARAYAN SATYANARAYAN 1716003014WL007353 00089 CBIN0282539 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 MP1716003_130623FTO_87636 1716003014NRG23090520230502635 394200412 13/06/2023 tofan singh tofan singh 1716003WL0057999 00415 SBIN0030058 1020 17/06/2023 Account closed
974 MP1716003_130623FTO_87636 1716003014NRG23090520230502634 394200412 13/06/2023 tofan singh tofan singh 1716003WL0057999 00415 SBIN0030058 1020 17/06/2023 Account closed
975 MP1716003_130623FTO_87636 1716003014NRG23090520230502633 394200412 13/06/2023 tofan singh tofan singh 1716003WL0057999 00415 SBIN0030058 1224 17/06/2023 Account closed
976 MP1716003_130623FTO_87636 1716003014NRG23090520230502632 394200412 13/06/2023 tofan singh tofan singh 1716003WL0057999 00415 SBIN0030058 1224 17/06/2023 Account closed
977 MP1716003_130623FTO_87636 1716003014NRG23090520230502615 394200412 13/06/2023 narayan singh narayan singh 1716003WL0057999 00415 SBIN0030058 1224 17/06/2023 Account closed
978 MP1716003_120623APB_FTO_84498 1716003011NRG24110620230064561 364292439 12/06/2023 GIRIRAJ GIRIRAJ 1716003011WL005341 00462 UCBA0001288 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 MP1716003_270623FTO_131588 1716003008NRG24270620230104025 702598880 27/06/2023 raisuddin raisuddin 1716003008WL008128 00462 UCBA0001288 3094 05/07/2023 Account closed
980 MP1716003_070823APB_FTO_206913 1716003007NRG24060820230198082 520965898 07/08/2023 PRATAP SINGH PRATAP SINGH 1716003007WL015035 00415 SBIN0030362 1326 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 MP1716003_181123APB_FTO_357910 1716003005NRG24171120230343937 18/11/2023 sumer singh sumer singh 1716003005WL028129 00045 BARB0SHAMGA 2431 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 MP1716003_300623FTO_140077 1716003000NRG24300620230111756 799968189 30/06/2023 NARAYANSINGH NARAYANSINGH 1716003WL008574 00032 UTIB0004482 2210 14/07/2023 No Such Account
983 MP1716003_300623FTO_140077 1716003000NRG24300620230111755 799968189 30/06/2023 NARAYANSINGH NARAYANSINGH 1716003WL008574 00032 UTIB0004482 2210 14/07/2023 No Such Account
984 MP1716003_300623FTO_140077 1716003000NRG24300620230111754 799968189 30/06/2023 NARAYANSINGH NARAYANSINGH 1716003WL008574 00032 UTIB0004482 2431 14/07/2023 No Such Account
985 MP1716003_300623FTO_140077 1716003000NRG24300620230111753 799968189 30/06/2023 NARAYANSINGH NARAYANSINGH 1716003WL008574 00032 UTIB0004482 2431 14/07/2023 No Such Account
986 MP1716003_300623FTO_140077 1716003000NRG24300620230111752 799968189 30/06/2023 NARAYANSINGH NARAYANSINGH 1716003WL008574 00032 UTIB0004482 2431 14/07/2023 No Such Account
987 MP1716003_300623FTO_140077 1716003000NRG24300620230111751 799968189 30/06/2023 NARAYANSINGH NARAYANSINGH 1716003WL008574 00032 UTIB0004482 2431 14/07/2023 No Such Account
988 MP1716003_300623FTO_140077 1716003000NRG24300620230111750 799968189 30/06/2023 NARAYANSINGH NARAYANSINGH 1716003WL008574 00032 UTIB0004482 2431 14/07/2023 No Such Account
989 MP1716003_220823APB_FTO_230089 1716003000NRG24220820230225456 764793981 22/08/2023 Dhrasingh Dhrasingh 1716003WL017636 00048 BKID0009141 1105 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 MP1716003_200823FTO_227621 1716003000NRG24190820230220182 728429224 20/08/2023 merban singh merban singh 1716003WL017208 00688 FINO0001001 2873 26/08/2023 No Such Account
991 MP1716003_200823FTO_227621 1716003000NRG24190820230220181 728429224 20/08/2023 merban singh merban singh 1716003WL017208 00688 FINO0001001 3094 26/08/2023 No Such Account
992 MP1716003_200823FTO_227621 1716003000NRG24190820230220180 728429224 20/08/2023 merban singh merban singh 1716003WL017208 00688 FINO0001001 3094 26/08/2023 No Such Account
993 MP1716003_200823FTO_227621 1716003000NRG24190820230220179 728429224 20/08/2023 merban singh merban singh 1716003WL017208 00688 FINO0001001 3094 26/08/2023 No Such Account
994 MP1716003_200823FTO_227621 1716003000NRG24190820230220178 728429224 20/08/2023 merban singh merban singh 1716003WL017208 00688 FINO0001001 3094 26/08/2023 No Such Account
995 MP1716003_200823FTO_227621 1716003000NRG24190820230220177 728429224 20/08/2023 merban singh merban singh 1716003WL017208 00688 FINO0001001 3094 26/08/2023 No Such Account
996 MP1716003_200823FTO_227621 1716003000NRG24190820230220176 728429224 20/08/2023 merban singh merban singh 1716003WL017208 00688 FINO0001001 3094 26/08/2023 No Such Account
997 MP1716003_020224FTO_450622 1716003000NRG24180120240412659 02/02/2024 Guddi Bai Guddi Bai 1716003WL0034180 00032 UTIB0004482 2652 24/04/2024 A/c Blocked or Frozen
998 MP1716003_020224FTO_450622 1716003000NRG24180120240412658 02/02/2024 Guddi Bai Guddi Bai 1716003WL0034180 00032 UTIB0004482 884 24/04/2024 A/c Blocked or Frozen
999 MP1716003_020224FTO_450622 1716003000NRG24170120240411303 02/02/2024 Gopal Gopal 1716003WL0034047 00415 SBIN0030362 2652 24/04/2024 No Such Account
1000 MP1716003_020224FTO_450622 1716003000NRG24170120240411302 02/02/2024 Gopal Gopal 1716003WL0034047 00415 SBIN0030362 2652 24/04/2024 No Such Account
1001 MP1716003_020224FTO_450622 1716003000NRG24170120240411301 02/02/2024 Gopal Gopal 1716003WL0034047 00415 SBIN0030362 2652 24/04/2024 No Such Account
1002 MP1716003_020224FTO_450622 1716003000NRG24170120240411300 02/02/2024 Gopal Gopal 1716003WL0034047 00415 SBIN0030362 2652 24/04/2024 No Such Account
1003 MP1716003_020224FTO_450622 1716003000NRG24170120240411299 02/02/2024 Rahul Rahul 1716003WL0034047 00688 FINO0001001 2652 24/04/2024 A/c Blocked or Frozen
1004 MP1716003_020224FTO_450622 1716003000NRG24170120240411298 02/02/2024 Rahul Rahul 1716003WL0034047 00688 FINO0001001 2652 24/04/2024 A/c Blocked or Frozen
1005 MP1716003_020224FTO_450622 1716003000NRG24110120240403440 02/02/2024 Chensingh Chensingh 1716003WL0033309 00689 AUBL0002324 3094 24/04/2024 Account Description Does not Tally
1006 MP1716003_020224FTO_450622 1716003000NRG24110120240403438 02/02/2024 SHYAM SINGH SHYAM SINGH 1716003WL0033309 00703 AIRP0000001 3094 24/04/2024 A/c Blocked or Frozen
1007 MP1716003_020224FTO_450622 1716003000NRG24110120240403437 02/02/2024 Shankar singh Shankar singh 1716003WL0033309 00689 AUBL0002324 3094 24/04/2024 Account Description Does not Tally
1008 MP1716003_090623APB_FTO_81112 1716003000NRG24090620230060760 364174427 09/06/2023 SATYANARAYAN SATYANARAYAN 1716003WL005054 00415 SBIN0030058 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 MP1716003_091223FTO_383257 1716003000NRG24081220230363266 09/12/2023 UDE SINGH UDE SINGH 1716003WL029856 00032 UTIB0004482 1989 06/03/2024 A/c Blocked or Frozen
1010 MP1716003_091223FTO_383257 1716003000NRG24081220230363265 09/12/2023 UDE SINGH UDE SINGH 1716003WL029856 00032 UTIB0004482 1989 06/03/2024 A/c Blocked or Frozen
1011 MP1716003_091223FTO_383257 1716003000NRG24081220230363264 09/12/2023 UDE SINGH UDE SINGH 1716003WL029856 00032 UTIB0004482 1989 06/03/2024 A/c Blocked or Frozen
1012 MP1716003_091223FTO_383257 1716003000NRG24081220230363263 09/12/2023 UDE SINGH UDE SINGH 1716003WL029856 00032 UTIB0004482 1989 06/03/2024 A/c Blocked or Frozen
1013 MP1716003_091223FTO_383257 1716003000NRG24081220230363262 09/12/2023 UDE SINGH UDE SINGH 1716003WL029856 00032 UTIB0004482 1989 06/03/2024 A/c Blocked or Frozen
1014 MP1716003_080623FTO_79226 1716003000NRG24080620230057097 366069332 08/06/2023 ishvar singh ishvar singh 1716003WL0004797 00703 AIRP0000001 2873 16/06/2023 A/c Blocked or Frozen
1015 MP1716003_080623FTO_79226 1716003000NRG24080620230057098 366069332 08/06/2023 ishvar singh ishvar singh 1716003WL0004797 00703 AIRP0000001 2873 16/06/2023 A/c Blocked or Frozen
1016 MP1716003_091223FTO_383258 1716003000NRG24081220230363210 09/12/2023 NAGGA NAGGA 1716003WL029854 00697 BKID0MG1411 2856 06/03/2024 No Such Account
1017 MP1716003_091223FTO_383258 1716003000NRG24081220230363211 09/12/2023 DURGA DURGA 1716003WL029854 00089 CBIN0282539 2856 06/03/2024 Account closed
1018 MP1716003_190923APB_FTO_274488 1716003000NRG24190920230270092 19/09/2023 munnibai munnibai 1716003WL021824 00048 BKID0009139 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
1019 MP1716003_300923FTO_297091 1716003014NRG24300920230286563 30/09/2023 sodan singh sodan singh 1716003WL0023270 00415 SBIN0030058 1326 15/11/2023 No Such Account
1020 MP1716003_070923FTO_255112 1716003024NRG24060920230252099 07/09/2023 meharban singh meharban singh 1716003024WL019989 00089 CBIN0281043 1547 16/09/2023 No Such Account
1021 MP1716003_220823FTO_230496 1716003024NRG24220820230225686 764793836 22/08/2023 vijendra singh vijendra singh 1716003024WL017663 00089 CBIN0281043 2210 28/08/2023 No Such Account
1022 MP1716003_180823FTO_224972 1716003039NRG24180820230218575 728192458 18/08/2023 RAMESH CHANDRA RAMESH CHANDRA 1716003039WL017089 00089 CBIN0281043 1105 25/08/2023 Account closed
1023 MP1716003_120623FTO_84488 1716003041NRG24110620230064270 383688633 12/06/2023 BHERULAL SO BHANWAR LAL BHERULAL SO BHANWAR LAL 1716003041WL005331 00089 CBIN0281043 1326 16/06/2023 No Such Account
1024 MP1716003_110723FTO_159673 1716003041NRG24110720230141689 892120757 11/07/2023 BHERULAL SO BHANWAR LAL BHERULAL SO BHANWAR LAL 1716003041WL010450 00089 CBIN0281043 1326 16/07/2023 No Such Account
1025 MP1716003_230723FTO_182669 1716003047NRG23090520230502576 207364916 23/07/2023 nirmla bai nirmla bai 1716003WL0057993 00089 CBIN0282030 612 28/07/2023 Account closed
1026 MP1716003_230723FTO_182669 1716003047NRG23090520230502578 207364916 23/07/2023 nirmala bai nirmala bai 1716003WL0057993 00089 CBIN0282030 1224 28/07/2023 Account closed
1027 MP1716003_230723FTO_182669 1716003047NRG23090520230502579 207364916 23/07/2023 nirmla bai nirmla bai 1716003WL0057993 00089 CBIN0282030 1224 28/07/2023 Account closed
1028 MP1716003_230723FTO_182669 1716003047NRG23090520230502580 207364916 23/07/2023 nirmala bai nirmala bai 1716003WL0057993 00089 CBIN0282030 1020 28/07/2023 Account closed
1029 MP1716003_230723FTO_182669 1716003047NRG23090520230502581 207364916 23/07/2023 nirmla bai nirmla bai 1716003WL0057993 00089 CBIN0282030 1020 28/07/2023 Account closed
1030 MP1716003_230723FTO_182669 1716003047NRG23090520230502582 207364916 23/07/2023 nirmla bai nirmla bai 1716003WL0057993 00089 CBIN0282030 1020 28/07/2023 Account closed
1031 MP1716003_010723APB_FTO_140955 1716003061NRG24010720230117194 799838756 01/07/2023 SWAROOP KUNWAR SWAROOP KUNWAR 1716003061WL008890 00415 SBIN0030362 663 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 MP1716003_310823APB_FTO_243122 1716003075NRG24310820230242017 067921151 31/08/2023 Kaluram lohar Kaluram lohar 1716003075WL019039 00415 SBIN0030058 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 MP1716003_280623FTO_134132 1716003088NRG24280620230106480 702344562 28/06/2023 Shambhulal Shambhulal 1716003WL0008257 00703 AIRP0000001 2873 05/07/2023 A/c Blocked or Frozen
1034 MP1716003_280623FTO_134132 1716003088NRG24280620230106481 702344562 28/06/2023 Shambhulal Shambhulal 1716003WL0008257 00703 AIRP0000001 2873 05/07/2023 A/c Blocked or Frozen
1035 MP1716003_280623FTO_134132 1716003088NRG24280620230106482 702344562 28/06/2023 Shambhulal Shambhulal 1716003WL0008257 00703 AIRP0000001 2873 05/07/2023 A/c Blocked or Frozen
1036 MP1716003_280623FTO_134132 1716003088NRG24280620230106483 702344562 28/06/2023 Shambhulal Shambhulal 1716003WL0008257 00703 AIRP0000001 2873 05/07/2023 A/c Blocked or Frozen
1037 MP1716003_280623FTO_134132 1716003088NRG24280620230106484 702344562 28/06/2023 Shambhulal Shambhulal 1716003WL0008257 00703 AIRP0000001 2873 05/07/2023 A/c Blocked or Frozen
1038 MP1716003_280623FTO_134132 1716003088NRG24280620230106485 702344562 28/06/2023 Shambhulal Shambhulal 1716003WL0008257 00703 AIRP0000001 2873 05/07/2023 A/c Blocked or Frozen
1039 MP1716003_280623FTO_134132 1716003088NRG24280620230106486 702344562 28/06/2023 Shambhulal Shambhulal 1716003WL0008257 00703 AIRP0000001 2873 05/07/2023 A/c Blocked or Frozen
1040 MP1716003_091223FTO_383257 1716003000NRG24081220230363261 09/12/2023 UDE SINGH UDE SINGH 1716003WL029856 00032 UTIB0004482 1989 06/03/2024 A/c Blocked or Frozen
1041 MP1716003_031123FTO_344425 1716003000NRG24031120230330268 03/11/2023 Gopal Gopal 1716003WL027189 00415 SBIN0030362 2652 04/01/2024 No Such Account
1042 MP1716003_031123FTO_344425 1716003000NRG24031120230330267 03/11/2023 Gopal Gopal 1716003WL027189 00415 SBIN0030362 2652 04/01/2024 No Such Account
1043 MP1716003_031123FTO_344425 1716003000NRG24031120230330266 03/11/2023 Gopal Gopal 1716003WL027189 00415 SBIN0030362 2652 04/01/2024 No Such Account
1044 MP1716003_031123FTO_344425 1716003000NRG24031120230330265 03/11/2023 Gopal Gopal 1716003WL027189 00415 SBIN0030362 2652 04/01/2024 No Such Account
1045 MP1716003_031123FTO_344425 1716003000NRG24031120230330226 03/11/2023 Rahul Rahul 1716003WL027189 00688 FINO0001001 2652 04/01/2024 A/c Blocked or Frozen
1046 MP1716003_031123FTO_344425 1716003000NRG24031120230330225 03/11/2023 Rahul Rahul 1716003WL027189 00688 FINO0001001 2652 04/01/2024 A/c Blocked or Frozen
1047 MP1716003_031123FTO_344425 1716003000NRG24031120230330186 03/11/2023 radheshyam radheshyam 1716003WL027189 00688 FINO0001001 2652 04/01/2024 A/c Blocked or Frozen
1048 MP1716003_031123FTO_344425 1716003000NRG24031120230330185 03/11/2023 radheshyam radheshyam 1716003WL027189 00688 FINO0001001 2652 04/01/2024 A/c Blocked or Frozen
1049 MP1716003_031123FTO_344425 1716003000NRG24031120230330184 03/11/2023 radheshyam radheshyam 1716003WL027189 00688 FINO0001001 2652 04/01/2024 A/c Blocked or Frozen
1050 MP1716003_031123FTO_344425 1716003000NRG24031120230330183 03/11/2023 radheshyam radheshyam 1716003WL027189 00688 FINO0001001 2652 04/01/2024 A/c Blocked or Frozen
1051 MP1716002_170723FTO_172456 1716002083NRG24160720230154853 092001764 17/07/2023 fula bai fula bai 1716002083WL011304 00354 PUNB0130900 1547 22/07/2023 No Such Account
1052 MP1716002_130423APB_FTO_8141 1716002049NRG21150920200494945 639463579 13/04/2023 SATYANARAYAN DEVILAL PATIDAR SATYANARAYAN DEVILAL PATIDAR 1716002WL024995 00089 CBIN0280774 1140 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 MP1716002_130423APB_FTO_8206 1716002049NRG21150920200494944 639470674 13/04/2023 SATYANARAYAN DEVILAL PATIDAR SATYANARAYAN DEVILAL PATIDAR 1716002WL024995 00089 CBIN0280774 1140 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 MP1716002_130423APB_FTO_8141 1716002049NRG21150920200494943 639463579 13/04/2023 SATYANARAYAN DEVILAL PATIDAR SATYANARAYAN DEVILAL PATIDAR 1716002WL024995 00089 CBIN0280774 1140 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 MP1716002_270623APB_FTO_130840 1716002040NRG24270620230102441 702122148 27/06/2023 Jivan Singh Jivan Singh 1716002040WL008054 00415 SBIN0007291 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 MP1716002_030224FTO_451581 1716002035NRG19190520200773163 03/02/2024 DINESH GULABCHAND DINESH GULABCHAND 1716002WL114126 00089 CBIN0280774 696 24/04/2024 Account closed
1057 MP1716002_030224FTO_451581 1716002035NRG19190520200773161 03/02/2024 DINESH GULABCHAND DINESH GULABCHAND 1716002WL114126 00089 CBIN0280774 1044 24/04/2024 Account closed
1058 MP1716002_030224FTO_451581 1716002035NRG19190520200773160 03/02/2024 DINESH GULABCHAND DINESH GULABCHAND 1716002WL114126 00089 CBIN0280774 1044 24/04/2024 Account closed
1059 MP1716002_151123APB_FTO_355970 1716002030NRG24151120230341763 15/11/2023 MOHAN PURI MOHAN PURI 1716002030WL027990 00354 PUNB0130900 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 MP1716002_300723APB_FTO_194377 1716002013NRG24290720230183576 298912820 30/07/2023 Vikram Vikram 1716002013WL013608 00415 SBIN0030060 884 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 MP1716002_300723APB_FTO_194377 1716002013NRG24290720230183567 298912820 30/07/2023 KANHEYA MEENA KANHEYA MEENA 1716002013WL013608 00415 SBIN0030060 884 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 MP1716002_300723APB_FTO_194377 1716002013NRG24290720230183510 298912820 30/07/2023 BHAGATRAM BHAGATRAM 1716002013WL013608 00176 IDIB000M583 884 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 MP1716002_270623APB_FTO_130227 1716002011NRG24270620230101731 702122691 27/06/2023 KELASH SINGH KELASH SINGH 1716002011WL008002 00415 SBIN0007291 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 MP1716002_021123APB_FTO_342061 1716002002NRG24021120230327826 02/11/2023 ghanshyam ghanshyam 1716002002WL027008 00415 SBIN0030060 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 MP1716002_300923APB_FTO_296904 1716002000NRG24300920230287155 30/09/2023 RUKAMN BAI RUKAMN BAI 1716002WL023361 00354 PUNB0130900 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 MP1716002_281023FTO_335687 1716002000NRG24281020230322188 28/10/2023 Narendrasingh Narendrasingh 1716002WL026660 00032 UTIB0004482 884 15/11/2023 No Such Account
1067 MP1716002_261023APB_FTO_333560 1716002000NRG24261020230318574 26/10/2023 RUKAMN BAI RUKAMN BAI 1716002WL026382 00354 PUNB0130900 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 MP1716002_260823APB_FTO_236698 1716002000NRG24260820230232729 843515416 26/08/2023 SAJJANNATH SAJJANNATH 1716002WL018252 00354 PUNB0130900 1224 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 MP1716002_230523APB_FTO_53254 1716002000NRG24230520230029678 040584179 23/05/2023 Dhapu Bai Dhapu Bai 1716002WL002378 00354 PUNB0130900 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 MP1716002_230124APB_FTO_440145 1716002000NRG24230120240416092 23/01/2024 mangaL SINGH mangaL SINGH 1716002WL034510 00415 SBIN0030182 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 MP1716002_201023APB_FTO_325905 1716002000NRG24201020230311197 20/10/2023 LAKSMINARAYAN LAKSMINARAYAN 1716002WL025795 00078 CNRB0004779 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 MP1716002_200623APB_FTO_111786 1716002000NRG24200620230085835 523242295 20/06/2023 Jivan Singh Jivan Singh 1716002WL006885 00415 SBIN0007291 1547 24/06/2023 Account closed
1073 MP1716002_200623APB_FTO_111786 1716002000NRG24200620230085595 523242295 20/06/2023 SHER SINGH SHER SINGH 1716002WL006875 00089 CBIN0280774 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 MP1716002_191023APB_FTO_325359 1716002000NRG24191020230310039 19/10/2023 ghanshyam ghanshyam 1716002WL025682 00415 SBIN0030060 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 MP1716002_191023APB_FTO_325359 1716002000NRG24191020230310038 19/10/2023 ghanshyam ghanshyam 1716002WL025682 00415 SBIN0030060 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 MP1716002_191023APB_FTO_325359 1716002000NRG24191020230310023 19/10/2023 RANJEET SINGH RANJEET SINGH 1716002WL025681 00089 CBIN0280774 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 MP1716002_191023APB_FTO_325359 1716002000NRG24191020230310006 19/10/2023 LATIF LATIF 1716002WL025680 00415 SBIN0030182 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 MP1716002_180523APB_FTO_46578 1716002000NRG24180520230025072 836202475 18/05/2023 Mangibai Mangibai 1716002WL001944 00415 SBIN0007291 1547 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 MP1716002_180523APB_FTO_46578 1716002000NRG24180520230025040 836202475 18/05/2023 SATYNARAYAN GURJAR SATYNARAYAN GURJAR 1716002WL001941 00691 IPOS0000001 1326 24/05/2023 Aadhaar Number not Mapped to Account Number
1080 MP1716002_180523APB_FTO_46578 1716002000NRG24180520230025014 836202475 18/05/2023 leela bai leela bai 1716002WL001941 00415 SBIN0030060 1547 24/05/2023 Account closed
1081 MP1716002_160523APB_FTO_43813 1716002000NRG24160520230023341 787184567 16/05/2023 Vaja bai Vaja bai 1716002WL001807 00415 SBIN0030160 1428 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 MP1716002_150723FTO_170354 1716002000NRG24150720230152270 069312157 15/07/2023 KUSHAL KUSHAL 1716002WL011139 00415 SBIN0030160 1326 20/07/2023 Account closed
1083 MP1716002_140623APB_FTO_91106 1716002000NRG24140620230072480 394198284 14/06/2023 Bhuvaniram Bhuvaniram 1716002WL005950 00697 BKID0MG1404 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 MP1716002_090723APB_FTO_156241 1716002000NRG24090720230136831 843554073 09/07/2023 RAMNARAYAN SUYHAR RAMNARAYAN SUYHAR 1716002WL010174 00415 SBIN0030060 1547 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 MP1716002_090723APB_FTO_156241 1716002000NRG24090720230136687 843554073 09/07/2023 RAJENDRA RAJENDRA 1716002WL010167 00354 PUNB0130900 1547 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 MP1716002_090723APB_FTO_156241 1716002000NRG24090720230136023 843554073 09/07/2023 GOTAMLAL GOTAMLAL 1716002WL010128 00462 UCBA0002961 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 MP1716002_080623APB_FTO_78836 1716002000NRG24080620230056807 322060753 08/06/2023 Devilal Devilal 1716002WL004783 00089 CBIN0280773 1428 15/06/2023 Account closed
1088 MP1716002_080623APB_FTO_78538 1716002000NRG24080620230056078 322301460 08/06/2023 DINESH DINESH 1716002WL004742 00415 SBIN0030182 1547 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 MP1716002_060723APB_FTO_150124 1716002000NRG24060720230129515 807564086 06/07/2023 RAMESHDAS RAMESHDAS 1716002WL009689 00697 BKID0MG1408 442 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 MP1716002_060224APB_FTO_454836 1716002000NRG24060220240432807 06/02/2024 karu lal karu lal 1716002WL036009 00048 BKID0009132 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
1091 MP1716002_031123APB_FTO_344182 1716002000NRG24031120230329894 03/11/2023 MUNNI BAI MUNNI BAI 1716002WL027165 00089 CBIN0280773 221 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 MP1716002_021123APB_FTO_342061 1716002000NRG24021120230328095 02/11/2023 ghanshyam ghanshyam 1716002WL027024 00415 SBIN0030060 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 MP1716002_010324APB_FTO_479765 1716002000NRG24010320240457076 301609110 01/03/2024 DILIP NATHULAL DILIP NATHULAL 1716002WL038250 00415 SBIN0030182 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 MP1716002_030224FTO_451667 1716002000NRG23210920220281817 03/02/2024 GOPAL VISHRAM MEGWAL GOPAL VISHRAM MEGWAL 1716002WL0027129 00089 CBIN0280774 1224 24/04/2024 Account closed
1095 MP1716002_030224FTO_451667 1716002000NRG23210920220281816 03/02/2024 GOPAL VISHRAM MEGWAL GOPAL VISHRAM MEGWAL 1716002WL0027129 00089 CBIN0280774 1224 24/04/2024 Account closed
1096 MP1716002_200623FTO_111969 1716002000NRG23090520230502666 523229838 20/06/2023 Komal mali Komal mali 1716002WL0058003 00697 BKID0MG1405 1224 24/06/2023 No Such Account
1097 MP1716002_070224FTO_456099 1716002000NRG23090520230502665 07/02/2024 Deubai Deubai 1716002WL0058003 00415 SBIN0030182 408 24/04/2024 No Such Account
1098 MP1716001_270923APB_FTO_291474 1716001045NRG24270920230281888 27/09/2023 KAILASH BAI KAILASH BAI 1716001045WL022916 00048 BKID0009142 2873 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 MP1716001_021023APB_FTO_299373 1716001041NRG24021020230289309 02/10/2023 govind govind 1716001041WL023576 00415 SBIN0030057 1768 15/11/2023 Aadhaar Number not Mapped to Account Number
1100 MP1716001_300723APB_FTO_194930 1716001034NRG24300720230184253 298816551 30/07/2023 Toofan Singh Toofan Singh 1716001034WL013685 00032 UTIB0000850 221 02/08/2023 Aadhaar Number not Mapped to Account Number
1101 MP1716001_111023FTO_314065 1716001034NRG24101020230298827 11/10/2023 PANNALAL PANNALAL 1716001034WL024513 00662 BDBL0001369 2210 15/11/2023 No Such Account
1102 MP1716001_070823FTO_207443 1716001034NRG24070820230199368 521207356 07/08/2023 DASHRATH DASHRATH 1716001WL0015180 00415 SBIN0030057 2652 14/08/2023 No Such Account
1103 MP1716001_210723APB_FTO_179571 1716001007NRG24210720230166649 208851217 21/07/2023 KISHAN NATH KISHAN NATH 1716001007WL012095 00089 CBIN0282181 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1104 MP1716001_210723APB_FTO_179571 1716001007NRG24210720230166647 208851217 21/07/2023 sachin sachin 1716001007WL012095 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1105 MP1716001_210723APB_FTO_179571 1716001007NRG24210720230166646 208851217 21/07/2023 ganesh banjara ganesh banjara 1716001007WL012095 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1106 MP1716001_210723APB_FTO_179571 1716001007NRG24210720230166643 208851217 21/07/2023 arjun arjun 1716001007WL012095 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1107 MP1716001_051023APB_FTO_304824 1716001007NRG24051020230292478 05/10/2023 Rinkesh Kumar Banjara Rinkesh Kumar Banjara 1716001007WL023883 00688 FINO0001446 2652 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1108 MP1716001_280823APB_FTO_238536 1716001000NRG24280820230236409 843778225 28/08/2023 govind govind 1716001WL018568 00415 SBIN0030057 1989 01/09/2023 Aadhaar Number not Mapped to Account Number
1109 MP1716001_251023FTO_331430 1716001000NRG24241020230315540 25/10/2023 Kanhyalal Kanhyalal 1716001WL026159 00415 SBIN0030057 2652 15/11/2023 No Such Account
1110 MP1716001_210723APB_FTO_180504 1716001000NRG24210720230168303 208847972 21/07/2023 Raju Banjara Raju Banjara 1716001WL012230 00688 FINO0001446 2873 29/07/2023 Aadhaar Number not Mapped to Account Number
1111 MP1716001_210723APB_FTO_180504 1716001000NRG24210720230168300 208847972 21/07/2023 Jagdish Banjara Jagdish Banjara 1716001WL012230 00688 FINO0001446 3094 29/07/2023 Aadhaar Number not Mapped to Account Number
1112 MP1716001_210723APB_FTO_180504 1716001000NRG24210720230168298 208847972 21/07/2023 KANWAR LAL CHAMAR KANWAR LAL CHAMAR 1716001WL012230 00688 FINO0001446 3094 29/07/2023 Aadhaar Number not Mapped to Account Number
1113 MP1716001_210723APB_FTO_180504 1716001000NRG24210720230168294 208847972 21/07/2023 Vinod Vinod 1716001WL012230 00688 FINO0001446 3094 29/07/2023 Aadhaar Number not Mapped to Account Number
1114 MP1716001_210723APB_FTO_180504 1716001000NRG24210720230168293 208847972 21/07/2023 Santra Bai Santra Bai 1716001WL012230 00688 FINO0001446 3094 29/07/2023 Aadhaar Number not Mapped to Account Number
1115 MP1716001_190623APB_FTO_107644 1716001000NRG24190620230081527 514254529 19/06/2023 mangilal mangilal 1716001WL006677 00662 BDBL0001369 221 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1116 MP1716001_111023FTO_314065 1716001000NRG24111020230300074 11/10/2023 Raju Kumar Raju Kumar 1716001WL024658 00688 FINO0001446 1547 15/11/2023 A/c Blocked or Frozen
1117 MP1716001_110523FTO_38107 1716001000NRG24110520230018368 714532196 11/05/2023 Devilal Devilal 1716001WL001352 00688 FINO0001001 3094 16/05/2023 A/c Blocked or Frozen
1118 MP1716001_100523APB_FTO_36089 1716001000NRG24100520230017465 714670616 10/05/2023 JAKIR MOHAMMAD JAKIR MOHAMMAD 1716001WL001276 00415 SBIN0030057 1105 16/05/2023 Aadhaar Number not Mapped to Account Number
1119 MP1716001_090923APB_FTO_258181 1716001000NRG24090920230256365 09/09/2023 VARSHA MEGHWAL VARSHA MEGHWAL 1716001WL020447 00688 FINO0001001 2652 16/09/2023 Aadhaar Number not Mapped to Account Number
1120 MP1716001_070923APB_FTO_254936 1716001000NRG24070920230252758 07/09/2023 SHILA BAI SHILA BAI 1716001WL020047 00415 SBIN0030057 2431 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 MP1716001_051023APB_FTO_304824 1716001000NRG24051020230291998 05/10/2023 ajay ajay 1716001WL023845 00415 SBIN0030057 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 MP1716001_051023APB_FTO_304824 1716001000NRG24051020230291923 05/10/2023 YOGESH MEENA YOGESH MEENA 1716001WL023835 00354 PUNB0683600 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 MP1716001_051023APB_FTO_304824 1716001000NRG24051020230291914 05/10/2023 LILA BAI LILA BAI 1716001WL023835 00415 SBIN0030057 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 MP1716005_090523FTO_34389 1716005000NRG23060520230502118 714736187 09/05/2023 bhuki bai bhuki bai 1716005WL0057944 00703 AIRP0000001 816 17/05/2023 A/c Blocked or Frozen
1125 MP1716005_090523FTO_34389 1716005000NRG23060520230502117 714736187 09/05/2023 bhuki bai bhuki bai 1716005WL0057944 00703 AIRP0000001 816 17/05/2023 A/c Blocked or Frozen
1126 MP1716005_090523FTO_34389 1716005000NRG23060520230502116 714736187 09/05/2023 rekha rekha 1716005WL0057944 00703 AIRP0000001 816 17/05/2023 A/c Blocked or Frozen
1127 MP1716005_090523FTO_34389 1716005000NRG23060520230502115 714736187 09/05/2023 rekha rekha 1716005WL0057944 00703 AIRP0000001 816 17/05/2023 A/c Blocked or Frozen
1128 MP1716005_090523FTO_34389 1716005000NRG23060520230502114 714736187 09/05/2023 rekha rekha 1716005WL0057944 00703 AIRP0000001 816 17/05/2023 A/c Blocked or Frozen
1129 MP1716005_090523FTO_34389 1716005000NRG23060520230502113 714736187 09/05/2023 rekha rekha 1716005WL0057944 00703 AIRP0000001 816 17/05/2023 A/c Blocked or Frozen
1130 MP1716005_090523FTO_34389 1716005000NRG23060520230502112 714736187 09/05/2023 rekha rekha 1716005WL0057944 00703 AIRP0000001 816 17/05/2023 A/c Blocked or Frozen
1131 MP1716005_090523FTO_34389 1716005000NRG23060520230502111 714736187 09/05/2023 rekha rekha 1716005WL0057944 00703 AIRP0000001 816 17/05/2023 A/c Blocked or Frozen
1132 MP1716005_090523FTO_34389 1716005000NRG23060520230502110 714736187 09/05/2023 rekha rekha 1716005WL0057944 00703 AIRP0000001 816 17/05/2023 A/c Blocked or Frozen
1133 MP1716005_090523FTO_34389 1716005000NRG23060520230502109 714736187 09/05/2023 rekha rekha 1716005WL0057944 00703 AIRP0000001 1020 17/05/2023 A/c Blocked or Frozen
1134 MP1716005_090523FTO_34389 1716005000NRG23060520230502108 714736187 09/05/2023 rekha rekha 1716005WL0057944 00703 AIRP0000001 1020 17/05/2023 A/c Blocked or Frozen
1135 MP1716004_130723APB_FTO_164533 1716004087NRG24120720230145261 051221590 13/07/2023 Bhagatram Bhagatram 1716004087WL010677 00415 SBIN0016550 1105 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 MP1716004_270623APB_FTO_129893 1716004008NRG24270620230102101 702153342 27/06/2023 narendra narendra 1716004WL008017 00045 BARB0DBBANI 663 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 MP1716004_300723FTO_194489 1716004000NRG24300720230184337 298884998 30/07/2023 Abdul Muttalib Abdul Muttalib 1716004WL013692 00415 SBIN0000422 1547 02/08/2023 No Such Account
1138 MP1716004_280823FTO_237738 1716004000NRG24280820230234816 843937507 28/08/2023 Ghansham Patidar Ghansham Patidar 1716004WL018407 00468 UBIN0539121 1326 01/09/2023 No Such Account
1139 MP1716004_270823APB_FTO_236980 1716004000NRG24270820230233054 843602836 27/08/2023 rajesh rajesh 1716004WL018283 00089 CBIN0280777 1547 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 MP1716004_270623APB_FTO_129893 1716004000NRG24270620230102077 702153342 27/06/2023 rajesh rajesh 1716004WL008016 00089 CBIN0280777 1547 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 MP1716004_270224APB_FTO_477070 1716004000NRG24270220240453921 301894859 27/02/2024 dasrathalal dasrathalal 1716004WL037966 00089 CBIN0280777 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 MP1716004_270224APB_FTO_477070 1716004000NRG24270220240453571 301894859 27/02/2024 mangu bai mangu bai 1716004WL037928 00354 PUNB0028110 1105 12/04/2024 Participant not mapped to the product
1143 MP1716004_270823APB_FTO_236980 1716004000NRG24260820230231264 843602836 27/08/2023 Rajaram patidar Rajaram patidar 1716004WL018203 00691 IPOS0000001 1547 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 MP1716004_251023APB_FTO_331764 1716004000NRG24251020230317288 25/10/2023 ISHWARLAAL ISHWARLAAL 1716004WL026273 00415 SBIN0030099 2210 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 MP1716004_251023APB_FTO_331764 1716004000NRG24251020230317145 25/10/2023 ganesh ram ganesh ram 1716004WL026266 00354 PUNB0273200 1768 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 MP1716004_251023FTO_331760 1716004000NRG24251020230317135 25/10/2023 gabur chandra gabur chandra 1716004WL026265 00468 UBIN0539121 3094 15/11/2023 No Such Account
1147 MP1716004_251023APB_FTO_331764 1716004000NRG24251020230315841 25/10/2023 jitendra jitendra 1716004WL026192 00048 BKID0009131 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 MP1716004_251023FTO_331760 1716004000NRG24251020230315835 25/10/2023 NATAVARLAL NATAVARLAL 1716004WL026191 00662 BDBL0001499 2210 15/11/2023 No Such Account
1149 MP1716004_251023APB_FTO_331764 1716004000NRG24251020230315826 25/10/2023 Vijay kumar Vijay kumar 1716004WL026190 00048 BKID0009131 884 15/11/2023 Aadhaar Number not Mapped to Account Number
1150 MP1716004_250923APB_FTO_288153 1716004000NRG24250920230279483 25/09/2023 ISHWARLAAL ISHWARLAAL 1716004WL022665 00415 SBIN0030099 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 MP1716004_220823APB_FTO_230612 1716004000NRG24220820230225524 796617125 22/08/2023 rina rina 1716004WL017643 00354 PUNB0273200 1547 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 MP1716004_210124APB_FTO_438986 1716004000NRG24210120240415018 21/01/2024 pankaj pankaj 1716004WL034393 00032 UTIB0000645 1105 24/04/2024 A/c Blocked or Frozen
1153 MP1716004_200224APB_FTO_469249 1716004000NRG24200220240445839 302803809 20/02/2024 Nandkishor Nandkishor 1716004WL037253 00045 BARB0MANDSA 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 MP1716004_190723APB_FTO_174728 1716004000NRG24190720230161678 107147720 19/07/2023 Lalita Bai Lalita Bai 1716004WL011776 00048 BKID0009131 2873 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 MP1716004_190623FTO_107850 1716004000NRG24190620230081437 513420993 19/06/2023 Rajaram patidar Rajaram patidar 1716004WL0006662 00354 PUNB0693600 3094 23/06/2023 Account closed
1156 MP1716004_180523APB_FTO_47532 1716004000NRG24180520230025666 836142340 18/05/2023 Anita bai Anita bai 1716004WL001989 00354 PUNB0693600 2210 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 MP1716004_180523APB_FTO_47532 1716004000NRG24180520230024971 836142340 18/05/2023 PRAKSH PATIDAR PRAKSH PATIDAR 1716004WL001936 00462 UCBA0002961 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 MP1716004_170723FTO_173347 1716004000NRG24170720230157087 091936176 17/07/2023 Abdul Muttalib Abdul Muttalib 1716004WL011440 00415 SBIN0000422 221 21/07/2023 No Such Account
1159 MP1716004_150623APB_FTO_93997 1716004000NRG24150620230075388 449792236 15/06/2023 narendra singh narendra singh 1716004WL006179 00089 CBIN0280777 1768 23/06/2023 Account closed
1160 MP1716004_150623APB_FTO_93997 1716004000NRG24150620230073910 449792236 15/06/2023 mahendrasih mahendrasih 1716004WL006043 00354 PUNB0273200 2652 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 MP1716004_301123FTO_368971 1716004000NRG24141020230303909 30/11/2023 SOHIL SOHIL 1716004WL0025056 00697 BKID0MG1401 221 03/01/2024 No Such Account
1162 MP1716004_131023APB_FTO_316113 1716004000NRG24131020230302018 13/10/2023 Rami bai Rami bai 1716004WL024857 00666 IDFB0041262 3094 15/11/2023 Aadhaar Number not Mapped to Account Number
1163 MP1716004_130923FTO_263902 1716004000NRG24130920230261660 13/09/2023 KESHAR MALI KESHAR MALI 1716004WL0020982 00045 BARB0DBMSUR 1326 05/10/2023 A/c Blocked or Frozen
1164 MP1716004_130723APB_FTO_164533 1716004000NRG24130720230146550 051221590 13/07/2023 pavan prajpata pavan prajpata 1716004WL010749 00666 IDFB0041224 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
1165 MP1716004_130723APB_FTO_164533 1716004000NRG24130720230146484 051221590 13/07/2023 Manohar Borana Manohar Borana 1716004WL010745 00354 PUNB0693600 1105 19/07/2023 A/c Blocked or Frozen
1166 MP1716004_130723APB_FTO_164533 1716004000NRG24130720230146456 051221590 13/07/2023 KASHIRAM KASHIRAM 1716004WL010744 00697 BKID0NAMRGB 3094 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 MP1716004_111223FTO_384438 1716004000NRG24111220230365279 11/12/2023 ganpat ganpat 1716004WL030025 00176 IDIB000M212 3094 12/03/2024 Account closed
1168 MP1716004_111223FTO_384438 1716004000NRG24111220230365273 11/12/2023 ramlal ramlal 1716004WL030025 00415 SBIN0030099 3094 12/03/2024 A/c Blocked or Frozen
1169 MP1716004_090623APB_FTO_80063 1716004000NRG24090620230058204 365797879 09/06/2023 YAKUB MOMIN YAKUB MOMIN 1716004WL004883 00165 IBKL0001403 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 MP1716004_090623APB_FTO_80063 1716004000NRG24090620230058188 365797879 09/06/2023 ISHWARLAAL ISHWARLAAL 1716004WL004883 00415 SBIN0030099 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 MP1716004_090623APB_FTO_80063 1716004000NRG24090620230058138 365797879 09/06/2023 PRAKSH PATIDAR PRAKSH PATIDAR 1716004WL004878 00462 UCBA0002961 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 MP1716004_081123APB_FTO_350167 1716004000NRG24081120230335106 08/11/2023 manoj manoj 1716004WL027558 00032 UTIB0000645 1105 04/01/2024 Aadhaar Number not Mapped to Account Number
1173 MP1716004_060923FTO_252651 1716004000NRG24060920230251087 06/09/2023 shankarlal shankarlal 1716004WL019887 00415 SBIN0007291 884 16/09/2023 Account closed
1174 MP1716004_060923FTO_252651 1716004000NRG24060920230251019 06/09/2023 Hurajbai Hurajbai 1716004WL019885 00415 SBIN0000422 3094 16/09/2023 No Such Account
1175 MP1716004_060923FTO_252651 1716004000NRG24060920230251018 06/09/2023 Hurajbai Hurajbai 1716004WL019885 00415 SBIN0000422 3094 16/09/2023 No Such Account
1176 MP1716004_030923APB_FTO_247161 1716004000NRG24030920230247275 067123320 03/09/2023 gopali bai gopali bai 1716004WL019519 00354 PUNB0693600 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 MP1716004_011223FTO_370343 1716004000NRG24011220230354128 01/12/2023 NATAVARLAL NATAVARLAL 1716004WL0029089 00662 BDBL0001499 2210 03/01/2024 No Such Account
1178 MP1716004_011223FTO_370343 1716004000NRG24011220230354127 01/12/2023 NATAVARLAL NATAVARLAL 1716004WL0029089 00662 BDBL0001499 2652 03/01/2024 No Such Account
1179 MP1716003_190923FTO_273734 1716003097NRG24180920230268365 19/09/2023 Bajrang Singh Chandrawat Bajrang Singh Chandrawat 1716003097WL021678 00415 SBIN0030362 1326 15/11/2023 Account closed
1180 MP1716003_290823APB_FTO_240868 1716003088NRG24290820230239029 865960161 29/08/2023 MUKESH kumar guwar MUKESH kumar guwar 1716003088WL018804 00045 BARB0SHAMGA 2652 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 MP1716003_270623FTO_131588 1716003088NRG24270620230103143 702598880 27/06/2023 Kaluram nayak Kaluram nayak 1716003088WL008096 00703 AIRP0000001 2873 05/07/2023 A/c Blocked or Frozen
1182 MP1716003_270623FTO_131588 1716003088NRG24270620230103142 702598880 27/06/2023 Kaluram nayak Kaluram nayak 1716003088WL008096 00703 AIRP0000001 2873 05/07/2023 A/c Blocked or Frozen
1183 MP1716003_270623FTO_131588 1716003088NRG24270620230103082 702598880 27/06/2023 Kamlesh Kamlesh 1716003088WL008096 00703 AIRP0000001 2873 05/07/2023 A/c Blocked or Frozen
1184 MP1716003_270623FTO_131588 1716003088NRG24270620230103081 702598880 27/06/2023 Kamlesh Kamlesh 1716003088WL008096 00703 AIRP0000001 2873 05/07/2023 A/c Blocked or Frozen
1185 MP1716003_270623FTO_131588 1716003088NRG24270620230103080 702598880 27/06/2023 Kamlesh Kamlesh 1716003088WL008096 00703 AIRP0000001 2873 05/07/2023 A/c Blocked or Frozen
1186 MP1716003_270623FTO_131588 1716003088NRG24270620230103079 702598880 27/06/2023 Kamlesh Kamlesh 1716003088WL008096 00703 AIRP0000001 2873 05/07/2023 A/c Blocked or Frozen
1187 MP1716003_270623FTO_131588 1716003088NRG24270620230103078 702598880 27/06/2023 Kamlesh Kamlesh 1716003088WL008096 00703 AIRP0000001 2873 05/07/2023 A/c Blocked or Frozen
1188 MP1716003_270623FTO_131588 1716003088NRG24270620230103077 702598880 27/06/2023 Kamlesh Kamlesh 1716003088WL008096 00703 AIRP0000001 2873 05/07/2023 A/c Blocked or Frozen
1189 MP1716003_051023FTO_304858 1716003088NRG24051020230292371 05/10/2023 PRAKASH PRAKASH 1716003088WL023868 00689 AUBL0002324 2210 15/11/2023 Account Description Does not Tally
1190 MP1716003_051023FTO_304858 1716003088NRG24051020230292370 05/10/2023 PRAKASH PRAKASH 1716003088WL023868 00689 AUBL0002324 2210 15/11/2023 Account Description Does not Tally
1191 MP1716003_051023FTO_304858 1716003088NRG24051020230292369 05/10/2023 PRAKASH PRAKASH 1716003088WL023868 00689 AUBL0002324 2210 15/11/2023 Account Description Does not Tally
1192 MP1716003_051023FTO_304858 1716003088NRG24051020230292368 05/10/2023 PRAKASH PRAKASH 1716003088WL023868 00689 AUBL0002324 2210 15/11/2023 Account Description Does not Tally
1193 MP1716003_051023FTO_304858 1716003088NRG24051020230292367 05/10/2023 PRAKASH PRAKASH 1716003088WL023868 00689 AUBL0002324 2210 15/11/2023 Account Description Does not Tally
1194 MP1716003_051023FTO_304858 1716003088NRG24051020230292366 05/10/2023 PRAKASH PRAKASH 1716003088WL023868 00689 AUBL0002324 2210 15/11/2023 Account Description Does not Tally
1195 MP1716003_051023FTO_304858 1716003088NRG24051020230292365 05/10/2023 PRAKASH PRAKASH 1716003088WL023868 00689 AUBL0002324 2210 15/11/2023 Account Description Does not Tally
1196 MP1716003_010823FTO_197362 1716003088NRG24010820230187338 324795833 01/08/2023 LOKENDRA SINGH LOKENDRA SINGH 1716003088WL013921 00415 SBIN0030362 1326 04/08/2023 Account closed
1197 MP1716003_010823FTO_197362 1716003088NRG24010820230187329 324795833 01/08/2023 Vinod Vinod 1716003088WL013921 00089 CBIN0281043 1326 04/08/2023 No Such Account
1198 MP1716003_010823FTO_197362 1716003088NRG24010820230187319 324795833 01/08/2023 anil vishwkarma anil vishwkarma 1716003088WL013920 00689 AUBL0002324 1326 04/08/2023 Account Description Does not Tally
1199 MP1716003_231023APB_FTO_329118 1716003086NRG24231020230314553 23/10/2023 mukesh mukesh 1716003086WL026068 00462 UCBA0001288 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 MP1716003_231023APB_FTO_329118 1716003086NRG24231020230314543 23/10/2023 PARLAD PARLAD 1716003086WL026068 00462 UCBA0001288 1547 15/11/2023 A/c Blocked or Frozen
1201 MP1716003_160623APB_FTO_95012 1716003086NRG24160620230075819 515042167 16/06/2023 dulesinh dulesinh 1716003086WL006224 00415 SBIN0030362 2873 23/06/2023 Account closed
1202 MP1716003_240823APB_FTO_232723 1716003082NRG24200820230221822 796578530 24/08/2023 Pradhansingh Sondhiya Pradhansingh Sondhiya 1716003082WL017335 00045 BARB0SHAMGA 1547 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 MP1716003_090823APB_FTO_210830 1716003082NRG24090820230202448 534307772 09/08/2023 Pradhansingh Sondhiya Pradhansingh Sondhiya 1716003082WL015483 00045 BARB0SHAMGA 1105 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 MP1716003_091023APB_FTO_310231 1716003080NRG24091020230296925 09/10/2023 mahesh mahesh 1716003080WL024297 00415 SBIN0030215 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 MP1716003_270623APB_FTO_131745 1716003075NRG24260620230101146 702611436 27/06/2023 Dhapubai patidar Dhapubai patidar 1716003075WL007981 00089 CBIN0281043 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 MP1716003_270623APB_FTO_131745 1716003075NRG24260620230101114 702611436 27/06/2023 Kali bai balaram chouhan Kali bai balaram chouhan 1716003075WL007981 00415 SBIN0030058 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 MP1716003_030923APB_FTO_247009 1716003073NRG24010920230244058 066998951 03/09/2023 ISHWAR ISHWAR 1716003073WL019185 00415 SBIN0030058 1105 12/09/2023 Aadhaar Number not Mapped to Account Number
1208 MP1716003_250523FTO_56417 1716003070NRG24250520230032731 049824185 25/05/2023 gordhanlal gordhanlal 1716003070WL002613 00048 BKID0009139 1547 30/05/2023 No Such Account
1209 MP1716003_250523FTO_56417 1716003070NRG24250520230032730 049824185 25/05/2023 gordhanlal gordhanlal 1716003070WL002613 00048 BKID0009139 1547 30/05/2023 No Such Account
1210 MP1716003_250124APB_FTO_443552 1716003068NRG24250120240419652 25/01/2024 krishnkant krishnkant 1716003068WL034857 00415 SBIN0030058 1547 24/04/2024 Participant not mapped to the product
1211 MP1716003_270623APB_FTO_131761 1716003067NRG24270620230102339 702604692 27/06/2023 gayatri bai gayatri bai 1716003067WL008043 00048 BKID0009141 663 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 MP1716003_170623APB_FTO_98962 1716003067NRG24170620230078087 515087524 17/06/2023 pritesh pritesh 1716003067WL006432 00048 BKID0009141 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 MP1716003_160923FTO_267317 1716003067NRG24160920230265609 16/09/2023 Guddibai Guddibai 1716003067WL021425 00415 SBIN0030215 1547 16/11/2023 No Such Account
1214 MP1716003_160923FTO_267317 1716003067NRG24160920230265608 16/09/2023 phalad phalad 1716003067WL021425 00415 SBIN0030058 1547 16/11/2023 Account closed
1215 MP1716003_170623APB_FTO_98962 1716003061NRG24170620230078340 515087524 17/06/2023 SWAROOP KUNWAR SWAROOP KUNWAR 1716003061WL006444 00415 SBIN0030362 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 MP1716003_170623APB_FTO_98962 1716003061NRG24170620230078328 515087524 17/06/2023 KRSNA BAI KRSNA BAI 1716003061WL006444 00089 CBIN0282628 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 MP1716003_011223FTO_370796 1716003057NRG24011220230354420 01/12/2023 SULTANSINGH SULTANSINGH 1716003WL0029116 00697 BKID0MG1401 1105 03/01/2024 Account closed
1218 MP1716003_011223FTO_370796 1716003057NRG24011220230354419 01/12/2023 SULTANSINGH SULTANSINGH 1716003WL0029116 00697 BKID0MG1401 442 03/01/2024 Account closed
1219 MP1716003_131223APB_FTO_388648 1716003055NRG24131220230368196 13/12/2023 RODULAL RODULAL 1716003055WL030352 00415 SBIN0030362 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 MP1716003_181123APB_FTO_357910 1716003054NRG24181120230344371 18/11/2023 gangaram kalusingh gangaram kalusingh 1716003054WL028155 00048 BKID0009141 2652 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 MP1716003_240823APB_FTO_232723 1716003034NRG24240820230227642 796578530 24/08/2023 ISHVAR SINGH SOLANKI ISHVAR SINGH SOLANKI 1716003034WL017842 00045 BARB0SHAMGA 1105 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 MP1716003_210723APB_FTO_179114 1716003033NRG24200720230165731 208476233 21/07/2023 ajay ajay 1716003033WL012047 00415 SBIN0030215 2210 29/07/2023 Aadhaar Number not Mapped to Account Number
1223 MP1716003_170124APB_FTO_434672 1716003033NRG24170120240411627 17/01/2024 SAJNI BAI SAJNI BAI 1716003033WL034074 00415 SBIN0030215 2873 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 MP1716003_120623APB_FTO_84498 1716003025NRG24110620230064704 364292439 12/06/2023 Bahadursingh Bahadursingh 1716003025WL005343 00688 FINO0001001 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 MP1716003_120623APB_FTO_84498 1716003025NRG24110620230064696 364292439 12/06/2023 ufatsingh ufatsingh 1716003025WL005343 00045 BARB0SHAMGA 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 MP1716003_120623APB_FTO_84498 1716003025NRG24110620230064693 364292439 12/06/2023 ramsingh ramsingh 1716003025WL005343 00045 BARB0SHAMGA 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 MP1716003_230623APB_FTO_120162 1716003015NRG24230620230092731 591148881 23/06/2023 SURATRAM PATIDAR SURATRAM PATIDAR 1716003015WL007412 00415 SBIN0030215 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 MP1716003_020224FTO_450622 1716003015NRG24110120240404054 02/02/2024 krashnkant krashnkant 1716003WL0033410 00415 SBIN0030058 1547 24/04/2024 Account closed
1229 MP1716003_020224FTO_450622 1716003015NRG24110120240404053 02/02/2024 krashnkant krashnkant 1716003WL0033410 00415 SBIN0030058 1547 24/04/2024 Account closed
1230 MP1716003_101123APB_FTO_352645 1716003002NRG24101120230336882 10/11/2023 jabrulal jabrulal 1716003002WL027669 00415 SBIN0030362 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 MP1716002_170723FTO_172456 1716002083NRG24160720230154854 092001764 17/07/2023 fula bai fula bai 1716002083WL011304 00354 PUNB0130900 1547 22/07/2023 No Such Account
1232 MP1716002_250423FTO_18264 1716002022NRG21210520211031732 644657482 25/04/2023 sureshsingh prihar sureshsingh prihar 1716002WL051816 00415 SBIN0030160 1140 12/05/2023 No Such Account
1233 MP1716002_120623APB_FTO_85652 1716002000NRG24120620230067846 364426223 12/06/2023 RAMNARAYAN SUYHAR RAMNARAYAN SUYHAR 1716002WL005560 00415 SBIN0030060 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 MP1716002_120623APB_FTO_85652 1716002000NRG24120620230067844 364426223 12/06/2023 BALURAM BALURAM 1716002WL005559 00089 CBIN0280774 1428 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 MP1716002_120623APB_FTO_85652 1716002000NRG24120620230067376 364426223 12/06/2023 mahesh mahesh 1716002WL005525 00354 PUNB0130900 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 MP1716002_111023APB_FTO_313031 1716002000NRG24111020230299377 11/10/2023 LATIF LATIF 1716002WL024575 00415 SBIN0030182 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 MP1716002_111023APB_FTO_313031 1716002000NRG24111020230299312 11/10/2023 RUKAMN BAI RUKAMN BAI 1716002WL024571 00354 PUNB0130900 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 MP1716002_040923APB_FTO_250327 1716002000NRG24040920230248255 066538123 04/09/2023 Ashok Suryavanshi Ashok Suryavanshi 1716002WL019609 00176 IDIB000M583 408 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 MP1716001_210723APB_FTO_179571 1716001022NRG24210720230166513 208851217 21/07/2023 Karibai Karibai 1716001022WL012090 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1240 MP1716001_250723FTO_185551 1716001000NRG22050120220616361 264534792 25/07/2023 SAHIL SAHIL 1716001WL033011 00415 SBIN0030057 1158 31/07/2023 Account closed
1241 MP1716001_250723FTO_185551 1716001000NRG22050120220616362 264534792 25/07/2023 SEETA BAI SEETA BAI 1716001WL033011 00415 SBIN0030057 1158 31/07/2023 No Such Account
1242 MP1716001_250723FTO_185551 1716001000NRG22050120220616363 264534792 25/07/2023 SEETA BAI SEETA BAI 1716001WL033011 00415 SBIN0030057 1158 31/07/2023 No Such Account
1243 MP1716001_250723FTO_185551 1716001000NRG22050120220616364 264534792 25/07/2023 SEETA BAI SEETA BAI 1716001WL033011 00415 SBIN0030057 1158 31/07/2023 No Such Account
1244 MP1716001_250723FTO_185551 1716001000NRG22050120220616365 264534792 25/07/2023 SAHIL SAHIL 1716001WL033011 00415 SBIN0030057 1158 31/07/2023 Account closed
1245 MP1716001_250723FTO_185551 1716001000NRG22050120220616366 264534792 25/07/2023 SAHIL SAHIL 1716001WL033011 00415 SBIN0030057 1158 31/07/2023 Account closed
1246 MP1716001_250723FTO_185551 1716001000NRG22110520220724597 264534792 25/07/2023 BHARATI BAI BHARATI BAI 1716001WL0043141 00415 SBIN0030057 2123 31/07/2023 No Such Account
1247 MP1716001_250723FTO_185551 1716001000NRG22110520220724598 264534792 25/07/2023 BHARATI BAI BHARATI BAI 1716001WL0043141 00415 SBIN0030057 1158 31/07/2023 No Such Account
1248 MP1716001_250723FTO_185551 1716001000NRG22110520220724599 264534792 25/07/2023 BHARATI BAI BHARATI BAI 1716001WL0043141 00415 SBIN0030057 1158 31/07/2023 No Such Account
1249 MP1716001_050823FTO_204850 1716001000NRG22120820210365289 454083351 05/08/2023 ISHWAR MEGHWAL ISHWAR MEGHWAL 1716001WL014611 00415 SBIN0030057 2316 10/08/2023 Account closed
1250 MP1716001_250723FTO_185551 1716001000NRG22240320220707252 264534792 25/07/2023 BHARATI BAI BHARATI BAI 1716001WL041779 00415 SBIN0030057 1158 31/07/2023 No Such Account
1251 MP1716001_250723FTO_185551 1716001000NRG22260520220724798 264534792 25/07/2023 BHARATI BAI BHARATI BAI 1716001WL0043208 00415 SBIN0030057 1158 31/07/2023 No Such Account
1252 MP1716001_250723FTO_185551 1716001000NRG22270320220710946 264534792 25/07/2023 MINAKSHI BAI MINAKSHI BAI 1716001WL042064 00415 SBIN0030057 1158 31/07/2023 No Such Account
1253 MP1716001_250723FTO_185551 1716001000NRG22270320220710947 264534792 25/07/2023 BHARATI BAI BHARATI BAI 1716001WL042064 00415 SBIN0030057 2316 31/07/2023 No Such Account
1254 MP1716001_050823FTO_204836 1716001000NRG23060520230502174 454083260 05/08/2023 Bheru Singh Bheru Singh 1716001WL0057949 00415 SBIN0030057 1224 10/08/2023 No Such Account
1255 MP1716001_050823FTO_204836 1716001000NRG23060520230502176 454083260 05/08/2023 vasim vasim 1716001WL0057949 00415 SBIN0030058 2448 10/08/2023 Account closed
1256 MP1716001_060923FTO_253155 1716001000NRG23090520230502752 06/09/2023 DWARKI LAL DWARKI LAL 1716001WL0058019 00662 BDBL0001369 1224 16/09/2023 Account closed
1257 MP1716001_050823FTO_204836 1716001000NRG23220620230503746 454083260 05/08/2023 cheni cheni 1716001WL0058293 00662 BDBL0001369 2448 10/08/2023 Account closed
1258 MP1716001_020623APB_FTO_69410 1716001000NRG24020620230045162 216154516 02/06/2023 VISHNU CHOUHAN VISHNU CHOUHAN 1716001WL003759 00415 SBIN0030057 2652 07/06/2023 Aadhaar Number not Mapped to Account Number
1259 MP1716001_041223FTO_372966 1716001000NRG24041220230357718 04/12/2023 mukes mukes 1716001WL029351 00688 FINO0001001 442 03/01/2024 No Such Account
1260 MP1716001_170423APB_FTO_10198 1716001000NRG24170420230000992 639270510 17/04/2023 VIKRAM SINGH VIKRAM SINGH 1716001WL000061 00688 FINO0001446 1020 17/05/2023 Aadhaar Number not Mapped to Account Number
1261 MP1716002_030224FTO_451682 1716002000NRG19150920200773973 03/02/2024 MOHMmad MOHMmad 1716002WL114289 00415 SBIN0007291 1044 24/04/2024 No Such Account
1262 MP1716002_160823FTO_220971 1716002000NRG22070120220617974 684178659 16/08/2023 CHETAN CHETAN 1716002WL033224 00415 SBIN0030060 1158 23/08/2023 No Such Account
1263 MP1716002_070224FTO_455664 1716002000NRG23111120220352977 07/02/2024 RADHESHAYM RADHESHAYM 1716002WL0037599 00697 BKID0MG1404 1224 24/04/2024 No Such Account
1264 MP1716002_070224FTO_455664 1716002000NRG23111120220352978 07/02/2024 RADHESHAYM RADHESHAYM 1716002WL0037599 00697 BKID0MG1404 1224 24/04/2024 No Such Account
1265 MP1716002_070224FTO_455664 1716002000NRG23111120220352979 07/02/2024 RADHESHAYM RADHESHAYM 1716002WL0037599 00697 BKID0MG1404 1224 24/04/2024 No Such Account
1266 MP1716002_070224FTO_455664 1716002000NRG23111120220352983 07/02/2024 RADHESHAYM RADHESHAYM 1716002WL0037599 00697 BKID0MG1404 1224 24/04/2024 No Such Account
1267 MP1716002_070224FTO_455664 1716002000NRG23120520230503084 07/02/2024 karu karu 1716002WL0058122 00697 BKID0MG1404 2448 24/04/2024 No Such Account
1268 MP1716003_280623FTO_134132 1716003088NRG24280620230106487 702344562 28/06/2023 Shambhulal Shambhulal 1716003WL0008257 00703 AIRP0000001 2431 05/07/2023 A/c Blocked or Frozen
1269 MP1716004_131223APB_FTO_389458 1716004000NRG24131220230368534 13/12/2023 Sadika Sadika 1716004WL030385 00354 PUNB0947700 1989 12/03/2024 A/c Blocked or Frozen
1270 MP1716004_170823FTO_223304 1716004000NRG24170820230216434 713493653 17/08/2023 mohanlal mohanlal 1716004WL016856 00697 BKID0NAMRGB 243 24/08/2023 No Such Account
1271 MP1716004_170823FTO_223304 1716004000NRG24170820230216971 713493653 17/08/2023 KESHAR MALI KESHAR MALI 1716004WL016906 00045 BARB0DBMSUR 1105 24/08/2023 A/c Blocked or Frozen
1272 MP1716005_280224FTO_477977 1716005000NRG22080520230729201 301794697 28/02/2024 kiran kunwar kiran kunwar 1716005WL0043927 00415 SBIN0017113 1158 12/04/2024 No Such Account
1273 MP1716005_230923FTO_284391 1716005000NRG23120520230503143 23/09/2023 parembai parembai 1716005WL0058139 00048 BKID0009140 2448 16/11/2023 No Such Account
1274 MP1716005_050923FTO_252309 1716005000NRG24050920230249369 161722132 05/09/2023 rajesh rajesh 1716005WL019721 00691 IPOS0000001 1105 15/09/2023 No Such Account
1275 MP1716005_050923FTO_252309 1716005000NRG24050920230249370 161722132 05/09/2023 ramsingh ramsingh 1716005WL019721 00697 BKID0MG1409 1105 15/09/2023 No Such Account
1276 MP1716005_050923FTO_252309 1716005000NRG24050920230249371 161722132 05/09/2023 ramsingh ramsingh 1716005WL019721 00697 BKID0MG1409 1105 15/09/2023 No Such Account
1277 MP1716005_050923FTO_252309 1716005000NRG24050920230249372 161722132 05/09/2023 ramsingh ramsingh 1716005WL019721 00697 BKID0MG1409 1105 15/09/2023 No Such Account
1278 MP1716005_050923FTO_252309 1716005000NRG24050920230249373 161722132 05/09/2023 ramsingh ramsingh 1716005WL019721 00697 BKID0MG1409 1105 15/09/2023 No Such Account
1279 MP1716005_050923FTO_252309 1716005000NRG24050920230249374 161722132 05/09/2023 ramsingh ramsingh 1716005WL019721 00697 BKID0MG1409 1105 15/09/2023 No Such Account
1280 MP1716005_050923FTO_252309 1716005000NRG24050920230249375 161722132 05/09/2023 ramsingh ramsingh 1716005WL019721 00697 BKID0MG1409 1105 15/09/2023 No Such Account
1281 MP1716005_120723FTO_164255 1716005000NRG24120720230145556 892115629 12/07/2023 Jivan Jivan 1716005WL010693 00415 SBIN0030061 1105 16/07/2023 No Such Account
1282 MP1716005_120723FTO_164255 1716005000NRG24120720230145557 892115629 12/07/2023 Manju bai Manju bai 1716005WL010693 00415 SBIN0030061 1105 16/07/2023 No Such Account
1283 MP1716005_160923FTO_268296 1716005000NRG24150920230264710 16/09/2023 dungarsingh dungarsingh 1716005WL021322 00089 CBIN0281819 2431 16/11/2023 Account closed
1284 MP1716005_030923APB_FTO_247825 1716005064NRG24020920230246510 067096324 03/09/2023 dashrath dashrath 1716005064WL019435 00048 BKID0009140 1547 12/09/2023 Account closed
1285 MP1716005_280224FTO_477977 1716005000NRG22090520230729361 301794697 28/02/2024 THAN SINGH THAN SINGH 1716005WL0043967 00415 SBIN0017113 1158 12/04/2024 No Such Account
1286 MP1716004_301123FTO_368969 1716004000NRG24301120230352955 30/11/2023 RADHESHYAM RADHESHYAM 1716004WL028996 00089 CBIN0280777 1326 03/01/2024 Account Holder Expired
1287 MP1716004_290224APB_FTO_479341 1716004000NRG24290220240456058 301626577 29/02/2024 ShantiBai ShantiBai 1716004WL038136 00415 SBIN0000422 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 MP1716004_270723APB_FTO_190198 1716004000NRG24270720230178756 274450570 27/07/2023 ASOK ASOK 1716004WL013149 00048 BKID0009131 2210 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 MP1716004_230523APB_FTO_54136 1716004000NRG24230520230030331 040400439 23/05/2023 Anil Anil 1716004WL002424 00045 BARB0MANDSA 2431 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 MP1716004_200723APB_FTO_177449 1716004000NRG24200720230165324 210023329 20/07/2023 pushkar pushkar 1716004WL012012 00165 IBKL0000345 663 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 MP1716004_201123APB_FTO_359269 1716004000NRG24191120230345179 20/11/2023 jhujhar jhujhar 1716004WL028203 00089 CBIN0280771 442 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 MP1716004_201123APB_FTO_359269 1716004000NRG24191120230345154 20/11/2023 nagulal nagulal 1716004WL028201 00415 SBIN0006266 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 MP1716004_180623APB_FTO_101225 1716004000NRG24180620230079336 515042042 18/06/2023 MUSKAN SISODIYA MUSKAN SISODIYA 1716004WL006528 00089 CBIN0280771 1547 23/06/2023 Aadhaar Number not Mapped to Account Number
1294 MP1716004_160224APB_FTO_465878 1716004000NRG24160220240442414 303274210 16/02/2024 pushkar pushkar 1716004WL036946 00165 IBKL0000345 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 MP1716004_150224APB_FTO_464852 1716004000NRG24150220240441529 303478295 15/02/2024 CHANDRAPAL SINGH CHANDRAPAL SINGH 1716004WL036876 00152 HDFC0000470 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 MP1716004_150224APB_FTO_464852 1716004000NRG24150220240441513 303478295 15/02/2024 KULDIP TELI KULDIP TELI 1716004WL036874 00691 IPOS0000001 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 MP1716004_140723APB_FTO_166995 1716004000NRG24140720230149097 070266710 14/07/2023 PRAKSH PATIDAR PRAKSH PATIDAR 1716004WL010921 00462 UCBA0002961 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 MP1716004_130723APB_FTO_165898 1716004000NRG24130720230147035 051196670 13/07/2023 chaenram chaenram 1716004WL010780 00415 SBIN0018769 1989 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 MP1716004_101023APB_FTO_312746 1716004000NRG24101020230298264 10/10/2023 JASPAL JASPAL 1716004WL024444 00689 AUBL0002321 1768 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 MP1716004_071123FTO_348833 1716004000NRG24071120230334023 07/11/2023 NATAVARLAL NATAVARLAL 1716004WL027469 00662 BDBL0001499 1547 04/01/2024 No Such Account
1301 MP1716004_061023FTO_307041 1716004000NRG24061020230294014 06/10/2023 Usha Usha 1716004WL024025 00078 CNRB0017830 2244 15/11/2023 No Such Account
1302 MP1716004_030723APB_FTO_144168 1716004000NRG24030720230120646 799648355 03/07/2023 KASHIRAM KASHIRAM 1716004WL009085 00697 BKID0NAMRGB 3094 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 MP1716004_021223FTO_371606 1716004000NRG24021220230355498 02/12/2023 mohanlal mohanlal 1716004WL0029199 00697 BKID0MG1401 243 03/01/2024 No Such Account
1304 MP1716004_021223FTO_371606 1716004000NRG24021220230355470 02/12/2023 SHIVNARAYAN SHIVNARAYAN 1716004WL0029194 00109 BKDN0810493 1105 03/01/2024 invalid Bank Identifier
1305 MP1716004_021223FTO_371606 1716004000NRG24021220230355469 02/12/2023 BHANWARLAL BHANWARLAL 1716004WL0029194 00109 BKDN0810493 1105 03/01/2024 invalid Bank Identifier
1306 MP1716003_271023APB_FTO_334039 1716003098NRG24271020230320347 27/10/2023 Lokendra singh Lokendra singh 1716003098WL026502 00415 SBIN0030058 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 MP1716003_190723APB_FTO_175215 1716003098NRG24180720230160632 107135807 19/07/2023 Lokendra singh Lokendra singh 1716003098WL011691 00048 BKID0009141 1547 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 MP1716003_290523FTO_61688 1716003094NRG24280520230036542 090430645 29/05/2023 MUNNA BAI MUNNA BAI 1716003094WL003028 00689 AUBL0002324 1326 01/06/2023 Account Description Does not Tally
1309 MP1716003_140823FTO_218188 1716003094NRG24130820230210016 678757467 14/08/2023 JASVANT SINGH JASVANT SINGH 1716003094WL016278 00697 BKID0MG1411 1326 23/08/2023 No Such Account
1310 MP1716003_061123APB_FTO_347751 1716003086NRG24061120230332469 06/11/2023 mukesh mukesh 1716003086WL027359 00462 UCBA0001288 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 MP1716003_061123APB_FTO_347751 1716003086NRG24061120230332458 06/11/2023 PARLAD PARLAD 1716003086WL027359 00462 UCBA0001288 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 MP1716003_031023APB_FTO_300250 1716003083NRG24031020230289964 03/10/2023 kripal singh kripal singh 1716003083WL023637 00688 FINO0001446 1105 15/11/2023 Aadhaar Number not Mapped to Account Number
1313 MP1716003_280823APB_FTO_238084 1716003082NRG24280820230235130 843782533 28/08/2023 Pradhansingh Sondhiya Pradhansingh Sondhiya 1716003082WL018429 00045 BARB0SHAMGA 1547 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 MP1716003_240723APB_FTO_183979 1716003081NRG24240720230173429 207658426 24/07/2023 KAILASHCHANDRA DHANGAR KAILASHCHANDRA DHANGAR 1716003081WL012679 00045 BARB0SHAMGA 884 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 MP1716003_190723APB_FTO_175170 1716003081NRG24130720230148011 107136303 19/07/2023 KAILASHCHANDRA DHANGAR KAILASHCHANDRA DHANGAR 1716003081WL010857 00045 BARB0SHAMGA 884 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1316 MP1716003_130224APB_FTO_461667 1716003078NRG24120220240437820 273596358 13/02/2024 mangilal dayama mangilal dayama 1716003078WL036513 00048 BKID0009141 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
1317 MP1716003_190623APB_FTO_108052 1716003077NRG24190620230081348 513387128 19/06/2023 BALI BAI BALI BAI 1716003077WL006648 00045 BARB0SHAMGA 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
1318 MP1716003_280823APB_FTO_238074 1716003075NRG24280820230235312 843770240 28/08/2023 Kaluram lohar Kaluram lohar 1716003075WL018442 00415 SBIN0030058 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 MP1716003_210823FTO_228516 1716003075NRG24210820230223463 729854396 21/08/2023 Anokha bai Anokha bai 1716003075WL017494 00415 SBIN0030058 1326 25/08/2023 No Such Account
1320 MP1716003_080723APB_FTO_154170 1716003075NRG24070720230132946 843959932 08/07/2023 Kali bai balaram chouhan Kali bai balaram chouhan 1716003075WL009944 00415 SBIN0030058 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 MP1716003_150923FTO_266407 1716003074NRG24150920230264372 15/09/2023 RUKSANA RUKSANA 1716003074WL021275 00415 SBIN0030058 3094 28/09/2023 No Such Account
1322 MP1716003_170923APB_FTO_268759 1716003073NRG24170920230266697 17/09/2023 BHARAT BHARAT 1716003073WL021516 00415 SBIN0030058 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 MP1716003_080923APB_FTO_255850 1716003073NRG24080920230253149 08/09/2023 ISHWAR ISHWAR 1716003073WL020096 00415 SBIN0030058 1105 16/09/2023 Aadhaar Number not Mapped to Account Number
1324 MP1716003_131023APB_FTO_316338 1716003071NRG24121020230301749 13/10/2023 PARHLAD PATIDAR PARHLAD PATIDAR 1716003071WL024827 00089 CBIN0282539 884 15/11/2023 Account closed
1325 MP1716003_180124APB_FTO_436050 1716003067NRG24180120240412045 18/01/2024 raju dhangar raju dhangar 1716003067WL034110 00688 FINO0001001 1105 24/04/2024 A/c Blocked or Frozen
1326 MP1716003_061123APB_FTO_347751 1716003067NRG24061120230333053 06/11/2023 Sonu gayari Sonu gayari 1716003067WL027401 00415 SBIN0030058 663 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 MP1716003_190523APB_FTO_48695 1716003066NRG24190520230026615 866117759 19/05/2023 BHAGWAN LAXMINARAYAN BHAGWAN LAXMINARAYAN 1716003066WL002091 00048 BKID0009141 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 MP1716003_010723APB_FTO_140955 1716003061NRG24010720230117182 799838756 01/07/2023 KRSNA BAI KRSNA BAI 1716003061WL008890 00089 CBIN0282628 663 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 MP1716003_091123FTO_351034 1716003060NRG24041120230331125 09/11/2023 kaluram lohar so pyara ji kaluram lohar so pyara ji 1716003060WL027255 00462 UCBA0001288 1326 03/01/2024 No Such Account
1330 MP1716003_210723APB_FTO_179278 1716003058NRG24210720230167784 208472481 21/07/2023 bherulal bherulal 1716003058WL012183 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1331 MP1716003_160723APB_FTO_170993 1716003058NRG24140720230150558 069909774 16/07/2023 bharat singh Tanwar bharat singh Tanwar 1716003058WL011039 00415 SBIN0030362 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 MP1716003_061123APB_FTO_347751 1716003058NRG24061120230332941 06/11/2023 bharat singh Tanwar bharat singh Tanwar 1716003058WL027399 00415 SBIN0030362 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 MP1716003_240923APB_FTO_286243 1716003055NRG24240920230278755 24/09/2023 RODULAL RODULAL 1716003055WL022603 00089 CBIN0281043 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 MP1716003_041023APB_FTO_302834 1716003055NRG24041020230290709 04/10/2023 RODULAL RODULAL 1716003055WL023741 00089 CBIN0281043 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 MP1716003_090623APB_FTO_80176 1716003054NRG24090620230058284 366077260 09/06/2023 BHEROO SINGH SODHIYA BHEROO SINGH SODHIYA 1716003054WL004884 00662 BDBL0001369 1326 15/06/2023 Account closed
1336 MP1716003_240124APB_FTO_442205 1716003049NRG24240120240418039 24/01/2024 Dilip Khichi Dilip Khichi 1716003049WL034698 00703 AIRP0000001 1326 24/04/2024 Account closed
1337 MP1716003_140723APB_FTO_168582 1716003049NRG24110720230142848 069940194 14/07/2023 LALKUNVAR BAI LALKUNVAR BAI 1716003049WL010536 00032 UTIB0004482 1326 21/07/2023 Aadhaar Number not Mapped to Account Number
1338 MP1716003_021023APB_FTO_299435 1716003049NRG24021020230289689 02/10/2023 JANAS BAI CHOUHAN JANAS BAI CHOUHAN 1716003049WL023607 00703 AIRP0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 MP1716003_220224APB_FTO_471792 1716003045NRG24210220240447314 302210657 22/02/2024 GHANSHYAM MEENA GHANSHYAM MEENA 1716003045WL037386 00048 BKID0009139 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 MP1716003_160723FTO_171410 1716003044NRG24160720230154353 069849415 16/07/2023 Rekha Bai panwar Rekha Bai panwar 1716003044WL011254 00045 BARB0SHAMGA 2431 20/07/2023 No Such Account
1341 MP1716003_230723APB_FTO_182661 1716003043NRG24230720230170531 207370823 23/07/2023 munnibai munnibai 1716003043WL012472 00048 BKID0009139 2652 28/07/2023 Aadhaar Number not Mapped to Account Number
1342 MP1716003_280623FTO_133742 1716003041NRG24280620230106387 702338418 28/06/2023 RAHUL S O HIRALAL RAHUL S O HIRALAL 1716003WL0008246 00089 CBIN0281043 1326 05/07/2023 Account closed
1343 MP1716003_240823FTO_233851 1716003039NRG24240820230229255 796557792 24/08/2023 RAMESH CHANDRA RAMESH CHANDRA 1716003039WL017995 00089 CBIN0281043 1105 29/08/2023 Account closed
1344 MP1716003_240823FTO_233851 1716003039NRG24240820230229181 796557792 24/08/2023 Ghanshyam Ghanshyam 1716003039WL017994 00415 SBIN0030362 884 29/08/2023 No Such Account
1345 MP1716003_130224APB_FTO_461667 1716003039NRG24120220240437798 273596358 13/02/2024 shambhulal shambhulal 1716003039WL036510 00415 SBIN0030058 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 MP1716003_130224APB_FTO_461667 1716003039NRG24120220240437776 273596358 13/02/2024 RAVI SO DINESH RAVI SO DINESH 1716003039WL036510 00089 CBIN0281043 1326 12/04/2024 Document Pending for Account Holder turning Major
1347 MP1716003_060623FTO_75488 1716003039NRG24060620230053195 297610089 06/06/2023 mangilal mangilal 1716003039WL004496 00415 SBIN0030058 1547 12/06/2023 Account closed
1348 MP1716003_060623FTO_75488 1716003039NRG24060620230053177 297610089 06/06/2023 mukesh dhakad mukesh dhakad 1716003039WL004496 00415 SBIN0030058 1547 12/06/2023 No Such Account
1349 MP1716003_190923APB_FTO_274437 1716003037NRG24190920230269742 19/09/2023 sangeeta sangeeta 1716003037WL021799 00415 SBIN0030058 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 MP1716003_090923FTO_258202 1716003032NRG24090920230256177 09/09/2023 Radha Radha 1716003032WL020433 00048 BKID0009141 3094 16/09/2023 Account closed
1351 MP1716003_180523FTO_47270 1716003032NRG23180520230503423 836138935 18/05/2023 RUKHMAM BAI RUKHMAM BAI 1716003WL0058220 00415 SBIN0030215 1224 24/05/2023 No Such Account
1352 MP1716003_180523FTO_47270 1716003032NRG23180520230503422 836138935 18/05/2023 RUKHMAN BAI RUKHMAN BAI 1716003WL0058220 00415 SBIN0030215 1224 24/05/2023 No Such Account
1353 MP1716003_180523FTO_47270 1716003032NRG23180520230503421 836138935 18/05/2023 RUKHMAM BAI RUKHMAM BAI 1716003WL0058220 00415 SBIN0030215 1224 24/05/2023 No Such Account
1354 MP1716003_180523FTO_47270 1716003032NRG23180520230503420 836138935 18/05/2023 RUKHMAN BAI RUKHMAN BAI 1716003WL0058220 00415 SBIN0030215 1224 24/05/2023 No Such Account
1355 MP1716003_180523FTO_47270 1716003032NRG23090520230502664 836138935 18/05/2023 KAMAL KAMAL 1716003WL0058002 00689 AUBL0002324 1224 24/05/2023 Account Description Does not Tally
1356 MP1716003_180523FTO_47270 1716003032NRG23090520230502663 836138935 18/05/2023 KAMAL KAMAL 1716003WL0058002 00415 SBIN0030215 1224 24/05/2023 No Such Account
1357 MP1716003_180523FTO_47270 1716003032NRG23090520230502662 836138935 18/05/2023 KAMAL KAMAL 1716003WL0058002 00689 AUBL0002324 1224 24/05/2023 Account Description Does not Tally
1358 MP1716003_180523FTO_47270 1716003032NRG23090520230502661 836138935 18/05/2023 KAMAL KAMAL 1716003WL0058002 00689 AUBL0002324 1224 24/05/2023 Account Description Does not Tally
1359 MP1716003_180523FTO_47270 1716003032NRG23090520230502660 836138935 18/05/2023 KAMAL KAMAL 1716003WL0058002 00689 AUBL0002324 1224 24/05/2023 Account Description Does not Tally
1360 MP1716003_180523FTO_47270 1716003032NRG23090520230502659 836138935 18/05/2023 KAMAL KAMAL 1716003WL0058002 00415 SBIN0030215 1224 24/05/2023 No Such Account
1361 MP1716003_180523FTO_47270 1716003032NRG23090520230502658 836138935 18/05/2023 KAMAL KAMAL 1716003WL0058002 00689 AUBL0002324 1224 24/05/2023 Account Description Does not Tally
1362 MP1716003_180523FTO_47270 1716003032NRG23090520230502657 836138935 18/05/2023 KAMAL KAMAL 1716003WL0058002 00689 AUBL0002324 1224 24/05/2023 Account Description Does not Tally
1363 MP1716003_180523FTO_47270 1716003032NRG23090520230502656 836138935 18/05/2023 Kailash Kailash 1716003WL0058002 00689 AUBL0002324 1224 24/05/2023 Account Description Does not Tally
1364 MP1716003_180523FTO_47270 1716003032NRG23090520230502655 836138935 18/05/2023 Kailash Kailash 1716003WL0058002 00689 AUBL0002324 1224 24/05/2023 Account Description Does not Tally
1365 MP1716003_180523FTO_47270 1716003032NRG23090520230502654 836138935 18/05/2023 VISHANU VISHANU 1716003WL0058002 00689 AUBL0002324 1224 24/05/2023 Account Description Does not Tally
1366 MP1716003_180523FTO_47270 1716003032NRG23090520230502653 836138935 18/05/2023 VISHANU VISHANU 1716003WL0058002 00689 AUBL0002324 1224 24/05/2023 Account Description Does not Tally
1367 MP1716003_180523FTO_47270 1716003032NRG23090520230502652 836138935 18/05/2023 BALIBAI GAAYRI BALIBAI GAAYRI 1716003WL0058001 00089 CBIN0281043 2448 24/05/2023 Account closed
1368 MP1716003_180523FTO_47270 1716003032NRG23090520230502651 836138935 18/05/2023 BALIBAI GAAYRI BALIBAI GAAYRI 1716003WL0058001 00089 CBIN0281043 2448 24/05/2023 Account closed
1369 MP1716003_180523FTO_47270 1716003032NRG23090520230502641 836138935 18/05/2023 DILIP KUMAR BAJARANG LAL DHAKAD DILIP KUMAR BAJARANG LAL DHAKAD 1716003WL0058001 00415 SBIN0030215 1224 24/05/2023 No Such Account
1370 MP1716003_230523APB_FTO_53290 1716003025NRG24230520230029869 040400428 23/05/2023 mahendrasingh mahendrasingh 1716003025WL002389 00688 FINO0001001 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 MP1716003_240723APB_FTO_183979 1716003024NRG24240720230173297 207658426 24/07/2023 AMRAT AMRAT 1716003024WL012662 00089 CBIN0281043 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 MP1716003_120623FTO_84488 1716003024NRG24110620230065458 383688633 12/06/2023 inglish inglish 1716003024WL005387 00089 CBIN0281043 1326 16/06/2023 No Such Account
1373 MP1716003_120623FTO_84488 1716003024NRG24110620230065457 383688633 12/06/2023 dashrath singh dashrath singh 1716003024WL005387 00089 CBIN0281043 1326 16/06/2023 No Such Account
1374 MP1716003_120623FTO_84488 1716003024NRG24110620230065456 383688633 12/06/2023 munna bai munna bai 1716003024WL005387 00089 CBIN0281043 1326 16/06/2023 No Such Account
1375 MP1716003_060723APB_FTO_150086 1716003024NRG24050720230128667 807591255 06/07/2023 Om Singh Om Singh 1716003024WL009626 00415 SBIN0030362 1105 13/07/2023 Aadhaar Number not Mapped to Account Number
1376 MP1716003_060723APB_FTO_150086 1716003024NRG24050720230128648 807591255 06/07/2023 Chen Singh Chouhan Chen Singh Chouhan 1716003024WL009626 00045 BARB0SHAMGA 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 MP1716003_301023FTO_337908 1716003021NRG24301020230324366 30/10/2023 pavan pavan 1716003021WL026797 00415 SBIN0030198 1547 15/11/2023 No Such Account
1378 MP1716003_200723FTO_177556 1716003021NRG24200720230165652 209318577 20/07/2023 mukesh kumar rodulal mukesh kumar rodulal 1716003021WL012042 00415 SBIN0030198 1547 28/07/2023 Account closed
1379 MP1716003_130224APB_FTO_461667 1716003021NRG24130220240437986 273596358 13/02/2024 premnarayan heeralal meghwal premnarayan heeralal meghwal 1716003021WL036527 00415 SBIN0030198 1326 12/04/2024 A/c Blocked or Frozen
1380 MP1716003_130224APB_FTO_461667 1716003021NRG24130220240437942 273596358 13/02/2024 Sajjn singh Sajjn singh 1716003021WL036527 00688 FINO0001001 1326 12/04/2024 Document Pending for Account Holder turning Major
1381 MP1716003_031123FTO_344429 1716003021NRG24031120230329544 03/11/2023 MANSHA BAI PATIDAR MANSHA BAI PATIDAR 1716003021WL027136 00415 SBIN0030198 1547 04/01/2024 No Such Account
1382 MP1716003_031123FTO_344429 1716003021NRG24031120230329543 03/11/2023 MANSHA BAI PATIDAR MANSHA BAI PATIDAR 1716003021WL027136 00415 SBIN0030198 1547 04/01/2024 No Such Account
1383 MP1716003_031123FTO_344429 1716003021NRG24031120230329530 03/11/2023 RADHA RADHA 1716003021WL027136 00415 SBIN0030198 1547 04/01/2024 No Such Account
1384 MP1716003_210523APB_FTO_51448 1716003014NRG24210520230028088 865071131 21/05/2023 SATYANARAYAN SATYANARAYAN 1716003014WL002192 00415 SBIN0030058 972 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 MP1716003_190823APB_FTO_226785 1716003014NRG24190820230221188 728451721 19/08/2023 bhagvati bai bhagvati bai 1716003014WL017275 00415 SBIN0030198 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 MP1716003_140623APB_FTO_91293 1716003014NRG24140620230072799 450111886 14/06/2023 bhagvati bai bhagvati bai 1716003014WL005956 00703 AIRP0000001 1547 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 MP1716003_140623APB_FTO_91293 1716003014NRG24140620230072797 450111886 14/06/2023 SANGITA BAI SANGITA BAI 1716003014WL005956 00045 BARB0SHAMGA 1547 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1388 MP1716003_140623APB_FTO_91293 1716003014NRG24140620230072588 450111886 14/06/2023 SATYANARAYAN SATYANARAYAN 1716003014WL005953 00089 CBIN0282539 1547 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 MP1716003_191123FTO_358602 1716003008NRG24161120230342453 19/11/2023 YAGESH MANDWARIYA YAGESH MANDWARIYA 1716003008WL028051 00168 ICIC0006584 2431 03/01/2024 Account closed
1390 MP1716003_210523APB_FTO_51448 1716003005NRG24210520230028214 865071131 21/05/2023 satyanarayan dhakad satyanarayan dhakad 1716003005WL002194 00415 SBIN0030362 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 MP1716003_010723APB_FTO_140955 1716003005NRG24010720230117148 799838756 01/07/2023 dashrathlal dashrathlal 1716003005WL008886 00462 UCBA0001288 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1392 MP1716003_010723APB_FTO_140955 1716003005NRG24010720230117141 799838756 01/07/2023 gopalsingh gopalsingh 1716003005WL008885 00089 CBIN0281043 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
1393 MP1716003_010723APB_FTO_140955 1716003005NRG24010720230117128 799838756 01/07/2023 satyanarayan satyanarayan 1716003005WL008885 00089 CBIN0281043 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 MP1716003_010723APB_FTO_140955 1716003005NRG24010720230117072 799838756 01/07/2023 dawarka bai dawarka bai 1716003005WL008884 00089 CBIN0281043 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 MP1716003_240723APB_FTO_183979 1716003002NRG24240720230173187 207658426 24/07/2023 dinesh dinesh 1716003002WL012654 00045 BARB0SHAMGA 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1396 MP1716003_160723FTO_171410 1716003000NRG24160720230154519 069849415 16/07/2023 mahendra singh mahendra singh 1716003WL011274 00703 AIRP0000001 2873 20/07/2023 A/c Blocked or Frozen
1397 MP1716003_160723FTO_171410 1716003000NRG24160720230154518 069849415 16/07/2023 resham bai resham bai 1716003WL011274 00703 AIRP0000001 2873 20/07/2023 A/c Blocked or Frozen
1398 MP1716003_160723FTO_171410 1716003000NRG24160720230154517 069849415 16/07/2023 hokam singh hokam singh 1716003WL011274 00703 AIRP0000001 2873 20/07/2023 A/c Blocked or Frozen
1399 MP1716003_170523FTO_45244 1716003000NRG24160520230023781 836121348 17/05/2023 deu bai deu bai 1716003WL001826 00688 FINO0001446 3536 24/05/2023 A/c Blocked or Frozen
1400 MP1716003_140823APB_FTO_219084 1716003000NRG24140820230211334 678686456 14/08/2023 Dhrasingh Dhrasingh 1716003WL016411 00048 BKID0009141 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1401 MP1716003_050923FTO_251639 1716003000NRG24050920230250246 161785247 05/09/2023 GOPALSINGH CHOUHAN GOPALSINGH CHOUHAN 1716003WL0019811 00415 SBIN0030058 1326 15/09/2023 No Such Account
1402 MP1716003_050923FTO_251639 1716003000NRG24050920230250244 161785247 05/09/2023 GOPALSINGH CHOUHAN GOPALSINGH CHOUHAN 1716003WL0019811 00415 SBIN0030058 1326 15/09/2023 No Such Account
1403 MP1716003_060823FTO_206268 1716003000NRG24050820230196596 453655283 06/08/2023 GOPALSINGH CHOUHAN GOPALSINGH CHOUHAN 1716003WL014885 00415 SBIN0030058 1326 10/08/2023 No Such Account
1404 MP1716003_051123FTO_346350 1716003000NRG24041120230331449 05/11/2023 pankesh pankesh 1716003WL027278 00415 SBIN0030362 2652 04/01/2024 Account closed
1405 MP1716003_051123FTO_346350 1716003000NRG24041120230331448 05/11/2023 pankesh pankesh 1716003WL027278 00415 SBIN0030362 2652 04/01/2024 Account closed
1406 MP1716003_051123FTO_346350 1716003000NRG24041120230331447 05/11/2023 pankesh pankesh 1716003WL027278 00415 SBIN0030362 2652 04/01/2024 Account closed
1407 MP1716003_051123FTO_346350 1716003000NRG24041120230331446 05/11/2023 pankesh pankesh 1716003WL027278 00415 SBIN0030362 2652 04/01/2024 Account closed
1408 MP1716003_051123FTO_346350 1716003000NRG24041120230331445 05/11/2023 pankesh pankesh 1716003WL027278 00415 SBIN0030362 2652 04/01/2024 Account closed
1409 MP1716003_051123FTO_346350 1716003000NRG24041120230331444 05/11/2023 pankesh pankesh 1716003WL027278 00415 SBIN0030362 2652 04/01/2024 Account closed
1410 MP1716003_031023APB_FTO_300914 1716003000NRG24031020230290207 03/10/2023 PREM NARAYAN MEGHWAL PREM NARAYAN MEGHWAL 1716003WL023666 00089 CBIN0282539 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1411 MP1716003_090523FTO_34769 1716003000NRG23090520230502794 687114260 09/05/2023 MANJUBAI MANJUBAI 1716003WL0058033 00415 SBIN0030058 2448 15/05/2023 No Such Account
1412 MP1716002_310523APB_FTO_65464 1716002081NRG24310520230041228 134231026 31/05/2023 RAMNARAYAN SUYHAR RAMNARAYAN SUYHAR 1716002081WL003412 00415 SBIN0030060 1547 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 MP1716002_251123FTO_364792 1716002072NRG24211120230347237 25/11/2023 gobind gobind 1716002WL0028418 00354 PUNB0130900 1105 03/01/2024 No Such Account
1414 MP1716002_251123FTO_364792 1716002072NRG24211120230347236 25/11/2023 gobind gobind 1716002WL0028418 00354 PUNB0130900 1105 03/01/2024 No Such Account
1415 MP1716002_201123APB_FTO_359652 1716002072NRG24201120230346405 20/11/2023 vikram vikram 1716002072WL028345 00354 PUNB0130900 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 MP1716002_091123APB_FTO_350874 1716002072NRG24091120230336187 09/11/2023 vikram vikram 1716002072WL027616 00354 PUNB0130900 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 MP1716002_210623APB_FTO_115538 1716002071NRG24210620230088550 522996534 21/06/2023 NARENDRA SINGH NARENDRA SINGH 1716002071WL007094 00415 SBIN0030160 1326 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1418 MP1716002_141223FTO_390129 1716002068NRG24141220230369232 14/12/2023 SHYAM SINGH RAJPUT SHYAM SINGH RAJPUT 1716002068WL030449 00415 SBIN0030060 1428 12/03/2024 Account closed
1419 MP1716002_300423APB_FTO_23504 1716002065NRG24290420230008158 641756961 30/04/2023 DASHRATH SINGH DASHRATH SINGH 1716002065WL000554 00415 SBIN0007291 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 MP1716002_160224FTO_465864 1716002064NRG23100520230502955 303274269 16/02/2024 Gopal Banjara Gopal Banjara 1716002WL0058078 00176 IDIB000M583 1224 12/04/2024 No Such Account
1421 MP1716002_150224APB_FTO_464575 1716002061NRG24150220240441032 303468624 15/02/2024 balamukand balamukand 1716002061WL036829 00354 PUNB0130900 1105 12/04/2024 Participant not mapped to the product
1422 MP1716002_301123APB_FTO_369549 1716002053NRG24301120230353190 30/11/2023 prahlad prahlad 1716002053WL029015 00415 SBIN0030182 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 MP1716002_220523APB_FTO_52115 1716002052NRG24220520230028942 864972856 22/05/2023 BALURAM BALURAM 1716002052WL002273 00089 CBIN0280774 1428 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1424 MP1716002_220523APB_FTO_51821 1716002043NRG24210520230027780 865003464 22/05/2023 Lalita bai Lalita bai 1716002043WL002169 00089 CBIN0280774 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 MP1716002_240723FTO_183999 1716002038NRG23161120220360349 207695423 24/07/2023 KOMAL SINGH KOMAL SINGH 1716002WL0038719 00089 CBIN0280774 1224 28/07/2023 Account closed
1426 MP1716002_240723FTO_183999 1716002038NRG23131220220401445 207695423 24/07/2023 KOMAL SINGH KOMAL SINGH 1716002WL0044354 00089 CBIN0280774 1224 28/07/2023 Account closed
1427 MP1716002_150523APB_FTO_42483 1716002034NRG24150520230021671 775705369 15/05/2023 SAMRATH SHREELAL SAMRATH SHREELAL 1716002034WL001670 00415 SBIN0030060 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 MP1716002_040823APB_FTO_203499 1716002031NRG24040820230193553 454133103 04/08/2023 SAJJANNATH SAJJANNATH 1716002031WL014623 00354 PUNB0130900 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 MP1716002_301123FTO_369777 1716002013NRG24281120230351153 30/11/2023 LILA BAI PATIDAR LILA BAI PATIDAR 1716002WL0028863 00176 IDIB000M583 884 03/01/2024 No Such Account
1430 MP1716002_060623APB_FTO_74970 1716002013NRG24040620230049406 298500067 06/06/2023 radheshyam radheshyam 1716002013WL004119 00176 IDIB000M583 1547 12/06/2023 Aadhaar Number not Mapped to Account Number
1431 MP1716002_290923APB_FTO_294703 1716002008NRG24290920230284813 29/09/2023 phulachand phulachand 1716002008WL023166 00089 CBIN0280773 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1432 MP1716002_051123APB_FTO_346199 1716002008NRG24051120230332211 05/11/2023 phulachand phulachand 1716002008WL027338 00089 CBIN0280773 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 MP1716002_050623APB_FTO_73328 1716002006NRG24010620230044376 261581979 05/06/2023 GOVRADHANLAL RAJARAM GOVRADHANLAL RAJARAM 1716002006WL003652 00089 CBIN0280774 1428 09/06/2023 Account closed
1434 MP1716002_310823APB_FTO_242166 1716002000NRG24310820230241878 021958585 31/08/2023 sunil sunil 1716002WL019028 00354 PUNB0130900 1326 07/09/2023 invalid Bank Identifier
1435 MP1716002_310823APB_FTO_242166 1716002000NRG24310820230241499 021958585 31/08/2023 MANAKLAL AMARSINGH MANAKLAL AMARSINGH 1716002WL018992 00089 CBIN0280774 1105 07/09/2023 Aadhaar Number not Mapped to Account Number
1436 MP1716002_301123FTO_369543 1716002000NRG24301120230353605 30/11/2023 GOPAL MALVIYA GOPAL MALVIYA 1716002WL029046 00415 SBIN0030182 1547 03/01/2024 Account closed
1437 MP1716002_301123APB_FTO_369549 1716002000NRG24301120230353556 30/11/2023 ANIL KUMAR KARULAL ANIL KUMAR KARULAL 1716002WL029044 00691 IPOS0000001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 MP1716002_301123FTO_369777 1716002000NRG24281120230351059 30/11/2023 LILA BAI PATIDAR LILA BAI PATIDAR 1716002WL0028860 00176 IDIB000M583 1326 03/01/2024 No Such Account
1439 MP1716002_260923FTO_290184 1716002000NRG24260920230281080 26/09/2023 GOVIND SINGH GOVIND SINGH 1716002WL022843 00689 AUBL0002321 1547 15/11/2023 Account Description Does not Tally
1440 MP1716002_250523FTO_56951 1716002000NRG24250520230033413 049876212 25/05/2023 AMURTRAM AMURTRAM 1716002WL002682 00415 SBIN0030060 1326 30/05/2023 Account closed
1441 MP1716002_250523FTO_56951 1716002000NRG24250520230033411 049876212 25/05/2023 AMURTRAM AMURTRAM 1716002WL002682 00415 SBIN0030060 1326 30/05/2023 Account closed
1442 MP1716002_250523APB_FTO_56955 1716002000NRG24250520230033321 049876181 25/05/2023 SAMRATH SHREELAL SAMRATH SHREELAL 1716002WL002663 00415 SBIN0030060 1547 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 MP1716002_250423APB_FTO_17870 1716002000NRG24250420230005038 644800086 25/04/2023 GOTAMLAL GOTAMLAL 1716002WL000355 00415 SBIN0030260 1326 12/05/2023 Account closed
1444 MP1716002_251123FTO_364792 1716002000NRG24231120230348925 25/11/2023 rajmal rajmal 1716002WL0028622 00697 BKID0MG1407 1768 03/01/2024 No Such Account
1445 MP1716002_251123FTO_364792 1716002000NRG24231120230348924 25/11/2023 rajmal rajmal 1716002WL0028622 00697 BKID0MG1407 1326 03/01/2024 No Such Account
1446 MP1716002_251123FTO_364792 1716002000NRG24231120230348780 25/11/2023 UDAYSINGH UDAYSINGH 1716002WL0028607 00176 IDIB000M583 663 03/01/2024 No Such Account
1447 MP1716002_220723APB_FTO_180865 1716002000NRG24220720230168908 208830123 22/07/2023 RAVI MALVIY RAVI MALVIY 1716002WL012297 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1448 MP1716002_220723APB_FTO_180865 1716002000NRG24220720230168895 208830123 22/07/2023 SUKH LAL SUKH LAL 1716002WL012297 00691 IPOS0000001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1449 MP1716002_220723APB_FTO_180865 1716002000NRG24220720230168811 208830123 22/07/2023 GOTAMLAL GOTAMLAL 1716002WL012289 00462 UCBA0002961 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 MP1716002_220623APB_FTO_117479 1716002000NRG24220620230089962 574619036 22/06/2023 ANIL KUMAR KARULAL ANIL KUMAR KARULAL 1716002WL007202 00691 IPOS0000001 1224 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 MP1716002_210823APB_FTO_228059 1716002000NRG24210820230222731 730178286 21/08/2023 SAJJANNATH SAJJANNATH 1716002WL017432 00354 PUNB0130900 1224 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1452 MP1716002_210723APB_FTO_178885 1716002000NRG24210720230167053 208942590 21/07/2023 MUKESH MUKESH 1716002WL012125 00048 BKID0009132 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1453 MP1716002_210723APB_FTO_178885 1716002000NRG24210720230166999 208942590 21/07/2023 BANSHILAL BANSHILAL 1716002WL012123 00697 BKID0MG1404 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 MP1716002_210623APB_FTO_114128 1716002000NRG24210620230087586 523040088 21/06/2023 SATYNARAYAN GURJAR RODULAL GURJAR SATYNARAYAN GURJAR RODULAL GURJAR 1716002WL007029 00176 IDIB000M583 1547 24/06/2023 Aadhaar Number not Mapped to Account Number
1455 MP1716002_170723APB_FTO_172445 1716002000NRG24170720230155417 092001850 17/07/2023 GOTAMLAL GOTAMLAL 1716002WL011340 00462 UCBA0002961 1326 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1456 MP1716002_160923FTO_267295 1716002000NRG24160920230265792 16/09/2023 BADRILAL BADRILAL 1716002WL021441 00697 BKID0MG1407 2652 15/11/2023 No Such Account
1457 MP1716002_160923FTO_267295 1716002000NRG24160920230265791 16/09/2023 BADRILAL BADRILAL 1716002WL021441 00697 BKID0MG1407 2652 15/11/2023 No Such Account
1458 MP1716002_150523APB_FTO_42483 1716002000NRG24150520230021704 775705369 15/05/2023 Devilal Devilal 1716002WL001686 00089 CBIN0280773 1428 19/05/2023 Account closed
1459 MP1716002_140823FTO_218792 1716002000NRG24140820230211452 678997193 14/08/2023 MAINA BAI MAINA BAI 1716002WL016417 00176 IDIB000M583 1224 23/08/2023 A/c Blocked or Frozen
1460 MP1716002_140723FTO_167558 1716002000NRG24140720230149786 069685177 14/07/2023 Ankit Ankit 1716002WL010982 00415 SBIN0030182 1326 21/07/2023 Account closed
1461 MP1716002_130224APB_FTO_462446 1716002000NRG24130220240438655 273596678 13/02/2024 BHAGATRAM BHAGATRAM 1716002WL036600 00176 IDIB000M583 1428 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 MP1716002_110723APB_FTO_159617 1716002000NRG24100720230139082 892122745 11/07/2023 Kala bai kanvarlal Kala bai kanvarlal 1716002WL010276 00697 BKID0MG1404 1326 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1463 MP1716002_060923APB_FTO_252776 1716002000NRG24060920230251210 06/09/2023 nirmala nirmala 1716002WL019901 00691 IPOS0000001 442 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1464 MP1716002_050723APB_FTO_147827 1716002000NRG24050720230127350 806960842 05/07/2023 satynarayan satynarayan 1716002WL009523 00415 SBIN0030182 884 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1465 MP1716001_240823FTO_232799 1716001036NRG24230820230227321 796567646 24/08/2023 lokeshkumar lokeshkumar 1716001036WL017815 00415 SBIN0030057 2652 29/08/2023 Account closed
1466 MP1716001_280823APB_FTO_238547 1716001034NRG24270820230233991 843767062 28/08/2023 PRAHLAD PRAHLAD 1716001034WL018356 00415 SBIN0030057 2652 01/09/2023 Account closed
1467 MP1716001_130723FTO_165636 1716001034NRG24080720230135456 051155752 13/07/2023 DASHRATH DASHRATH 1716001034WL010079 00415 SBIN0030057 2652 19/07/2023 No Such Account
1468 MP1716001_071023APB_FTO_307611 1716001034NRG24071020230294657 07/10/2023 PRAHLAD PRAHLAD 1716001034WL024080 00415 SBIN0030057 2652 15/11/2023 Aadhaar Number not Mapped to Account Number
1469 MP1716001_141223FTO_390662 1716001030NRG22200120220630738 14/12/2023 GUMAN SINGH GUMAN SINGH 1716001WL034717 00703 AIRP0000001 2316 12/03/2024 A/c Blocked or Frozen
1470 MP1716001_141223FTO_390662 1716001030NRG22011220210581334 14/12/2023 GUMAN SINGH GUMAN SINGH 1716001WL029333 00415 SBIN0030057 2316 12/03/2024 No Such Account
1471 MP1716001_141223FTO_390662 1716001030NRG22011220210581333 14/12/2023 GUMAN SINGH GUMAN SINGH 1716001WL029333 00415 SBIN0030057 2316 12/03/2024 No Such Account
1472 MP1716001_141223FTO_390662 1716001030NRG22011220210581332 14/12/2023 GUMAN SINGH GUMAN SINGH 1716001WL029333 00415 SBIN0030057 2316 12/03/2024 No Such Account
1473 MP1716001_210723APB_FTO_179571 1716001022NRG24210720230166511 208851217 21/07/2023 Vijabai Vijabai 1716001022WL012090 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1474 MP1716001_210723APB_FTO_179571 1716001022NRG24210720230166510 208851217 21/07/2023 Jhamkubai Jhamkubai 1716001022WL012090 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1475 MP1716001_210723APB_FTO_179571 1716001022NRG24210720230166505 208851217 21/07/2023 Govind Govind 1716001022WL012090 00691 IPOS0000001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1476 MP1716001_210723APB_FTO_179571 1716001022NRG24210720230166476 208851217 21/07/2023 Rhinabi Rhinabi 1716001022WL012090 00662 BDBL0001369 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1477 MP1716001_020723APB_FTO_143231 1716001015NRG24260620230100836 799675807 02/07/2023 DURGASHANKER DURGASHANKER 1716001015WL007971 00089 CBIN0282181 2652 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 MP1716001_310723FTO_195579 1716001000NRG24310720230186372 324932395 31/07/2023 Kanwar Lal Kanwar Lal 1716001WL013842 00688 FINO0001446 1105 04/08/2023 A/c Blocked or Frozen
1479 MP1716001_310723FTO_195579 1716001000NRG24310720230186371 324932395 31/07/2023 Toofan Toofan 1716001WL013842 00688 FINO0001446 1105 04/08/2023 A/c Blocked or Frozen
1480 MP1716001_300423FTO_23972 1716001000NRG24300420230008609 641712608 30/04/2023 NILESH PATIDAR NILESH PATIDAR 1716001WL000593 00089 CBIN0282181 2652 12/05/2023 No Such Account
1481 MP1716001_260623APB_FTO_128590 1716001000NRG24260620230100555 702794137 26/06/2023 GAJENDRASINGH GAJENDRASINGH 1716001WL007950 00415 SBIN0030057 2873 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1482 MP1716001_251023FTO_331430 1716001000NRG24251020230316995 25/10/2023 shambhu shambhu 1716001WL026257 00415 SBIN0030057 2431 15/11/2023 Account closed
1483 MP1716001_170224APB_FTO_466411 1716001000NRG24170220240442820 303164834 17/02/2024 POONAM CHANDRA KHAROL POONAM CHANDRA KHAROL 1716001WL036970 00089 CBIN0281975 2431 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 MP1716001_170224APB_FTO_466411 1716001000NRG24170220240442797 303164834 17/02/2024 SAPNA KUMARI SAPNA KUMARI 1716001WL036969 00048 BKID0009141 2652 12/04/2024 invalid Bank Identifier
1485 MP1716001_170224APB_FTO_466411 1716001000NRG24170220240442787 303164834 17/02/2024 Rina Bai Rina Bai 1716001WL036968 00354 PUNB0683600 2431 12/04/2024 invalid Bank Identifier
1486 MP1716001_150723FTO_170326 1716001000NRG24150720230153685 069279411 15/07/2023 BHARAT KUMAR BHARAT KUMAR 1716001WL011204 00354 PUNB0683600 3536 20/07/2023 No Such Account
1487 MP1716001_131023APB_FTO_317156 1716001000NRG24131020230302752 13/10/2023 HANSRAJ HANSRAJ 1716001WL024950 00354 PUNB0683600 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1488 MP1716003_040923APB_FTO_248195 1716003058NRG24010920230245783 066580406 04/09/2023 kamal singh tanwar kamal singh tanwar 1716003058WL019339 00045 BARB0SHAMGA 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 MP1716004_290723APB_FTO_193513 1716004000NRG24290720230183439 299095939 29/07/2023 Bharatlal Bharatlal 1716004WL013601 00354 PUNB0273200 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 MP1716004_110823FTO_214575 1716004000NRG24110820230206021 589732500 11/08/2023 ganga bai ganga bai 1716004WL015860 00109 BKDN0811345 1547 18/08/2023 invalid Bank Identifier
1491 MP1716004_110823FTO_214575 1716004000NRG24110820230206020 589732500 11/08/2023 JAGDISH JAGDISH 1716004WL015860 00109 BKDN0811345 1547 18/08/2023 invalid Bank Identifier
1492 MP1716004_111123FTO_353208 1716004000NRG24101120230337230 11/11/2023 lak lak 1716004WL027702 00697 BKID0MG1401 442 03/01/2024 No Such Account
1493 MP1716004_111123FTO_353208 1716004000NRG24101120230337226 11/11/2023 amb amb 1716004WL027702 00697 BKID0MG1401 442 03/01/2024 No Such Account
1494 MP1716004_111123FTO_353208 1716004000NRG24101120230337224 11/11/2023 mad mad 1716004WL027702 00697 BKID0MG1401 442 03/01/2024 No Such Account
1495 MP1716004_111123FTO_353208 1716004000NRG24101120230337223 11/11/2023 arjun arjun 1716004WL027702 00697 BKID0MG1401 442 03/01/2024 No Such Account
1496 MP1716004_111123FTO_353208 1716004000NRG24101120230337222 11/11/2023 arjun arjun 1716004WL027702 00697 BKID0MG1401 442 03/01/2024 No Such Account
1497 MP1716004_111123FTO_353208 1716004000NRG24101120230337220 11/11/2023 mahesh mahesh 1716004WL027702 00697 BKID0MG1401 1547 03/01/2024 No Such Account
1498 MP1716004_060923APB_FTO_253860 1716004000NRG24060920230251274 06/09/2023 ashok ashok 1716004WL019912 00354 PUNB0693600 1547 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 MP1716004_041223FTO_373448 1716004000NRG24041220230358121 04/12/2023 gabur chandra gabur chandra 1716004WL0029383 00468 UBIN0539121 3094 03/01/2024 No Such Account
1500 MP1716004_041023APB_FTO_301776 1716004000NRG24041020230290651 04/10/2023 ashok ashok 1716004WL023731 00354 PUNB0693600 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1501 MP1716004_041023APB_FTO_301776 1716004000NRG24041020230290602 04/10/2023 rajkunwar rajkunwar 1716004WL023723 00089 CBIN0280777 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 MP1716004_010523FTO_24800 1716004000NRG24010520230009756 641323642 01/05/2023 DAUD DAUD 1716004WL000687 00555 YESB0001029 2652 12/05/2023 No Such Account
1503 MP1716004_010523FTO_24800 1716004000NRG24010520230009594 641323642 01/05/2023 mangal das mangal das 1716004WL000679 00152 HDFC0000470 442 12/05/2023 No Such Account
1504 MP1716003_190423FTO_11978 1716003088NRG24180420230001964 648107177 19/04/2023 ARJUN LAL ARJUN LAL 1716003088WL000131 00703 AIRP0000001 2873 12/05/2023 A/c Blocked or Frozen
1505 MP1716003_160723FTO_170991 1716003088NRG24160720230153820 069859027 16/07/2023 Vinod Vinod 1716003088WL011220 00089 CBIN0281043 1326 20/07/2023 No Such Account
1506 MP1716004_050723FTO_148957 1716004000NRG24050720230128588 210884609 05/07/2023 sarasvati bai sarasvati bai 1716004WL009621 00415 SBIN0000422 3094 28/07/2023 Account closed
1507 MP1716004_050723FTO_148957 1716004000NRG24050720230128443 210884609 05/07/2023 KANKU BAI AHIRWAR KANKU BAI AHIRWAR 1716004WL009613 00177 IOBA0002957 2873 28/07/2023 No Such Account
1508 MP1716004_050723FTO_148957 1716004000NRG24050720230128442 210884609 05/07/2023 KANKU BAI AHIRWAR KANKU BAI AHIRWAR 1716004WL009613 00177 IOBA0002957 2873 28/07/2023 No Such Account
1509 MP1716005_090523FTO_34389 1716005000NRG23080520230502443 714736187 09/05/2023 parembai parembai 1716005WL0057966 00048 BKID0009140 1020 16/05/2023 No Such Account
1510 MP1716005_090523FTO_34389 1716005000NRG23080520230502444 714736187 09/05/2023 parembai parembai 1716005WL0057966 00048 BKID0009140 1020 16/05/2023 No Such Account
1511 MP1716005_090523FTO_34389 1716005000NRG23080520230502445 714736187 09/05/2023 parembai parembai 1716005WL0057966 00048 BKID0009140 1020 16/05/2023 No Such Account
1512 MP1716005_090523FTO_34389 1716005000NRG23080520230502446 714736187 09/05/2023 parembai parembai 1716005WL0057966 00048 BKID0009140 1020 16/05/2023 No Such Account
1513 MP1716005_090523FTO_34389 1716005000NRG23080520230502447 714736187 09/05/2023 Durgesh Durgesh 1716005WL0057966 00089 CBIN0280776 2652 16/05/2023 Account closed
1514 MP1716005_090523FTO_34389 1716005000NRG23080520230502448 714736187 09/05/2023 Durgesh Durgesh 1716005WL0057966 00089 CBIN0280776 2652 16/05/2023 Account closed
1515 MP1716005_090523FTO_34389 1716005000NRG23080520230502449 714736187 09/05/2023 ganga bai ganga bai 1716005WL0057966 00703 AIRP0000001 1224 17/05/2023 A/c Blocked or Frozen
1516 MP1716005_090523FTO_34389 1716005000NRG23080520230502450 714736187 09/05/2023 ganga bai ganga bai 1716005WL0057966 00703 AIRP0000001 1224 17/05/2023 A/c Blocked or Frozen
1517 MP1716005_090523FTO_34389 1716005000NRG23080520230502451 714736187 09/05/2023 ganga bai ganga bai 1716005WL0057966 00703 AIRP0000001 1224 17/05/2023 A/c Blocked or Frozen
1518 MP1716005_090523FTO_34389 1716005000NRG23080520230502452 714736187 09/05/2023 ganga bai ganga bai 1716005WL0057966 00703 AIRP0000001 1224 17/05/2023 A/c Blocked or Frozen
1519 MP1716005_090523FTO_34389 1716005000NRG23080520230502453 714736187 09/05/2023 ganga bai ganga bai 1716005WL0057966 00703 AIRP0000001 1224 17/05/2023 A/c Blocked or Frozen
1520 MP1716005_090523FTO_34389 1716005000NRG23080520230502454 714736187 09/05/2023 ganga bai ganga bai 1716005WL0057966 00703 AIRP0000001 1224 17/05/2023 A/c Blocked or Frozen
1521 MP1716005_090523FTO_34389 1716005000NRG23080520230502455 714736187 09/05/2023 ganga bai ganga bai 1716005WL0057966 00703 AIRP0000001 1224 17/05/2023 A/c Blocked or Frozen
1522 MP1716005_090523FTO_34389 1716005000NRG23080520230502456 714736187 09/05/2023 ganga bai ganga bai 1716005WL0057966 00703 AIRP0000001 1224 17/05/2023 A/c Blocked or Frozen
1523 MP1716001_140723FTO_167810 1716001029NRG24140720230150079 070226674 14/07/2023 Mangu Singh Mangu Singh 1716001029WL011005 00354 PUNB0683600 2652 22/07/2023 No Such Account
1524 MP1716001_310523FTO_66852 1716001000NRG24310520230042245 209516515 31/05/2023 SEEMA Bi SEEMA Bi 1716001WL003488 00662 BDBL0001369 1547 07/06/2023 No Such Account
1525 MP1716001_310523FTO_66852 1716001000NRG24310520230042234 209516515 31/05/2023 DASHRATH DASHRATH 1716001WL003488 00662 BDBL0001369 1547 07/06/2023 No Such Account
1526 MP1716001_250923FTO_288863 1716001000NRG24240920230279279 25/09/2023 Kanwar Lal Kanwar Lal 1716001WL022639 00688 FINO0001446 1105 16/11/2023 A/c Blocked or Frozen
1527 MP1716001_250923FTO_288863 1716001000NRG24240920230279278 25/09/2023 Toofan Toofan 1716001WL022639 00688 FINO0001446 1105 16/11/2023 A/c Blocked or Frozen
1528 MP1716001_180623APB_FTO_102725 1716001000NRG24180620230079604 514728648 18/06/2023 HARI SINGH HARI SINGH 1716001WL006550 00691 IPOS0000001 663 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 MP1716001_170623FTO_100163 1716001000NRG24170620230078941 514728532 17/06/2023 SHAMBURAM SHAMBURAM 1716001WL006476 00415 SBIN0030057 3094 23/06/2023 No Such Account
1530 MP1716001_160823APB_FTO_221370 1716001000NRG24160820230214507 683890878 16/08/2023 Madhu Madhu 1716001WL016675 00688 FINO0001446 2388 23/08/2023 Aadhaar Number not Mapped to Account Number
1531 MP1716001_160623APB_FTO_96359 1716001000NRG24150620230074805 514728795 16/06/2023 SARDARSINGH KALUSINGH SARDARSINGH KALUSINGH 1716001WL006124 00415 SBIN0030057 2210 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 MP1716001_130224APB_FTO_462607 1716001000NRG24130220240438889 13/02/2024 Sunil Sunil 1716001WL036620 00662 BDBL0001369 663 24/04/2024 Participant not mapped to the product
1533 MP1716001_130224APB_FTO_462607 1716001000NRG24130220240438875 13/02/2024 Babu lal Babu lal 1716001WL036620 00048 BKID0009142 1989 24/04/2024 Aadhaar Number not Mapped to Account Number
1534 MP1716001_101123APB_FTO_352000 1716001000NRG24101120230336746 10/11/2023 Shivraj singh Shivraj singh 1716001WL027660 00089 CBIN0282181 3094 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1535 MP1716001_050923FTO_251359 1716001000NRG24050920230250227 161785753 05/09/2023 PAVAN KUMAR GURJAR PAVAN KUMAR GURJAR 1716001WL019808 00089 CBIN0282181 221 15/09/2023 No Such Account
1536 MP1716001_030723APB_FTO_145345 1716001000NRG24030720230122661 799586801 03/07/2023 ramkaran ramkaran 1716001WL009244 00415 SBIN0030057 2431 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1537 MP1716001_030523FTO_27822 1716001000NRG24030520230011336 689666161 03/05/2023 SOHANBAI SOHANBAI 1716001WL000790 00415 SBIN0030057 1547 15/05/2023 No Such Account
1538 MP1716001_030523FTO_27822 1716001000NRG24020520230010710 689666161 03/05/2023 PARTAB SINGH PARTAB SINGH 1716001WL000759 00415 SBIN0030057 2652 15/05/2023 Account closed
1539 MP1716005_200423FTO_13152 1716005089NRG20200420200601590 647870520 20/04/2023 ghanshyam ghanshyam 1716005WL051770 00089 CBIN0282628 1056 12/05/2023 No Such Account
1540 MP1716005_200423FTO_13152 1716005089NRG20200420200601589 647870520 20/04/2023 ghanshyam ghanshyam 1716005WL051770 00089 CBIN0282628 1056 12/05/2023 No Such Account
1541 MP1716005_200423FTO_13152 1716005089NRG20200420200601588 647870520 20/04/2023 ghanshyam ghanshyam 1716005WL051770 00089 CBIN0282628 1056 12/05/2023 No Such Account
1542 MP1716005_200423FTO_13152 1716005089NRG20200420200601587 647870520 20/04/2023 ghanshyam ghanshyam 1716005WL051770 00089 CBIN0282628 1056 12/05/2023 No Such Account
1543 MP1716005_300623FTO_140345 1716005085NRG24300620230115871 799760512 30/06/2023 bahadur singh bahadur singh 1716005085WL008820 00689 AUBL0002324 2652 13/07/2023 Account Description Does not Tally
1544 MP1716005_300623FTO_140345 1716005085NRG24300620230115870 799760512 30/06/2023 bahadur singh bahadur singh 1716005085WL008820 00689 AUBL0002324 2652 13/07/2023 Account Description Does not Tally
1545 MP1716005_300623FTO_140345 1716005085NRG24300620230115869 799760512 30/06/2023 bahadur singh bahadur singh 1716005085WL008820 00689 AUBL0002324 2652 13/07/2023 Account Description Does not Tally
1546 MP1716005_300623FTO_140345 1716005085NRG24300620230115868 799760512 30/06/2023 bahadur singh bahadur singh 1716005085WL008820 00689 AUBL0002324 2652 13/07/2023 Account Description Does not Tally
1547 MP1716005_300623FTO_140345 1716005085NRG24300620230115867 799760512 30/06/2023 bahadur singh bahadur singh 1716005085WL008820 00689 AUBL0002324 2652 13/07/2023 Account Description Does not Tally
1548 MP1716005_300623FTO_140345 1716005085NRG24300620230115866 799760512 30/06/2023 bahadur singh bahadur singh 1716005085WL008820 00689 AUBL0002324 2652 13/07/2023 Account Description Does not Tally
1549 MP1716005_300623FTO_140345 1716005085NRG24300620230115865 799760512 30/06/2023 bahadur singh bahadur singh 1716005085WL008820 00689 AUBL0002324 2652 13/07/2023 Account Description Does not Tally
1550 MP1716005_300623FTO_140345 1716005085NRG24300620230115864 799760512 30/06/2023 bahadur singh bahadur singh 1716005085WL008820 00689 AUBL0002324 2652 13/07/2023 Account Description Does not Tally
1551 MP1716005_280623FTO_134666 1716005084NRG24270620230105082 702468039 28/06/2023 suraj bai suraj bai 1716005084WL008178 00688 FINO0001446 1326 05/07/2023 No Such Account
1552 MP1716005_170723FTO_173968 1716005084NRG24170720230155034 107148497 17/07/2023 mohan bai mohan bai 1716005084WL011315 00688 FINO0001446 1326 22/07/2023 No Such Account
1553 MP1716005_010523FTO_24408 1716005084NRG24010520230009209 640865966 01/05/2023 Narayan singh Narayan singh 1716005084WL000653 00703 AIRP0000001 1326 12/05/2023 A/c Blocked or Frozen
1554 MP1716005_081023APB_FTO_309475 1716005083NRG24081020230295705 08/10/2023 baluram ganpat baluram ganpat 1716005083WL024160 00048 BKID0009140 221 15/11/2023 Aadhaar Number not Mapped to Account Number
1555 MP1716005_070623APB_FTO_76303 1716005083NRG24070620230053741 297757038 07/06/2023 Sugan Bai Sugan Bai 1716005083WL004525 00089 CBIN0280776 3094 12/06/2023 Aadhaar Number not Mapped to Account Number
1556 MP1716005_070623APB_FTO_76303 1716005083NRG24070620230053725 297757038 07/06/2023 TINA BAI TINA BAI 1716005083WL004523 00089 CBIN0280776 3094 12/06/2023 Aadhaar Number not Mapped to Account Number
1557 MP1716005_180523APB_FTO_47169 1716005075NRG24180520230025610 836158267 18/05/2023 Manish pandey Manish pandey 1716005075WL001981 00048 BKID0009140 1326 24/05/2023 Aadhaar Number not Mapped to Account Number
1558 MP1716005_250423FTO_17863 1716005070NRG21011220200718132 644669675 25/04/2023 Guddi Bai Guddi Bai 1716005WL036054 00415 SBIN0017113 1140 12/05/2023 No Such Account
1559 MP1716005_220823APB_FTO_229818 1716005064NRG24220820230224756 765054800 22/08/2023 dashrath dashrath 1716005064WL017581 00048 BKID0009140 1547 28/08/2023 Account closed
1560 MP1716005_270623FTO_129716 1716005059NRG24270620230101672 702144880 27/06/2023 raju raju 1716005059WL008001 00703 AIRP0000001 1547 05/07/2023 A/c Blocked or Frozen
1561 MP1716005_270623FTO_129716 1716005059NRG24270620230101663 702144880 27/06/2023 Rahul Rahul 1716005059WL008001 00703 AIRP0000001 1547 05/07/2023 A/c Blocked or Frozen
1562 MP1716005_270623FTO_129716 1716005059NRG24270620230101588 702144880 27/06/2023 kalu singh kalu singh 1716005059WL008001 00703 AIRP0000001 1105 05/07/2023 A/c Blocked or Frozen
1563 MP1716005_200423FTO_13152 1716005058NRG20120420200600961 647870520 20/04/2023 VISHANUBAI Wo BHERU LAL VISHANUBAI Wo BHERU LAL 1716005WL051715 00089 CBIN0280776 1056 12/05/2023 Account closed
1564 MP1716005_200423FTO_13152 1716005058NRG20120420200600960 647870520 20/04/2023 Bheru Bheru 1716005WL051715 00089 CBIN0280776 1056 12/05/2023 Account closed
1565 MP1716005_310523APB_FTO_65673 1716005056NRG24310520230041512 134054306 31/05/2023 arjun arjun 1716005056WL003432 00415 SBIN0030061 1326 03/06/2023 A/c Blocked or Frozen
1566 MP1716005_200423FTO_13152 1716005052NRG20150920200605226 647870520 20/04/2023 CHANDA BAI CHANDA BAI 1716005WL052614 00415 SBIN0030061 1056 12/05/2023 Account closed
1567 MP1716005_200423FTO_13152 1716005052NRG20150920200605225 647870520 20/04/2023 CHANDA BAI CHANDA BAI 1716005WL052614 00415 SBIN0030061 1056 12/05/2023 Account closed
1568 MP1716005_200423FTO_13152 1716005047NRG20061220200605727 647870520 20/04/2023 MAGILALA MAGILALA 1716005WL052707 00089 CBIN0281819 1056 12/05/2023 No Such Account
1569 MP1716005_290623APB_FTO_136640 1716005035NRG24290620230107971 702238048 29/06/2023 Jankilal Jankilal 1716005035WL008339 00415 SBIN0030061 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 MP1716005_200423FTO_13152 1716005030NRG20250520200604884 647870520 20/04/2023 Jagdish Jagdish 1716005WL052524 00089 CBIN0281819 880 12/05/2023 No Such Account
1571 MP1716005_190923APB_FTO_273691 1716005024NRG24190920230269610 19/09/2023 radhesyam sing radhesyam sing 1716005024WL021774 00415 SBIN0030061 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 MP1716005_300623FTO_140345 1716005000NRG24300620230115359 799760512 30/06/2023 kishan singh kishan singh 1716005WL008802 00689 AUBL0002321 2652 13/07/2023 Account Description Does not Tally
1573 MP1716005_300623FTO_140345 1716005000NRG24300620230115358 799760512 30/06/2023 kishan singh kishan singh 1716005WL008802 00689 AUBL0002321 2652 13/07/2023 Account Description Does not Tally
1574 MP1716005_300623FTO_140345 1716005000NRG24300620230115357 799760512 30/06/2023 kishan singh kishan singh 1716005WL008802 00689 AUBL0002321 2652 13/07/2023 Account Description Does not Tally
1575 MP1716005_300623FTO_140345 1716005000NRG24300620230115356 799760512 30/06/2023 kishan singh kishan singh 1716005WL008802 00689 AUBL0002321 2652 13/07/2023 Account Description Does not Tally
1576 MP1716005_300623FTO_140345 1716005000NRG24300620230115355 799760512 30/06/2023 kishan singh kishan singh 1716005WL008802 00689 AUBL0002321 2652 13/07/2023 Account Description Does not Tally
1577 MP1716005_300623FTO_140345 1716005000NRG24300620230115354 799760512 30/06/2023 kishan singh kishan singh 1716005WL008802 00689 AUBL0002321 2652 13/07/2023 Account Description Does not Tally
1578 MP1716005_300623FTO_140345 1716005000NRG24300620230115353 799760512 30/06/2023 kishan singh kishan singh 1716005WL008802 00689 AUBL0002321 2652 13/07/2023 Account Description Does not Tally
1579 MP1716005_300623FTO_140345 1716005000NRG24300620230115352 799760512 30/06/2023 kishan singh kishan singh 1716005WL008802 00689 AUBL0002321 2652 13/07/2023 Account Description Does not Tally
1580 MP1716005_240723FTO_184847 1716005000NRG24240720230171257 207642118 24/07/2023 bhanwar singh bhanwar singh 1716005WL012530 00415 SBIN0030061 1547 28/07/2023 No Such Account
1581 MP1716005_240723FTO_184847 1716005000NRG24240720230171197 207642118 24/07/2023 satyanarayan satyanarayan 1716005WL012527 00666 IDFB0041281 1547 29/07/2023 Account closed
1582 MP1716005_240224APB_FTO_474477 1716005000NRG24240220240450863 302077815 24/02/2024 Samarath Samarath 1716005WL037688 00048 BKID0009133 1547 12/04/2024 Participant not mapped to the product
1583 MP1716005_230823APB_FTO_231240 1716005000NRG24230820230226610 764981240 23/08/2023 Sonu Das Bairagi Sonu Das Bairagi 1716005WL017748 00089 CBIN0282628 442 28/08/2023 Aadhaar Number not Mapped to Account Number
1584 MP1716005_240723FTO_184847 1716005000NRG24230720230170853 207642118 24/07/2023 GUDDI BAI BAIRAGI GUDDI BAI BAIRAGI 1716005WL012502 00691 IPOS0000001 1547 29/07/2023 No Such Account
1585 MP1716005_230623FTO_121403 1716005000NRG24230620230093496 591216762 23/06/2023 Bhuwan Bhuwan 1716005WL007473 00415 SBIN0017113 1547 28/06/2023 No Such Account
1586 MP1716005_221023APB_FTO_328753 1716005000NRG24221020230313982 22/10/2023 JAGDISH PRDHAN JAGDISH PRDHAN 1716005WL026017 00048 BKID0009140 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1587 MP1716005_221023APB_FTO_328753 1716005000NRG24221020230313980 22/10/2023 rekha bai bheru lal rekha bai bheru lal 1716005WL026017 00089 CBIN0280776 2431 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1588 MP1716005_191023FTO_325386 1716005000NRG24191020230310321 19/10/2023 Tanwar singh Tanwar singh 1716005WL025724 00089 CBIN0280776 1326 15/11/2023 No Such Account
1589 MP1716005_191023FTO_325386 1716005000NRG24191020230310320 19/10/2023 Tanwar sing Tanwar sing 1716005WL025724 00089 CBIN0280776 1326 15/11/2023 No Such Account
1590 MP1716005_170723FTO_173968 1716005000NRG24170720230157410 107148497 17/07/2023 guddi guddi 1716005WL011459 00697 BKID0MG1409 1547 22/07/2023 No Such Account
1591 MP1716005_170723FTO_173968 1716005000NRG24170720230157409 107148497 17/07/2023 guddi guddi 1716005WL011459 00697 BKID0MG1409 1547 22/07/2023 No Such Account
1592 MP1716005_170723FTO_173968 1716005000NRG24170720230157334 107148497 17/07/2023 aamin khan aamin khan 1716005WL011458 00415 SBIN0030160 2873 22/07/2023 Account closed
1593 MP1716005_170723APB_FTO_172946 1716005000NRG24170720230156677 091967749 17/07/2023 Rekha Rekha 1716005WL011412 00089 CBIN0280776 1768 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 MP1716005_170723APB_FTO_172946 1716005000NRG24170720230156114 091967749 17/07/2023 Jankilal Jankilal 1716005WL011385 00415 SBIN0030061 1547 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1595 MP1716005_161123APB_FTO_357391 1716005000NRG24161120230342934 16/11/2023 SHYAMSINGH SHYAMSINGH 1716005WL028070 00697 BKID0MG1413 3080 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1596 MP1716005_170224APB_FTO_466486 1716005000NRG24160220240442575 303113966 17/02/2024 GOPAL SINGH GOPAL SINGH 1716005WL036958 00415 SBIN0017113 612 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1597 MP1716005_220523FTO_51565 1716005000NRG24150520230021189 865014129 22/05/2023 dasarath devilal gayari dasarath devilal gayari 1716005WL001610 00462 UCBA0001287 1326 25/05/2023 No Such Account
1598 MP1716005_120723FTO_164255 1716005000NRG24110720230143486 892115629 12/07/2023 dashrathj singh dashrathj singh 1716005WL010555 00045 BARB0SHAMGA 2873 16/07/2023 No Such Account
1599 MP1716005_120723FTO_164255 1716005000NRG24110720230143485 892115629 12/07/2023 dashrathj singh dashrathj singh 1716005WL010555 00045 BARB0SHAMGA 2873 16/07/2023 No Such Account
1600 MP1716005_120723FTO_164255 1716005000NRG24110720230143484 892115629 12/07/2023 dashrathj singh dashrathj singh 1716005WL010555 00045 BARB0SHAMGA 2873 16/07/2023 No Such Account
1601 MP1716005_120723FTO_164255 1716005000NRG24110720230143483 892115629 12/07/2023 dashrathj singh dashrathj singh 1716005WL010555 00045 BARB0SHAMGA 2873 16/07/2023 No Such Account
1602 MP1716005_120723FTO_164255 1716005000NRG24110720230143482 892115629 12/07/2023 dashrathj singh dashrathj singh 1716005WL010555 00045 BARB0SHAMGA 2873 16/07/2023 No Such Account
1603 MP1716005_120723FTO_164255 1716005000NRG24110720230143481 892115629 12/07/2023 dashrathj singh dashrathj singh 1716005WL010555 00045 BARB0SHAMGA 2873 16/07/2023 No Such Account
1604 MP1716005_120723FTO_164255 1716005000NRG24110720230143480 892115629 12/07/2023 dashrathj singh dashrathj singh 1716005WL010555 00045 BARB0SHAMGA 2873 16/07/2023 No Such Account
1605 MP1716005_120723FTO_164255 1716005000NRG24110720230143479 892115629 12/07/2023 dashrathj singh dashrathj singh 1716005WL010555 00045 BARB0SHAMGA 2873 16/07/2023 No Such Account
1606 MP1716005_120723FTO_164255 1716005000NRG24110720230143470 892115629 12/07/2023 man singh man singh 1716005WL010555 00689 AUBL0002321 2873 16/07/2023 Account Description Does not Tally
1607 MP1716005_120723FTO_164255 1716005000NRG24110720230143469 892115629 12/07/2023 man singh man singh 1716005WL010555 00689 AUBL0002321 2873 16/07/2023 Account Description Does not Tally
1608 MP1716005_120723FTO_164255 1716005000NRG24110720230143468 892115629 12/07/2023 man singh man singh 1716005WL010555 00689 AUBL0002321 2873 16/07/2023 Account Description Does not Tally
1609 MP1716005_120723FTO_164255 1716005000NRG24110720230143467 892115629 12/07/2023 man singh man singh 1716005WL010555 00689 AUBL0002321 2873 16/07/2023 Account Description Does not Tally
1610 MP1716005_120723FTO_164255 1716005000NRG24110720230143466 892115629 12/07/2023 man singh man singh 1716005WL010555 00689 AUBL0002321 2873 16/07/2023 Account Description Does not Tally
1611 MP1716005_120723FTO_164255 1716005000NRG24110720230143465 892115629 12/07/2023 man singh man singh 1716005WL010555 00689 AUBL0002321 2873 16/07/2023 Account Description Does not Tally
1612 MP1716005_120723FTO_164255 1716005000NRG24110720230143464 892115629 12/07/2023 man singh man singh 1716005WL010555 00689 AUBL0002321 2873 16/07/2023 Account Description Does not Tally
1613 MP1716005_120723FTO_164255 1716005000NRG24110720230143463 892115629 12/07/2023 man singh man singh 1716005WL010555 00689 AUBL0002321 2873 16/07/2023 Account Description Does not Tally
1614 MP1716005_120723FTO_164255 1716005000NRG24110720230143462 892115629 12/07/2023 bapu singh bapu singh 1716005WL010555 00689 AUBL0002321 2873 16/07/2023 Account Description Does not Tally
1615 MP1716005_120723FTO_164255 1716005000NRG24110720230143461 892115629 12/07/2023 bapu singh bapu singh 1716005WL010555 00689 AUBL0002321 2873 16/07/2023 Account Description Does not Tally
1616 MP1716005_120723FTO_164255 1716005000NRG24110720230143460 892115629 12/07/2023 bapu singh bapu singh 1716005WL010555 00689 AUBL0002321 2873 16/07/2023 Account Description Does not Tally
1617 MP1716005_120723FTO_164255 1716005000NRG24110720230143459 892115629 12/07/2023 bapu singh bapu singh 1716005WL010555 00689 AUBL0002321 2873 16/07/2023 Account Description Does not Tally
1618 MP1716005_120723FTO_164255 1716005000NRG24110720230143458 892115629 12/07/2023 bapu singh bapu singh 1716005WL010555 00689 AUBL0002321 2873 16/07/2023 Account Description Does not Tally
1619 MP1716005_120723FTO_164255 1716005000NRG24110720230143457 892115629 12/07/2023 bapu singh bapu singh 1716005WL010555 00689 AUBL0002321 2873 16/07/2023 Account Description Does not Tally
1620 MP1716005_120723FTO_164255 1716005000NRG24110720230143456 892115629 12/07/2023 bapu singh bapu singh 1716005WL010555 00689 AUBL0002321 2873 16/07/2023 Account Description Does not Tally
1621 MP1716005_120723FTO_164255 1716005000NRG24110720230143455 892115629 12/07/2023 bapu singh bapu singh 1716005WL010555 00689 AUBL0002321 2873 16/07/2023 Account Description Does not Tally
1622 MP1716005_101223FTO_383991 1716005000NRG24101220230364793 10/12/2023 Sardarsingh Sardarsingh 1716005WL029974 00415 SBIN0006266 884 12/03/2024 No Such Account
1623 MP1716005_110923APB_FTO_261264 1716005000NRG24100920230257301 11/09/2023 shambhulal shambhulal 1716005WL020561 00415 SBIN0030160 1547 05/10/2023 Aadhaar Number not Mapped to Account Number
1624 MP1716005_100823FTO_213834 1716005000NRG24100820230205490 589719766 10/08/2023 sardar singh sardar singh 1716005WL015796 00688 FINO0001446 1326 18/08/2023 No Such Account
1625 MP1716005_100823FTO_213834 1716005000NRG24100820230205489 589719766 10/08/2023 sardar singh sardar singh 1716005WL015796 00688 FINO0001446 1326 18/08/2023 No Such Account
1626 MP1716005_100823FTO_213834 1716005000NRG24100820230205230 589719766 10/08/2023 pepa bai pepa bai 1716005WL015796 00688 FINO0001446 1326 18/08/2023 A/c Blocked or Frozen
1627 MP1716005_100823FTO_213834 1716005000NRG24100820230205229 589719766 10/08/2023 pepa bai pepa bai 1716005WL015796 00688 FINO0001446 1326 18/08/2023 A/c Blocked or Frozen
1628 MP1716005_100823FTO_213834 1716005000NRG24100820230205228 589719766 10/08/2023 pepa bai pepa bai 1716005WL015796 00688 FINO0001446 1326 18/08/2023 A/c Blocked or Frozen
1629 MP1716005_100823FTO_213834 1716005000NRG24100820230205227 589719766 10/08/2023 pepa bai pepa bai 1716005WL015796 00688 FINO0001446 1326 18/08/2023 A/c Blocked or Frozen
1630 MP1716005_100823FTO_213834 1716005000NRG24100820230205226 589719766 10/08/2023 pepa bai pepa bai 1716005WL015796 00688 FINO0001446 1326 18/08/2023 A/c Blocked or Frozen
1631 MP1716005_100823FTO_213834 1716005000NRG24100820230205225 589719766 10/08/2023 pepa bai pepa bai 1716005WL015796 00688 FINO0001446 1326 18/08/2023 A/c Blocked or Frozen
1632 MP1716005_100823FTO_213834 1716005000NRG24100820230205224 589719766 10/08/2023 pepa bai pepa bai 1716005WL015796 00688 FINO0001446 1326 18/08/2023 A/c Blocked or Frozen
1633 MP1716005_100823FTO_213834 1716005000NRG24100820230205223 589719766 10/08/2023 pepa bai pepa bai 1716005WL015796 00688 FINO0001446 1326 18/08/2023 A/c Blocked or Frozen
1634 MP1716005_100823FTO_213834 1716005000NRG24100820230205023 589719766 10/08/2023 SUNITAKUNWAR SUNITAKUNWAR 1716005WL015786 00415 SBIN0006266 2873 18/08/2023 Account closed
1635 MP1716005_100224APB_FTO_459193 1716005000NRG24090220240435595 10/02/2024 shiv singh shiv singh 1716005WL036290 00089 CBIN0281819 221 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1636 MP1716005_070823APB_FTO_207755 1716005000NRG24070820230199654 521220963 07/08/2023 jakirhusen jakirhusen 1716005WL015209 00089 CBIN0280776 1547 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1637 MP1716005_070823APB_FTO_207755 1716005000NRG24070820230199629 521220963 07/08/2023 BALCHAND MANGILAL BALCHAND MANGILAL 1716005WL015206 00089 CBIN0280776 884 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 MP1716005_070823APB_FTO_207755 1716005000NRG24070820230199418 521220963 07/08/2023 MNGALSINGH MNGALSINGH 1716005WL015186 00032 UTIB0000645 1326 14/08/2023 Aadhaar Number not Mapped to Account Number
1639 MP1716005_070623APB_FTO_76303 1716005000NRG24070620230054240 297757038 07/06/2023 DEVENDRA DEVENDRA 1716005WL004547 00415 SBIN0017113 1428 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1640 MP1716005_030923APB_FTO_247825 1716005000NRG24030920230246943 067096324 03/09/2023 jakirhusen jakirhusen 1716005WL019476 00089 CBIN0280776 1540 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1641 MP1716005_240623FTO_123440 1716005000NRG23040520230501585 703025270 24/06/2023 MUKESHPRAJAPAT MUKESHPRAJAPAT 1716005WL0057898 00415 SBIN0030061 1224 05/07/2023 Account closed
1642 MP1716005_240623FTO_123440 1716005000NRG23040520230501584 703025270 24/06/2023 MUKESHPRAJAPAT MUKESHPRAJAPAT 1716005WL0057898 00415 SBIN0030061 1224 05/07/2023 Account closed
1643 MP1716005_240623FTO_123440 1716005000NRG23040520230501583 703025270 24/06/2023 MUKESHPRAJAPAT MUKESHPRAJAPAT 1716005WL0057898 00415 SBIN0030061 1224 05/07/2023 Account closed
1644 MP1716005_200423FTO_13152 1716005089NRG20200420200601591 647870520 20/04/2023 ghanshyam ghanshyam 1716005WL051770 00089 CBIN0282628 1056 12/05/2023 No Such Account
1645 MP1716004_270723APB_FTO_190198 1716004061NRG24270720230178786 274450570 27/07/2023 MOHMAMD MOHMAMD 1716004061WL013151 00688 FINO0001001 3094 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 MP1716004_130723APB_FTO_165898 1716004061NRG24130720230146935 051196670 13/07/2023 MOHMAMD MOHMAMD 1716004061WL010774 00688 FINO0001001 1547 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1647 MP1716004_310723APB_FTO_195086 1716004000NRG24310720230185700 324875793 31/07/2023 lakshmam lakshmam 1716004WL013790 00415 SBIN0030260 884 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 MP1716005_200423FTO_13152 1716005089NRG20200420200601592 647870520 20/04/2023 ghanshyam ghanshyam 1716005WL051770 00089 CBIN0282628 1056 12/05/2023 No Such Account
1649 MP1716004_290224APB_FTO_479341 1716004000NRG24290220240456170 301626577 29/02/2024 manoj manoj 1716004WL038155 00032 UTIB0000645 663 12/04/2024 Aadhaar Number not Mapped to Account Number
1650 MP1716004_280224APB_FTO_477351 1716004000NRG24280220240454226 301813185 28/02/2024 dasrathalal dasrathalal 1716004WL037994 00089 CBIN0280777 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 MP1716004_270623APB_FTO_132140 1716004000NRG24270620230105171 702694451 27/06/2023 khshal khshal 1716004WL008182 00078 CNRB0004779 663 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 MP1716004_270623APB_FTO_132140 1716004000NRG24270620230103837 702694451 27/06/2023 hasina bi hasina bi 1716004WL008125 00176 IDIB000M212 663 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 MP1716004_250723APB_FTO_186513 1716004000NRG24250720230175111 264236616 25/07/2023 anil nandlal anil nandlal 1716004WL012822 00697 BKID0MG1410 2652 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 MP1716004_230523APB_FTO_54136 1716004000NRG24230520230030591 040400439 23/05/2023 PRAKSH PATIDAR PRAKSH PATIDAR 1716004WL002450 00462 UCBA0002961 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1655 MP1716004_220723FTO_181936 1716004000NRG24220720230169481 207455153 22/07/2023 Govind Govind 1716004WL012366 00689 AUBL0002321 3094 28/07/2023 Account closed
1656 MP1716004_220723APB_FTO_181940 1716004000NRG24220720230169445 207409464 22/07/2023 Gajendra Gajendra 1716004WL012361 00048 BKID0009131 442 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1657 MP1716004_220723FTO_181936 1716004000NRG24220720230169443 207455153 22/07/2023 labhchand labhchand 1716004WL012361 00697 BKID0MG1406 442 28/07/2023 No Such Account
1658 MP1716005_021023APB_FTO_299660 1716005095NRG24021020230288522 02/10/2023 manglesh manglesh 1716005095WL023493 00415 SBIN0006266 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1659 MP1716004_200523APB_FTO_49887 1716004000NRG24200520230027443 865685590 20/05/2023 hasina bi hasina bi 1716004WL002154 00176 IDIB000M212 1326 25/05/2023 Account closed
1660 MP1716004_170823FTO_223304 1716004000NRG24170820230216993 713493653 17/08/2023 santosh bai santosh bai 1716004WL016906 00109 BKDN0810493 1105 24/08/2023 invalid Bank Identifier
1661 MP1716004_170823FTO_223304 1716004000NRG24170820230216992 713493653 17/08/2023 bagdiram bagdiram 1716004WL016906 00109 BKDN0810493 1105 24/08/2023 invalid Bank Identifier
1662 MP1716004_170823FTO_223304 1716004000NRG24170820230216991 713493653 17/08/2023 SHIVNARAYAN SHIVNARAYAN 1716004WL016906 00109 BKDN0810493 1105 24/08/2023 invalid Bank Identifier
1663 MP1716004_170823FTO_223304 1716004000NRG24170820230216989 713493653 17/08/2023 BHANWARLAL BHANWARLAL 1716004WL016906 00109 BKDN0810493 1105 24/08/2023 invalid Bank Identifier
1664 MP1716004_170823FTO_223304 1716004000NRG24170820230216983 713493653 17/08/2023 gopal gopal 1716004WL016906 00109 BKDN0810493 1105 24/08/2023 invalid Bank Identifier
1665 MP1716004_170823FTO_223304 1716004000NRG24170820230216982 713493653 17/08/2023 gopal gopal 1716004WL016906 00109 BKDN0810493 1105 24/08/2023 invalid Bank Identifier
1666 MP1716004_170823FTO_223304 1716004000NRG24170820230216980 713493653 17/08/2023 LILA BAI LILA BAI 1716004WL016906 00354 PUNB0693600 1105 25/08/2023 No Such Account
1667 MP1716004_140723APB_FTO_166995 1716004000NRG24140720230149269 070266710 14/07/2023 KAMLESH KAMLESH 1716004WL010935 00691 IPOS0000001 2431 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1668 MP1716004_130823APB_FTO_217521 1716004000NRG24130820230209809 670482993 13/08/2023 shuki bai bagari shuki bai bagari 1716004WL016258 00045 BARB0MANDSA 1547 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1669 MP1716004_130723APB_FTO_165898 1716004000NRG24130720230147052 051196670 13/07/2023 mahendra kumar mahendra kumar 1716004WL010780 00354 PUNB0273200 1989 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1670 MP1716004_130723APB_FTO_165898 1716004000NRG24130720230147036 051196670 13/07/2023 chenram chenram 1716004WL010780 00415 SBIN0018769 1989 19/07/2023 Aadhaar Number not Mapped to Account Number
1671 MP1716004_130823APB_FTO_217521 1716004000NRG24120820230207696 670482993 13/08/2023 Bhagvanshih Bhagvanshih 1716004WL016073 00152 HDFC0000470 1547 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1672 MP1716004_110723APB_FTO_159460 1716004000NRG24110720230141175 892124240 11/07/2023 Bharatlal Bharatlal 1716004WL010413 00354 PUNB0273200 1547 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1673 MP1716004_110723APB_FTO_159460 1716004000NRG24110720230141165 892124240 11/07/2023 SHOBA RAM SHOBA RAM 1716004WL010411 00078 CNRB0017830 2431 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1674 MP1716004_071123APB_FTO_348838 1716004000NRG24071120230334034 07/11/2023 Omprakash Omprakash 1716004WL027470 00415 SBIN0030099 663 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1675 MP1716004_080823FTO_208853 1716004000NRG24070820230200010 480913115 08/08/2023 mukesh mukesh 1716004WL015255 00688 FINO0001446 1547 11/08/2023 A/c Blocked or Frozen
1676 MP1716004_041023FTO_303122 1716004000NRG24041020230291173 04/10/2023 NATAVARLAL NATAVARLAL 1716004WL023787 00662 BDBL0001499 2652 15/11/2023 No Such Account
1677 MP1716004_040923APB_FTO_248282 1716004000NRG24040920230248102 066751961 04/09/2023 JAGDISH JAGDISH 1716004WL019585 00697 BKID0MG1403 3094 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 MP1716004_040923APB_FTO_248282 1716004000NRG24040920230247832 066751961 04/09/2023 magilal magilal 1716004WL019566 00354 PUNB0693600 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 MP1716004_010523APB_FTO_24807 1716004000NRG24010520230009602 641285415 01/05/2023 shantilal shantilal 1716004WL000679 00415 SBIN0030428 442 12/05/2023 Account closed
1680 MP1716004_250523FTO_57241 1716004000NRG23250520230503584 049798392 25/05/2023 Sunita Bai Sunita Bai 1716004WL0058250 00415 SBIN0000422 1428 30/05/2023 No Such Account
1681 MP1716004_250523FTO_57241 1716004000NRG23250520230503583 049798392 25/05/2023 Sunita Bai Sunita Bai 1716004WL0058250 00415 SBIN0000422 1224 30/05/2023 No Such Account
1682 MP1716004_250523FTO_57241 1716004000NRG23250520230503582 049798392 25/05/2023 Sunita Bai Sunita Bai 1716004WL0058250 00415 SBIN0000422 1428 30/05/2023 No Such Account
1683 MP1716003_061123APB_FTO_347751 1716003098NRG24061120230333282 06/11/2023 Lokendra singh Lokendra singh 1716003098WL027420 00415 SBIN0030058 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 MP1716003_190723APB_FTO_175215 1716003094NRG24190720230162458 107135807 19/07/2023 RAM SINGH SONDHIYA RAM SINGH SONDHIYA 1716003094WL011825 00415 SBIN0030198 884 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 MP1716003_051223FTO_374810 1716003088NRG24051220230359026 05/12/2023 Badrilal Badrilal 1716003088WL029459 00045 BARB0SHAMGA 2873 12/03/2024 No Such Account
1686 MP1716003_051223FTO_374810 1716003088NRG24051220230359025 05/12/2023 Badrilal Badrilal 1716003088WL029459 00045 BARB0SHAMGA 2873 12/03/2024 No Such Account
1687 MP1716003_051223FTO_374810 1716003088NRG24051220230359024 05/12/2023 Badrilal Badrilal 1716003088WL029459 00045 BARB0SHAMGA 2873 12/03/2024 No Such Account
1688 MP1716003_051223FTO_374810 1716003088NRG24051220230359023 05/12/2023 Badrilal Badrilal 1716003088WL029459 00045 BARB0SHAMGA 2873 12/03/2024 No Such Account
1689 MP1716003_051223FTO_374810 1716003088NRG24051220230359022 05/12/2023 Badrilal Badrilal 1716003088WL029459 00045 BARB0SHAMGA 2873 12/03/2024 No Such Account
1690 MP1716002_070224FTO_455664 1716002000NRG23120520230503085 07/02/2024 karu karu 1716002WL0058122 00697 BKID0MG1404 2448 24/04/2024 No Such Account
1691 MP1716002_061123APB_FTO_347258 1716002000NRG24061120230333439 06/11/2023 MOHAN PURI MOHAN PURI 1716002WL027431 00354 PUNB0130900 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1692 MP1716002_071023APB_FTO_307398 1716002000NRG24071020230294249 07/10/2023 Dinesh Dinesh 1716002WL024046 00415 SBIN0030060 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 MP1716002_071023APB_FTO_307398 1716002000NRG24071020230294250 07/10/2023 Dinesh Dinesh 1716002WL024046 00415 SBIN0030060 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1694 MP1716002_110723FTO_159837 1716002000NRG24110720230141722 892122659 11/07/2023 MANISH PORWAL MANISH PORWAL 1716002WL010454 00089 CBIN0280774 1326 16/07/2023 Account closed
1695 MP1716002_180523FTO_46573 1716002000NRG24180520230025029 836202468 18/05/2023 GOKUL GOKUL 1716002WL001941 00176 IDIB000M583 1547 24/05/2023 A/c Blocked or Frozen
1696 MP1716002_210823APB_FTO_228856 1716002000NRG24210820230223571 729929097 21/08/2023 BANSHILAL BANSHILAL 1716002WL017503 00697 BKID0MG1404 1224 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1697 MP1716002_260923APB_FTO_290187 1716002000NRG24260920230281094 26/09/2023 Dinesh Dinesh 1716002WL022845 00415 SBIN0030060 1224 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 MP1716002_190623APB_FTO_106063 1716002002NRG24180620230079190 515074169 19/06/2023 PREM KUVAR PREM KUVAR 1716002002WL006510 00176 IDIB000M583 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1699 MP1716002_070224FTO_455664 1716002014NRG23010620230503661 07/02/2024 KARU LAL KARU LAL 1716002WL0058266 00697 BKID0MG1404 1428 24/04/2024 Account closed
1700 MP1716002_070224FTO_455664 1716002014NRG23010620230503662 07/02/2024 karu karu 1716002WL0058266 00697 BKID0MG1404 1428 24/04/2024 No Such Account
1701 MP1716002_190623APB_FTO_106063 1716002036NRG24180620230079466 515074169 19/06/2023 Pankaj bamuniya Pankaj bamuniya 1716002036WL006539 00089 CBIN0280774 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1702 MP1716002_250923APB_FTO_286922 1716002043NRG24240920230278784 25/09/2023 SAMRATH BABRU SAMRATH BABRU 1716002043WL022605 00089 CBIN0280774 884 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 MP1716002_251023APB_FTO_332149 1716002072NRG24251020230316151 25/10/2023 vikram vikram 1716002072WL026224 00354 PUNB0130900 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1704 MP1716003_020823APB_FTO_199160 1716003000NRG24010820230188444 454781313 02/08/2023 INDRA SINGH PATIDAR INDRA SINGH PATIDAR 1716003WL014050 00415 SBIN0030058 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1705 MP1716003_060823APB_FTO_206266 1716003000NRG24050820230196635 453665067 06/08/2023 Dhrasingh Dhrasingh 1716003WL014885 00048 BKID0009141 1326 10/08/2023 Aadhaar Number not Mapped to Account Number
1706 MP1716003_060823APB_FTO_206266 1716003000NRG24050820230196655 453665067 06/08/2023 Dhrasingh Dhrasingh 1716003WL014885 00415 SBIN0030058 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 MP1716003_060823APB_FTO_206266 1716003000NRG24050820230196660 453665067 06/08/2023 Pappusingh Pappusingh 1716003WL014885 00415 SBIN0030058 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 MP1716003_170723APB_FTO_172478 1716003000NRG24170720230155479 091784650 17/07/2023 prahlad prahlad 1716003WL011352 00045 BARB0SHAMGA 1326 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1709 MP1716003_171023FTO_321917 1716003000NRG24171020230307179 17/10/2023 prakash chandra prakash chandra 1716003WL025419 00415 SBIN0030058 1326 15/11/2023 No Such Account
1710 MP1716003_220923FTO_281324 1716003000NRG24220920230274744 22/09/2023 LALSINGH LALSINGH 1716003WL022267 00703 AIRP0000001 2652 16/11/2023 A/c Blocked or Frozen
1711 MP1716003_051223FTO_374810 1716003088NRG24051220230359021 05/12/2023 Badrilal Badrilal 1716003088WL029459 00045 BARB0SHAMGA 2873 12/03/2024 No Such Account
1712 MP1716003_051223FTO_374810 1716003088NRG24051220230359020 05/12/2023 Badrilal Badrilal 1716003088WL029459 00045 BARB0SHAMGA 2873 12/03/2024 No Such Account
1713 MP1716003_090623APB_FTO_80176 1716003054NRG24090620230058252 366077260 09/06/2023 narayan prthi banjara narayan prthi banjara 1716003054WL004884 00048 BKID0009141 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1714 MP1716003_180124APB_FTO_436050 1716003049NRG24180120240412287 18/01/2024 Dilip Khichi Dilip Khichi 1716003049WL034143 00703 AIRP0000001 1105 24/04/2024 Account closed
1715 MP1716003_140623APB_FTO_91796 1716003037NRG24140620230073291 450098147 14/06/2023 guddi bai patidar guddi bai patidar 1716003037WL005983 00688 FINO0001001 884 22/06/2023 A/c Blocked or Frozen
1716 MP1716003_090523FTO_34769 1716003037NRG23090520230502709 687114260 09/05/2023 mukesh mukesh 1716003WL0058010 00089 CBIN0281043 1224 15/05/2023 Account closed
1717 MP1716003_090523FTO_34769 1716003036NRG23090520230502719 687114260 09/05/2023 Nrayansingh Nrayansingh 1716003WL0058013 00688 FINO0001446 1224 15/05/2023 A/c Blocked or Frozen
1718 MP1716003_150923APB_FTO_265953 1716003027NRG24150920230264223 15/09/2023 GUMAN SHING MINA GUMAN SHING MINA 1716003027WL021260 00703 AIRP0000001 1326 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1719 MP1716003_220823FTO_230409 1716003023NRG24220820230225626 764793017 22/08/2023 KAMLA BAI KAMLA BAI 1716003023WL017656 00689 AUBL0002324 3094 28/08/2023 Account Description Does not Tally
1720 MP1716003_220823APB_FTO_230415 1716003023NRG24220820230225603 764793854 22/08/2023 Shambhusingh Shambhusingh 1716003023WL017656 00415 SBIN0030198 3094 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1721 MP1716003_240923APB_FTO_286243 1716003020NRG24240920230278422 24/09/2023 Dhrasingh Dhrasingh 1716003020WL022591 00048 BKID0009141 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1722 MP1716003_220224APB_FTO_471792 1716003020NRG24220220240447723 302210657 22/02/2024 LAL KUNWAR BAI LAL KUNWAR BAI 1716003020WL037421 00048 BKID0009141 1326 12/04/2024 invalid Bank Identifier
1723 MP1716003_220224APB_FTO_471792 1716003020NRG24220220240447712 302210657 22/02/2024 SAVAN BAI SAVAN BAI 1716003020WL037421 00048 BKID0009141 1326 12/04/2024 invalid Bank Identifier
1724 MP1716003_220224APB_FTO_471792 1716003020NRG24220220240447703 302210657 22/02/2024 DASHRATH SINGH DASHRATH SINGH 1716003020WL037421 00689 AUBL0002324 1326 12/04/2024 invalid Bank Identifier
1725 MP1716003_051123APB_FTO_346331 1716003015NRG24051120230332070 05/11/2023 krashnkant krashnkant 1716003015WL027332 00415 SBIN0030058 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 MP1716003_250623FTO_125779 1716003000NRG24250620230098232 702153247 25/06/2023 Mirvan Singh Mirvan Singh 1716003WL007784 00689 AUBL0002324 2652 05/07/2023 Account Description Does not Tally
1727 MP1716003_250623FTO_125779 1716003000NRG24250620230098231 702153247 25/06/2023 Mairvan Singh Mairvan Singh 1716003WL007784 00689 AUBL0002324 2652 05/07/2023 Account Description Does not Tally
1728 MP1716002_230523APB_FTO_52925 1716002077NRG24230520230029139 040452901 23/05/2023 GOTAMLAL GOTAMLAL 1716002077WL002314 00415 SBIN0030260 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1729 MP1716005_170723FTO_173968 1716005079NRG24170720230156945 107148497 17/07/2023 Pradhan Singh Pradhan Singh 1716005079WL011433 00697 BKID0MG1409 663 22/07/2023 Account closed
1730 MP1716005_310523FTO_65664 1716005048NRG24300520230040178 134047858 31/05/2023 bhanwar singh bhanwar singh 1716005048WL003340 00415 SBIN0030061 1547 03/06/2023 No Such Account
1731 MP1716005_120923APB_FTO_262772 1716005024NRG24120920230260611 12/09/2023 radhesyam sing radhesyam sing 1716005024WL020874 00415 SBIN0030061 1105 05/10/2023 Aadhaar Number not Mapped to Account Number
1732 MP1716004_101023APB_FTO_312746 1716004000NRG24101020230298752 10/10/2023 nagulal nagulal 1716004WL024504 00415 SBIN0006266 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 MP1716004_101023APB_FTO_312746 1716004000NRG24101020230298444 10/10/2023 nand kishor nand kishor 1716004WL024470 00415 SBIN0000422 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 MP1716001_200224FTO_469492 1716001000NRG21060520211031501 302692830 20/02/2024 AASHA BAI AASHA BAI 1716001WL051766 00415 SBIN0030057 1140 12/04/2024 No Such Account
1735 MP1716001_200224FTO_469492 1716001000NRG21060520211031502 302692830 20/02/2024 AASHA BAI AASHA BAI 1716001WL051766 00415 SBIN0030057 1140 12/04/2024 No Such Account
1736 MP1716001_200224FTO_469492 1716001000NRG21060520211031503 302692830 20/02/2024 AASHA BAI AASHA BAI 1716001WL051766 00415 SBIN0030057 1140 12/04/2024 No Such Account
1737 MP1716001_200224FTO_469492 1716001000NRG21060520211031504 302692830 20/02/2024 AASHA BAI AASHA BAI 1716001WL051766 00415 SBIN0030057 1140 12/04/2024 No Such Account
1738 MP1716001_200224FTO_469492 1716001000NRG21060520211031505 302692830 20/02/2024 AASHA BAI AASHA BAI 1716001WL051766 00415 SBIN0030057 1140 12/04/2024 No Such Account
1739 MP1716001_200224FTO_469492 1716001000NRG21060520211031506 302692830 20/02/2024 AASHA BAI AASHA BAI 1716001WL051766 00415 SBIN0030057 1140 12/04/2024 No Such Account
1740 MP1716001_200224FTO_469492 1716001000NRG21060520211031507 302692830 20/02/2024 AASHA BAI AASHA BAI 1716001WL051766 00415 SBIN0030057 1140 12/04/2024 No Such Account
1741 MP1716001_200224FTO_469492 1716001000NRG21060520211031508 302692830 20/02/2024 AASHA BAI AASHA BAI 1716001WL051766 00415 SBIN0030057 1140 12/04/2024 No Such Account
1742 MP1716001_030623FTO_70537 1716001000NRG23060520230502163 215741729 03/06/2023 uday singh uday singh 1716001WL0057947 00089 CBIN0281975 2448 07/06/2023 Account closed
1743 MP1716001_030623FTO_70537 1716001000NRG23060520230502164 215741729 03/06/2023 Jtmal Jtmal 1716001WL0057947 00415 SBIN0030057 2448 07/06/2023 No Such Account
1744 MP1716001_030623FTO_70537 1716001000NRG23060520230502165 215741729 03/06/2023 Jtmal Jtmal 1716001WL0057947 00415 SBIN0030057 2856 07/06/2023 No Such Account
1745 MP1716001_030623FTO_70537 1716001000NRG23060520230502166 215741729 03/06/2023 shivraj singh shivraj singh 1716001WL0057947 00691 IPOS0000001 2856 07/06/2023 No Such Account
1746 MP1716001_030623FTO_70537 1716001000NRG23060520230502167 215741729 03/06/2023 LOKENDRA SINGH LOKENDRA SINGH 1716001WL0057947 00691 IPOS0000001 2856 07/06/2023 No Such Account
1747 MP1716001_030623FTO_70537 1716001000NRG23251220220418683 215741729 03/06/2023 HANGAMIBAI HANGAMIBAI 1716001WL0046602 00697 BKID0MG1412 1224 07/06/2023 No Such Account
1748 MP1716001_010923APB_FTO_244827 1716001000NRG24010920230245550 066311998 01/09/2023 BAHADUR SINGH AHIR BAHADUR SINGH AHIR 1716001WL019327 00089 CBIN0282181 3315 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1749 MP1716001_011223APB_FTO_370451 1716001000NRG24011220230354632 01/12/2023 NITESH MEGHWAL NITESH MEGHWAL 1716001WL029127 00089 CBIN0281975 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1750 MP1716001_020623FTO_69408 1716001000NRG24020620230045634 216127133 02/06/2023 NILESH PATIDAR NILESH PATIDAR 1716001WL003810 00089 CBIN0281975 1326 07/06/2023 No Such Account
1751 MP1716001_031023FTO_300937 1716001000NRG24031020230289800 03/10/2023 MOHAN LAL NAYAK MOHAN LAL NAYAK 1716001WL023621 00089 CBIN0282181 2210 15/11/2023 No Such Account
1752 MP1716001_031023APB_FTO_301334 1716001000NRG24031020230290415 03/10/2023 SHILA BAI SHILA BAI 1716001WL023699 00415 SBIN0030057 1989 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 MP1716001_041223APB_FTO_372982 1716001000NRG24041220230357720 04/12/2023 Hansraj Hansraj 1716001WL029351 00354 PUNB0683600 442 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1754 MP1716001_100523APB_FTO_36085 1716001000NRG24100520230017253 714670577 10/05/2023 Parmeshwar Dhakad Parmeshwar Dhakad 1716001WL001252 00662 BDBL0001369 2652 16/05/2023 No Such Account
1755 MP1716001_180623APB_FTO_102660 1716001000NRG24180620230079620 514728556 18/06/2023 MAHESH KUMAR SHARMA MAHESH KUMAR SHARMA 1716001WL006551 00415 SBIN0030057 2431 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1756 MP1716001_210523FTO_51196 1716001000NRG24200520230027620 865029584 21/05/2023 KARULAL KARULAL 1716001WL002161 00415 SBIN0030057 2873 25/05/2023 Account closed
1757 MP1716001_210523FTO_51196 1716001000NRG24200520230027625 865029584 21/05/2023 Lalita Bai Meena Lalita Bai Meena 1716001WL002161 00697 BKID0MG1412 3094 25/05/2023 No Such Account
1758 MP1716001_220523FTO_52384 1716001000NRG24220520230029094 864870232 22/05/2023 MAHESH RAMESHCHAND MAHESH RAMESHCHAND 1716001WL002294 00089 CBIN0282181 2652 25/05/2023 Account closed
1759 MP1716004_050723APB_FTO_148972 1716004000NRG24050720230128559 210926874 05/07/2023 manish manish 1716004WL009618 00462 UCBA0002961 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1760 MP1716004_050723APB_FTO_148972 1716004000NRG24050720230128476 210926874 05/07/2023 kushal bai kushal bai 1716004WL009615 00354 PUNB0693600 221 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1761 MP1716004_040923FTO_248280 1716004000NRG24040920230247919 066751974 04/09/2023 Ghansham Patidar Ghansham Patidar 1716004WL019568 00468 UBIN0539121 884 12/09/2023 No Such Account
1762 MP1716003_300423FTO_23704 1716003054NRG24300420230008306 640865199 30/04/2023 SEEMA BAI SEEMA BAI 1716003054WL000571 00048 BKID0009141 1326 12/05/2023 Account closed
1763 MP1716003_131023FTO_316880 1716003049NRG24131020230302609 13/10/2023 ganpat mangilal ganpat mangilal 1716003WL0024933 00089 CBIN0282539 2652 15/11/2023 Account closed
1764 MP1716005_310523APB_FTO_65673 1716005000NRG24310520230041186 134054306 31/05/2023 MANGILAL MANGILAL 1716005WL003409 00089 CBIN0281819 2652 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 MP1716005_310523APB_FTO_65673 1716005000NRG24310520230040965 134054306 31/05/2023 narayan singh narayan singh 1716005WL003396 00048 BKID0009140 1105 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1766 MP1716005_310523APB_FTO_65673 1716005000NRG24310520230040747 134054306 31/05/2023 MANISH PANDEY SO OMPRAKASH PANDEY MANISH PANDEY SO OMPRAKASH PANDEY 1716005WL003380 00048 BKID0009140 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1767 MP1716005_300623APB_FTO_138978 1716005000NRG24300620230111225 800092271 30/06/2023 Gopal Gopal 1716005WL008542 00089 CBIN0281819 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 MP1716005_290823APB_FTO_239806 1716005000NRG24290820230238359 865915054 29/08/2023 MANGILAL MANGILAL 1716005WL018739 00415 SBIN0006266 1326 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 MP1716005_290623APB_FTO_136914 1716005000NRG24290620230109051 702235942 29/06/2023 rajendra singh rajendra singh 1716005WL008389 00089 CBIN0280776 2652 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1770 MP1716005_280823FTO_239072 1716005000NRG24280820230236929 865915013 28/08/2023 SUNITAKUNWAR SUNITAKUNWAR 1716005WL018605 00415 SBIN0006266 3094 02/09/2023 Account closed
1771 MP1716005_280623FTO_134666 1716005000NRG24280620230106714 702468039 28/06/2023 samrath samrath 1716005WL008268 00089 CBIN0280776 1326 05/07/2023 No Such Account
1772 MP1716005_280623FTO_134666 1716005000NRG24280620230106667 702468039 28/06/2023 NAGESH NAGESH 1716005WL008264 00415 SBIN0030061 1326 05/07/2023 Account closed
1773 MP1716005_250623APB_FTO_125292 1716005000NRG24250620230097844 591040752 25/06/2023 devishankar vardilal devishankar vardilal 1716005WL007761 00048 BKID0009140 1547 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1774 MP1716005_250623APB_FTO_125292 1716005000NRG24250620230097749 591040752 25/06/2023 dhapu bai dhapu bai 1716005WL007761 00691 IPOS0000001 1547 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1775 MP1716005_250623APB_FTO_125292 1716005000NRG24250620230097730 591040752 25/06/2023 govindsingh govindsingh 1716005WL007761 00089 CBIN0280776 1547 28/06/2023 Aadhaar Number not Mapped to Account Number
1776 MP1716005_250623APB_FTO_125292 1716005000NRG24250620230097584 591040752 25/06/2023 mangilal shankarlalji mangilal shankarlalji 1716005WL007756 00415 SBIN0006266 1105 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1777 MP1716005_230623FTO_121403 1716005000NRG24230620230093604 591216762 23/06/2023 Lokendra Singh Lokendra Singh 1716005WL007477 00688 FINO0001446 1428 28/06/2023 A/c Blocked or Frozen
1778 MP1716005_230623FTO_121403 1716005089NRG24230620230092836 591216762 23/06/2023 Rajaram Mali Rajaram Mali 1716005089WL007425 00703 AIRP0000001 1547 28/06/2023 A/c Blocked or Frozen
1779 MP1716005_230623FTO_121403 1716005089NRG24230620230092850 591216762 23/06/2023 Shivraj singh Solanki Shivraj singh Solanki 1716005089WL007425 00703 AIRP0000001 1547 28/06/2023 A/c Blocked or Frozen
1780 MP1716003_220923FTO_281324 1716003000NRG24220920230274748 22/09/2023 NARENDRA SINGH NARENDRA SINGH 1716003WL022267 00703 AIRP0000001 2652 16/11/2023 A/c Blocked or Frozen
1781 MP1716003_300623APB_FTO_140133 1716003000NRG24300620230115920 799939462 30/06/2023 INDRA SINGH PATIDAR INDRA SINGH PATIDAR 1716003WL008823 00415 SBIN0030058 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1782 MP1716003_270623FTO_131798 1716003040NRG23070620230503687 702608513 27/06/2023 samrath samrath 1716003WL0058270 00089 CBIN0281043 1224 05/07/2023 Account closed
1783 MP1716003_270623FTO_131798 1716003040NRG23090520230502695 702608513 27/06/2023 shanti bai shanti bai 1716003WL0058008 00089 CBIN0281043 1224 05/07/2023 Account closed
1784 MP1716003_270623FTO_131798 1716003040NRG23090520230502696 702608513 27/06/2023 shanti bai shanti bai 1716003WL0058008 00089 CBIN0281043 1224 05/07/2023 Account closed
1785 MP1716003_270623FTO_131798 1716003040NRG23090520230502697 702608513 27/06/2023 shanti bai shanti bai 1716003WL0058008 00089 CBIN0281043 1224 05/07/2023 Account closed
1786 MP1716003_030723FTO_145825 1716003041NRG24030720230123824 810043530 03/07/2023 BHERULAL SO BHANWAR LAL BHERULAL SO BHANWAR LAL 1716003041WL009292 00089 CBIN0281043 1326 13/07/2023 No Such Account
1787 MP1716003_230124APB_FTO_440845 1716003045NRG24210120240414809 23/01/2024 GHANSHYAM MEENA GHANSHYAM MEENA 1716003045WL034379 00048 BKID0009139 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 MP1716003_041123FTO_345241 1716003049NRG24031120230329909 04/11/2023 RAHUL SEN RAHUL SEN 1716003049WL027166 00703 AIRP0000001 1326 04/01/2024 A/c Blocked or Frozen
1789 MP1716003_240523APB_FTO_54682 1716003049NRG24240520230031036 050323214 24/05/2023 sodan bagri maganlal sodan bagri maganlal 1716003049WL002499 00089 CBIN0282539 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1790 MP1716003_230923FTO_283821 1716003052NRG24230920230276386 23/09/2023 udyram udyram 1716003WL0022392 00703 AIRP0000001 1326 16/11/2023 A/c Blocked or Frozen
1791 MP1716003_281023APB_FTO_335956 1716003058NRG24281020230321330 28/10/2023 bharat singh Tanwar bharat singh Tanwar 1716003058WL026601 00415 SBIN0030362 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1792 MP1716003_280923APB_FTO_293934 1716003075NRG24280920230283321 28/09/2023 KALURAM LOHAR KALURAM LOHAR 1716003075WL023053 00689 AUBL0002324 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1793 MP1716003_120623APB_FTO_85899 1716003078NRG24120620230067126 383898974 12/06/2023 RASHALBAI RASHALBAI 1716003078WL005516 00415 SBIN0030215 1105 16/06/2023 Aadhaar Number not Mapped to Account Number
1794 MP1716003_300623FTO_140189 1716003082NRG24300620230113855 799991236 30/06/2023 Pradhansingh Sondhiya Pradhansingh Sondhiya 1716003WL0008760 00415 SBIN0030362 3094 13/07/2023 Account closed
1795 MP1716003_180423FTO_11372 1716003088NRG24180420230001783 649243308 18/04/2023 Rajulal Rajulal 1716003088WL000126 00703 AIRP0000001 2873 12/05/2023 A/c Blocked or Frozen
1796 MP1716003_180423FTO_11372 1716003088NRG24180420230001785 649243308 18/04/2023 Rajulal Rajulal 1716003088WL000126 00703 AIRP0000001 2873 12/05/2023 A/c Blocked or Frozen
1797 MP1716003_180423FTO_11372 1716003088NRG24180420230001788 649243308 18/04/2023 Shambhulal Shambhulal 1716003088WL000126 00703 AIRP0000001 2873 12/05/2023 A/c Blocked or Frozen
1798 MP1716003_180423FTO_11372 1716003088NRG24180420230001789 649243308 18/04/2023 Shambhulal Shambhulal 1716003088WL000126 00703 AIRP0000001 2873 12/05/2023 A/c Blocked or Frozen
1799 MP1716003_180423FTO_11372 1716003088NRG24180420230001790 649243308 18/04/2023 Shambhulal Shambhulal 1716003088WL000126 00703 AIRP0000001 2873 12/05/2023 A/c Blocked or Frozen
1800 MP1716003_180423FTO_11372 1716003088NRG24180420230001791 649243308 18/04/2023 Shambhulal Shambhulal 1716003088WL000126 00703 AIRP0000001 2873 12/05/2023 A/c Blocked or Frozen
1801 MP1716003_180423FTO_11372 1716003088NRG24180420230001792 649243308 18/04/2023 Shambhulal Shambhulal 1716003088WL000126 00703 AIRP0000001 2873 12/05/2023 A/c Blocked or Frozen
1802 MP1716003_180423FTO_11372 1716003088NRG24180420230001793 649243308 18/04/2023 Shambhulal Shambhulal 1716003088WL000126 00703 AIRP0000001 2873 12/05/2023 A/c Blocked or Frozen
1803 MP1716003_180423FTO_11372 1716003088NRG24180420230001794 649243308 18/04/2023 Shambhulal Shambhulal 1716003088WL000126 00703 AIRP0000001 2873 12/05/2023 A/c Blocked or Frozen
1804 MP1716005_010623APB_FTO_68038 1716005094NRG24010620230043314 209284991 01/06/2023 balaram balaram 1716005094WL003578 00697 BKID0NAMRGB 2652 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1805 MP1716004_190124APB_FTO_437355 1716004000NRG24190120240413415 19/01/2024 dasrathalal dasrathalal 1716004WL034253 00089 CBIN0280777 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 MP1716004_180923APB_FTO_271603 1716004000NRG24180920230268092 18/09/2023 rajkunwar rajkunwar 1716004WL021643 00089 CBIN0280777 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1807 MP1716004_180923APB_FTO_271603 1716004000NRG24180920230268059 18/09/2023 baludas baludas 1716004WL021640 00415 SBIN0006266 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1808 MP1716004_180923FTO_269846 1716004000NRG24180920230267352 18/09/2023 jagdish jagdish 1716004WL021572 00089 CBIN0280777 1326 16/11/2023 Account closed
1809 MP1716005_290623APB_FTO_136914 1716005000NRG24290620230109118 702235942 29/06/2023 sharavan so bihari sharavan so bihari 1716005WL008389 00089 CBIN0280776 2652 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1810 MP1716005_290623APB_FTO_136914 1716005000NRG24290620230109104 702235942 29/06/2023 BHARAT KUMAR PRAJAPAT BHARAT KUMAR PRAJAPAT 1716005WL008389 00045 BARB0SHAMGA 2652 06/07/2023 Account closed
1811 MP1716005_290623APB_FTO_136640 1716005108NRG24290620230107728 702238048 29/06/2023 RAMJASH FULCHAND RAMJASH FULCHAND 1716005108WL008325 00415 SBIN0030061 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1812 MP1716001_300423APB_FTO_23973 1716001000NRG24300420230008594 641704299 30/04/2023 BHIM SINGH BHIM SINGH 1716001WL000592 00089 CBIN0281975 221 12/05/2023 Account Holder Expired
1813 MP1716002_011123FTO_341254 1716002000NRG24011120230327358 01/11/2023 BADRILAL BADRILAL 1716002WL026984 00697 BKID0MG1407 1326 04/01/2024 No Such Account
1814 MP1716002_011123FTO_341254 1716002000NRG24011120230327359 01/11/2023 BADRILAL BADRILAL 1716002WL026984 00697 BKID0MG1407 1326 04/01/2024 No Such Account
1815 MP1716002_060723FTO_150128 1716002000NRG24060720230129516 807564045 06/07/2023 RAMESHDAS RAMESHDAS 1716002WL009689 00697 BKID0MG1408 442 13/07/2023 No Such Account
1816 MP1716002_130423APB_FTO_8150 1716002000NRG24130420230000627 639433577 13/04/2023 samrath samrath 1716002WL000028 00688 FINO0001001 1224 17/05/2023 Aadhaar Number not Mapped to Account Number
1817 MP1716002_130423APB_FTO_8150 1716002000NRG24130420230000678 639433577 13/04/2023 leela bai leela bai 1716002WL000034 00415 SBIN0030060 1326 16/05/2023 Account closed
1818 MP1716002_130423APB_FTO_8150 1716002000NRG24130420230000706 639433577 13/04/2023 SATYNARAYAN GURJAR SATYNARAYAN GURJAR 1716002WL000034 00691 IPOS0000001 1105 17/05/2023 Aadhaar Number not Mapped to Account Number
1819 MP1716002_190923FTO_272732 1716002000NRG24190920230269212 19/09/2023 gobind gobind 1716002WL021738 00354 PUNB0130900 1105 15/11/2023 No Such Account
1820 MP1716002_210723APB_FTO_179364 1716002000NRG24210720230167754 208451664 21/07/2023 MANAKLAL AMARSINGH MANAKLAL AMARSINGH 1716002WL012180 00089 CBIN0280774 663 28/07/2023 Aadhaar Number not Mapped to Account Number
1821 MP1716002_270623FTO_130218 1716002000NRG24270620230102371 702119820 27/06/2023 fula bai fula bai 1716002WL008048 00354 PUNB0130900 1326 05/07/2023 No Such Account
1822 MP1716002_270623FTO_130218 1716002000NRG24270620230102372 702119820 27/06/2023 fula bai fula bai 1716002WL008048 00354 PUNB0130900 1326 05/07/2023 No Such Account
1823 MP1716002_270723APB_FTO_190102 1716002000NRG24270720230178977 274437382 27/07/2023 kanhaiyalal kanhaiyalal 1716002WL013184 00048 BKID0009132 1547 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1824 MP1716002_270723APB_FTO_190102 1716002000NRG24270720230178981 274437382 27/07/2023 MANOHARLAL MANOHARLAL 1716002WL013185 00048 BKID0009132 1547 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 MP1716002_220423APB_FTO_15402 1716002006NRG24210420230003283 646464646 22/04/2023 GOVRADHANLAL RAJARAM GOVRADHANLAL RAJARAM 1716002006WL000189 00089 CBIN0280774 1428 12/05/2023 Account closed
1826 MP1716002_210723APB_FTO_179364 1716002041NRG24210720230167352 208451664 21/07/2023 narulal narulal 1716002041WL012154 00415 SBIN0030182 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1827 MP1716002_141123APB_FTO_354983 1716002043NRG24131120230339665 14/11/2023 SAMRATH BABRU SAMRATH BABRU 1716002043WL027847 00089 CBIN0280774 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1828 MP1716002_090523APB_FTO_34046 1716002084NRG24090520230016535 687239424 09/05/2023 ANNUBALA ANNUBALA 1716002084WL001191 00415 SBIN0030182 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1829 MP1716003_051123FTO_346355 1716003000NRG24041120230331522 05/11/2023 lalkunvar lalkunvar 1716003WL027281 00045 BARB0SHAMGA 442 04/01/2024 No Such Account
1830 MP1716003_051123FTO_346355 1716003000NRG24041120230331523 05/11/2023 lalkunvar lalkunvar 1716003WL027281 00045 BARB0SHAMGA 442 04/01/2024 No Such Account
1831 MP1716003_051123FTO_346355 1716003000NRG24041120230331524 05/11/2023 lalkunvar lalkunvar 1716003WL027281 00045 BARB0SHAMGA 442 04/01/2024 No Such Account
1832 MP1716003_051123FTO_346355 1716003000NRG24041120230331525 05/11/2023 lalkunvar lalkunvar 1716003WL027281 00045 BARB0SHAMGA 442 04/01/2024 No Such Account
1833 MP1716003_050623FTO_73334 1716003032NRG23050620230503685 261399756 05/06/2023 BALIBA BALIBA 1716003WL0058269 00415 SBIN0030215 2448 09/06/2023 Account closed
1834 MP1716003_050623FTO_73334 1716003032NRG23050620230503686 261399756 05/06/2023 BALIBA BALIBA 1716003WL0058269 00415 SBIN0030215 2448 09/06/2023 Account closed
1835 MP1716003_130723FTO_166111 1716003036NRG23090520230502720 050966293 13/07/2023 Nrayansingh Nrayansingh 1716003WL0058013 00688 FINO0001446 1224 19/07/2023 A/c Blocked or Frozen
1836 MP1716003_130723FTO_165429 1716003044NRG24130720230147279 050966648 13/07/2023 PRATAP SINGH PRATAP SINGH 1716003044WL010809 00462 UCBA0001288 1326 19/07/2023 Account closed
1837 MP1716003_300623APB_FTO_140179 1716003049NRG24300620230115524 800075870 30/06/2023 LALKUNVAR BAI LALKUNVAR BAI 1716003049WL008812 00032 UTIB0004482 1105 12/07/2023 Aadhaar Number not Mapped to Account Number
1838 MP1716003_180623APB_FTO_103850 1716003052NRG24180620230080029 515074112 18/06/2023 Lal kuvar bai Lal kuvar bai 1716003052WL006568 00415 SBIN0030362 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1839 MP1716003_181023APB_FTO_322886 1716003054NRG24181020230308020 18/10/2023 JANKILAL NANDLAL JANKILAL NANDLAL 1716003054WL025518 00048 BKID0009141 2652 15/11/2023 Aadhaar Number not Mapped to Account Number
1840 MP1716003_120224APB_FTO_460615 1716003080NRG24120220240436914 273596363 12/02/2024 KANHAIYA LAL KANHAIYA LAL 1716003080WL036418 00032 UTIB0004482 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1841 MP1716003_120224APB_FTO_460615 1716003080NRG24120220240436924 273596363 12/02/2024 dinesh kumar gurjar dinesh kumar gurjar 1716003080WL036418 00689 AUBL0002324 1326 12/04/2024 Account closed
1842 MP1716003_110823APB_FTO_214582 1716003081NRG24100820230205672 589715428 11/08/2023 Dashrath Dashrath 1716003081WL015803 00045 BARB0SHAMGA 1547 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1843 MP1716003_250723APB_FTO_185355 1716003094NRG24240720230173616 264283054 25/07/2023 BABLU SINGH BABLU SINGH 1716003094WL012697 00415 SBIN0030198 1105 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1844 MP1716003_191023FTO_324313 1716003097NRG24191020230309800 19/10/2023 Bajrang Singh Chandrawat Bajrang Singh Chandrawat 1716003097WL025666 00415 SBIN0030362 1326 15/11/2023 Account closed
1845 MP1716004_010523APB_FTO_25129 1716004000NRG24010520230009833 641002112 01/05/2023 BABLOO MEENA BABLOO MEENA 1716004WL000697 00032 UTIB0000645 3094 12/05/2023 Aadhaar Number not Mapped to Account Number
1846 MP1716004_010523APB_FTO_25129 1716004000NRG24010520230009841 641002112 01/05/2023 mira bai mira bai 1716004WL000699 00415 SBIN0030428 442 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1847 MP1716004_011223FTO_370339 1716004000NRG24011220230354070 01/12/2023 NATAVARLAL NATAVARLAL 1716004WL029084 00662 BDBL0001499 221 03/01/2024 No Such Account
1848 MP1716004_040923APB_FTO_249858 1716004000NRG24040920230248630 066495211 04/09/2023 rajesh rajesh 1716004WL019643 00089 CBIN0280777 663 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1849 MP1716004_040923APB_FTO_249858 1716004000NRG24040920230249060 066495211 04/09/2023 krishana krishana 1716004WL019691 00688 FINO0001446 1547 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1850 MP1716004_040923APB_FTO_249858 1716004000NRG24040920230249063 066495211 04/09/2023 nand kishor nand kishor 1716004WL019691 00415 SBIN0000422 884 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1851 MP1716004_060823APB_FTO_205793 1716004000NRG24050820230195044 453711630 06/08/2023 nageshver nageshver 1716004WL014788 00688 FINO0001001 1547 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1852 MP1716004_070623FTO_77490 1716004000NRG24070620230055085 297745487 07/06/2023 sarasvati bai sarasvati bai 1716004WL004655 00415 SBIN0000422 3094 12/06/2023 Account closed
1853 MP1716004_070923APB_FTO_254716 1716004000NRG24070920230252516 07/09/2023 ramprasad mangilal bagari ramprasad mangilal bagari 1716004WL020027 00045 BARB0MANDSA 1547 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1854 MP1716004_070923APB_FTO_254716 1716004000NRG24070920230252525 07/09/2023 nagulal nagulal 1716004WL020028 00415 SBIN0006266 1326 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1855 MP1716004_140723FTO_166990 1716004000NRG24140720230149154 070266576 14/07/2023 sangeeta sundarlal gurjar sangeeta sundarlal gurjar 1716004WL010924 00048 BKID0009129 1326 21/07/2023 No Such Account
1856 MP1716004_210823APB_FTO_228379 1716004000NRG24210820230222612 796638064 21/08/2023 anokhilal anokhilal 1716004WL017415 00354 PUNB0693600 1547 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1857 MP1716002_161123FTO_356995 1716002070NRG24141120230340768 16/11/2023 Narendrasingh Narendrasingh 1716002070WL027939 00032 UTIB0004482 221 03/01/2024 No Such Account
1858 MP1716002_210823FTO_228847 1716002050NRG24210820230223591 729905961 21/08/2023 Manoj kumar Manoj kumar 1716002050WL017506 00703 AIRP0000001 1326 25/08/2023 A/c Blocked or Frozen
1859 MP1716002_150723APB_FTO_170356 1716002031NRG24150720230152556 069305227 15/07/2023 SAJJANNATH SAJJANNATH 1716002031WL011146 00354 PUNB0130900 1224 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1860 MP1716002_150224APB_FTO_464131 1716002031NRG24150220240440418 303509931 15/02/2024 KAMLESH KAMLESH 1716002031WL036785 00354 PUNB0130900 1547 12/04/2024 Participant not mapped to the product
1861 MP1716002_301023APB_FTO_338245 1716002015NRG24301020230324233 30/10/2023 GIRDHARILAL GIRDHARILAL 1716002015WL026783 00603 CBIN0R20002 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
1862 MP1716002_191123APB_FTO_359075 1716002015NRG24191120230345452 19/11/2023 GIRDHARILAL GIRDHARILAL 1716002015WL028227 00603 CBIN0R20002 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
1863 MP1716002_240623APB_FTO_123724 1716002010NRG24240620230096453 702921831 24/06/2023 NIRMALA BAI NIRMALA BAI 1716002010WL007675 00089 CBIN0280773 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1864 MP1716002_150623APB_FTO_93029 1716002010NRG24150620230074405 449978394 15/06/2023 MUNNI BAI MUNNI BAI 1716002010WL006093 00089 CBIN0280773 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1865 MP1716002_131123APB_FTO_354097 1716002002NRG24131120230339318 13/11/2023 ghanshyam ghanshyam 1716002002WL027807 00415 SBIN0030060 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1866 MP1716002_230823APB_FTO_231712 1716002000NRG24230820230226811 764776774 23/08/2023 MANAKLAL AMARSINGH MANAKLAL AMARSINGH 1716002WL017771 00089 CBIN0280774 884 28/08/2023 Aadhaar Number not Mapped to Account Number
1867 MP1716002_220923FTO_282101 1716002000NRG24220920230275200 22/09/2023 gopal onkar lal patidar gopal onkar lal patidar 1716002WL022309 00415 SBIN0030182 1326 15/11/2023 Account closed
1868 MP1716002_210923APB_FTO_278894 1716002000NRG24210920230273243 21/09/2023 MANAKLAL AMARSINGH MANAKLAL AMARSINGH 1716002WL022137 00089 CBIN0280774 884 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1869 MP1716002_210923APB_FTO_278894 1716002000NRG24210920230273108 21/09/2023 sunil sunil 1716002WL022128 00354 PUNB0130900 1326 16/11/2023 invalid Bank Identifier
1870 MP1716002_190124APB_FTO_437006 1716002000NRG24190120240413360 19/01/2024 ARVIND SINGH ARVIND SINGH 1716002WL034246 00691 IPOS0000001 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1871 MP1716002_170823APB_FTO_223278 1716002000NRG24170820230216666 713497709 17/08/2023 MANAKLAL AMARSINGH MANAKLAL AMARSINGH 1716002WL016884 00089 CBIN0280774 1547 24/08/2023 Aadhaar Number not Mapped to Account Number
1872 MP1716002_160523FTO_43453 1716002000NRG24160520230022550 787184216 16/05/2023 SURAJMAL SURAJMAL 1716002WL001755 00697 BKID0MG1407 1326 20/05/2023 Account closed
1873 MP1716002_160523FTO_43453 1716002000NRG24160520230022549 787184216 16/05/2023 SURAJMAL SURAJMAL 1716002WL001755 00697 BKID0MG1407 1326 20/05/2023 Account closed
1874 MP1716002_140723APB_FTO_167151 1716002000NRG24140720230149545 070250959 14/07/2023 pankaj pankaj 1716002WL010963 00415 SBIN0030182 1105 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 MP1716002_140723APB_FTO_167151 1716002000NRG24140720230149466 070250959 14/07/2023 SHER SINGH SHER SINGH 1716002WL010961 00089 CBIN0280774 1105 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1876 MP1716002_140723APB_FTO_167151 1716002000NRG24140720230149454 070250959 14/07/2023 Bhuvaniram Bhuvaniram 1716002WL010959 00697 BKID0MG1404 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1877 MP1716001_260923FTO_289862 1716001000NRG22011220210581329 26/09/2023 jetram jetram 1716001WL029331 00415 SBIN0030057 1158 16/11/2023 No Such Account
1878 MP1716001_260923FTO_289862 1716001000NRG22011220210581330 26/09/2023 jetram jetram 1716001WL029331 00415 SBIN0030057 2316 16/11/2023 No Such Account
1879 MP1716001_061023FTO_305615 1716001000NRG23090520230502751 06/10/2023 guddi bai guddi bai 1716001WL0058019 00662 BDBL0001369 1224 16/11/2023 No Such Account
1880 MP1716001_050723FTO_148476 1716001000NRG23091120220350411 210401151 05/07/2023 ANTER BAI ANTER BAI 1716001WL0037249 00415 SBIN0030057 2856 28/07/2023 No Such Account
1881 MP1716001_050723FTO_148476 1716001000NRG23091120220350412 210401151 05/07/2023 ANTER BAI ANTER BAI 1716001WL0037249 00415 SBIN0030057 2856 28/07/2023 No Such Account
1882 MP1716001_010723APB_FTO_141792 1716001000NRG24010720230117843 799830235 01/07/2023 RATTIRAM DHANIYA RATTIRAM DHANIYA 1716001WL008934 00415 SBIN0030057 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1883 MP1716002_140623FTO_91094 1716002000NRG24140620230072461 394198282 14/06/2023 sugan bai sugan bai 1716002WL005950 00697 BKID0MG1404 1326 17/06/2023 No Such Account
1884 MP1716002_141023APB_FTO_317602 1716002000NRG24131020230302316 14/10/2023 SAMRATH BABRU SAMRATH BABRU 1716002WL024900 00089 CBIN0280774 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1885 MP1716002_120923APB_FTO_261544 1716002000NRG24120920230260046 12/09/2023 vinod vinod 1716002WL020813 00089 CBIN0280774 442 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1886 MP1716002_090823APB_FTO_211016 1716002000NRG24090820230202568 534370288 09/08/2023 Devilal Devilal 1716002WL015515 00089 CBIN0280773 1428 15/08/2023 Aadhaar Number not Mapped to Account Number
1887 MP1716001_070923APB_FTO_254935 1716001000NRG24070920230252787 07/09/2023 LILA BAI LILA BAI 1716001WL020049 00415 SBIN0030057 1768 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1888 MP1716001_070923APB_FTO_254935 1716001000NRG24070920230252801 07/09/2023 YOGESH MEENA YOGESH MEENA 1716001WL020049 00354 PUNB0683600 1768 18/09/2023 Account closed
1889 MP1716002_070823APB_FTO_207962 1716002000NRG24070820230199766 521172276 07/08/2023 rajmal rajmal 1716002WL015229 00697 BKID0MG1407 1768 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1890 MP1716002_250923FTO_288167 1716002000NRG23230820230504097 25/09/2023 mangilal mangilal 1716002WL0058360 00415 SBIN0030060 1224 15/11/2023 Account closed
1891 MP1716002_250923FTO_288167 1716002000NRG23230820230504096 25/09/2023 mangilal mangilal 1716002WL0058360 00415 SBIN0030060 1224 15/11/2023 Account closed
1892 MP1716002_250923FTO_288167 1716002000NRG23230820230504095 25/09/2023 mangilal mangilal 1716002WL0058360 00415 SBIN0030060 1224 15/11/2023 Account closed
1893 MP1716002_250923FTO_288167 1716002000NRG23230820230504094 25/09/2023 mangilal mangilal 1716002WL0058360 00415 SBIN0030060 1224 15/11/2023 Account closed
1894 MP1716002_250923FTO_288167 1716002000NRG23230820230504093 25/09/2023 mangilal mangilal 1716002WL0058360 00415 SBIN0030060 1224 15/11/2023 Account closed
1895 MP1716001_200723APB_FTO_177066 1716001000NRG24200720230165035 209311857 20/07/2023 MUKESH BANJARA MUKESH BANJARA 1716001WL011994 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1896 MP1716001_200723APB_FTO_177066 1716001000NRG24200720230165068 209311857 20/07/2023 JAGDISH JAGDISH 1716001WL012000 00415 SBIN0030057 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1897 MP1716001_200723APB_FTO_177066 1716001000NRG24200720230165072 209311857 20/07/2023 RAMESH RAMESH 1716001WL012003 00415 SBIN0030057 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1898 MP1716001_200723APB_FTO_177066 1716001000NRG24200720230165079 209311857 20/07/2023 bharat kewat bharat kewat 1716001WL012006 00691 IPOS0000001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1899 MP1716001_201123APB_FTO_359671 1716001000NRG24201120230346130 20/11/2023 PRAHLAD PRAHLAD 1716001WL028327 00415 SBIN0030057 2652 04/01/2024 Aadhaar Number not Mapped to Account Number
1900 MP1716001_201123APB_FTO_359664 1716001000NRG24201120230346169 20/11/2023 RADHA BAI TELAR RADHA BAI TELAR 1716001WL028330 00688 FINO0001446 2652 04/01/2024 Aadhaar Number not Mapped to Account Number
1901 MP1716001_200224FTO_469463 1716001000NRG23250520230503572 302689188 20/02/2024 BHEEM SINGH HADA BHEEM SINGH HADA 1716001WL0058249 00089 CBIN0281975 1632 12/04/2024 No Such Account
1902 MP1716001_220523FTO_52339 1716001000NRG24220520230029074 864843075 22/05/2023 NILESH PATIDAR NILESH PATIDAR 1716001WL002288 00089 CBIN0281975 2856 25/05/2023 No Such Account
1903 MP1716004_210823APB_FTO_228379 1716004000NRG24210820230222613 796638064 21/08/2023 Anmri bai Anmri bai 1716004WL017415 00354 PUNB0693600 1547 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1904 MP1716004_220923APB_FTO_281178 1716004000NRG24220920230274488 22/09/2023 Kanchan asharam Kanchan asharam 1716004WL022235 00089 CBIN0280771 221 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 MP1716004_300623APB_FTO_138857 1716004000NRG24300620230112772 800096732 30/06/2023 MUSKAN SISODIYA MUSKAN SISODIYA 1716004WL008679 00089 CBIN0280771 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
1906 MP1716005_200423FTO_13137 1716005000NRG21010720211032169 647849954 20/04/2023 ramakunvar ramakunvar 1716005WL051915 00415 SBIN0030160 1140 12/05/2023 No Such Account
1907 MP1716005_200423FTO_13137 1716005000NRG21010720211032170 647849954 20/04/2023 karibai karibai 1716005WL051916 00415 SBIN0030160 2280 12/05/2023 No Such Account
1908 MP1716005_200423FTO_13137 1716005000NRG21010720211032171 647849954 20/04/2023 karibai karibai 1716005WL051916 00415 SBIN0030160 1140 12/05/2023 No Such Account
1909 MP1716005_200423FTO_13137 1716005000NRG21040620211031887 647849954 20/04/2023 kishor kishor 1716005WL051845 00089 CBIN0281819 1140 12/05/2023 Account closed
1910 MP1716005_200423FTO_13137 1716005000NRG21040620211031888 647849954 20/04/2023 kishor kishor 1716005WL051845 00089 CBIN0281819 1140 12/05/2023 Account closed
1911 MP1716005_200423FTO_13137 1716005000NRG21040620211031889 647849954 20/04/2023 kishor kishor 1716005WL051845 00089 CBIN0281819 1140 12/05/2023 Account closed
1912 MP1716005_200423FTO_13137 1716005000NRG21040620211031890 647849954 20/04/2023 kishor kishor 1716005WL051845 00089 CBIN0281819 1140 12/05/2023 Account closed
1913 MP1716005_200423FTO_13137 1716005000NRG21040620211031891 647849954 20/04/2023 kishor kishor 1716005WL051845 00089 CBIN0281819 1140 12/05/2023 Account closed
1914 MP1716005_200423FTO_13137 1716005000NRG21240620211032108 647849954 20/04/2023 VINOD DAS VINOD DAS 1716005WL051900 00415 SBIN0030160 1140 12/05/2023 No Such Account
1915 MP1716005_200423FTO_13137 1716005000NRG21240620211032109 647849954 20/04/2023 madan geer madan geer 1716005WL051900 00415 SBIN0030160 760 12/05/2023 No Such Account
1916 MP1716005_200423FTO_13137 1716005000NRG21240620211032110 647849954 20/04/2023 madan geer madan geer 1716005WL051900 00415 SBIN0030160 950 12/05/2023 No Such Account
1917 MP1716005_200423FTO_13137 1716005000NRG21240620211032111 647849954 20/04/2023 mangilal mangilal 1716005WL051901 00415 SBIN0030160 1140 12/05/2023 No Such Account
1918 MP1716005_200423FTO_13137 1716005000NRG21240620211032112 647849954 20/04/2023 mangilal mangilal 1716005WL051901 00415 SBIN0030160 1140 12/05/2023 No Such Account
1919 MP1716005_200423FTO_13137 1716005000NRG21270620211032116 647849954 20/04/2023 tufan tufan 1716005WL051903 00415 SBIN0030160 1140 12/05/2023 No Such Account
1920 MP1716005_200423FTO_13137 1716005000NRG21270620211032117 647849954 20/04/2023 tufan tufan 1716005WL051903 00415 SBIN0030160 1140 12/05/2023 No Such Account
1921 MP1716005_200423FTO_13137 1716005000NRG21270620211032118 647849954 20/04/2023 tufan tufan 1716005WL051903 00415 SBIN0030160 1140 12/05/2023 No Such Account
1922 MP1716005_200423FTO_13137 1716005000NRG21270620211032119 647849954 20/04/2023 tufan tufan 1716005WL051903 00415 SBIN0030160 1140 12/05/2023 No Such Account
1923 MP1716005_200423FTO_13137 1716005000NRG21270620211032120 647849954 20/04/2023 tufan tufan 1716005WL051903 00415 SBIN0030160 1140 12/05/2023 No Such Account
1924 MP1716005_200423FTO_13137 1716005000NRG21270620211032121 647849954 20/04/2023 tufan tufan 1716005WL051903 00415 SBIN0030160 1140 12/05/2023 No Such Account
1925 MP1716005_200423FTO_13137 1716005000NRG21270620211032122 647849954 20/04/2023 tufan tufan 1716005WL051903 00415 SBIN0030160 1140 12/05/2023 No Such Account
1926 MP1716005_200423FTO_13137 1716005000NRG21270620211032123 647849954 20/04/2023 tufan tufan 1716005WL051903 00415 SBIN0030160 1140 12/05/2023 No Such Account
1927 MP1716005_200423FTO_13137 1716005000NRG21270620211032124 647849954 20/04/2023 tufan tufan 1716005WL051903 00415 SBIN0030160 1140 12/05/2023 No Such Account
1928 MP1716005_200423FTO_13137 1716005000NRG21270620211032125 647849954 20/04/2023 tufan tufan 1716005WL051903 00415 SBIN0030160 1140 12/05/2023 No Such Account
1929 MP1716005_200423FTO_13137 1716005000NRG21270620211032126 647849954 20/04/2023 tufan tufan 1716005WL051903 00415 SBIN0030160 1140 12/05/2023 No Such Account
1930 MP1716005_200423FTO_13137 1716005000NRG21270620211032127 647849954 20/04/2023 tufan tufan 1716005WL051903 00415 SBIN0030160 1140 12/05/2023 No Such Account
1931 MP1716005_200423FTO_13137 1716005000NRG21310520211031875 647849954 20/04/2023 PAPPU SINGH PAPPU SINGH 1716005WL051839 00688 FINO0001446 1140 12/05/2023 A/c Blocked or Frozen
1932 MP1716005_200423FTO_13137 1716005000NRG21310520211031876 647849954 20/04/2023 PAPPU SINGH PAPPU SINGH 1716005WL051839 00688 FINO0001446 1140 12/05/2023 A/c Blocked or Frozen
1933 MP1716005_110224FTO_459992 1716005000NRG23040520230501602 273557500 11/02/2024 UDI BAI UDI BAI 1716005WL0057901 00089 CBIN0280776 1224 11/04/2024 No Such Account
1934 MP1716005_140623FTO_91384 1716005000NRG23060520230501850 393286545 14/06/2023 narayan singh narayan singh 1716005WL0057931 00703 AIRP0000001 1020 17/06/2023 A/c Blocked or Frozen
1935 MP1716005_140623FTO_91384 1716005000NRG23060520230501851 393286545 14/06/2023 narayan singh narayan singh 1716005WL0057931 00703 AIRP0000001 1020 17/06/2023 A/c Blocked or Frozen
1936 MP1716005_140623FTO_91384 1716005000NRG23060520230501852 393286545 14/06/2023 narayan singh narayan singh 1716005WL0057931 00703 AIRP0000001 1020 17/06/2023 A/c Blocked or Frozen
1937 MP1716005_140623FTO_91384 1716005000NRG23060520230501853 393286545 14/06/2023 narayan singh narayan singh 1716005WL0057931 00703 AIRP0000001 1020 17/06/2023 A/c Blocked or Frozen
1938 MP1716005_140623FTO_91384 1716005000NRG23060520230501854 393286545 14/06/2023 narayan singh narayan singh 1716005WL0057931 00703 AIRP0000001 1020 17/06/2023 A/c Blocked or Frozen
1939 MP1716005_140623FTO_91384 1716005000NRG23060520230501855 393286545 14/06/2023 narayan singh narayan singh 1716005WL0057931 00703 AIRP0000001 1020 17/06/2023 A/c Blocked or Frozen
1940 MP1716005_140623FTO_91384 1716005000NRG23060520230501856 393286545 14/06/2023 narayan singh narayan singh 1716005WL0057931 00703 AIRP0000001 1020 17/06/2023 A/c Blocked or Frozen
1941 MP1716005_140623FTO_91384 1716005000NRG23060520230501857 393286545 14/06/2023 narayan singh narayan singh 1716005WL0057931 00703 AIRP0000001 1020 17/06/2023 A/c Blocked or Frozen
1942 MP1716005_140623FTO_91384 1716005000NRG23060520230501858 393286545 14/06/2023 narayan singh narayan singh 1716005WL0057931 00703 AIRP0000001 1020 17/06/2023 A/c Blocked or Frozen
1943 MP1716005_140623FTO_91384 1716005000NRG23060520230501859 393286545 14/06/2023 narayan singh narayan singh 1716005WL0057931 00703 AIRP0000001 1020 17/06/2023 A/c Blocked or Frozen
1944 MP1716005_140623FTO_91384 1716005000NRG23060520230501860 393286545 14/06/2023 narayan singh narayan singh 1716005WL0057931 00703 AIRP0000001 1020 17/06/2023 A/c Blocked or Frozen
1945 MP1716005_140623FTO_91384 1716005000NRG23060520230501861 393286545 14/06/2023 narayan singh narayan singh 1716005WL0057931 00703 AIRP0000001 1020 17/06/2023 A/c Blocked or Frozen
1946 MP1716005_140623FTO_91384 1716005000NRG23060520230501862 393286545 14/06/2023 narayan singh narayan singh 1716005WL0057931 00703 AIRP0000001 1020 17/06/2023 A/c Blocked or Frozen
1947 MP1716005_140623FTO_91384 1716005000NRG23060520230501863 393286545 14/06/2023 narayan singh narayan singh 1716005WL0057931 00703 AIRP0000001 1020 17/06/2023 A/c Blocked or Frozen
1948 MP1716005_140623FTO_91384 1716005000NRG23060520230501864 393286545 14/06/2023 narayan singh narayan singh 1716005WL0057931 00703 AIRP0000001 1020 17/06/2023 A/c Blocked or Frozen
1949 MP1716005_140623FTO_91384 1716005000NRG23060520230501865 393286545 14/06/2023 narayan singh narayan singh 1716005WL0057931 00703 AIRP0000001 1020 17/06/2023 A/c Blocked or Frozen
1950 MP1716005_140623FTO_91384 1716005000NRG23060520230501871 393286545 14/06/2023 chander singh chander singh 1716005WL0057931 00703 AIRP0000001 1020 17/06/2023 A/c Blocked or Frozen
1951 MP1716005_140623FTO_91384 1716005000NRG23060520230501890 393286545 14/06/2023 magan lal magan lal 1716005WL0057931 00089 CBIN0282628 1224 17/06/2023 No Such Account
1952 MP1716005_140623FTO_91384 1716005000NRG23060520230501891 393286545 14/06/2023 magan lal magan lal 1716005WL0057931 00089 CBIN0280776 1224 17/06/2023 No Such Account
1953 MP1716005_140623FTO_91384 1716005000NRG23060520230501892 393286545 14/06/2023 magan lal magan lal 1716005WL0057931 00089 CBIN0280776 1224 17/06/2023 No Such Account
1954 MP1716005_140623FTO_91384 1716005000NRG23060520230501893 393286545 14/06/2023 magan lal magan lal 1716005WL0057931 00089 CBIN0280776 1224 17/06/2023 No Such Account
1955 MP1716005_140623FTO_91384 1716005000NRG23060520230501894 393286545 14/06/2023 magan lal magan lal 1716005WL0057931 00089 CBIN0280776 1224 17/06/2023 No Such Account
1956 MP1716005_140623FTO_91384 1716005000NRG23060520230501895 393286545 14/06/2023 Sona kunver Sona kunver 1716005WL0057931 00697 BKID0MG1409 1224 17/06/2023 No Such Account
1957 MP1716005_140623FTO_91384 1716005000NRG23060520230501896 393286545 14/06/2023 Sona kunver Sona kunver 1716005WL0057931 00697 BKID0MG1409 1224 17/06/2023 No Such Account
1958 MP1716005_200423APB_FTO_13144 1716005043NRG21241220200779547 647879894 20/04/2023 jitu kunwar jitu kunwar 1716005WL038995 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1959 MP1716001_251023APB_FTO_331431 1716001000NRG24241020230315325 25/10/2023 SHILA BAI SHILA BAI 1716001WL026136 00415 SBIN0030057 2532 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1960 MP1716001_260623FTO_128582 1716001000NRG24260620230100476 702777822 26/06/2023 OMPRAKASH OMPRAKASH 1716001WL007942 00415 SBIN0030057 2652 05/07/2023 Account closed
1961 MP1716001_260623FTO_128582 1716001000NRG24260620230100518 702777822 26/06/2023 MUKESH BAIRAGI MUKESH BAIRAGI 1716001WL007950 00662 BDBL0001369 2873 05/07/2023 Account closed
1962 MP1716005_200423APB_FTO_13144 1716005043NRG21241220200779549 647879894 20/04/2023 jitu kunwar jitu kunwar 1716005WL038995 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1963 MP1716005_200423APB_FTO_13144 1716005044NRG21020920200453661 647879894 20/04/2023 ANOKHILAL MODIRAM ANOKHILAL MODIRAM 1716005WL022860 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1964 MP1716005_200423APB_FTO_13144 1716005044NRG21020920200453664 647879894 20/04/2023 ghanshyam ramchandra ghanshyam ramchandra 1716005WL022860 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 MP1716005_200423APB_FTO_13144 1716005044NRG21020920200453665 647879894 20/04/2023 ghanshyam ramchandra ghanshyam ramchandra 1716005WL022860 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1966 MP1716005_200423APB_FTO_13144 1716005044NRG21030920200456159 647879894 20/04/2023 ghanshyam ramchandra ghanshyam ramchandra 1716005WL022999 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1967 MP1716005_200423APB_FTO_13144 1716005044NRG21030920200456160 647879894 20/04/2023 ANOKHILAL MODIRAM ANOKHILAL MODIRAM 1716005WL022999 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1968 MP1716001_300523APB_FTO_64698 1716001000NRG24300520230039999 086720495 30/05/2023 GAJENDRASINGH GAJENDRASINGH 1716001WL003321 00415 SBIN0030057 1547 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1969 MP1716005_200423APB_FTO_13144 1716005044NRG21080920200474553 647879894 20/04/2023 ghanshyam ramchandra ghanshyam ramchandra 1716005WL023835 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1970 MP1716005_200423APB_FTO_13144 1716005044NRG21091120200664364 647879894 20/04/2023 ghanshyam ramchandra ghanshyam ramchandra 1716005WL033363 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1971 MP1716005_200423APB_FTO_13144 1716005044NRG21100920200480416 647879894 20/04/2023 ghanshyam ramchandra ghanshyam ramchandra 1716005WL024139 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1972 MP1716005_200423APB_FTO_13144 1716005044NRG21110820200370702 647879894 20/04/2023 ghanshyam ramchandra ghanshyam ramchandra 1716005WL018722 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 MP1716005_200423APB_FTO_13144 1716005044NRG21110820200370703 647879894 20/04/2023 ANOKHILAL MODIRAM ANOKHILAL MODIRAM 1716005WL018722 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1974 MP1716005_200423APB_FTO_13144 1716005044NRG21200820200404298 647879894 20/04/2023 ghanshyam ramchandra ghanshyam ramchandra 1716005WL020548 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1975 MP1716001_010923FTO_244825 1716001034NRG24010920230244455 066311555 01/09/2023 shambhu shambhu 1716001034WL019217 00415 SBIN0030057 2652 12/09/2023 Account closed
1976 MP1716005_200423APB_FTO_13144 1716005044NRG21200820200404299 647879894 20/04/2023 ANOKHILAL MODIRAM ANOKHILAL MODIRAM 1716005WL020548 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1977 MP1716003_180423FTO_11372 1716003088NRG24180420230001795 649243308 18/04/2023 Shambhulal Shambhulal 1716003088WL000126 00703 AIRP0000001 2431 12/05/2023 A/c Blocked or Frozen
1978 MP1716003_181023APB_FTO_323101 1716003098NRG24181020230308214 18/10/2023 Lokendra singh Lokendra singh 1716003098WL025538 00415 SBIN0030058 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1979 MP1716004_041123APB_FTO_345429 1716004000NRG24041120230330686 04/11/2023 ganesh ram ganesh ram 1716004WL027217 00354 PUNB0273200 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1980 MP1716004_100723APB_FTO_158549 1716004000NRG24090720230137757 858050241 10/07/2023 nageshver nageshver 1716004WL010207 00688 FINO0001001 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1981 MP1716004_130723APB_FTO_164594 1716004000NRG24130720230146712 051205995 13/07/2023 nageshver nageshver 1716004WL010755 00688 FINO0001001 1547 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1982 MP1716004_201023APB_FTO_326690 1716004000NRG24191020230310272 20/10/2023 manoj manoj 1716004WL025719 00032 UTIB0000645 1768 15/11/2023 Aadhaar Number not Mapped to Account Number
1983 MP1716005_250423FTO_17769 1716005000NRG21011220200718129 644768667 25/04/2023 Guddi Bai Guddi Bai 1716005WL036053 00415 SBIN0017113 1140 12/05/2023 No Such Account
1984 MP1716005_250423FTO_17769 1716005000NRG21011220200718130 644768667 25/04/2023 rodalal ABC rodalal ABC 1716005WL036053 00415 SBIN0017113 1140 12/05/2023 No Such Account
1985 MP1716005_250423FTO_17769 1716005000NRG21011220200718131 644768667 25/04/2023 Guddi Bai Guddi Bai 1716005WL036053 00415 SBIN0017113 1140 12/05/2023 No Such Account
1986 MP1716005_250423FTO_17769 1716005000NRG21190620211032055 644768667 25/04/2023 SITA SITA 1716005WL051885 00415 SBIN0030160 1140 12/05/2023 No Such Account
1987 MP1716005_110224FTO_459893 1716005000NRG23120520230503150 273557491 11/02/2024 jamku bai jamku bai 1716005WL0058141 00089 CBIN0280776 2448 11/04/2024 Account closed
1988 MP1716005_110224FTO_459893 1716005000NRG23120520230503151 273557491 11/02/2024 kaluram kaluram 1716005WL0058141 00089 CBIN0280776 2448 11/04/2024 Account closed
1989 MP1716005_110224FTO_459893 1716005000NRG23120520230503152 273557491 11/02/2024 shyamu bai shyamu bai 1716005WL0058141 00089 CBIN0280776 2448 11/04/2024 Account closed
1990 MP1716005_110224FTO_459893 1716005000NRG23120520230503153 273557491 11/02/2024 narsingh narsingh 1716005WL0058141 00089 CBIN0280776 2448 11/04/2024 Account closed
1991 MP1716005_110224FTO_459893 1716005000NRG23120520230503154 273557491 11/02/2024 shanti lal shanti lal 1716005WL0058141 00089 CBIN0280776 2448 11/04/2024 Account closed
1992 MP1716005_031023APB_FTO_301679 1716005000NRG24031020230290475 03/10/2023 Munna Gayari Munna Gayari 1716005WL023707 00089 CBIN0281819 3094 15/11/2023 Aadhaar Number not Mapped to Account Number
1993 MP1716005_060723FTO_152138 1716005000NRG24060720230131225 844580313 06/07/2023 Rajaram Mali Rajaram Mali 1716005WL009802 00703 AIRP0000001 663 13/07/2023 A/c Blocked or Frozen
1994 MP1716005_060723FTO_152138 1716005000NRG24060720230131239 844580313 06/07/2023 Shivraj singh Solanki Shivraj singh Solanki 1716005WL009802 00703 AIRP0000001 663 13/07/2023 A/c Blocked or Frozen
1995 MP1716004_301023APB_FTO_338386 1716004000NRG24301020230324994 30/10/2023 gordhan gordhan 1716004WL026846 00415 SBIN0030260 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1996 MP1716004_300623FTO_138854 1716004000NRG24300620230112711 800096664 30/06/2023 kamlesh kamlesh 1716004WL008674 00045 BARB0DBMSUR 884 14/07/2023 No Such Account
1997 MP1716004_300623APB_FTO_138314 1716004000NRG24300620230110427 800169770 30/06/2023 Bherusinh Bherusinh 1716004WL008496 00354 PUNB0028110 2873 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1998 MP1716004_300623APB_FTO_138314 1716004000NRG24300620230110384 800169770 30/06/2023 chaenram chaenram 1716004WL008495 00415 SBIN0018769 2431 13/07/2023 Account closed
1999 MP1716004_300623APB_FTO_138314 1716004000NRG24300620230110365 800169770 30/06/2023 vishal vishal 1716004WL008493 00048 BKID0009131 3094 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2000 MP1716004_260923APB_FTO_290525 1716004000NRG24260920230281130 26/09/2023 anokhilal anokhilal 1716004WL022852 00354 PUNB0693600 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2001 MP1716004_260623APB_FTO_126961 1716004000NRG24260620230099158 702899402 26/06/2023 KULDIP TELI KULDIP TELI 1716004WL007845 00691 IPOS0000001 2652 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2002 MP1716004_270423APB_FTO_19959 1716004000NRG24260420230006000 643481310 27/04/2023 Nandkishor Nandkishor 1716004WL000428 00045 BARB0MANDSA 2210 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2003 MP1716004_250623APB_FTO_126066 1716004000NRG24250620230097339 591036492 25/06/2023 chaganlal chaganlal 1716004WL007742 00415 SBIN0030260 1547 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2004 MP1716004_240623FTO_122817 1716004000NRG24240620230095456 703934264 24/06/2023 jitendra jitendra 1716004WL007599 00697 BKID0MG1403 1547 05/07/2023 No Such Account
2005 MP1716004_240623FTO_122817 1716004000NRG24240620230095453 703934264 24/06/2023 Rahul Rahul 1716004WL007599 00697 BKID0MG1403 1547 05/07/2023 No Such Account
2006 MP1716004_240124APB_FTO_442226 1716004000NRG24240120240418441 24/01/2024 bhagatram bhagatram 1716004WL034729 00354 PUNB0693600 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2007 MP1716004_241023APB_FTO_330194 1716004000NRG24231020230314932 24/10/2023 ramprasad mangilal bagari ramprasad mangilal bagari 1716004WL026091 00045 BARB0MANDSA 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2008 MP1716004_230823APB_FTO_231164 1716004000NRG24230820230226410 796785063 23/08/2023 Bhagvanshih Bhagvanshih 1716004WL017733 00152 HDFC0000470 1326 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2009 MP1716004_221123FTO_362432 1716004000NRG24221120230348075 22/11/2023 ganpat ganpat 1716004WL028508 00176 IDIB000M212 3094 03/01/2024 Account closed
2010 MP1716004_221123FTO_362432 1716004000NRG24221120230348068 22/11/2023 ramlal ramlal 1716004WL028508 00415 SBIN0030099 3094 03/01/2024 A/c Blocked or Frozen
2011 MP1716004_210823FTO_228375 1716004000NRG24210820230222611 796775100 21/08/2023 Rajpal singh Rajpal singh 1716004WL017415 00689 AUBL0002321 1547 29/08/2023 Account Description Does not Tally
2012 MP1716004_210723FTO_180157 1716004000NRG24210720230167316 208976563 21/07/2023 Shivkaniya Shivkaniya 1716004WL012150 00689 AUBL0002321 2652 28/07/2023 Account Description Does not Tally
2013 MP1716004_210623APB_FTO_114379 1716004000NRG24210620230088057 523106459 21/06/2023 Bhagvanshih Bhagvanshih 1716004WL007054 00152 HDFC0000470 1547 24/06/2023 Aadhaar Number not Mapped to Account Number
2014 MP1716004_201123APB_FTO_359775 1716004000NRG24201120230346485 20/11/2023 Chhaganlal Chhaganlal 1716004WL028354 00354 PUNB0693600 3094 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2015 MP1716004_201023APB_FTO_326690 1716004000NRG24201020230311675 20/10/2023 Pushkar das Pushkar das 1716004WL025837 00354 PUNB0693600 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2016 MP1716004_201023APB_FTO_326690 1716004000NRG24201020230310653 20/10/2023 baludas baludas 1716004WL025755 00415 SBIN0006266 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2017 MP1716004_201023APB_FTO_326690 1716004000NRG24201020230310574 20/10/2023 shyam shyam 1716004WL025749 00666 IDFB0041281 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2018 MP1716004_200523FTO_49884 1716004000NRG24200520230027312 865675400 20/05/2023 Giribalal Giribalal 1716004WL002139 00415 SBIN0013003 3094 25/05/2023 No Such Account
2019 MP1716004_200124APB_FTO_437900 1716004000NRG24200120240413750 20/01/2024 Nandkishor Nandkishor 1716004WL034293 00045 BARB0MANDSA 442 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2020 MP1716004_200124APB_FTO_437900 1716004000NRG24200120240413749 20/01/2024 Nandkishor Nandkishor 1716004WL034293 00045 BARB0MANDSA 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2021 MP1716004_200124APB_FTO_437900 1716004000NRG24200120240413698 20/01/2024 Arif Arif 1716004WL034291 00078 CNRB0004779 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
2022 MP1716002_030224FTO_451633 1716002000NRG22070120220617796 03/02/2024 shyamlal shyamlal 1716002WL033197 00688 FINO0001001 1158 24/04/2024 A/c Blocked or Frozen
2023 MP1716002_030224FTO_451633 1716002000NRG22070120220617797 03/02/2024 shyamlal shyamlal 1716002WL033197 00688 FINO0001001 1158 24/04/2024 A/c Blocked or Frozen
2024 MP1716002_030224FTO_451633 1716002000NRG22070120220617798 03/02/2024 shyamlal shyamlal 1716002WL033197 00688 FINO0001001 1158 24/04/2024 A/c Blocked or Frozen
2025 MP1716002_030224FTO_451633 1716002000NRG22280420220724250 03/02/2024 modiram modiram 1716002WL0043055 00688 FINO0001001 1158 24/04/2024 No Such Account
2026 MP1716002_030224FTO_451633 1716002000NRG22280420220724251 03/02/2024 modiram modiram 1716002WL0043055 00688 FINO0001001 1158 24/04/2024 No Such Account
2027 MP1716002_030224FTO_451633 1716002000NRG22280420220724252 03/02/2024 modiram modiram 1716002WL0043055 00688 FINO0001001 1158 24/04/2024 No Such Account
2028 MP1716002_030224FTO_451633 1716002000NRG22280420220724253 03/02/2024 modiram modiram 1716002WL0043055 00688 FINO0001001 1158 24/04/2024 No Such Account
2029 MP1716002_030224FTO_451633 1716002000NRG22280420220724254 03/02/2024 modiram modiram 1716002WL0043055 00688 FINO0001001 1158 24/04/2024 No Such Account
2030 MP1716002_030224FTO_451633 1716002000NRG22280420220724255 03/02/2024 modiram modiram 1716002WL0043055 00688 FINO0001001 1158 24/04/2024 No Such Account
2031 MP1716002_260224FTO_475771 1716002000NRG23151120220358222 302027929 26/02/2024 DILIP SO LAXMA S DILIP SO LAXMA S 1716002WL0038373 00697 BKID0MG1407 1224 12/04/2024 No Such Account
2032 MP1716002_260224FTO_475771 1716002000NRG23151120220358223 302027929 26/02/2024 DILIP SO LAXMA S DILIP SO LAXMA S 1716002WL0038373 00697 BKID0MG1407 1224 12/04/2024 No Such Account
2033 MP1716002_110823FTO_214658 1716002000NRG23290920220294136 589730818 11/08/2023 sumitra sumitra 1716002WL0028975 00697 BKID0MG6069 1224 18/08/2023 No Such Account
2034 MP1716002_031123FTO_344177 1716002000NRG24031120230330014 03/11/2023 Narendrasingh Narendrasingh 1716002WL027171 00032 UTIB0004482 221 04/01/2024 No Such Account
2035 MP1716005_200423APB_FTO_13144 1716005047NRG21150920200494276 647879894 20/04/2023 bagdiram kalu ji bagdiram kalu ji 1716005WL024948 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2036 MP1716005_051223FTO_375947 1716005083NRG24051220230359161 05/12/2023 SITA BAI SITA BAI 1716005WL0029466 00032 UTIB0004482 2873 03/01/2024 A/c Blocked or Frozen
2037 MP1716005_051223FTO_375947 1716005083NRG24051220230359162 05/12/2023 SITA BAI SITA BAI 1716005WL0029466 00032 UTIB0004482 1702 03/01/2024 A/c Blocked or Frozen
2038 MP1716005_231123FTO_363596 1716005084NRG24270920230282396 23/11/2023 nen singh nen singh 1716005WL0022971 00688 FINO0001446 1326 03/01/2024 No Such Account
2039 MP1716005_231123FTO_363596 1716005084NRG24270920230282397 23/11/2023 nen singh nen singh 1716005WL0022971 00688 FINO0001446 1326 03/01/2024 No Such Account
2040 MP1716002_061023APB_FTO_305695 1716002000NRG24061020230293280 06/10/2023 SAMRATH BABRU SAMRATH BABRU 1716002WL023962 00089 CBIN0280774 663 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2041 MP1716002_070723FTO_152422 1716002000NRG24070720230131793 844558914 07/07/2023 BALKUNWAR DANGI BALKUNWAR DANGI 1716002WL009847 00415 SBIN0030160 1326 13/07/2023 No Such Account
2042 MP1716002_100623APB_FTO_82359 1716002000NRG24100620230062246 365003653 10/06/2023 Mangibai Mangibai 1716002WL005158 00415 SBIN0007291 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2043 MP1716005_231123FTO_363596 1716005084NRG24270920230282398 23/11/2023 pepa bai pepa bai 1716005WL0022971 00688 FINO0001446 1105 03/01/2024 Account closed
2044 MP1716002_120623APB_FTO_85671 1716002000NRG24120620230067606 364568579 12/06/2023 SHER SINGH SHER SINGH 1716002WL005537 00089 CBIN0280774 442 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 MP1716005_231123FTO_363596 1716005084NRG24270920230282399 23/11/2023 pepa bai pepa bai 1716005WL0022971 00688 FINO0001446 1105 03/01/2024 Account closed
2046 MP1716005_231123FTO_363596 1716005084NRG24270920230282400 23/11/2023 pepa bai pepa bai 1716005WL0022971 00688 FINO0001446 1105 03/01/2024 Account closed
2047 MP1716005_231123FTO_363596 1716005084NRG24270920230282401 23/11/2023 pepa bai pepa bai 1716005WL0022971 00688 FINO0001446 1105 03/01/2024 Account closed
2048 MP1716005_231123FTO_363596 1716005084NRG24270920230282402 23/11/2023 pepa bai pepa bai 1716005WL0022971 00688 FINO0001446 1105 03/01/2024 Account closed
2049 MP1716004_190623APB_FTO_105891 1716004000NRG24190620230080854 515087351 19/06/2023 Bherusinh Bherusinh 1716004WL006624 00354 PUNB0028110 3094 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2050 MP1716004_190623APB_FTO_105891 1716004000NRG24190620230080731 515087351 19/06/2023 ramgopal ramgopal 1716004WL006616 00415 SBIN0000422 3094 23/06/2023 Account closed
2051 MP1716004_190124APB_FTO_436558 1716004000NRG24190120240412714 19/01/2024 Sadika Sadika 1716004WL034191 00354 PUNB0947700 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2052 MP1716004_190623APB_FTO_105891 1716004000NRG24180620230079890 515087351 19/06/2023 nageshwar nageshwar 1716004WL006563 00415 SBIN0006266 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2053 MP1716004_170723APB_FTO_172519 1716004000NRG24170720230155999 091983286 17/07/2023 vishnulal vishnulal 1716004WL011375 00691 IPOS0000001 2210 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2054 MP1716004_170723APB_FTO_172519 1716004000NRG24170720230155333 091983286 17/07/2023 narendra narendra 1716004WL011331 00045 BARB0DBBANI 1326 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2055 MP1716004_170723APB_FTO_172519 1716004000NRG24170720230155311 091983286 17/07/2023 kacharulal kacharulal 1716004WL011331 00697 BKID0MG1406 1768 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2056 MP1716004_161023APB_FTO_320776 1716004000NRG24161020230305768 16/10/2023 shantilal shantilal 1716004WL025265 00176 IDIB000M212 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2057 MP1716004_161023APB_FTO_320776 1716004000NRG24161020230305711 16/10/2023 kacharulal kacharulal 1716004WL025262 00697 BKID0MG1406 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2058 MP1716004_161023APB_FTO_320776 1716004000NRG24161020230305670 16/10/2023 pushkar pushkar 1716004WL025259 00165 IBKL0000345 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2059 MP1716004_161023APB_FTO_320776 1716004000NRG24161020230305118 16/10/2023 ganesh ram ganesh ram 1716004WL025205 00354 PUNB0273200 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2060 MP1716004_161023APB_FTO_320776 1716004000NRG24161020230305035 16/10/2023 rahul das rahul das 1716004WL025194 00415 SBIN0006266 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2061 MP1716004_161023APB_FTO_320776 1716004000NRG24151020230304265 16/10/2023 delipsingh delipsingh 1716004WL025091 00688 FINO0001446 1547 15/11/2023 Aadhaar Number not Mapped to Account Number
2062 MP1716004_150823APB_FTO_219908 1716004000NRG24150820230212521 678562380 15/08/2023 Yogesh Yogesh 1716004WL016476 00048 BKID0009131 1547 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2063 MP1716004_150723APB_FTO_169246 1716004000NRG24150720230151692 069551259 15/07/2023 DHIRAJ DHIRAJ 1716004WL011103 00089 CBIN0280771 1547 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2064 MP1716004_161023APB_FTO_320776 1716004000NRG24141020230303544 16/10/2023 anokhilal anokhilal 1716004WL025025 00354 PUNB0693600 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2065 MP1716004_130923APB_FTO_263900 1716004000NRG24130920230261832 13/09/2023 gopali bai gopali bai 1716004WL021003 00354 PUNB0693600 1547 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2066 MP1716004_110923APB_FTO_260250 1716004000NRG24110920230258081 11/09/2023 nagulal nagulal 1716004WL020641 00415 SBIN0006266 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2067 MP1716004_110923APB_FTO_260250 1716004000NRG24110920230258013 11/09/2023 ISHWARLAAL ISHWARLAAL 1716004WL020635 00415 SBIN0030099 1547 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2068 MP1716004_110923APB_FTO_260250 1716004000NRG24110920230257747 11/09/2023 Rami bai Rami bai 1716004WL020601 00666 IDFB0041262 3094 05/10/2023 Aadhaar Number not Mapped to Account Number
2069 MP1716004_110923APB_FTO_260250 1716004000NRG24110920230257529 11/09/2023 pushkar pushkar 1716004WL020585 00165 IBKL0000345 663 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2070 MP1716004_110923APB_FTO_260250 1716004000NRG24110920230257519 11/09/2023 raju gir raju gir 1716004WL020585 00415 SBIN0006266 663 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2071 MP1716004_100723APB_FTO_158549 1716004000NRG24100720230140486 858050241 10/07/2023 bano bi bano bi 1716004WL010376 00354 PUNB0273200 884 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2072 MP1716004_100723APB_FTO_158549 1716004000NRG24100720230140483 858050241 10/07/2023 alfej alfej 1716004WL010376 00354 PUNB0273200 884 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2073 MP1716004_100723APB_FTO_158549 1716004000NRG24100720230140450 858050241 10/07/2023 KULDIP TELI KULDIP TELI 1716004WL010373 00691 IPOS0000001 2210 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2074 MP1716004_100723APB_FTO_158549 1716004000NRG24100720230140427 858050241 10/07/2023 Bhuwan bagri Bhuwan bagri 1716004WL010373 00048 BKID0009131 2431 14/07/2023 Aadhaar Number not Mapped to Account Number
2075 MP1716004_100723APB_FTO_158549 1716004000NRG24100720230140322 858050241 10/07/2023 ASOK ASOK 1716004WL010366 00048 BKID0009131 2652 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2076 MP1716004_100723APB_FTO_158549 1716004000NRG24100720230140315 858050241 10/07/2023 KARI BAI KARI BAI 1716004WL010366 00176 IDIB000M212 2652 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2077 MP1716004_101123APB_FTO_352356 1716004000NRG24091120230336333 10/11/2023 nagulal nagulal 1716004WL027634 00415 SBIN0006266 1326 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2078 MP1716004_110923APB_FTO_260250 1716004000NRG24090920230256516 11/09/2023 Yogesh Yogesh 1716004WL020459 00048 BKID0009131 1989 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2079 MP1716004_090623APB_FTO_80315 1716004000NRG24090620230058818 365810599 09/06/2023 narendra narendra 1716004WL004935 00045 BARB0DBBANI 884 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2080 MP1716004_090623APB_FTO_80315 1716004000NRG24090620230058793 365810599 09/06/2023 kacharulal kacharulal 1716004WL004935 00697 BKID0NAMRGB 884 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2081 MP1716004_090823FTO_210733 1716004000NRG24080820230202227 534377297 09/08/2023 lakshmam lakshmam 1716004WL0015449 00415 SBIN0030260 884 15/08/2023 Account closed
2082 MP1716004_050923APB_FTO_250560 1716004000NRG24050920230249735 161917787 05/09/2023 chanda chanda 1716004WL019756 00045 BARB0MANDSA 3094 15/09/2023 Aadhaar Number not Mapped to Account Number
2083 MP1716004_050923APB_FTO_250560 1716004000NRG24050920230249718 161917787 05/09/2023 Mukesh Karulal Mukesh Karulal 1716004WL019755 00048 BKID0009131 1989 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2084 MP1716004_030723FTO_145333 1716004000NRG24030720230122709 799583392 03/07/2023 Kanhaiyala Kanhaiyala 1716004WL009248 00168 ICIC0000041 1326 13/07/2023 A/c Blocked or Frozen
2085 MP1716004_030723FTO_145333 1716004000NRG24030720230122426 799583392 03/07/2023 Ramprasad Ramprasad 1716004WL009237 00697 BKID0MG1401 1547 13/07/2023 No Such Account
2086 MP1716004_030723FTO_145460 1716004000NRG24030720230121539 799579423 03/07/2023 mira bai mira bai 1716004WL0009162 00415 SBIN0030428 442 13/07/2023 No Such Account
2087 MP1716004_010923APB_FTO_244763 1716004000NRG24010920230244647 066330775 01/09/2023 harish harish 1716004WL019245 00354 PUNB0693600 884 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2088 MP1716004_010324APB_FTO_480087 1716004000NRG24010320240457514 301606876 01/03/2024 ISHWARLAAL ISHWARLAAL 1716004WL038289 00415 SBIN0030099 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2089 MP1716004_010324APB_FTO_480087 1716004000NRG24010320240457454 301606876 01/03/2024 Pravin heeralal Pravin heeralal 1716004WL038286 00176 IDIB000M599 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2090 MP1716004_010324APB_FTO_480087 1716004000NRG24010320240457443 301606876 01/03/2024 amna bi amna bi 1716004WL038286 00354 PUNB0273200 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2091 MP1716004_010324APB_FTO_480087 1716004000NRG24010320240457437 301606876 01/03/2024 rafik mansuri rafik mansuri 1716004WL038286 00415 SBIN0007291 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2092 MP1716004_010324APB_FTO_480087 1716004000NRG24010320240457323 301606876 01/03/2024 SANJAY KUMAR SANJAY KUMAR 1716004WL038277 00048 BKID0009131 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2093 MP1716005_081123FTO_350525 1716005089NRG24071120230333914 08/11/2023 Vishnu Bai Vishnu Bai 1716005089WL027457 00089 CBIN0282628 1326 04/01/2024 No Such Account
2094 MP1716004_150523FTO_41722 1716004000NRG21070720211032177 775719754 15/05/2023 nana lal nana lal 1716004WL051918 00415 SBIN0000422 570 19/05/2023 No Such Account
2095 MP1716004_150523FTO_41722 1716004000NRG21070720211032176 775719754 15/05/2023 BADRILAL BADRILAL 1716004WL051917 00415 SBIN0000422 190 19/05/2023 No Such Account
2096 MP1716003_290623APB_FTO_136618 1716003098NRG24290620230108582 702193194 29/06/2023 Lokendra singh Lokendra singh 1716003098WL008355 00048 BKID0009141 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2097 MP1716003_091123FTO_350919 1716003089NRG24081120230335389 09/11/2023 Dhapu Kunwar Dhapu Kunwar 1716003089WL027584 00415 SBIN0030198 1105 03/01/2024 No Such Account
2098 MP1716003_190723FTO_175159 1716003088NRG24180720230159964 107138488 19/07/2023 jagdish jagdish 1716003088WL011662 00089 CBIN0281043 2873 22/07/2023 No Such Account
2099 MP1716003_190723FTO_175159 1716003088NRG24180720230159963 107138488 19/07/2023 Jagdish bagri Jagdish bagri 1716003088WL011662 00089 CBIN0281043 2873 22/07/2023 No Such Account
2100 MP1716003_261123FTO_365460 1716003083NRG24251120230349641 26/11/2023 HANSU BAI HANSU BAI 1716003083WL028726 00045 BARB0SHAMGA 1547 03/01/2024 No Such Account
2101 MP1716003_211023FTO_327496 1716003083NRG24211020230312923 21/10/2023 RANBEER SINGH TOMAR RANBEER SINGH TOMAR 1716003083WL025929 00689 AUBL0002324 1547 15/11/2023 Account Description Does not Tally
2102 MP1716003_041123APB_FTO_345237 1716003080NRG24041120230330409 04/11/2023 mahesh mahesh 1716003080WL027206 00415 SBIN0030215 3094 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2103 MP1716003_250523APB_FTO_56764 1716003075NRG24250520230033249 049816294 25/05/2023 Ashok nath Ashok nath 1716003075WL002655 00048 BKID0009141 1547 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2104 MP1716003_250523APB_FTO_56764 1716003075NRG24250520230033170 049816294 25/05/2023 Manohar Manohar 1716003075WL002655 00089 CBIN0282539 1547 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2105 MP1716003_030823APB_FTO_201099 1716003075NRG24020820230189647 454831110 03/08/2023 Kaluram lohar Kaluram lohar 1716003075WL014150 00415 SBIN0030058 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2106 MP1716003_120224APB_FTO_460909 1716003074NRG24120220240437462 273596350 12/02/2024 KUSHAL BAI CHOUHAN KUSHAL BAI CHOUHAN 1716003074WL036471 00415 SBIN0030058 1326 12/04/2024 invalid Bank Identifier
2107 MP1716003_280723APB_FTO_192487 1716003071NRG24280720230181880 299368288 28/07/2023 Devilal Devilal 1716003071WL013460 00415 SBIN0030058 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2108 MP1716003_280923APB_FTO_293934 1716003071NRG24270920230282764 28/09/2023 PARHLAD PATIDAR PARHLAD PATIDAR 1716003071WL023001 00089 CBIN0282539 884 15/11/2023 Account closed
2109 MP1716003_090523FTO_34898 1716003069NRG23090520230502856 687102847 09/05/2023 madn madn 1716003WL0058045 00415 SBIN0030215 1224 15/05/2023 No Such Account
2110 MP1716003_090523FTO_34898 1716003069NRG23090520230502855 687102847 09/05/2023 madn madn 1716003WL0058045 00415 SBIN0030215 1224 15/05/2023 No Such Account
2111 MP1716003_210623APB_FTO_114265 1716003067NRG24210620230087482 574837375 21/06/2023 Seema dhangar Seema dhangar 1716003067WL007024 00415 SBIN0030215 663 27/06/2023 Account closed
2112 MP1716003_161023APB_FTO_320531 1716003066NRG24161020230305621 16/10/2023 BHAGWAN LAXMINARAYAN BHAGWAN LAXMINARAYAN 1716003066WL025254 00048 BKID0009141 2431 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2113 MP1716003_161023APB_FTO_320531 1716003066NRG24161020230305620 16/10/2023 RAJU RAJU 1716003066WL025254 00697 BKID0MG1416 2431 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 MP1716003_041123APB_FTO_345237 1716003066NRG24041120230331014 04/11/2023 Vishnu Balalram Meena Vishnu Balalram Meena 1716003066WL027247 00415 SBIN0030362 3094 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2115 MP1716003_041123APB_FTO_345237 1716003066NRG24041120230330995 04/11/2023 RAJU RAJU 1716003066WL027247 00697 BKID0MG1416 3094 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2116 MP1716003_050723APB_FTO_147900 1716003065NRG24050720230126967 807003636 05/07/2023 SANOTH BAI SANOTH BAI 1716003065WL009503 00048 BKID0009141 1326 13/07/2023 Account closed
2117 MP1716003_230623APB_FTO_121188 1716003061NRG24230620230094175 591212284 23/06/2023 SWAROOP KUNWAR SWAROOP KUNWAR 1716003061WL007508 00415 SBIN0030362 1105 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2118 MP1716003_230623APB_FTO_121188 1716003061NRG24230620230094163 591212284 23/06/2023 KRSNA BAI KRSNA BAI 1716003061WL007508 00089 CBIN0282628 1105 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2119 MP1716003_261123FTO_365460 1716003059NRG24261120230349838 26/11/2023 gopal gopal 1716003059WL028745 00089 CBIN0282628 3094 03/01/2024 Account closed
2120 MP1716003_080823APB_FTO_209858 1716003057NRG24070820230198535 480727066 08/08/2023 SULTANSINGH SULTANSINGH 1716003057WL015094 00697 BKID0MG1401 442 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2121 MP1716003_230124APB_FTO_440845 1716003056NRG24220120240415308 23/01/2024 samir samir 1716003056WL034419 00045 BARB0SHAMGA 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2122 MP1716003_230124APB_FTO_440845 1716003055NRG24210120240414924 23/01/2024 RODULAL RODULAL 1716003055WL034386 00415 SBIN0030362 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2123 MP1716003_300623FTO_140189 1716003054NRG24300620230113541 799991236 30/06/2023 SEEMA BAI SEEMA BAI 1716003WL0008740 00048 BKID0009141 1326 13/07/2023 Account closed
2124 MP1716003_201023APB_FTO_326088 1716003054NRG24201020230311014 20/10/2023 gangaram kalusingh gangaram kalusingh 1716003054WL025771 00048 BKID0009141 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2125 MP1716003_201023FTO_325718 1716003052NRG24201020230310495 20/10/2023 Hukam bai Hukam bai 1716003052WL025737 00703 AIRP0000001 1326 15/11/2023 A/c Blocked or Frozen
2126 MP1716003_171023FTO_321917 1716003052NRG24171020230307061 17/10/2023 Hukam bai Hukam bai 1716003052WL025403 00703 AIRP0000001 1326 15/11/2023 A/c Blocked or Frozen
2127 MP1716003_251023APB_FTO_331630 1716003049NRG24251020230316762 25/10/2023 JANAS BAI CHOUHAN JANAS BAI CHOUHAN 1716003049WL026250 00703 AIRP0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2128 MP1716003_251023APB_FTO_331630 1716003049NRG24251020230316657 25/10/2023 ISHWAR SINGH PURSINGH ISHWAR SINGH PURSINGH 1716003049WL026250 00415 SBIN0030058 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
2129 MP1716003_251023FTO_331617 1716003049NRG24251020230316626 25/10/2023 Gopal Solanki Gopal Solanki 1716003049WL026250 00703 AIRP0000001 1326 15/11/2023 A/c Blocked or Frozen
2130 MP1716003_251023APB_FTO_331630 1716003049NRG24251020230316619 25/10/2023 sodan bagri maganlal sodan bagri maganlal 1716003049WL026250 00089 CBIN0282539 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2131 MP1716003_251023FTO_331617 1716003049NRG24251020230316615 25/10/2023 RAHUL SEN RAHUL SEN 1716003049WL026250 00703 AIRP0000001 1326 15/11/2023 A/c Blocked or Frozen
2132 MP1716003_140723FTO_168584 1716003049NRG24140720230151128 069949393 14/07/2023 munnabai munnabai 1716003049WL011062 00415 SBIN0030058 1326 20/07/2023 Account closed
2133 MP1716003_041123APB_FTO_345237 1716003049NRG24031120230329986 04/11/2023 Deepak Singh Chouhan Deepak Singh Chouhan 1716003049WL027166 00703 AIRP0000001 1326 04/01/2024 Account closed
2134 MP1716003_041123APB_FTO_345274 1716003048NRG24041120230331290 04/11/2023 banesingh banesingh 1716003048WL027277 00703 AIRP0000001 2652 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2135 MP1716003_260823APB_FTO_235995 1716003042NRG24260820230231161 843511417 26/08/2023 Gangaram Vishwakarma Gangaram Vishwakarma 1716003042WL018184 00045 BARB0SHAMGA 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2136 MP1716003_200623FTO_112861 1716003041NRG24200620230085578 523139791 20/06/2023 BHERULAL SO BHANWAR LAL BHERULAL SO BHANWAR LAL 1716003041WL006874 00089 CBIN0281043 1326 24/06/2023 No Such Account
2137 MP1716003_250823FTO_234526 1716003038NRG24250820230229611 843657253 25/08/2023 Kari bai Kari bai 1716003038WL018030 00689 AUBL0002299 1326 01/09/2023 Account Description Does not Tally
2138 MP1716003_180823FTO_224392 1716003038NRG24180820230218051 728202931 18/08/2023 Kari bai Kari bai 1716003038WL017039 00689 AUBL0002299 1326 25/08/2023 Account Description Does not Tally
2139 MP1716003_070523APB_FTO_31766 1716003037NRG24070520230014353 687951200 07/05/2023 guddi bai patidar guddi bai patidar 1716003037WL001011 00697 BKID0MG1411 1326 15/05/2023 A/c Blocked or Frozen
2140 MP1716003_070523APB_FTO_31766 1716003037NRG24070520230014351 687951200 07/05/2023 Santosh Bai Santosh Bai 1716003037WL001011 00089 CBIN0281043 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2141 MP1716003_220823APB_FTO_229696 1716003027NRG24220820230224913 764793101 22/08/2023 GUMAN SHING MINA GUMAN SHING MINA 1716003027WL017605 00703 AIRP0000001 1326 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2142 MP1716003_300623APB_FTO_140133 1716003026NRG24300620230115242 799939462 30/06/2023 sanghita bai sanghita bai 1716003026WL008798 00089 CBIN0281043 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2143 MP1716003_260723APB_FTO_188620 1716003026NRG24260720230176496 274516637 26/07/2023 rajaram rajaram 1716003026WL012976 00415 SBIN0030362 2652 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2144 MP1716003_210623APB_FTO_114265 1716003026NRG24210620230087451 574837375 21/06/2023 dhapu bai dhapu bai 1716003026WL007023 00089 CBIN0281043 1326 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2145 MP1716003_270423APB_FTO_20029 1716003025NRG24270420230006328 641878991 27/04/2023 mahendrasingh mahendrasingh 1716003025WL000442 00045 BARB0SHAMGA 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2146 MP1716003_270423APB_FTO_20029 1716003025NRG24270420230006322 641878991 27/04/2023 ufatsingh ufatsingh 1716003025WL000442 00045 BARB0SHAMGA 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2147 MP1716003_270423APB_FTO_20029 1716003025NRG24270420230006318 641878991 27/04/2023 ramsingh ramsingh 1716003025WL000442 00045 BARB0SHAMGA 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2148 MP1716003_240723FTO_183250 1716003025NRG24240720230172094 207647444 24/07/2023 shambhbai shambhbai 1716003025WL012556 00689 AUBL0002324 2652 28/07/2023 Account Description Does not Tally
2149 MP1716003_240723FTO_183250 1716003025NRG24240720230172093 207647444 24/07/2023 shambhbai shambhbai 1716003025WL012556 00689 AUBL0002324 2652 28/07/2023 Account Description Does not Tally
2150 MP1716003_240723FTO_183250 1716003025NRG24240720230172037 207647444 24/07/2023 kalibai kalibai 1716003025WL012556 00089 CBIN0281043 2652 28/07/2023 Account closed
2151 MP1716005_231123FTO_363596 1716005084NRG24270920230282403 23/11/2023 pepa bai pepa bai 1716005WL0022971 00688 FINO0001446 1105 03/01/2024 Account closed
2152 MP1716002_281023APB_FTO_335692 1716002000NRG24281020230322161 289307959 28/10/2023 karu lal karu lal 1716002WL026660 00048 BKID0009132 1105 23/11/2023 Aadhaar Number not Mapped to Account Number
2153 MP1716002_281123APB_FTO_366584 1716002000NRG24281120230351037 28/11/2023 mangaL SINGH mangaL SINGH 1716002WL028858 00415 SBIN0030182 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2154 MP1716005_231123FTO_363596 1716005084NRG24270920230282404 23/11/2023 pepa bai pepa bai 1716005WL0022971 00688 FINO0001446 1105 03/01/2024 Account closed
2155 MP1716002_300623FTO_139290 1716002000NRG24300620230114121 800053457 30/06/2023 BHAGATSINGH BHANWARSINGH BHAGATSINGH BHANWARSINGH 1716002WL008770 00354 PUNB0130900 884 13/07/2023 Account closed
2156 MP1716005_231123FTO_363596 1716005084NRG24270920230282405 23/11/2023 pepa bai pepa bai 1716005WL0022971 00688 FINO0001446 1105 03/01/2024 Account closed
2157 MP1716005_231123FTO_363596 1716005084NRG24270920230282406 23/11/2023 sardar singh sardar singh 1716005WL0022971 00688 FINO0001446 1326 03/01/2024 No Such Account
2158 MP1716005_200423FTO_13132 1716005000NRG22040520220724422 647854020 20/04/2023 NATHU SINGH NATHU SINGH 1716005WL0043090 00415 SBIN0030160 193 12/05/2023 No Such Account
2159 MP1716005_200423APB_FTO_13144 1716005000NRG21310820200447008 647879894 20/04/2023 GOVERDHANLAL MOTILAL GOVERDHANLAL MOTILAL 1716005WL022512 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2160 MP1716005_200423APB_FTO_13144 1716005000NRG21310820200447007 647879894 20/04/2023 jujharlal bherulal jujharlal bherulal 1716005WL022512 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2161 MP1716005_200423APB_FTO_13144 1716005000NRG21310820200447006 647879894 20/04/2023 jujharlal bherulal jujharlal bherulal 1716005WL022512 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2162 MP1716003_070623FTO_77241 1716003000NRG23070620230503688 322323209 07/06/2023 ghanshyam ghanshyam 1716003WL0058271 00045 BARB0SHAMGA 1224 15/06/2023 No Such Account
2163 MP1716003_070623FTO_77241 1716003000NRG23070620230503689 322323209 07/06/2023 ghanshyam ghanshyam 1716003WL0058271 00045 BARB0SHAMGA 1224 15/06/2023 No Such Account
2164 MP1716005_200423APB_FTO_13144 1716005000NRG21310820200447005 647879894 20/04/2023 jujharlal bherulal jujharlal bherulal 1716005WL022512 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2165 MP1716005_200423APB_FTO_13144 1716005000NRG21310820200447004 647879894 20/04/2023 jujharlal bherulal jujharlal bherulal 1716005WL022512 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2166 MP1716005_200423APB_FTO_13144 1716005000NRG21310820200447003 647879894 20/04/2023 GOVERDHANLAL MOTILAL GOVERDHANLAL MOTILAL 1716005WL022512 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2167 MP1716005_200423APB_FTO_13144 1716005000NRG21310820200447000 647879894 20/04/2023 jujharlal bherulal jujharlal bherulal 1716005WL022512 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2168 MP1716005_200423APB_FTO_13144 1716005000NRG21310820200446999 647879894 20/04/2023 GOVERDHANLAL MOTILAL GOVERDHANLAL MOTILAL 1716005WL022512 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2169 MP1716005_200423APB_FTO_13144 1716005000NRG21310820200446998 647879894 20/04/2023 jujharlal bherulal jujharlal bherulal 1716005WL022512 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2170 MP1716005_200423APB_FTO_13144 1716005000NRG21310820200446997 647879894 20/04/2023 jujharlal bherulal jujharlal bherulal 1716005WL022512 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2171 MP1716005_200423APB_FTO_13144 1716005000NRG21310820200446995 647879894 20/04/2023 GOVERDHANLAL MOTILAL GOVERDHANLAL MOTILAL 1716005WL022512 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2172 MP1716003_240723FTO_183250 1716003025NRG24240720230172036 207647444 24/07/2023 kalibai kalibai 1716003025WL012556 00089 CBIN0281043 2652 28/07/2023 Account closed
2173 MP1716003_110523APB_FTO_37107 1716003025NRG24100520230017743 714626285 11/05/2023 mahendrasingh mahendrasingh 1716003025WL001318 00045 BARB0SHAMGA 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2174 MP1716003_110523APB_FTO_37107 1716003025NRG24100520230017737 714626285 11/05/2023 ufatsingh ufatsingh 1716003025WL001318 00045 BARB0SHAMGA 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2175 MP1716003_110523APB_FTO_37107 1716003025NRG24100520230017733 714626285 11/05/2023 ramsingh ramsingh 1716003025WL001318 00045 BARB0SHAMGA 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2176 MP1716003_040623APB_FTO_72302 1716003025NRG24040620230049294 215496824 04/06/2023 mahendrasingh mahendrasingh 1716003025WL004114 00688 FINO0001001 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2177 MP1716003_190723FTO_174968 1716003022NRG24190720230162264 107136806 19/07/2023 vishnu vishnu 1716003022WL011809 00415 SBIN0030198 1326 22/07/2023 No Such Account
2178 MP1716003_131123FTO_354063 1716003021NRG24131120230339120 13/11/2023 MANSHA BAI PATIDAR MANSHA BAI PATIDAR 1716003021WL027801 00415 SBIN0030198 1547 03/01/2024 No Such Account
2179 MP1716003_131123FTO_354063 1716003021NRG24131120230339119 13/11/2023 MANSHA BAI PATIDAR MANSHA BAI PATIDAR 1716003021WL027801 00415 SBIN0030198 1547 03/01/2024 No Such Account
2180 MP1716003_131123FTO_354063 1716003021NRG24131120230339099 13/11/2023 RADHA RADHA 1716003021WL027801 00415 SBIN0030198 1547 03/01/2024 No Such Account
2181 MP1716003_270224APB_FTO_476749 1716003020NRG24260220240452990 301900906 27/02/2024 LAL KUNWAR BAI LAL KUNWAR BAI 1716003020WL037866 00048 BKID0009141 1326 12/04/2024 invalid Bank Identifier
2182 MP1716003_270224APB_FTO_476749 1716003020NRG24260220240452980 301900906 27/02/2024 SAVAN BAI SAVAN BAI 1716003020WL037866 00048 BKID0009141 1326 12/04/2024 invalid Bank Identifier
2183 MP1716003_270224APB_FTO_476749 1716003020NRG24260220240452970 301900906 27/02/2024 DASHRATH SINGH DASHRATH SINGH 1716003020WL037866 00689 AUBL0002324 1326 12/04/2024 invalid Bank Identifier
2184 MP1716003_070523APB_FTO_31766 1716003020NRG24070520230014541 687951200 07/05/2023 Sorambai Chouhan Sorambai Chouhan 1716003020WL001019 00032 UTIB0004482 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2185 MP1716003_070523APB_FTO_31766 1716003020NRG24070520230014490 687951200 07/05/2023 RAMKUNWAR BAI WO SHIV SINGH RAMKUNWAR BAI WO SHIV SINGH 1716003020WL001019 00089 CBIN0282539 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2186 MP1716003_280623FTO_133731 1716003019NRG24280620230106197 702437517 28/06/2023 GOPAL GOPAL 1716003019WL008229 00415 SBIN0030058 1547 05/07/2023 Account closed
2187 MP1716003_130823FTO_217655 1716003019NRG24130820230209709 670507928 13/08/2023 dasrat dasrat 1716003WL0016243 00089 CBIN0282539 1326 22/08/2023 Account closed
2188 MP1716003_010823APB_FTO_197365 1716003019NRG24010820230187455 324816406 01/08/2023 dasrat dasrat 1716003019WL013927 00089 CBIN0282539 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2189 MP1716003_290523FTO_62914 1716003014NRG24290520230037567 086867411 29/05/2023 dali bai dali bai 1716003014WL003156 00415 SBIN0030058 1459 01/06/2023 Account closed
2190 MP1716003_280723APB_FTO_192487 1716003014NRG24280720230180107 299368288 28/07/2023 chanda bai chanda bai 1716003014WL013303 00415 SBIN0030058 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2191 MP1716003_230124APB_FTO_440845 1716003009NRG24230120240415719 23/01/2024 Govind Govind 1716003009WL034452 00462 UCBA0001288 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2192 MP1716003_170723APB_FTO_172478 1716003005NRG24170720230155754 091784650 17/07/2023 gopalsingh gopalsingh 1716003005WL011360 00089 CBIN0281043 1326 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2193 MP1716003_170723APB_FTO_172478 1716003005NRG24170720230155742 091784650 17/07/2023 satyanarayan satyanarayan 1716003005WL011360 00089 CBIN0281043 1326 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2194 MP1716005_140623FTO_91384 1716005000NRG23060520230501897 393286545 14/06/2023 Sona kunver Sona kunver 1716005WL0057931 00697 BKID0MG1409 1224 17/06/2023 No Such Account
2195 MP1716005_140623FTO_91384 1716005000NRG23060520230501898 393286545 14/06/2023 Sona kunver Sona kunver 1716005WL0057931 00697 BKID0MG1409 1224 17/06/2023 No Such Account
2196 MP1716005_110224FTO_459992 1716005000NRG23120520230502998 273557500 11/02/2024 UDI BAI UDI BAI 1716005WL0058095 00089 CBIN0280776 1224 11/04/2024 No Such Account
2197 MP1716005_300523FTO_63716 1716005000NRG23300520230503647 086758145 30/05/2023 janasbai janasbai 1716005WL0058261 00048 BKID0009140 1020 01/06/2023 No Such Account
2198 MP1716005_041123APB_FTO_345826 1716005000NRG24041120230331959 04/11/2023 manglesh manglesh 1716005WL027318 00415 SBIN0006266 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2199 MP1716005_041123APB_FTO_345826 1716005000NRG24041120230331988 04/11/2023 radhesyam sing radhesyam sing 1716005WL027320 00415 SBIN0030061 884 04/01/2024 Aadhaar Number not Mapped to Account Number
2200 MP1716005_050723FTO_147544 1716005000NRG24050720230126694 806960664 05/07/2023 Mangu singh Mangu singh 1716005WL009486 00089 CBIN0280776 1105 13/07/2023 No Such Account
2201 MP1716005_190823APB_FTO_226636 1716005000NRG24190820230221287 730192667 19/08/2023 JARELAL HEMRAJ DANGI JARELAL HEMRAJ DANGI 1716005WL017276 00415 SBIN0030061 1760 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2202 MP1716005_220623FTO_118129 1716005000NRG24220620230090337 574495448 22/06/2023 SHAKUN BAI PATIDAR SHAKUN BAI PATIDAR 1716005WL007219 00089 CBIN0282628 1326 27/06/2023 Account closed
2203 MP1716005_220623FTO_118129 1716005000NRG24220620230090338 574495448 22/06/2023 ISHWAR PATIDAR ISHWAR PATIDAR 1716005WL007219 00089 CBIN0280776 1326 27/06/2023 Account closed
2204 MP1716005_221023FTO_328750 1716005000NRG24221020230314065 22/10/2023 GEETA PATIDAR GEETA PATIDAR 1716005WL026021 00045 BARB0MANDSA 1326 15/11/2023 A/c Blocked or Frozen
2205 MP1716005_221023FTO_328750 1716005000NRG24221020230314066 22/10/2023 SUNEETA PATIDAR SUNEETA PATIDAR 1716005WL026021 00045 BARB0MANDSA 1326 15/11/2023 A/c Blocked or Frozen
2206 MP1716004_030823APB_FTO_200988 1716004000NRG24030820230190049 454885367 03/08/2023 nageshver nageshver 1716004WL014184 00688 FINO0001001 442 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2207 MP1716005_290523FTO_61730 1716005000NRG24290520230036917 090430481 29/05/2023 bhanwar singh bhanwar singh 1716005WL003052 00415 SBIN0030061 1547 01/06/2023 No Such Account
2208 MP1716004_010623APB_FTO_67626 1716004000NRG24010620230043859 209327334 01/06/2023 narendra narendra 1716004WL003599 00045 BARB0DBBANI 442 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2209 MP1716003_100723APB_FTO_158238 1716003098NRG24100720230139494 892123907 10/07/2023 Lokendra singh Lokendra singh 1716003098WL010309 00048 BKID0009141 221 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2210 MP1716003_090623FTO_80691 1716003096NRG24090620230060595 364174484 09/06/2023 kranti kranti 1716003096WL005029 00703 AIRP0000001 3094 16/06/2023 A/c Blocked or Frozen
2211 MP1716003_090623FTO_80691 1716003096NRG24090620230060557 364174484 09/06/2023 SHYAM SINGH SHYAM SINGH 1716003096WL005029 00703 AIRP0000001 3094 16/06/2023 A/c Blocked or Frozen
2212 MP1716003_230923FTO_283816 1716003094NRG24230920230276475 23/09/2023 Govind Singh Padihar Govind Singh Padihar 1716003094WL022403 00689 AUBL0002324 1326 16/11/2023 Account Description Does not Tally
2213 MP1716003_090523FTO_34608 1716003094NRG24090520230016643 687102932 09/05/2023 MUNNA BAI MUNNA BAI 1716003094WL001210 00689 AUBL0002324 221 15/05/2023 Account Description Does not Tally
2214 MP1716003_220823FTO_230043 1716003088NRG24220820230225086 764804329 22/08/2023 MEHRBAN MEHRBAN 1716003088WL017613 00697 BKID0MG1416 3094 28/08/2023 No Such Account
2215 MP1716003_220823FTO_230043 1716003088NRG24220820230225085 764804329 22/08/2023 MEHRBAN MEHRBAN 1716003088WL017613 00697 BKID0MG1416 3094 28/08/2023 No Such Account
2216 MP1716003_220823FTO_230043 1716003088NRG24220820230225084 764804329 22/08/2023 MEHRBAN MEHRBAN 1716003088WL017613 00697 BKID0MG1416 3094 28/08/2023 No Such Account
2217 MP1716003_220823FTO_230043 1716003088NRG24220820230225083 764804329 22/08/2023 MEHRBAN MEHRBAN 1716003088WL017613 00697 BKID0MG1416 3094 28/08/2023 No Such Account
2218 MP1716003_160823APB_FTO_220840 1716003005NRG24160820230213661 684178506 16/08/2023 sultansingh sultansingh 1716003005WL016585 00089 CBIN0281043 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2219 MP1716003_280723APB_FTO_192487 1716003002NRG24280720230180722 299368288 28/07/2023 Rakesh ved Rakesh ved 1716003002WL013361 00415 SBIN0030362 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2220 MP1716003_030823APB_FTO_201099 1716003002NRG24030820230190512 454831110 03/08/2023 Rakesh ved Rakesh ved 1716003002WL014252 00415 SBIN0030362 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2221 MP1716003_301123FTO_368947 1716003001NRG24301120230352755 30/11/2023 SHARDA SHARDA 1716003WL0028978 00415 SBIN0030362 1326 03/01/2024 Account closed
2222 MP1716003_290623APB_FTO_136618 1716003001NRG24290620230108417 702193194 29/06/2023 Tofan Nath Tofan Nath 1716003001WL008348 00462 UCBA0001288 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2223 MP1716003_280823APB_FTO_239097 1716003000NRG24280820230236640 843767079 28/08/2023 INDRA SINGH PATIDAR INDRA SINGH PATIDAR 1716003WL018582 00415 SBIN0030058 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2224 MP1716003_260723APB_FTO_188620 1716003000NRG24260720230177346 274516637 26/07/2023 Pappusingh Pappusingh 1716003WL013023 00415 SBIN0030058 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2225 MP1716003_260723APB_FTO_188620 1716003000NRG24260720230177340 274516637 26/07/2023 Dhrasingh Dhrasingh 1716003WL013023 00415 SBIN0030058 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2226 MP1716003_260723APB_FTO_188620 1716003000NRG24260720230177304 274516637 26/07/2023 RAJABAI VIKRAMSINGH CHOUHAN RAJABAI VIKRAMSINGH CHOUHAN 1716003WL013023 00415 SBIN0030058 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2227 MP1716003_260723APB_FTO_188620 1716003000NRG24260720230176890 274516637 26/07/2023 dawarka bai dawarka bai 1716003WL012999 00089 CBIN0281043 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2228 MP1716003_260723APB_FTO_188620 1716003000NRG24260720230176848 274516637 26/07/2023 satyanarayan satyanarayan 1716003WL012998 00089 CBIN0281043 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2229 MP1716003_220224APB_FTO_471942 1716003000NRG24220220240448299 302344297 22/02/2024 NIVAS NIVAS 1716003WL037479 00415 SBIN0030362 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2230 MP1716003_200723APB_FTO_177177 1716003000NRG24200720230164431 209390186 20/07/2023 Pappusingh Pappusingh 1716003WL011955 00415 SBIN0030058 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2231 MP1716003_200723APB_FTO_177177 1716003000NRG24200720230164426 209390186 20/07/2023 Dhrasingh Dhrasingh 1716003WL011955 00415 SBIN0030058 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2232 MP1716003_200723APB_FTO_177177 1716003000NRG24200720230164393 209390186 20/07/2023 RAJABAI VIKRAMSINGH CHOUHAN RAJABAI VIKRAMSINGH CHOUHAN 1716003WL011955 00415 SBIN0030058 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2233 MP1716003_191023FTO_325385 1716003000NRG24191020230309984 19/10/2023 PRABHAT DHAKAD PRABHAT DHAKAD 1716003WL025679 00415 SBIN0030215 2431 15/11/2023 Account closed
2234 MP1716003_170723APB_FTO_172478 1716003000NRG24170720230155814 091784650 17/07/2023 INDRA SINGH PATIDAR INDRA SINGH PATIDAR 1716003WL011365 00415 SBIN0030058 1326 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2235 MP1716003_131123FTO_354046 1716003000NRG24121120230338817 13/11/2023 TOFAN SINGH TOFAN SINGH 1716003WL027793 00689 AUBL0002324 442 03/01/2024 Account Description Does not Tally
2236 MP1716003_131123FTO_354046 1716003000NRG24121120230338816 13/11/2023 DEVA DEVA 1716003WL027793 00689 AUBL0002324 442 03/01/2024 Account Description Does not Tally
2237 MP1716003_120523APB_FTO_38954 1716003000NRG24120520230019171 775861649 12/05/2023 nar singh nar singh 1716003WL001438 00048 BKID0009139 2652 19/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2238 MP1716003_090923FTO_257847 1716003000NRG24090920230255364 09/09/2023 BHEROOLALDHOBI BHEROOLALDHOBI 1716003WL020343 00415 SBIN0030198 3094 16/09/2023 No Such Account
2239 MP1716002_251023APB_FTO_332149 1716002075NRG24251020230317351 25/10/2023 Ganeshram choudhari Ganeshram choudhari 1716002075WL026280 00176 IDIB000M583 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2240 MP1716002_110723FTO_159837 1716002069NRG24110720230142054 892122659 11/07/2023 AANAND KUNWAR AANAND KUNWAR 1716002069WL010481 00697 BKID0NAMRGB 1326 16/07/2023 Account closed
2241 MP1716002_010623FTO_67981 1716002068NRG23301220220427718 209207638 01/06/2023 bhulibai bhulibai 1716002WL0047667 00415 SBIN0030160 1428 07/06/2023 Account closed
2242 MP1716002_010623FTO_67981 1716002068NRG23301220220427717 209207638 01/06/2023 bhulibai bhulibai 1716002WL0047667 00415 SBIN0030160 1224 07/06/2023 Account closed
2243 MP1716002_010623FTO_67981 1716002068NRG23090520230502693 209207638 01/06/2023 bhulibai bhulibai 1716002WL0058007 00415 SBIN0030160 1428 07/06/2023 Account closed
2244 MP1716002_300523APB_FTO_63745 1716002052NRG24300520230039246 086857433 30/05/2023 BALURAM BALURAM 1716002052WL003255 00089 CBIN0280774 1428 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2245 MP1716002_180523APB_FTO_47533 1716002043NRG24180520230025467 836138468 18/05/2023 Lalita bai Lalita bai 1716002043WL001972 00089 CBIN0280774 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2246 MP1716002_070224FTO_455664 1716002043NRG23040520230501565 07/02/2024 Lalita Lalita 1716002WL0057890 00415 SBIN0030182 1428 24/04/2024 Account closed
2247 MP1716002_070224FTO_455664 1716002043NRG23040520230501564 07/02/2024 Lalita Lalita 1716002WL0057890 00415 SBIN0030182 1224 24/04/2024 Account closed
2248 MP1716002_130723APB_FTO_164921 1716002041NRG24130720230146865 051015159 13/07/2023 narulal narulal 1716002041WL010771 00415 SBIN0030182 663 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2249 MP1716002_101023APB_FTO_311349 1716002037NRG24071020230294463 10/10/2023 VISHNUBAI SHRAMA VISHNUBAI SHRAMA 1716002037WL024066 00354 PUNB0130900 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2250 MP1716002_260623APB_FTO_128439 1716002031NRG24260620230100140 702831765 26/06/2023 SAJJANNATH SAJJANNATH 1716002031WL007928 00354 PUNB0130900 1224 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2251 MP1716002_230923APB_FTO_283573 1716002015NRG24220920230275716 23/09/2023 GIRDHARILAL GIRDHARILAL 1716002015WL022357 00603 CBIN0R20002 1326 16/11/2023 Aadhaar Number not Mapped to Account Number
2252 MP1716002_051123APB_FTO_346067 1716002015NRG24041120230331758 05/11/2023 GIRDHARILAL GIRDHARILAL 1716002015WL027300 00603 CBIN0R20002 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
2253 MP1716002_251023APB_FTO_332149 1716002014NRG24251020230315880 25/10/2023 GAYTRI BAI GAYTRI BAI 1716002014WL026195 00697 BKID0MG1404 1428 15/11/2023 Aadhaar Number not Mapped to Account Number
2254 MP1716002_260623APB_FTO_127132 1716002006NRG24260620230099693 702891788 26/06/2023 MANAKLAL AMARSINGH MANAKLAL AMARSINGH 1716002006WL007882 00089 CBIN0280774 884 05/07/2023 Aadhaar Number not Mapped to Account Number
2255 MP1716002_060224APB_FTO_454762 1716002001NRG24060220240431966 06/02/2024 MAHESH KUMAR VISHVKARMA MAHESH KUMAR VISHVKARMA 1716002001WL035938 00415 SBIN0030160 1326 24/04/2024 Account closed
2256 MP1716002_300623APB_FTO_138687 1716002000NRG24300620230112645 800058414 30/06/2023 RAMNARAYAN SUYHAR RAMNARAYAN SUYHAR 1716002WL008670 00415 SBIN0030060 1547 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2257 MP1716002_300623APB_FTO_138687 1716002000NRG24300620230112592 800058414 30/06/2023 MANAKLAL AMARSINGH MANAKLAL AMARSINGH 1716002WL008666 00089 CBIN0280774 1105 12/07/2023 Aadhaar Number not Mapped to Account Number
2258 MP1716002_300623APB_FTO_138597 1716002000NRG24300620230111479 799525111 30/06/2023 rajmal rajmal 1716002WL008564 00697 BKID0MG1407 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2259 MP1716002_300623APB_FTO_138597 1716002000NRG24300620230110837 799525111 30/06/2023 Kala bai kanvarlal Kala bai kanvarlal 1716002WL008519 00697 BKID0MG1404 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2260 MP1716002_270723FTO_189531 1716002000NRG24270720230178610 274519049 27/07/2023 MAINA BAI MAINA BAI 1716002WL013128 00176 IDIB000M583 1326 03/08/2023 A/c Blocked or Frozen
2261 MP1716002_270723FTO_189531 1716002000NRG24270720230178608 274519049 27/07/2023 SUMITRA BAI SUMITRA BAI 1716002WL013128 00697 BKID0MG1407 1326 03/08/2023 No Such Account
2262 MP1716002_270723APB_FTO_189536 1716002000NRG24270720230178327 274519063 27/07/2023 ramkanya bai ramkanya bai 1716002WL013110 00354 PUNB0130900 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2263 MP1716002_270723APB_FTO_189536 1716002000NRG24270720230178282 274519063 27/07/2023 Mangu Singh Mangu Singh 1716002WL013105 00048 BKID0009129 1326 03/08/2023 Account closed
2264 MP1716002_270723FTO_189531 1716002000NRG24270720230178276 274519049 27/07/2023 Yashoda Yashoda 1716002WL013105 00415 SBIN0030099 1326 03/08/2023 Account closed
2265 MP1716002_261023FTO_333556 1716002000NRG24261020230319047 26/10/2023 BADRILAL BADRILAL 1716002WL026401 00697 BKID0MG1407 1326 15/11/2023 No Such Account
2266 MP1716002_261023FTO_333556 1716002000NRG24261020230319046 26/10/2023 BADRILAL BADRILAL 1716002WL026401 00697 BKID0MG1407 1326 15/11/2023 No Such Account
2267 MP1716002_251023APB_FTO_332149 1716002000NRG24251020230317220 25/10/2023 rakesh rakesh 1716002WL026269 00354 PUNB0130900 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2268 MP1716002_251023APB_FTO_332149 1716002000NRG24251020230316948 25/10/2023 Bhanwar singh Bhanwar singh 1716002WL026252 00415 SBIN0030182 1477 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2269 MP1716002_251023APB_FTO_332149 1716002000NRG24251020230316480 25/10/2023 ARVIND ARVIND 1716002WL026239 00697 BKID0MG1404 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2270 MP1716002_240723APB_FTO_183282 1716002000NRG24240720230172340 208031506 24/07/2023 Vikram Vikram 1716002WL012571 00415 SBIN0030060 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2271 MP1716002_240723APB_FTO_183282 1716002000NRG24240720230172331 208031506 24/07/2023 KANHEYA MEENA KANHEYA MEENA 1716002WL012571 00415 SBIN0030060 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2272 MP1716002_240723FTO_183249 1716002000NRG24240720230172320 208031468 24/07/2023 JSHODA JSHODA 1716002WL012571 00176 IDIB000M583 1326 28/07/2023 A/c Blocked or Frozen
2273 MP1716002_240723FTO_183249 1716002000NRG24240720230172319 208031468 24/07/2023 GOVIND GOVIND 1716002WL012571 00176 IDIB000M583 1326 28/07/2023 No Such Account
2274 MP1716002_240723FTO_183249 1716002000NRG24240720230172284 208031468 24/07/2023 LILA BAI PATIDAR LILA BAI PATIDAR 1716002WL012571 00176 IDIB000M583 1326 28/07/2023 No Such Account
2275 MP1716002_240723APB_FTO_183282 1716002000NRG24240720230172274 208031506 24/07/2023 BHAGATRAM BHAGATRAM 1716002WL012571 00176 IDIB000M583 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2276 MP1716002_240124APB_FTO_442056 1716002000NRG24240120240417779 24/01/2024 NANURAM GOPAL NANURAM GOPAL 1716002WL034680 00415 SBIN0030060 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2277 MP1716002_230623APB_FTO_120460 1716002000NRG24230620230093133 591230976 23/06/2023 radheshyam radheshyam 1716002WL007437 00176 IDIB000M583 1326 28/06/2023 Aadhaar Number not Mapped to Account Number
2278 MP1716002_230623APB_FTO_120460 1716002000NRG24230620230093044 591230976 23/06/2023 Bhuvaniram Bhuvaniram 1716002WL007433 00697 BKID0MG1404 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2279 MP1716002_230623APB_FTO_120460 1716002000NRG24230620230093008 591230976 23/06/2023 Kala bai kanvarlal Kala bai kanvarlal 1716002WL007432 00697 BKID0MG1404 1326 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2280 MP1716002_210823APB_FTO_228856 1716002000NRG24210820230223656 729929097 21/08/2023 Devilal Devilal 1716002WL017513 00089 CBIN0280773 1428 25/08/2023 Aadhaar Number not Mapped to Account Number
2281 MP1716002_200923APB_FTO_275322 1716002000NRG24200920230271166 20/09/2023 GHANSHAYAM AMAR SINGH MOGHIYA GHANSHAYAM AMAR SINGH MOGHIYA 1716002WL021938 00089 CBIN0280774 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2282 MP1716002_190723FTO_174858 1716002000NRG24190720230161995 107145619 19/07/2023 MANISH PORWAL MANISH PORWAL 1716002WL011796 00089 CBIN0280774 1326 22/07/2023 Account closed
2283 MP1716002_130723APB_FTO_164921 1716002000NRG24130720230146839 051015159 13/07/2023 KELASH SINGH KELASH SINGH 1716002WL010769 00415 SBIN0007291 1547 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2284 MP1716002_130423FTO_8147 1716002000NRG24130420230000690 639457618 13/04/2023 GOKUL GOKUL 1716002WL000034 00176 IDIB000M583 1326 12/05/2023 A/c Blocked or Frozen
2285 MP1716002_120224APB_FTO_461000 1716002000NRG24120220240437549 303698781 12/02/2024 SAMRATH BABRU SAMRATH BABRU 1716002WL036481 00089 CBIN0280774 1105 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2286 MP1716002_120224APB_FTO_461000 1716002000NRG24120220240437503 303698781 12/02/2024 DEVKISHAN DEVKISHAN 1716002WL036479 00176 IDIB000M583 442 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2287 MP1716002_110823APB_FTO_215130 1716002000NRG24110820230206839 589719596 11/08/2023 BANSHILAL BANSHILAL 1716002WL015982 00697 BKID0MG1404 1224 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2288 MP1716002_110823APB_FTO_214829 1716002000NRG24110820230206445 589719343 11/08/2023 narulal narulal 1716002WL015914 00415 SBIN0030182 1105 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2289 MP1716002_090723APB_FTO_157045 1716002000NRG24090720230138610 843395389 09/07/2023 jujharlal so devilal dangi jujharlal so devilal dangi 1716002WL010262 00697 BKID0MG1404 442 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2290 MP1716002_081023APB_FTO_309235 1716002000NRG24081020230296241 08/10/2023 MUNNI BAI MUNNI BAI 1716002WL024206 00089 CBIN0280773 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2291 MP1716002_071023APB_FTO_308338 1716002000NRG24071020230294493 07/10/2023 LALSINGH LALSINGH 1716002WL024071 00354 PUNB0130900 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2292 MP1716002_070723APB_FTO_152426 1716002000NRG24070720230131843 844558932 07/07/2023 Bhuvaniram Bhuvaniram 1716002WL009853 00697 BKID0MG1404 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2293 MP1716002_070723APB_FTO_152426 1716002000NRG24070720230131759 844558932 07/07/2023 KELASH SINGH KELASH SINGH 1716002WL009843 00415 SBIN0007291 1547 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2294 MP1716002_070623FTO_77313 1716002000NRG24070620230054940 298058628 07/06/2023 Radhakisan Radhakisan 1716002WL004646 00697 BKID0MG1400 1547 12/06/2023 No Such Account
2295 MP1716002_071023APB_FTO_307398 1716002000NRG24061020230293652 07/10/2023 LAKSMINARAYAN LAKSMINARAYAN 1716002WL023987 00078 CNRB0004779 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2296 MP1716002_030823FTO_201045 1716002000NRG24030820230190402 454818016 03/08/2023 Manoj kumar Manoj kumar 1716002WL014238 00703 AIRP0000001 1326 10/08/2023 A/c Blocked or Frozen
2297 MP1716001_041223FTO_372966 1716001034NRG24041220230357235 04/12/2023 archana archana 1716001034WL029323 00691 IPOS0000001 2652 03/01/2024 No Such Account
2298 MP1716001_041223FTO_372966 1716001034NRG24041220230357234 04/12/2023 durjesh durjesh 1716001034WL029323 00691 IPOS0000001 2652 03/01/2024 No Such Account
2299 MP1716001_010923APB_FTO_244839 1716001034NRG24010920230244431 066311584 01/09/2023 pooja pooja 1716001034WL019216 00415 SBIN0030057 2652 13/09/2023 Aadhaar Number not Mapped to Account Number
2300 MP1716001_050823FTO_204850 1716001034NRG22150620220724985 454083351 05/08/2023 Devlibai Devlibai 1716001WL0043278 00415 SBIN0030057 2316 10/08/2023 No Such Account
2301 MP1716001_160823APB_FTO_221382 1716001028NRG24160820230213208 683890918 16/08/2023 vishnu vishnu 1716001028WL016547 00688 FINO0001001 2652 23/08/2023 Aadhaar Number not Mapped to Account Number
2302 MP1716005_200423APB_FTO_13144 1716005000NRG21310820200446994 647879894 20/04/2023 jujharlal bherulal jujharlal bherulal 1716005WL022512 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2303 MP1716005_200423APB_FTO_13144 1716005000NRG21310820200446993 647879894 20/04/2023 anokhkunwar shivsingh anokhkunwar shivsingh 1716005WL022512 00603 CBIN0R20002 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2304 MP1716005_200423APB_FTO_13144 1716005000NRG21310820200446990 647879894 20/04/2023 bherulal mangilal bherulal mangilal 1716005WL022509 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2305 MP1716005_200423APB_FTO_13144 1716005000NRG21310820200446989 647879894 20/04/2023 RADESHYAM ABC RADESHYAM ABC 1716005WL022509 00415 SBIN0006266 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2306 MP1716003_040923APB_FTO_249778 1716003010NRG24040920230248503 161747513 04/09/2023 Manish kumar Manish kumar 1716003010WL019637 00462 UCBA0001288 1326 15/09/2023 Account closed
2307 MP1716005_200423APB_FTO_13144 1716005000NRG21310820200446988 647879894 20/04/2023 RADESHYAM ABC RADESHYAM ABC 1716005WL022509 00415 SBIN0006266 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2308 MP1716003_070623FTO_76258 1716003014NRG23090520230502617 322263926 07/06/2023 GangaSingh GangaSingh 1716003WL0057999 00415 SBIN0030198 1224 15/06/2023 No Such Account
2309 MP1716003_070623FTO_76258 1716003014NRG23090520230502620 322263926 07/06/2023 GangaSingh GangaSingh 1716003WL0057999 00415 SBIN0030198 1428 15/06/2023 No Such Account
2310 MP1716003_070623FTO_76258 1716003014NRG23090520230502622 322263926 07/06/2023 GangaSingh GangaSingh 1716003WL0057999 00415 SBIN0030198 1428 15/06/2023 No Such Account
2311 MP1716003_070623FTO_76258 1716003014NRG23090520230502624 322263926 07/06/2023 GangaSingh GangaSingh 1716003WL0057999 00415 SBIN0030198 1428 15/06/2023 No Such Account
2312 MP1716003_070623FTO_76258 1716003014NRG23090520230502625 322263926 07/06/2023 mehrban singh mehrban singh 1716003WL0057999 00697 BKID0MG1411 1428 15/06/2023 No Such Account
2313 MP1716003_070623FTO_76258 1716003014NRG23090520230502626 322263926 07/06/2023 mehrban singh mehrban singh 1716003WL0057999 00697 BKID0MG1411 1428 15/06/2023 No Such Account
2314 MP1716005_200423APB_FTO_13144 1716005000NRG21310820200446987 647879894 20/04/2023 bherulal mangilal bherulal mangilal 1716005WL022509 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2315 MP1716005_200423APB_FTO_13144 1716005000NRG21310820200446986 647879894 20/04/2023 bherulal mangilal bherulal mangilal 1716005WL022509 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2316 MP1716003_230623FTO_121254 1716003014NRG23230620230503755 591200758 23/06/2023 dhapu bai dhapu bai 1716003WL0058295 00089 CBIN0281043 1020 28/06/2023 Account closed
2317 MP1716005_200423APB_FTO_13144 1716005000NRG21310820200446985 647879894 20/04/2023 bherulal mangilal bherulal mangilal 1716005WL022509 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2318 MP1716005_200423APB_FTO_13144 1716005000NRG21310820200446974 647879894 20/04/2023 KANHEYALAL MOHANLAL KANHEYALAL MOHANLAL 1716005WL022505 00415 SBIN0030061 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2319 MP1716003_040923APB_FTO_249778 1716003015NRG24040920230248241 161747513 04/09/2023 Keshuram mina so amarsingh Keshuram mina so amarsingh 1716003015WL019604 00089 CBIN0281043 1326 15/09/2023 Aadhaar Number not Mapped to Account Number
2320 MP1716005_200423APB_FTO_13144 1716005000NRG21310820200446973 647879894 20/04/2023 KANHEYALAL MOHANLAL KANHEYALAL MOHANLAL 1716005WL022505 00415 SBIN0030061 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2321 MP1716003_211023APB_FTO_327509 1716003027NRG24211020230312008 21/10/2023 Guddi bai Guddi bai 1716003027WL025855 00703 AIRP0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2322 MP1716003_211023APB_FTO_327509 1716003027NRG24211020230312555 21/10/2023 GUMAN SHING MINA GUMAN SHING MINA 1716003027WL025908 00089 CBIN0282539 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2323 MP1716003_220823FTO_230043 1716003088NRG24220820230225082 764804329 22/08/2023 MEHRBAN MEHRBAN 1716003088WL017613 00697 BKID0MG1416 3094 28/08/2023 No Such Account
2324 MP1716003_220823FTO_230043 1716003088NRG24220820230225081 764804329 22/08/2023 MEHRBAN MEHRBAN 1716003088WL017613 00697 BKID0MG1416 3094 28/08/2023 No Such Account
2325 MP1716003_310523FTO_66266 1716003084NRG24300520230038626 133941518 31/05/2023 CHATARPAL SINGH CHATARPAL SINGH 1716003084WL003211 00415 SBIN0030362 2431 03/06/2023 No Such Account
2326 MP1716003_310523FTO_66266 1716003084NRG24300520230038625 133941518 31/05/2023 CHATARPAL SINGH CHATARPAL SINGH 1716003084WL003211 00415 SBIN0030362 2431 03/06/2023 No Such Account
2327 MP1716003_310523FTO_66266 1716003084NRG24300520230038624 133941518 31/05/2023 CHATARPAL SINGH CHATARPAL SINGH 1716003084WL003211 00415 SBIN0030362 2431 03/06/2023 No Such Account
2328 MP1716003_280923APB_FTO_293989 1716003076NRG24280920230284013 28/09/2023 lali lali 1716003076WL023101 00045 BARB0SHAMGA 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2329 MP1716003_131123APB_FTO_354049 1716003075NRG24121120230338709 13/11/2023 Divan singh chouhan Divan singh chouhan 1716003075WL027784 00415 SBIN0030058 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2330 MP1716005_200423FTO_13137 1716005063NRG21190620211032061 647849954 20/04/2023 narayan narayan 1716005WL051888 00415 SBIN0030160 1140 12/05/2023 No Such Account
2331 MP1716005_200423FTO_13137 1716005063NRG21190620211032062 647849954 20/04/2023 narayan narayan 1716005WL051888 00415 SBIN0030160 1140 12/05/2023 No Such Account
2332 MP1716003_041223APB_FTO_373277 1716003075NRG24041220230357311 04/12/2023 Divan singh chouhan Divan singh chouhan 1716003075WL029324 00415 SBIN0030058 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2333 MP1716003_190623APB_FTO_109468 1716003065NRG24190620230082793 513355992 19/06/2023 GOPAL SO MANGILAL GOPAL SO MANGILAL 1716003065WL006735 00048 BKID0009141 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2334 MP1716005_230523APB_FTO_53506 1716005075NRG24230520230029409 040499022 23/05/2023 Manish pandey Manish pandey 1716005075WL002345 00048 BKID0009140 884 29/05/2023 Aadhaar Number not Mapped to Account Number
2335 MP1716003_111123FTO_353371 1716003059NRG24111120230337940 11/11/2023 gopal gopal 1716003059WL027741 00089 CBIN0282628 3094 03/01/2024 Account closed
2336 MP1716003_140723APB_FTO_167393 1716003055NRG24140720230150028 069642043 14/07/2023 RADHESYAM RADHESYAM 1716003055WL011002 00045 BARB0SHAMGA 1326 20/07/2023 Aadhaar Number not Mapped to Account Number
2337 MP1716003_180623APB_FTO_103850 1716003052NRG24180620230080139 515074112 18/06/2023 udyram udyram 1716003052WL006569 00089 CBIN0282539 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2338 MP1716005_150723FTO_170144 1716005078NRG24150720230152833 069254347 15/07/2023 Umesh Mali Umesh Mali 1716005078WL011169 00688 FINO0001446 1224 20/07/2023 No Such Account
2339 MP1716003_260923FTO_289388 1716003049NRG24260920230281012 26/09/2023 ganpat mangilal ganpat mangilal 1716003049WL022834 00089 CBIN0282539 2652 16/11/2023 Account closed
2340 MP1716003_191023FTO_324313 1716003049NRG24191020230309718 19/10/2023 RAHUL SEN RAHUL SEN 1716003049WL025658 00703 AIRP0000001 1326 15/11/2023 A/c Blocked or Frozen
2341 MP1716003_191023FTO_324313 1716003049NRG24191020230309633 19/10/2023 Gopal Solanki Gopal Solanki 1716003049WL025654 00703 AIRP0000001 1326 15/11/2023 A/c Blocked or Frozen
2342 MP1716003_181023APB_FTO_322886 1716003049NRG24171020230307014 18/10/2023 JANAS BAI CHOUHAN JANAS BAI CHOUHAN 1716003049WL025401 00703 AIRP0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2343 MP1716003_120224APB_FTO_460615 1716003049NRG24060220240432428 273596363 12/02/2024 Dilip Khichi Dilip Khichi 1716003049WL035987 00703 AIRP0000001 1105 12/04/2024 Account closed
2344 MP1716003_120224APB_FTO_460615 1716003045NRG24120220240436988 273596363 12/02/2024 GHANSHYAM MEENA GHANSHYAM MEENA 1716003045WL036426 00048 BKID0009139 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2345 MP1716003_200623APB_FTO_111679 1716003043NRG24200620230085422 523134459 20/06/2023 munnibai munnibai 1716003043WL006873 00048 BKID0009139 1105 24/06/2023 Aadhaar Number not Mapped to Account Number
2346 MP1716001_280723FTO_192198 1716001000NRG24280720230181785 299387715 28/07/2023 Kanwar Lal Kanwar Lal 1716001WL013455 00688 FINO0001446 1326 02/08/2023 A/c Blocked or Frozen
2347 MP1716001_280723FTO_192198 1716001000NRG24280720230181784 299387715 28/07/2023 Toofan Toofan 1716001WL013455 00688 FINO0001446 442 02/08/2023 A/c Blocked or Frozen
2348 MP1716001_260723APB_FTO_187723 1716001000NRG24260720230176274 263920310 26/07/2023 NIRMALA BAI NIRMALA BAI 1716001WL012950 00415 SBIN0030057 2652 31/07/2023 Aadhaar Number not Mapped to Account Number
2349 MP1716001_260423FTO_19251 1716001000NRG24260420230005784 643557518 26/04/2023 BALARAM RAMGOPAL MEROTHA BALARAM RAMGOPAL MEROTHA 1716001WL000417 00415 SBIN0030057 884 12/05/2023 Account closed
2350 MP1716001_240623APB_FTO_123437 1716001000NRG24240620230096035 703030153 24/06/2023 mangilal mangilal 1716001WL007644 00662 BDBL0001369 1547 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2351 MP1716001_230523FTO_54273 1716001000NRG24230520230029863 040484808 23/05/2023 SEEMA Bi SEEMA Bi 1716001WL002387 00662 BDBL0001369 1326 29/05/2023 No Such Account
2352 MP1716001_220623FTO_118241 1716001000NRG24220620230091368 574510390 22/06/2023 RATANLAL RATANLAL 1716001WL007304 00089 CBIN0281975 3094 27/06/2023 Account closed
2353 MP1716001_220623FTO_118241 1716001000NRG24220620230089765 574510390 22/06/2023 UDAYRAM UDAYRAM 1716001WL007186 00662 BDBL0001369 2873 27/06/2023 No Such Account
2354 MP1716001_210523APB_FTO_51211 1716001000NRG24200520230027630 865040697 21/05/2023 RAMESHWAR RAMESHWAR 1716001WL002161 00697 BKID0MG1412 3094 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2355 MP1716001_180923FTO_271473 1716001000NRG24180920230267993 18/09/2023 RAAM SINGH RAAM SINGH 1716001WL021634 00415 SBIN0030057 3094 15/11/2023 No Such Account
2356 MP1716001_180923FTO_271473 1716001000NRG24180920230267594 18/09/2023 VISHNU KUMAR VISHNU KUMAR 1716001WL021597 00048 BKID0009142 1547 15/11/2023 No Such Account
2357 MP1716001_180523APB_FTO_47403 1716001000NRG24180520230024738 836142860 18/05/2023 JAKIR MOHAMMAD JAKIR MOHAMMAD 1716001WL001915 00415 SBIN0030057 1105 24/05/2023 Aadhaar Number not Mapped to Account Number
2358 MP1716001_190423FTO_12171 1716001000NRG24180420230002054 648249856 19/04/2023 PARTAB SINGH PARTAB SINGH 1716001WL000136 00415 SBIN0030057 726 12/05/2023 Account closed
2359 MP1716001_180823APB_FTO_224529 1716001000NRG24170820230217269 729058100 18/08/2023 DINESH DINESH 1716001WL016945 00048 BKID0009141 2652 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2360 MP1716001_160923FTO_267614 1716001000NRG24150920230265476 16/09/2023 Kanwar Lal Kanwar Lal 1716001WL021401 00688 FINO0001446 1547 16/11/2023 A/c Blocked or Frozen
2361 MP1716001_160923FTO_267614 1716001000NRG24150920230265475 16/09/2023 Toofan Toofan 1716001WL021401 00688 FINO0001446 1547 16/11/2023 A/c Blocked or Frozen
2362 MP1716001_130723FTO_165597 1716001000NRG24130720230147700 051173464 13/07/2023 MUKESH BAIRAGI MUKESH BAIRAGI 1716001WL010825 00662 BDBL0001369 2431 19/07/2023 Account closed
2363 MP1716001_130723APB_FTO_165613 1716001000NRG24130720230147595 051006503 13/07/2023 mangilal mangilal 1716001WL010819 00662 BDBL0001369 1326 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2364 MP1716001_120923FTO_262120 1716001000NRG24120920230260610 12/09/2023 Krishna devi Krishna devi 1716001WL020873 00703 AIRP0000001 221 05/10/2023 A/c Blocked or Frozen
2365 MP1716001_120923FTO_262120 1716001000NRG24120920230260594 12/09/2023 Jagdish Jagdish 1716001WL020873 00703 AIRP0000001 221 05/10/2023 A/c Blocked or Frozen
2366 MP1716001_120923FTO_262120 1716001000NRG24120920230260568 12/09/2023 Ksrybu Ksrybu 1716001WL020869 00415 SBIN0030057 1547 05/10/2023 No Such Account
2367 MP1716001_090923FTO_258175 1716001000NRG24090920230256435 09/09/2023 KANHA KANHA 1716001WL020451 00415 SBIN0030143 2652 16/09/2023 Account closed
2368 MP1716001_090723APB_FTO_155859 1716001000NRG24080720230135637 843437395 09/07/2023 HARI SINGH HARI SINGH 1716001WL010091 00691 IPOS0000001 884 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2369 MP1716001_050723APB_FTO_147347 1716001000NRG24030720230123653 807030583 05/07/2023 KANHAIYALAL MALI KANHAIYALAL MALI 1716001WL009283 00089 CBIN0282181 663 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2370 MP1716001_030723APB_FTO_145365 1716001000NRG24030720230122602 799576581 03/07/2023 tufan singh tufan singh 1716001WL009243 00688 FINO0001446 1989 13/07/2023 Aadhaar Number not Mapped to Account Number
2371 MP1716003_170723FTO_172940 1716003041NRG24170720230156123 091770666 17/07/2023 BHERULAL SO BHANWAR LAL BHERULAL SO BHANWAR LAL 1716003WL0011386 00089 CBIN0281043 1326 21/07/2023 No Such Account
2372 MP1716003_170723FTO_172940 1716003041NRG24170720230156121 091770666 17/07/2023 BHERULAL SO BHANWAR LAL BHERULAL SO BHANWAR LAL 1716003WL0011386 00089 CBIN0281043 1326 21/07/2023 No Such Account
2373 MP1716005_070923APB_FTO_255718 1716005083NRG24070920230252392 07/09/2023 ishwar singh mansingh ishwar singh mansingh 1716005083WL020024 00089 CBIN0282628 2652 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2374 MP1716005_100623APB_FTO_82960 1716005083NRG24100620230061391 364981172 10/06/2023 mana bai narayan mana bai narayan 1716005083WL005094 00089 CBIN0280776 3094 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2375 MP1716005_100623APB_FTO_82960 1716005083NRG24100620230061402 364981172 10/06/2023 SHIVSINGH SHIVSINGH 1716005083WL005096 00089 CBIN0282628 3094 15/06/2023 Aadhaar Number not Mapped to Account Number
2376 MP1716003_111123FTO_353371 1716003041NRG24111120230338066 11/11/2023 Bhawana Bhawana 1716003041WL027745 00089 CBIN0281043 884 03/01/2024 No Such Account
2377 MP1716003_250723APB_FTO_185355 1716003040NRG24240720230173674 264283054 25/07/2023 RADHESHYAM RADHESHYAM 1716003040WL012702 00089 CBIN0281043 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2378 MP1716003_230523APB_FTO_52890 1716003037NRG24230520230029169 040452907 23/05/2023 guddi bai patidar guddi bai patidar 1716003037WL002331 00697 BKID0MG1411 1105 29/05/2023 A/c Blocked or Frozen
2379 MP1716003_181123FTO_358288 1716003037NRG24181120230344807 18/11/2023 ishwarlal meghwal ishwarlal meghwal 1716003037WL028178 00089 CBIN0281043 1768 03/01/2024 No Such Account
2380 MP1716003_090923APB_FTO_257981 1716003037NRG24090920230256035 09/09/2023 Dhapu bai Dhapu bai 1716003037WL020423 00089 CBIN0281043 884 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2381 MP1716003_011123FTO_341763 1716003037NRG24011120230327620 01/11/2023 ishwarlal meghwal ishwarlal meghwal 1716003037WL026991 00089 CBIN0281043 2652 04/01/2024 No Such Account
2382 MP1716003_260623APB_FTO_127781 1716003030NRG24260620230099564 702698596 26/06/2023 KARINA CHAMAR KARINA CHAMAR 1716003030WL007871 00462 UCBA0001288 2873 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2383 MP1716003_220423APB_FTO_15282 1716003025NRG24220420230003803 645509383 22/04/2023 mahendrasingh mahendrasingh 1716003025WL000257 00045 BARB0SHAMGA 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2384 MP1716003_220423APB_FTO_15282 1716003025NRG24220420230003797 645509383 22/04/2023 ufatsingh ufatsingh 1716003025WL000257 00045 BARB0SHAMGA 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2385 MP1716003_220423APB_FTO_15282 1716003025NRG24220420230003793 645509383 22/04/2023 ramsingh ramsingh 1716003025WL000257 00045 BARB0SHAMGA 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2386 MP1716003_080823FTO_208960 1716003025NRG24080820230200744 480671207 08/08/2023 kalibai kalibai 1716003025WL015297 00089 CBIN0281043 2873 11/08/2023 Account closed
2387 MP1716003_080823FTO_208960 1716003025NRG24080820230200743 480671207 08/08/2023 kalibai kalibai 1716003025WL015297 00089 CBIN0281043 2873 11/08/2023 Account closed
2388 MP1716003_061123FTO_347743 1716003025NRG24061120230333573 06/11/2023 tejsingh tejsingh 1716003025WL027437 00689 AUBL0002324 2873 03/01/2024 Account Description Does not Tally
2389 MP1716003_061123FTO_347743 1716003025NRG24061120230333572 06/11/2023 tejsingh tejsingh 1716003025WL027437 00689 AUBL0002324 2873 03/01/2024 Account Description Does not Tally
2390 MP1716003_280923FTO_293940 1716003024NRG24280920230282777 28/09/2023 vijendra singh vijendra singh 1716003WL0023004 00089 CBIN0281043 2210 15/11/2023 No Such Account
2391 MP1716003_021023FTO_299387 1716003023NRG24021020230288823 02/10/2023 NARAYAN SINGH PUR SINGH RAJPUT NARAYAN SINGH PUR SINGH RAJPUT 1716003023WL023530 00415 SBIN0030198 2652 15/11/2023 Account closed
2392 MP1716003_300623APB_FTO_140179 1716003021NRG24300620230115616 800075870 30/06/2023 sureshchandra sureshchandra 1716003021WL008814 00415 SBIN0030198 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2393 MP1716005_200423APB_FTO_13144 1716005000NRG21310820200446972 647879894 20/04/2023 KANHEYALAL MOHANLAL KANHEYALAL MOHANLAL 1716005WL022505 00415 SBIN0030061 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2394 MP1716005_200423APB_FTO_13144 1716005000NRG21240120210867352 647879894 20/04/2023 DHAPU BAI JAGANNTH NAI DHAPU BAI JAGANNTH NAI 1716005WL043239 00048 BKID0009133 190 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2395 MP1716005_200423APB_FTO_13144 1716005000NRG21201120200689005 647879894 20/04/2023 banshi lal bagdiram banshi lal bagdiram 1716005WL034694 00048 BKID0009133 760 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2396 MP1716005_200423APB_FTO_13144 1716005000NRG21201120200688997 647879894 20/04/2023 kamala bai kamala bai 1716005WL034692 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2397 MP1716003_070623FTO_76258 1716003040NRG23090520230502700 322263926 07/06/2023 mohanlal mohanlal 1716003WL0058008 00089 CBIN0281043 1224 15/06/2023 Account closed
2398 MP1716003_230723FTO_182664 1716003040NRG24230720230170625 207364964 23/07/2023 RADHESHYAM RADHESHYAM 1716003WL0012478 00089 CBIN0281043 1326 28/07/2023 Account closed
2399 MP1716003_230723FTO_182664 1716003040NRG24230720230170626 207364964 23/07/2023 RADHESHYAM RADHESHYAM 1716003WL0012478 00089 CBIN0281043 1326 28/07/2023 Account closed
2400 MP1716005_200423APB_FTO_13144 1716005000NRG21201120200688996 647879894 20/04/2023 mangubai gulab mangubai gulab 1716005WL034692 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2401 MP1716005_200423APB_FTO_13144 1716005000NRG21201120200688995 647879894 20/04/2023 kamala bai kamala bai 1716005WL034692 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2402 MP1716005_200423APB_FTO_13144 1716005000NRG21201120200688994 647879894 20/04/2023 kamala bai kamala bai 1716005WL034692 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2403 MP1716003_041023FTO_302835 1716003054NRG24031020230290387 04/10/2023 Mrs.TEJA BAI ISHAR LAL Mrs.TEJA BAI ISHAR LAL 1716003WL0023697 00089 CBIN0282539 2652 15/11/2023 Account closed
2404 MP1716003_310723APB_FTO_196459 1716003054NRG24310720230186164 324883249 31/07/2023 MOHANLAL MOHANLAL 1716003054WL013830 00048 BKID0009141 2652 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2405 MP1716003_210623APB_FTO_114510 1716003055NRG24150620230075224 574663578 21/06/2023 RADHESYAM RADHESYAM 1716003055WL006170 00089 CBIN0281043 1326 27/06/2023 Aadhaar Number not Mapped to Account Number
2406 MP1716005_200423APB_FTO_13144 1716005000NRG21201120200688991 647879894 20/04/2023 prabhu lal ramlal prabhu lal ramlal 1716005WL034690 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2407 MP1716005_200423APB_FTO_13144 1716005000NRG21201120200688990 647879894 20/04/2023 JAGDISH NANNDA JAGDISH NANNDA 1716005WL034690 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2408 MP1716003_261023APB_FTO_332294 1716003075NRG24251020230317560 26/10/2023 KALURAM LOHAR KALURAM LOHAR 1716003075WL026288 00689 AUBL0002324 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2409 MP1716003_190923APB_FTO_273744 1716003076NRG24190920230269655 19/09/2023 lali lali 1716003076WL021782 00045 BARB0SHAMGA 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2410 MP1716005_200423APB_FTO_13144 1716005000NRG21201120200688989 647879894 20/04/2023 JAGDISH NANNDA JAGDISH NANNDA 1716005WL034690 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2411 MP1716005_200423APB_FTO_13144 1716005000NRG21201120200688988 647879894 20/04/2023 JAGDISH NANNDA JAGDISH NANNDA 1716005WL034690 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2412 MP1716003_200723FTO_177145 1716003021NRG24200720230165278 209330149 20/07/2023 lalchand radhakishan mehar lalchand radhakishan mehar 1716003021WL012011 00415 SBIN0030198 1105 28/07/2023 Account closed
2413 MP1716003_111023FTO_313951 1716003021NRG24111020230299867 11/10/2023 pavan pavan 1716003021WL024628 00415 SBIN0030198 2210 15/11/2023 No Such Account
2414 MP1716003_061123FTO_347743 1716003021NRG24061120230333001 06/11/2023 pavan pavan 1716003021WL027400 00415 SBIN0030198 1547 03/01/2024 No Such Account
2415 MP1716003_160523APB_FTO_44297 1716003020NRG24160520230023680 836305730 16/05/2023 RAMKUNWAR BAI WO SHIV SINGH RAMKUNWAR BAI WO SHIV SINGH 1716003020WL001824 00089 CBIN0282539 1105 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2416 MP1716003_260523APB_FTO_58234 1716003014NRG24260520230034103 078871969 26/05/2023 bhagwan singh bhagwan singh 1716003014WL002764 00415 SBIN0030058 1459 31/05/2023 A/c Blocked or Frozen
2417 MP1716003_160923APB_FTO_267726 1716003014NRG24160920230266197 16/09/2023 SATYANARAYAN SATYANARAYAN 1716003014WL021472 00089 CBIN0282539 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2418 MP1716003_160923APB_FTO_267726 1716003014NRG24160920230266135 16/09/2023 jaykunwar jaykunwar 1716003014WL021472 00703 AIRP0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2419 MP1716003_100823APB_FTO_212903 1716003014NRG24100820230204151 589732373 10/08/2023 bhagvati bai bhagvati bai 1716003014WL015697 00703 AIRP0000001 1547 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2420 MP1716003_150723FTO_169526 1716003008NRG24150720230152232 070007566 15/07/2023 raisuddin raisuddin 1716003008WL011138 00462 UCBA0001288 2873 20/07/2023 Account closed
2421 MP1716003_160823APB_FTO_221722 1716003007NRG24160820230214222 713577698 16/08/2023 PRATAP SINGH PRATAP SINGH 1716003007WL016632 00415 SBIN0030362 1105 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2422 MP1716003_281123APB_FTO_366493 1716003002NRG24281120230350927 28/11/2023 jabrulal jabrulal 1716003002WL028840 00415 SBIN0030362 221 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2423 MP1716003_011123FTO_341271 1716003000NRG24311020230326033 01/11/2023 TOFAN SINGH TOFAN SINGH 1716003WL026911 00689 AUBL0002324 3094 04/01/2024 Account Description Does not Tally
2424 MP1716003_011123FTO_341271 1716003000NRG24311020230326032 01/11/2023 TOFAN SINGH TOFAN SINGH 1716003WL026911 00689 AUBL0002324 3094 04/01/2024 Account Description Does not Tally
2425 MP1716003_011123FTO_341271 1716003000NRG24311020230326031 01/11/2023 TOFAN SINGH TOFAN SINGH 1716003WL026911 00689 AUBL0002324 3094 04/01/2024 Account Description Does not Tally
2426 MP1716003_011123FTO_341271 1716003000NRG24311020230326030 01/11/2023 TOFAN SINGH TOFAN SINGH 1716003WL026911 00689 AUBL0002324 3094 04/01/2024 Account Description Does not Tally
2427 MP1716003_011123FTO_341271 1716003000NRG24311020230326029 01/11/2023 TOFAN SINGH TOFAN SINGH 1716003WL026911 00689 AUBL0002324 3094 04/01/2024 Account Description Does not Tally
2428 MP1716003_011123FTO_341271 1716003000NRG24311020230326028 01/11/2023 TOFAN SINGH TOFAN SINGH 1716003WL026911 00689 AUBL0002324 3094 04/01/2024 Account Description Does not Tally
2429 MP1716003_011123FTO_341271 1716003000NRG24311020230326027 01/11/2023 TOFAN SINGH TOFAN SINGH 1716003WL026911 00689 AUBL0002324 3094 04/01/2024 Account Description Does not Tally
2430 MP1716003_011123FTO_341271 1716003000NRG24311020230326026 01/11/2023 DEVA DEVA 1716003WL026911 00689 AUBL0002324 3094 04/01/2024 Account Description Does not Tally
2431 MP1716003_011123FTO_341271 1716003000NRG24311020230326025 01/11/2023 DEVA DEVA 1716003WL026911 00689 AUBL0002324 3094 04/01/2024 Account Description Does not Tally
2432 MP1716003_011123FTO_341271 1716003000NRG24311020230326024 01/11/2023 DEVA DEVA 1716003WL026911 00689 AUBL0002324 3094 04/01/2024 Account Description Does not Tally
2433 MP1716003_011123FTO_341271 1716003000NRG24311020230326023 01/11/2023 DEVA DEVA 1716003WL026911 00689 AUBL0002324 3094 04/01/2024 Account Description Does not Tally
2434 MP1716003_011123FTO_341271 1716003000NRG24311020230326022 01/11/2023 DEVA DEVA 1716003WL026911 00689 AUBL0002324 3094 04/01/2024 Account Description Does not Tally
2435 MP1716003_011123FTO_341271 1716003000NRG24311020230326021 01/11/2023 DEVA DEVA 1716003WL026911 00689 AUBL0002324 3094 04/01/2024 Account Description Does not Tally
2436 MP1716003_011123FTO_341271 1716003000NRG24311020230326020 01/11/2023 DEVA DEVA 1716003WL026911 00689 AUBL0002324 3094 04/01/2024 Account Description Does not Tally
2437 MP1716003_291123FTO_367789 1716003000NRG24281120230351771 29/11/2023 chandar chandar 1716003WL028911 00415 SBIN0030362 1326 03/01/2024 No Such Account
2438 MP1716003_291123FTO_367789 1716003000NRG24281120230351770 29/11/2023 chandar chandar 1716003WL028911 00415 SBIN0030362 1326 03/01/2024 No Such Account
2439 MP1716003_291123FTO_367789 1716003000NRG24281120230351769 29/11/2023 chandar chandar 1716003WL028911 00415 SBIN0030362 1326 03/01/2024 No Such Account
2440 MP1716003_291123FTO_367789 1716003000NRG24281120230351768 29/11/2023 chandar chandar 1716003WL028911 00415 SBIN0030362 1326 03/01/2024 No Such Account
2441 MP1716003_291123FTO_367789 1716003000NRG24281120230351767 29/11/2023 chandar chandar 1716003WL028911 00415 SBIN0030362 1326 03/01/2024 No Such Account
2442 MP1716003_291123FTO_367789 1716003000NRG24281120230351766 29/11/2023 chandar chandar 1716003WL028911 00415 SBIN0030362 1326 03/01/2024 No Such Account
2443 MP1716003_270623FTO_131690 1716003000NRG24270620230104533 702598074 27/06/2023 SHYAM SINGH SHYAM SINGH 1716003WL008150 00415 SBIN0030362 3094 05/07/2023 Account closed
2444 MP1716003_270623FTO_131690 1716003000NRG24270620230104528 702598074 27/06/2023 Lalkunvar Lalkunvar 1716003WL008150 00703 AIRP0000001 3094 05/07/2023 A/c Blocked or Frozen
2445 MP1716003_270623FTO_131690 1716003000NRG24270620230104524 702598074 27/06/2023 Kamal singh Kamal singh 1716003WL008150 00703 AIRP0000001 3094 05/07/2023 A/c Blocked or Frozen
2446 MP1716003_270623FTO_131690 1716003000NRG24270620230104517 702598074 27/06/2023 Shankar singh Shankar singh 1716003WL008150 00697 BKID0MG1416 3094 05/07/2023 No Such Account
2447 MP1716003_260823FTO_235986 1716003000NRG24260820230231566 843511548 26/08/2023 HERALAL HERALAL 1716003WL018204 00689 AUBL0002324 2652 01/09/2023 Account Description Does not Tally
2448 MP1716003_260823FTO_235986 1716003000NRG24260820230231565 843511548 26/08/2023 HERALAL HERALAL 1716003WL018204 00689 AUBL0002324 2652 01/09/2023 Account Description Does not Tally
2449 MP1716003_260823FTO_235986 1716003000NRG24260820230231564 843511548 26/08/2023 HERALAL HERALAL 1716003WL018204 00689 AUBL0002324 2652 01/09/2023 Account Description Does not Tally
2450 MP1716003_260823FTO_235986 1716003000NRG24260820230231563 843511548 26/08/2023 HERALAL HERALAL 1716003WL018204 00689 AUBL0002324 2652 01/09/2023 Account Description Does not Tally
2451 MP1716003_260823FTO_235986 1716003000NRG24260820230231562 843511548 26/08/2023 HERALAL HERALAL 1716003WL018204 00689 AUBL0002324 2652 01/09/2023 Account Description Does not Tally
2452 MP1716003_260823FTO_235986 1716003000NRG24260820230231561 843511548 26/08/2023 HERALAL HERALAL 1716003WL018204 00689 AUBL0002324 2652 01/09/2023 Account Description Does not Tally
2453 MP1716003_260823FTO_235986 1716003000NRG24260820230231560 843511548 26/08/2023 HERALAL HERALAL 1716003WL018204 00689 AUBL0002324 2652 01/09/2023 Account Description Does not Tally
2454 MP1716003_260823FTO_235986 1716003000NRG24260820230231545 843511548 26/08/2023 Ramchandra Ramchandra 1716003WL018204 00689 AUBL0002324 2652 01/09/2023 Account Description Does not Tally
2455 MP1716003_260823FTO_235986 1716003000NRG24260820230231544 843511548 26/08/2023 Ramchandra Ramchandra 1716003WL018204 00689 AUBL0002324 2652 01/09/2023 Account Description Does not Tally
2456 MP1716003_260823FTO_235986 1716003000NRG24260820230231543 843511548 26/08/2023 Ramchandra Ramchandra 1716003WL018204 00689 AUBL0002324 2652 01/09/2023 Account Description Does not Tally
2457 MP1716003_260823FTO_235986 1716003000NRG24260820230231542 843511548 26/08/2023 Ramchandra Ramchandra 1716003WL018204 00689 AUBL0002324 2652 01/09/2023 Account Description Does not Tally
2458 MP1716003_260823FTO_235986 1716003000NRG24260820230231541 843511548 26/08/2023 Ramchandra Ramchandra 1716003WL018204 00689 AUBL0002324 2652 01/09/2023 Account Description Does not Tally
2459 MP1716003_260823FTO_235986 1716003000NRG24260820230231540 843511548 26/08/2023 Ramchandra Ramchandra 1716003WL018204 00689 AUBL0002324 2652 01/09/2023 Account Description Does not Tally
2460 MP1716003_260823FTO_235986 1716003000NRG24260820230231539 843511548 26/08/2023 Ramchandra Ramchandra 1716003WL018204 00689 AUBL0002324 2652 01/09/2023 Account Description Does not Tally
2461 MP1716003_260823FTO_235986 1716003000NRG24260820230231510 843511548 26/08/2023 MADAN SINGH MADAN SINGH 1716003WL018204 00689 AUBL0002324 2652 01/09/2023 Account Description Does not Tally
2462 MP1716003_260823FTO_235986 1716003000NRG24260820230231509 843511548 26/08/2023 MADAN SINGH MADAN SINGH 1716003WL018204 00689 AUBL0002324 2652 01/09/2023 Account Description Does not Tally
2463 MP1716003_260823FTO_235986 1716003000NRG24260820230231508 843511548 26/08/2023 MADAN SINGH MADAN SINGH 1716003WL018204 00689 AUBL0002324 2652 01/09/2023 Account Description Does not Tally
2464 MP1716003_260823FTO_235986 1716003000NRG24260820230231507 843511548 26/08/2023 MADAN SINGH MADAN SINGH 1716003WL018204 00689 AUBL0002324 2652 01/09/2023 Account Description Does not Tally
2465 MP1716003_260823FTO_235986 1716003000NRG24260820230231506 843511548 26/08/2023 MADAN SINGH MADAN SINGH 1716003WL018204 00689 AUBL0002324 2652 01/09/2023 Account Description Does not Tally
2466 MP1716003_260823FTO_235986 1716003000NRG24260820230231505 843511548 26/08/2023 MADAN SINGH MADAN SINGH 1716003WL018204 00689 AUBL0002324 2652 01/09/2023 Account Description Does not Tally
2467 MP1716003_260823FTO_235986 1716003000NRG24260820230231504 843511548 26/08/2023 MADAN SINGH MADAN SINGH 1716003WL018204 00689 AUBL0002324 2652 01/09/2023 Account Description Does not Tally
2468 MP1716003_260823FTO_235986 1716003000NRG24260820230231468 843511548 26/08/2023 UMRWAV SINGH UMRWAV SINGH 1716003WL018204 00689 AUBL0002324 2652 01/09/2023 Account Description Does not Tally
2469 MP1716003_260823FTO_235986 1716003000NRG24260820230231467 843511548 26/08/2023 UMRWAV SINGH UMRWAV SINGH 1716003WL018204 00689 AUBL0002324 2652 01/09/2023 Account Description Does not Tally
2470 MP1716003_260823FTO_235986 1716003000NRG24260820230231466 843511548 26/08/2023 UMRWAV SINGH UMRWAV SINGH 1716003WL018204 00689 AUBL0002324 2652 01/09/2023 Account Description Does not Tally
2471 MP1716003_260823FTO_235986 1716003000NRG24260820230231465 843511548 26/08/2023 UMRWAV SINGH UMRWAV SINGH 1716003WL018204 00689 AUBL0002324 2652 01/09/2023 Account Description Does not Tally
2472 MP1716003_260823FTO_235986 1716003000NRG24260820230231464 843511548 26/08/2023 UMRWAV SINGH UMRWAV SINGH 1716003WL018204 00689 AUBL0002324 2652 01/09/2023 Account Description Does not Tally
2473 MP1716003_260823FTO_235986 1716003000NRG24260820230231463 843511548 26/08/2023 UMRWAV SINGH UMRWAV SINGH 1716003WL018204 00689 AUBL0002324 2652 01/09/2023 Account Description Does not Tally
2474 MP1716003_260823FTO_235986 1716003000NRG24260820230231462 843511548 26/08/2023 UMRWAV SINGH UMRWAV SINGH 1716003WL018204 00689 AUBL0002324 2652 01/09/2023 Account Description Does not Tally
2475 MP1716003_260823FTO_235986 1716003000NRG24260820230231454 843511548 26/08/2023 MANGI LAL MANGI LAL 1716003WL018204 00689 AUBL0002324 2652 01/09/2023 Account Description Does not Tally
2476 MP1716003_260823FTO_235986 1716003000NRG24260820230231453 843511548 26/08/2023 MANGI LAL MANGI LAL 1716003WL018204 00689 AUBL0002324 2652 01/09/2023 Account Description Does not Tally
2477 MP1716003_260823FTO_235986 1716003000NRG24260820230231452 843511548 26/08/2023 MANGI LAL MANGI LAL 1716003WL018204 00689 AUBL0002324 2652 01/09/2023 Account Description Does not Tally
2478 MP1716003_260823FTO_235986 1716003000NRG24260820230231451 843511548 26/08/2023 MANGI LAL MANGI LAL 1716003WL018204 00689 AUBL0002324 2652 01/09/2023 Account Description Does not Tally
2479 MP1716003_260823FTO_235986 1716003000NRG24260820230231450 843511548 26/08/2023 MANGI LAL MANGI LAL 1716003WL018204 00689 AUBL0002324 2652 01/09/2023 Account Description Does not Tally
2480 MP1716003_260823FTO_235986 1716003000NRG24260820230231449 843511548 26/08/2023 MANGI LAL MANGI LAL 1716003WL018204 00689 AUBL0002324 2652 01/09/2023 Account Description Does not Tally
2481 MP1716003_260823FTO_235986 1716003000NRG24260820230231448 843511548 26/08/2023 MANGI LAL MANGI LAL 1716003WL018204 00689 AUBL0002324 2652 01/09/2023 Account Description Does not Tally
2482 MP1716003_250723APB_FTO_185355 1716003000NRG24240720230173904 264283054 25/07/2023 INDRA SINGH PATIDAR INDRA SINGH PATIDAR 1716003WL012727 00415 SBIN0030058 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2483 MP1716003_190124APB_FTO_437407 1716003000NRG24190120240413297 19/01/2024 BANE SINGH TANWAR BANE SINGH TANWAR 1716003WL034239 00048 BKID0009141 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2484 MP1716003_181023APB_FTO_322886 1716003000NRG24181020230307875 18/10/2023 PREM NARAYAN MEGHWAL PREM NARAYAN MEGHWAL 1716003WL025503 00089 CBIN0282539 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2485 MP1716003_081023FTO_308708 1716003000NRG24071020230295533 08/10/2023 Chensingh Chensingh 1716003WL024136 00703 AIRP0000001 3094 15/11/2023 Account closed
2486 MP1716003_050823FTO_205089 1716003000NRG24050820230196466 453980209 05/08/2023 TEJA TEJA 1716003WL014884 00415 SBIN0030362 884 10/08/2023 No Such Account
2487 MP1716003_050823FTO_205089 1716003000NRG24050820230196465 453980209 05/08/2023 TEJA TEJA 1716003WL014884 00415 SBIN0030362 1105 10/08/2023 No Such Account
2488 MP1716003_050823FTO_205089 1716003000NRG24050820230196464 453980209 05/08/2023 TEJA TEJA 1716003WL014884 00415 SBIN0030362 2652 10/08/2023 No Such Account
2489 MP1716003_050823FTO_205089 1716003000NRG24050820230196463 453980209 05/08/2023 TEJA TEJA 1716003WL014884 00415 SBIN0030362 2652 10/08/2023 No Such Account
2490 MP1716003_050823FTO_205089 1716003000NRG24050820230196462 453980209 05/08/2023 TEJA TEJA 1716003WL014884 00415 SBIN0030362 2652 10/08/2023 No Such Account
2491 MP1716003_050823FTO_205089 1716003000NRG24050820230196433 453980209 05/08/2023 hokam singh hokam singh 1716003WL014884 00045 BARB0SHAMGA 3094 10/08/2023 No Such Account
2492 MP1716003_050823FTO_205089 1716003000NRG24050820230196228 453980209 05/08/2023 GOPAL GOPAL 1716003WL014883 00089 CBIN0281043 3094 10/08/2023 No Such Account
2493 MP1716003_050523FTO_30094 1716003000NRG23050520230501764 688299693 05/05/2023 vinnod vinnod 1716003WL0057923 00415 SBIN0030215 1224 15/05/2023 No Such Account
2494 MP1716003_050523FTO_30094 1716003000NRG23050520230501763 688299693 05/05/2023 vinnod vinnod 1716003WL0057923 00415 SBIN0030215 1224 15/05/2023 No Such Account
2495 MP1716003_050523FTO_30094 1716003000NRG23050520230501762 688299693 05/05/2023 prem bi prem bi 1716003WL0057923 00415 SBIN0030215 1224 15/05/2023 No Such Account
2496 MP1716003_050523FTO_30094 1716003000NRG23050520230501761 688299693 05/05/2023 dewas kunvar dewas kunvar 1716003WL0057922 00688 FINO0001001 1020 15/05/2023 A/c Blocked or Frozen
2497 MP1716003_050523FTO_30094 1716003000NRG23050520230501760 688299693 05/05/2023 bahadar singh bahadar singh 1716003WL0057922 00688 FINO0001001 1020 15/05/2023 A/c Blocked or Frozen
2498 MP1716003_050523FTO_30094 1716003000NRG23050520230501759 688299693 05/05/2023 GHANSHYAM GHANSHYAM 1716003WL0057921 00089 CBIN0281043 1020 15/05/2023 Account closed
2499 MP1716003_050523FTO_30094 1716003000NRG23050520230501758 688299693 05/05/2023 GHANSHYAM GHANSHYAM 1716003WL0057921 00089 CBIN0281043 1224 15/05/2023 Account closed
2500 MP1716002_170423APB_FTO_10364 1716002084NRG24170420230001179 639255432 17/04/2023 ANNUBALA ANNUBALA 1716002084WL000084 00415 SBIN0030182 1105 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2501 MP1716002_010523APB_FTO_24320 1716002084NRG24010520230009027 641292674 01/05/2023 ANNUBALA ANNUBALA 1716002084WL000621 00415 SBIN0030182 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2502 MP1716002_150623APB_FTO_92677 1716002077NRG24150620230073666 450040163 15/06/2023 GOTAMLAL GOTAMLAL 1716002077WL006011 00462 UCBA0002961 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2503 MP1716002_010523APB_FTO_24320 1716002067NRG24010520230009221 641292674 01/05/2023 tejpal tejpal 1716002067WL000655 00168 ICIC0003813 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2504 MP1716002_190723APB_FTO_175276 1716002056NRG24180720230158591 107138108 19/07/2023 pankaj pankaj 1716002056WL011531 00415 SBIN0030182 1547 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2505 MP1716002_170423APB_FTO_10364 1716002054NRG24170420230000909 639255432 17/04/2023 rahul rahul 1716002054WL000055 00688 FINO0001001 1224 17/05/2023 Aadhaar Number not Mapped to Account Number
2506 MP1716002_010324APB_FTO_479844 1716002042NRG24010320240457267 301612030 01/03/2024 PRADIP PRADIP 1716002042WL038271 00354 PUNB0130900 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2507 MP1716002_261023APB_FTO_332310 1716002037NRG24261020230318325 26/10/2023 VISHNUBAI SHRAMA VISHNUBAI SHRAMA 1716002037WL026364 00354 PUNB0130900 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2508 MP1716002_230224APB_FTO_473426 1716002035NRG24230220240449601 302315593 23/02/2024 DILIP NATHULAL DILIP NATHULAL 1716002035WL037599 00415 SBIN0030182 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2509 MP1716002_190723APB_FTO_175302 1716002031NRG24180720230159039 107145660 19/07/2023 SAJJANNATH SAJJANNATH 1716002031WL011579 00354 PUNB0130900 1272 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2510 MP1716002_221023APB_FTO_328737 1716002030NRG24221020230313816 22/10/2023 MOHAN PURI MOHAN PURI 1716002030WL026006 00354 PUNB0130900 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2511 MP1716002_141123APB_FTO_355333 1716002015NRG24141120230340546 14/11/2023 GIRDHARILAL GIRDHARILAL 1716002015WL027911 00603 CBIN0R20002 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
2512 MP1716002_301123APB_FTO_369775 1716002000NRG24301120230353755 30/11/2023 vikram vikram 1716002WL029063 00354 PUNB0130900 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2513 MP1716002_290723APB_FTO_193325 1716002000NRG24290720230183065 299157428 29/07/2023 narulal narulal 1716002WL013572 00415 SBIN0030182 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2514 MP1716002_290723APB_FTO_193325 1716002000NRG24290720230182970 299157428 29/07/2023 jujharlal so devilal dangi jujharlal so devilal dangi 1716002WL013560 00697 BKID0MG1404 1547 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2515 MP1716002_221023APB_FTO_328737 1716002000NRG24221020230314049 22/10/2023 LALSINGH LALSINGH 1716002WL026020 00354 PUNB0130900 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2516 MP1716002_220224APB_FTO_471347 1716002000NRG24220220240447891 302468462 22/02/2024 PRADIP PRADIP 1716002WL037425 00354 PUNB0130900 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2517 MP1716002_220224APB_FTO_471347 1716002000NRG24220220240447837 302468462 22/02/2024 Chanda Chanda 1716002WL037422 00691 IPOS0000001 1326 12/04/2024 invalid Bank Identifier
2518 MP1716002_220423APB_FTO_15402 1716002000NRG24210420230003344 646464646 22/04/2023 tejpal tejpal 1716002WL000214 00168 ICIC0003813 1428 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2519 MP1716002_190723APB_FTO_175302 1716002000NRG24190720230161983 107145660 19/07/2023 vidhya bai vidhya bai 1716002WL011795 00089 CBIN0280774 1326 22/07/2023 Aadhaar Number not Mapped to Account Number
2520 MP1716002_190523APB_FTO_48204 1716002000NRG24190520230026017 866495147 19/05/2023 Devilal Devilal 1716002WL002031 00089 CBIN0280773 1428 25/05/2023 Account closed
2521 MP1716002_181023APB_FTO_322808 1716002000NRG24181020230307907 18/10/2023 RUKAMN BAI RUKAMN BAI 1716002WL025508 00354 PUNB0130900 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2522 MP1716002_190723APB_FTO_175302 1716002000NRG24180720230159187 107145660 19/07/2023 RADHESHYAM RADHESHYAM 1716002WL011584 00415 SBIN0007291 1547 22/07/2023 Account closed
2523 MP1716002_170823FTO_223267 1716002000NRG24170820230216857 713501036 17/08/2023 gobind gobind 1716002WL016899 00354 PUNB0130900 884 25/08/2023 No Such Account
2524 MP1716002_141123APB_FTO_355333 1716002000NRG24141120230340584 14/11/2023 narayan narayan 1716002WL027916 00697 BKID0MG1405 1105 04/01/2024 Aadhaar Number not Mapped to Account Number
2525 MP1716002_141123APB_FTO_355333 1716002000NRG24141120230340551 14/11/2023 karu lal karu lal 1716002WL027912 00048 BKID0009132 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
2526 MP1716002_130423APB_FTO_8150 1716002000NRG24130420230000772 639433577 13/04/2023 ANNUBALA ANNUBALA 1716002WL000035 00415 SBIN0030182 884 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2527 MP1716002_111023APB_FTO_313455 1716002000NRG24111020230299804 11/10/2023 Bhanwar singh Bhanwar singh 1716002WL024622 00415 SBIN0030182 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2528 MP1716002_060523APB_FTO_30804 1716002000NRG24060520230013539 688358931 06/05/2023 narayan narayan 1716002WL000973 00697 BKID0MG1405 1547 15/05/2023 Aadhaar Number not Mapped to Account Number
2529 MP1716002_051223APB_FTO_374188 1716002000NRG24051220230358576 05/12/2023 Goverdhan lal Rajaram gayri Goverdhan lal Rajaram gayri 1716002WL029422 00089 CBIN0280774 1224 04/01/2024 Aadhaar Number not Mapped to Account Number
2530 MP1716002_041223APB_FTO_373449 1716002000NRG24041220230358126 04/12/2023 lokesh lokesh 1716002WL029385 00078 CNRB0005561 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2531 MP1716002_010623APB_FTO_68134 1716002000NRG24010620230044402 209207872 01/06/2023 Devilal Devilal 1716002WL003663 00089 CBIN0280773 1428 07/06/2023 Account closed
2532 MP1716001_281123FTO_367039 1716001038NRG24281120230351002 28/11/2023 mukes mukes 1716001038WL028853 00688 FINO0001001 442 03/01/2024 No Such Account
2533 MP1716001_290224APB_FTO_479408 1716001007NRG24290220240456152 301615249 29/02/2024 FULCHAND MEGHWAL FULCHAND MEGHWAL 1716001007WL038151 00089 CBIN0282181 2210 12/04/2024 Account Holder Expired
2534 MP1716001_180523APB_FTO_47396 1716001007NRG24180520230025394 836142817 18/05/2023 ramsindh ramsindh 1716001007WL001968 00089 CBIN0282181 1702 24/05/2023 Aadhaar Number not Mapped to Account Number
2535 MP1716001_310823FTO_242030 1716001000NRG24310820230241558 021936221 31/08/2023 Kanwar Lal Kanwar Lal 1716001WL018993 00688 FINO0001446 1326 07/09/2023 A/c Blocked or Frozen
2536 MP1716001_310823FTO_242030 1716001000NRG24310820230241557 021936221 31/08/2023 Toofan Toofan 1716001WL018993 00688 FINO0001446 1326 07/09/2023 A/c Blocked or Frozen
2537 MP1716001_300523APB_FTO_64701 1716001000NRG24300520230040042 086720443 30/05/2023 lila bai lila bai 1716001WL003323 00048 BKID0009141 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2538 MP1716001_290623APB_FTO_137508 1716001000NRG24290620230108521 702213667 29/06/2023 HARI SINGH HARI SINGH 1716001WL008349 00691 IPOS0000001 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2539 MP1716001_290224APB_FTO_479408 1716001000NRG24290220240456425 301615249 29/02/2024 DHIRAJ SINGH DHIRAJ SINGH 1716001WL038186 00415 SBIN0030143 663 12/04/2024 Participant not mapped to the product
2540 MP1716001_290224APB_FTO_479408 1716001000NRG24290220240456424 301615249 29/02/2024 VIPUL GUPTA VIPUL GUPTA 1716001WL038186 00415 SBIN0030143 663 12/04/2024 Participant not mapped to the product
2541 MP1716001_280623APB_FTO_134990 1716001000NRG24280620230107199 702472780 28/06/2023 mangilal mangilal 1716001WL008290 00662 BDBL0001369 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2542 MP1716001_270623APB_FTO_132083 1716001000NRG24270620230104276 702573768 27/06/2023 kamlesh kamlesh 1716001WL008143 00688 FINO0001446 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2543 MP1716001_260823FTO_236473 1716001000NRG24260820230232190 843511682 26/08/2023 Vishal Vishal 1716001WL018237 00415 SBIN0030057 3094 01/09/2023 No Such Account
2544 MP1716001_260823FTO_236473 1716001000NRG24260820230232185 843511682 26/08/2023 Shyamlal Shyamlal 1716001WL018236 00415 SBIN0030057 3094 01/09/2023 Account closed
2545 MP1716001_220923APB_FTO_283022 1716001000NRG24220920230275622 22/09/2023 ajay ajay 1716001WL022349 00415 SBIN0030057 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2546 MP1716001_220923APB_FTO_283022 1716001000NRG24220920230275607 22/09/2023 YOGESH MEENA YOGESH MEENA 1716001WL022349 00354 PUNB0683600 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2547 MP1716001_220923APB_FTO_283022 1716001000NRG24220920230275593 22/09/2023 LILA BAI LILA BAI 1716001WL022349 00415 SBIN0030057 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2548 MP1716001_220623APB_FTO_118252 1716001000NRG24210620230088465 574510849 22/06/2023 Toofan Singh Toofan Singh 1716001WL007089 00462 UCBA0001288 2652 27/06/2023 Aadhaar Number not Mapped to Account Number
2549 MP1716001_220623APB_FTO_118252 1716001000NRG24210620230088431 574510849 22/06/2023 Teena Teena 1716001WL007089 00415 SBIN0030057 2652 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2550 MP1716005_200423APB_FTO_13144 1716005000NRG21201120200688987 647879894 20/04/2023 JAGDISH NANNDA JAGDISH NANNDA 1716005WL034690 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2551 MP1716005_200423APB_FTO_13144 1716005000NRG21201120200688986 647879894 20/04/2023 Ishtkaar ahamd khan Ishtkaar ahamd khan 1716005WL034689 00048 BKID0009140 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2552 MP1716005_200423APB_FTO_13144 1716005000NRG21201120200688985 647879894 20/04/2023 LAXMINARAYAN HIRALAL LAXMINARAYAN HIRALAL 1716005WL034688 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2553 MP1716005_200423APB_FTO_13144 1716005000NRG21201120200688983 647879894 20/04/2023 LAXMINARAYAN HIRALAL LAXMINARAYAN HIRALAL 1716005WL034688 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2554 MP1716005_200423APB_FTO_13144 1716005000NRG21201120200688982 647879894 20/04/2023 kamlesh modi kamlesh modi 1716005WL034687 00415 SBIN0030099 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2555 MP1716005_200423APB_FTO_13144 1716005000NRG21201120200688981 647879894 20/04/2023 santosh gishalal ji santosh gishalal ji 1716005WL034686 00415 SBIN0030160 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2556 MP1716005_200423APB_FTO_13144 1716005000NRG21201120200688980 647879894 20/04/2023 santosh gishalal ji santosh gishalal ji 1716005WL034686 00415 SBIN0030160 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2557 MP1716005_200423APB_FTO_13144 1716005000NRG21201120200688978 647879894 20/04/2023 SUNIL KUMAR MEHTA SUNIL KUMAR MEHTA 1716005WL034684 00462 UCBA0001287 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2558 MP1716005_200423APB_FTO_13144 1716005000NRG21191120200688957 647879894 20/04/2023 gopalsingh gopalsingh 1716005WL034678 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2559 MP1716005_200423APB_FTO_13144 1716005000NRG21191120200688956 647879894 20/04/2023 gopalsingh gopalsingh 1716005WL034678 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2560 MP1716005_200423APB_FTO_13144 1716005000NRG21191120200688955 647879894 20/04/2023 gopalsingh gopalsingh 1716005WL034678 00048 BKID0009133 1254 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2561 MP1716005_200423APB_FTO_13144 1716005000NRG21191120200688953 647879894 20/04/2023 AARIF MANSURI AYYUB AARIF MANSURI AYYUB 1716005WL034676 00089 CBIN0281819 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2562 MP1716005_200423APB_FTO_13144 1716005000NRG21191120200688938 647879894 20/04/2023 SHANKARLAL BAGDIRAM SHANKARLAL BAGDIRAM 1716005WL034668 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2563 MP1716004_061023APB_FTO_306676 1716004000NRG24061020230293941 06/10/2023 shyam shyam 1716004WL024015 00666 IDFB0041281 1989 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2564 MP1716005_200423APB_FTO_13144 1716005000NRG21191120200688935 647879894 20/04/2023 narayan singh narayan singh 1716005WL034667 00089 CBIN0280776 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2565 MP1716005_200423APB_FTO_13144 1716005000NRG21191120200688934 647879894 20/04/2023 Balmukund gopal dangi Balmukund gopal dangi 1716005WL034666 00462 UCBA0001287 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2566 MP1716005_200423APB_FTO_13144 1716005000NRG21191120200686863 647879894 20/04/2023 raju raju 1716005WL034573 00048 BKID0009139 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2567 MP1716005_200423APB_FTO_13144 1716005000NRG21180920200505705 647879894 20/04/2023 gopal lal gopal lal 1716005WL025578 00048 BKID0009140 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2568 MP1716004_180423APB_FTO_11504 1716004000NRG24180420230001879 649294483 18/04/2023 YAKUB MOMIN YAKUB MOMIN 1716004WL000129 00165 IBKL0001403 2431 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2569 MP1716005_200423APB_FTO_13144 1716005000NRG21180920200505697 647879894 20/04/2023 jujharlal bherulal jujharlal bherulal 1716005WL025577 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2570 MP1716005_200423APB_FTO_13144 1716005000NRG21170920200503421 647879894 20/04/2023 govind singh govind singh 1716005WL025470 00089 CBIN0281819 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2571 MP1716005_200423APB_FTO_13144 1716005000NRG21170920200503132 647879894 20/04/2023 jamna bai jamna bai 1716005WL025453 00048 BKID0009140 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2572 MP1716004_201023FTO_326674 1716004000NRG24201020230310557 20/10/2023 Usha Usha 1716004WL025745 00078 CNRB0017830 2431 15/11/2023 No Such Account
2573 MP1716004_201023FTO_326674 1716004000NRG24201020230310568 20/10/2023 Sadika Sadika 1716004WL025747 00354 PUNB0947700 884 15/11/2023 A/c Blocked or Frozen
2574 MP1716005_200423APB_FTO_13144 1716005000NRG21170920200500578 647879894 20/04/2023 kalabai kalabai 1716005WL025338 00603 CBIN0R20002 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2575 MP1716005_200423APB_FTO_13144 1716005000NRG21170920200500577 647879894 20/04/2023 kalabai kalabai 1716005WL025338 00603 CBIN0R20002 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2576 MP1716005_200423APB_FTO_13144 1716005000NRG21170220210924657 647879894 20/04/2023 parasram ramchandra parasram ramchandra 1716005WL046240 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2577 MP1716005_200423APB_FTO_13144 1716005000NRG21160920200497282 647879894 20/04/2023 govindram laxminarayan govindram laxminarayan 1716005WL025143 00603 CBIN0R20002 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2578 MP1716005_100224FTO_459217 1716005000NRG23280820230504105 10/02/2024 Kanhaiya lal Kanhaiya lal 1716005WL0058365 00703 AIRP0000001 1224 24/04/2024 Account closed
2579 MP1716005_200423APB_FTO_13144 1716005000NRG21160920200497269 647879894 20/04/2023 LAXMANSINGH RAMSINGH LAXMANSINGH RAMSINGH 1716005WL025140 00048 BKID0009140 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2580 MP1716005_200423APB_FTO_13144 1716005000NRG21151220200755815 647879894 20/04/2023 narayan singh narayan singh 1716005WL037747 00089 CBIN0280776 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2581 MP1716005_200423APB_FTO_13144 1716005000NRG21111120200666949 647879894 20/04/2023 durgabai durgabai 1716005WL033487 00697 BKID0NAMRGB 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2582 MP1716005_240823FTO_233664 1716005000NRG24080720230134578 796588493 24/08/2023 Uma kunwar Uma kunwar 1716005WL0010019 00703 AIRP0000001 1326 29/08/2023 A/c Blocked or Frozen
2583 MP1716005_240823FTO_233664 1716005000NRG24080720230134580 796588493 24/08/2023 Santosh kunwar Santosh kunwar 1716005WL0010019 00089 CBIN0281819 1326 29/08/2023 No Such Account
2584 MP1716005_240823FTO_233664 1716005000NRG24080720230134581 796588493 24/08/2023 Sita Bai Sita Bai 1716005WL0010019 00703 AIRP0000001 1702 29/08/2023 A/c Blocked or Frozen
2585 MP1716005_240823FTO_233664 1716005000NRG24080720230134582 796588493 24/08/2023 Vardichand Vardichand 1716005WL0010019 00089 CBIN0281819 1702 29/08/2023 No Such Account
2586 MP1716005_240823FTO_233664 1716005000NRG24080720230134583 796588493 24/08/2023 gaytri gaytri 1716005WL0010019 00089 CBIN0281819 1702 29/08/2023 Account closed
2587 MP1716005_240823FTO_233664 1716005000NRG24080720230134585 796588493 24/08/2023 Banshilal Banshilal 1716005WL0010019 00703 AIRP0000001 1702 29/08/2023 A/c Blocked or Frozen
2588 MP1716005_240823FTO_233664 1716005000NRG24080720230134588 796588493 24/08/2023 SHYAM SINGH SHYAM SINGH 1716005WL0010019 00703 AIRP0000001 1702 29/08/2023 A/c Blocked or Frozen
2589 MP1716005_240823FTO_233664 1716005000NRG24080720230134589 796588493 24/08/2023 Dungar singh Dungar singh 1716005WL0010019 00703 AIRP0000001 1702 29/08/2023 A/c Blocked or Frozen
2590 MP1716005_240823FTO_233664 1716005000NRG24080720230134590 796588493 24/08/2023 Dungar singh Dungar singh 1716005WL0010019 00703 AIRP0000001 1326 29/08/2023 A/c Blocked or Frozen
2591 MP1716005_240823FTO_233664 1716005000NRG24080720230134591 796588493 24/08/2023 SHYAM SINGH SHYAM SINGH 1716005WL0010019 00703 AIRP0000001 1326 29/08/2023 A/c Blocked or Frozen
2592 MP1716005_240823FTO_233664 1716005000NRG24080720230134593 796588493 24/08/2023 gaytri gaytri 1716005WL0010019 00089 CBIN0281819 1326 29/08/2023 Account closed
2593 MP1716005_240823FTO_233664 1716005000NRG24080720230134594 796588493 24/08/2023 Sita Bai Sita Bai 1716005WL0010019 00703 AIRP0000001 1326 29/08/2023 A/c Blocked or Frozen
2594 MP1716005_240823FTO_233664 1716005000NRG24080720230134595 796588493 24/08/2023 Santosh kunwar Santosh kunwar 1716005WL0010019 00089 CBIN0281819 1326 29/08/2023 No Such Account
2595 MP1716005_240823FTO_233664 1716005000NRG24080720230134597 796588493 24/08/2023 Banshilal Banshilal 1716005WL0010019 00703 AIRP0000001 1326 29/08/2023 A/c Blocked or Frozen
2596 MP1716005_240823FTO_233664 1716005000NRG24080720230134600 796588493 24/08/2023 Banshilal Banshilal 1716005WL0010019 00703 AIRP0000001 1326 29/08/2023 A/c Blocked or Frozen
2597 MP1716005_240823FTO_233664 1716005000NRG24080720230134601 796588493 24/08/2023 Manglesh prajapat Manglesh prajapat 1716005WL0010019 00703 AIRP0000001 1326 29/08/2023 A/c Blocked or Frozen
2598 MP1716005_240823FTO_233664 1716005000NRG24080720230134602 796588493 24/08/2023 gaytri gaytri 1716005WL0010019 00089 CBIN0281819 1326 29/08/2023 Account closed
2599 MP1716005_240823FTO_233664 1716005000NRG24080720230134603 796588493 24/08/2023 Uma kunwar Uma kunwar 1716005WL0010019 00703 AIRP0000001 1326 29/08/2023 A/c Blocked or Frozen
2600 MP1716005_240823FTO_233664 1716005000NRG24080720230134605 796588493 24/08/2023 Vardichand Vardichand 1716005WL0010019 00089 CBIN0281819 1326 29/08/2023 No Such Account
2601 MP1716005_240823FTO_233664 1716005000NRG24080720230134607 796588493 24/08/2023 Santosh kunwar Santosh kunwar 1716005WL0010019 00089 CBIN0281819 1326 29/08/2023 No Such Account
2602 MP1716005_240823FTO_233664 1716005000NRG24080720230134608 796588493 24/08/2023 SHYAM SINGH SHYAM SINGH 1716005WL0010019 00703 AIRP0000001 1326 29/08/2023 A/c Blocked or Frozen
2603 MP1716005_240823FTO_233664 1716005000NRG24080720230134609 796588493 24/08/2023 Dungar singh Dungar singh 1716005WL0010019 00703 AIRP0000001 1326 29/08/2023 A/c Blocked or Frozen
2604 MP1716005_240823FTO_233664 1716005000NRG24080720230134611 796588493 24/08/2023 Ran singh Ran singh 1716005WL0010020 00691 IPOS0000001 1547 29/08/2023 Account closed
2605 MP1716005_240823FTO_233664 1716005000NRG24080720230134612 796588493 24/08/2023 Ran singh Ran singh 1716005WL0010020 00691 IPOS0000001 1547 29/08/2023 Account closed
2606 MP1716005_240823FTO_233664 1716005000NRG24080720230134613 796588493 24/08/2023 Ran singh Ran singh 1716005WL0010020 00691 IPOS0000001 1547 29/08/2023 Account closed
2607 MP1716005_240823FTO_233664 1716005000NRG24080720230134614 796588493 24/08/2023 Ran singh Ran singh 1716005WL0010020 00691 IPOS0000001 1547 29/08/2023 Account closed
2608 MP1716005_240823FTO_233664 1716005000NRG24080720230134615 796588493 24/08/2023 Ran singh Ran singh 1716005WL0010020 00691 IPOS0000001 1547 29/08/2023 Account closed
2609 MP1716005_240823FTO_233664 1716005000NRG24080720230134616 796588493 24/08/2023 Ran singh Ran singh 1716005WL0010020 00691 IPOS0000001 1547 29/08/2023 Account closed
2610 MP1716005_240823FTO_233664 1716005000NRG24080720230134617 796588493 24/08/2023 jitendra jitendra 1716005WL0010020 00703 AIRP0000001 1547 29/08/2023 Account closed
2611 MP1716005_240823FTO_233664 1716005000NRG24080720230134649 796588493 24/08/2023 Rajaram Mali Rajaram Mali 1716005WL0010025 00703 AIRP0000001 1326 29/08/2023 A/c Blocked or Frozen
2612 MP1716005_240823FTO_233664 1716005000NRG24080720230134650 796588493 24/08/2023 Shivraj singh Solanki Shivraj singh Solanki 1716005WL0010025 00703 AIRP0000001 1326 29/08/2023 A/c Blocked or Frozen
2613 MP1716005_240823FTO_233664 1716005000NRG24080720230134706 796588493 24/08/2023 pawan hiralal patidar pawan hiralal patidar 1716005WL0010031 00048 BKID0009133 1326 01/09/2023 Account closed
2614 MP1716005_200423APB_FTO_13144 1716005000NRG21111120200666948 647879894 20/04/2023 durgabai durgabai 1716005WL033487 00697 BKID0NAMRGB 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2615 MP1716005_200423APB_FTO_13144 1716005000NRG21111120200666947 647879894 20/04/2023 durgabai durgabai 1716005WL033487 00697 BKID0NAMRGB 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2616 MP1716005_200423APB_FTO_13144 1716005000NRG21111120200666946 647879894 20/04/2023 vikram singh vikram singh 1716005WL033486 00089 CBIN0282628 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2617 MP1716005_200423APB_FTO_13144 1716005000NRG21111120200666945 647879894 20/04/2023 gopal lal gopal lal 1716005WL033486 00048 BKID0009140 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2618 MP1716005_200423APB_FTO_13144 1716005000NRG21111120200666944 647879894 20/04/2023 gopal lal gopal lal 1716005WL033486 00048 BKID0009140 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2619 MP1716005_200423APB_FTO_13144 1716005000NRG21111120200666943 647879894 20/04/2023 vikram singh vikram singh 1716005WL033486 00089 CBIN0282628 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2620 MP1716005_200423APB_FTO_13144 1716005000NRG21111120200666942 647879894 20/04/2023 gopal lal gopal lal 1716005WL033486 00048 BKID0009140 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2621 MP1716005_200423APB_FTO_13144 1716005000NRG21111120200666941 647879894 20/04/2023 gopal lal gopal lal 1716005WL033486 00048 BKID0009140 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2622 MP1716005_200423APB_FTO_13144 1716005000NRG21111120200666931 647879894 20/04/2023 kalabai kalabai 1716005WL033483 00603 CBIN0R20002 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2623 MP1716005_200423APB_FTO_13144 1716005000NRG21101120200666886 647879894 20/04/2023 govind singh govind singh 1716005WL033475 00089 CBIN0281819 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2624 MP1716005_200423APB_FTO_13144 1716005000NRG21101120200666885 647879894 20/04/2023 govind singh govind singh 1716005WL033475 00089 CBIN0281819 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2625 MP1716005_200423APB_FTO_13144 1716005000NRG21101120200666880 647879894 20/04/2023 jitu kunwar jitu kunwar 1716005WL033473 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2626 MP1716005_200423APB_FTO_13144 1716005000NRG21101120200666879 647879894 20/04/2023 jitu kunwar jitu kunwar 1716005WL033473 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2627 MP1716005_200423APB_FTO_13144 1716005000NRG21101120200666876 647879894 20/04/2023 jitu kunwar jitu kunwar 1716005WL033473 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2628 MP1716005_200423APB_FTO_13144 1716005000NRG21100920200480129 647879894 20/04/2023 BADRINARAYAN BADRINARAYAN 1716005WL024128 00415 SBIN0006266 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2629 MP1716005_200423APB_FTO_13144 1716005000NRG21080220210906503 647879894 20/04/2023 shyamlal bhavishya chandra patidar shyamlal bhavishya chandra patidar 1716005WL045265 00415 SBIN0030061 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2630 MP1716005_200423APB_FTO_13144 1716005000NRG21080220210906502 647879894 20/04/2023 shyamlal bhavishya chandra patidar shyamlal bhavishya chandra patidar 1716005WL045265 00415 SBIN0030061 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2631 MP1716005_200423APB_FTO_13144 1716005000NRG21080220210906501 647879894 20/04/2023 mohan bai JAGNNATH mohan bai JAGNNATH 1716005WL045265 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2632 MP1716005_200423APB_FTO_13144 1716005000NRG21080220210906500 647879894 20/04/2023 ANOKHILAL MODIRAM ANOKHILAL MODIRAM 1716005WL045265 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2633 MP1716005_200423APB_FTO_13144 1716005000NRG21080220210906497 647879894 20/04/2023 kelashchandra kelashchandra 1716005WL045264 00048 BKID0009133 380 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2634 MP1716005_200423APB_FTO_13144 1716005000NRG21080220210906495 647879894 20/04/2023 kelashchandra kelashchandra 1716005WL045264 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2635 MP1716005_200423APB_FTO_13144 1716005000NRG21071020200567816 647879894 20/04/2023 dharasingh bheru singh dharasingh bheru singh 1716005WL028698 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2636 MP1716005_200423APB_FTO_13144 1716005000NRG21071020200567815 647879894 20/04/2023 dharasingh bheru singh dharasingh bheru singh 1716005WL028698 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2637 MP1716005_200423APB_FTO_13144 1716005000NRG21071020200567790 647879894 20/04/2023 banshi lal bagdiram banshi lal bagdiram 1716005WL028693 00048 BKID0009133 380 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2638 MP1716005_200423APB_FTO_13144 1716005000NRG21071020200567789 647879894 20/04/2023 banshi lal bagdiram banshi lal bagdiram 1716005WL028693 00048 BKID0009133 950 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2639 MP1716005_200423APB_FTO_13144 1716005000NRG21071020200567786 647879894 20/04/2023 MUNNIBAI BADRILAL MUNNIBAI BADRILAL 1716005WL028693 00048 BKID0009133 950 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2640 MP1716005_200423APB_FTO_13144 1716005000NRG21071020200567785 647879894 20/04/2023 MUNNIBAI BADRILAL MUNNIBAI BADRILAL 1716005WL028693 00048 BKID0009133 380 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2641 MP1716005_200423APB_FTO_13144 1716005000NRG21071020200567784 647879894 20/04/2023 banshi lal bagdiram banshi lal bagdiram 1716005WL028693 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2642 MP1716005_200423APB_FTO_13144 1716005000NRG21071020200567782 647879894 20/04/2023 MUNNIBAI BADRILAL MUNNIBAI BADRILAL 1716005WL028693 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2643 MP1716005_200423APB_FTO_13144 1716005000NRG21071020200567780 647879894 20/04/2023 bagdiram kalu ji bagdiram kalu ji 1716005WL028692 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2644 MP1716005_200423APB_FTO_13144 1716005000NRG21071020200567779 647879894 20/04/2023 bagdiram kalu ji bagdiram kalu ji 1716005WL028692 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2645 MP1716005_200423APB_FTO_13144 1716005000NRG21071020200567778 647879894 20/04/2023 bagdiram kalu ji bagdiram kalu ji 1716005WL028692 00048 BKID0009133 760 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2646 MP1716005_200423APB_FTO_13144 1716005000NRG21071020200567777 647879894 20/04/2023 sugan bai sugan bai 1716005WL028692 00415 SBIN0006266 1710 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2647 MP1716005_200423APB_FTO_13144 1716005000NRG21071020200567770 647879894 20/04/2023 BHERUNATH PYAR NATH BHERUNATH PYAR NATH 1716005WL028690 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2648 MP1716005_200423APB_FTO_13144 1716005000NRG21071020200567769 647879894 20/04/2023 BHERUNATH PYAR NATH BHERUNATH PYAR NATH 1716005WL028690 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2649 MP1716005_200423APB_FTO_13144 1716005000NRG21071020200567763 647879894 20/04/2023 LAXMINARAYAN HIRALAL LAXMINARAYAN HIRALAL 1716005WL028688 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2650 MP1716005_200423APB_FTO_13144 1716005000NRG21071020200567761 647879894 20/04/2023 lakshmi bai radheshyam lakshmi bai radheshyam 1716005WL028688 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2651 MP1716005_200423APB_FTO_13144 1716005000NRG21071020200567760 647879894 20/04/2023 radheshyam ramnarayan radheshyam ramnarayan 1716005WL028688 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2652 MP1716005_200423APB_FTO_13144 1716005000NRG21071020200567759 647879894 20/04/2023 radheshyam ramnarayan radheshyam ramnarayan 1716005WL028688 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2653 MP1716005_200423APB_FTO_13144 1716005000NRG21071020200567758 647879894 20/04/2023 lakshmi bai radheshyam lakshmi bai radheshyam 1716005WL028688 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2654 MP1716005_200423APB_FTO_13144 1716005000NRG21071020200567751 647879894 20/04/2023 chen singh madan singh rajput chen singh madan singh rajput 1716005WL028685 00462 UCBA0001287 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2655 MP1716005_200423APB_FTO_13144 1716005000NRG21071020200567749 647879894 20/04/2023 chen singh madan singh rajput chen singh madan singh rajput 1716005WL028685 00462 UCBA0001287 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2656 MP1716005_200423APB_FTO_13144 1716005000NRG21071020200567748 647879894 20/04/2023 chen singh madan singh rajput chen singh madan singh rajput 1716005WL028685 00462 UCBA0001287 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2657 MP1716005_200423APB_FTO_13144 1716005000NRG21071020200567747 647879894 20/04/2023 chen singh madan singh rajput chen singh madan singh rajput 1716005WL028685 00462 UCBA0001287 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2658 MP1716005_200423APB_FTO_13144 1716005000NRG21071020200567563 647879894 20/04/2023 Shantilal Patidar Shantilal Patidar 1716005WL028682 00152 HDFC0000470 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2659 MP1716005_200423APB_FTO_13144 1716005000NRG21071020200567562 647879894 20/04/2023 Shantilal Patidar Shantilal Patidar 1716005WL028682 00152 HDFC0000470 950 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2660 MP1716005_200423APB_FTO_13144 1716005000NRG21071020200567548 647879894 20/04/2023 prabhulal prabhulal 1716005WL028678 00697 BKID0NAMRGB 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2661 MP1716005_200423APB_FTO_13144 1716005000NRG21071020200567547 647879894 20/04/2023 prabhulal prabhulal 1716005WL028678 00697 BKID0NAMRGB 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2662 MP1716005_200423APB_FTO_13144 1716005000NRG21071020200567546 647879894 20/04/2023 prabhulal prabhulal 1716005WL028678 00697 BKID0NAMRGB 950 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2663 MP1716005_200423APB_FTO_13144 1716005000NRG21071020200567545 647879894 20/04/2023 prabhulal prabhulal 1716005WL028678 00697 BKID0NAMRGB 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2664 MP1716005_200423APB_FTO_13144 1716005000NRG21071020200567544 647879894 20/04/2023 prabhulal prabhulal 1716005WL028678 00697 BKID0NAMRGB 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2665 MP1716005_200423APB_FTO_13144 1716005000NRG21071020200567543 647879894 20/04/2023 prabhulal prabhulal 1716005WL028678 00697 BKID0NAMRGB 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2666 MP1716005_200423APB_FTO_13144 1716005000NRG21071020200567542 647879894 20/04/2023 prabhulal prabhulal 1716005WL028678 00697 BKID0NAMRGB 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2667 MP1716005_200423APB_FTO_13144 1716005000NRG21071020200567498 647879894 20/04/2023 AARIF MANSURI AYYUB AARIF MANSURI AYYUB 1716005WL028668 00089 CBIN0281819 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2668 MP1716005_200423APB_FTO_13144 1716005000NRG21071020200567476 647879894 20/04/2023 Arjunsingh Mangilal Arjunsingh Mangilal 1716005WL028664 00089 CBIN0280776 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2669 MP1716005_200423APB_FTO_13144 1716005000NRG21060920200469017 647879894 20/04/2023 govindram laxminarayan govindram laxminarayan 1716005WL023584 00603 CBIN0R20002 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2670 MP1716005_200423APB_FTO_13144 1716005000NRG21060920200469016 647879894 20/04/2023 govindram laxminarayan govindram laxminarayan 1716005WL023584 00603 CBIN0R20002 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2671 MP1716005_200423APB_FTO_13144 1716005000NRG21060920200469010 647879894 20/04/2023 jamna bai jamna bai 1716005WL023582 00048 BKID0009140 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2672 MP1716005_200423APB_FTO_13144 1716005000NRG21060920200469007 647879894 20/04/2023 jasoda bai jasoda bai 1716005WL023582 00048 BKID0009140 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2673 MP1716005_200423APB_FTO_13144 1716005000NRG21060920200469006 647879894 20/04/2023 jasoda bai jasoda bai 1716005WL023582 00048 BKID0009140 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2674 MP1716005_200423APB_FTO_13144 1716005000NRG21060220210901615 647879894 20/04/2023 SAMRATH KALURAM SAMRATH KALURAM 1716005WL044938 00089 CBIN0280776 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2675 MP1716005_200423APB_FTO_13144 1716005000NRG21060220210901611 647879894 20/04/2023 SAMRATH KALURAM SAMRATH KALURAM 1716005WL044938 00089 CBIN0280776 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2676 MP1716005_200423APB_FTO_13144 1716005000NRG21060220210901610 647879894 20/04/2023 SAMRATH KALURAM SAMRATH KALURAM 1716005WL044938 00089 CBIN0280776 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2677 MP1716005_200423APB_FTO_13144 1716005000NRG21060220210901593 647879894 20/04/2023 Balmukund gopal dangi Balmukund gopal dangi 1716005WL044935 00462 UCBA0001287 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2678 MP1716005_200423APB_FTO_13144 1716005000NRG21060220210901591 647879894 20/04/2023 Balmukund gopal dangi Balmukund gopal dangi 1716005WL044935 00462 UCBA0001287 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2679 MP1716005_200423APB_FTO_13144 1716005000NRG21060220210901590 647879894 20/04/2023 Balmukund gopal dangi Balmukund gopal dangi 1716005WL044935 00462 UCBA0001287 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2680 MP1716005_200423APB_FTO_13144 1716005000NRG21051020200559101 647879894 20/04/2023 balvant singh balvant singh 1716005WL028139 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2681 MP1716005_200423APB_FTO_13144 1716005000NRG21051020200559100 647879894 20/04/2023 balvant singh balvant singh 1716005WL028139 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2682 MP1716005_200423APB_FTO_13144 1716005000NRG21051020200559095 647879894 20/04/2023 ghanshyam ghanshyam 1716005WL028137 00462 UCBA0001287 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2683 MP1716005_200423APB_FTO_13144 1716005000NRG21051020200559094 647879894 20/04/2023 jagdish jagdish 1716005WL028136 00415 SBIN0017113 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2684 MP1716005_200423APB_FTO_13144 1716005000NRG21051020200559093 647879894 20/04/2023 jagdish jagdish 1716005WL028136 00415 SBIN0017113 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2685 MP1716005_200423APB_FTO_13144 1716005000NRG21040920200459872 647879894 20/04/2023 ANOKHILAL MODIRAM ANOKHILAL MODIRAM 1716005WL023228 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2686 MP1716005_200423APB_FTO_13144 1716005000NRG21040920200459871 647879894 20/04/2023 ghanshyam ramchandra ghanshyam ramchandra 1716005WL023228 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2687 MP1716005_200423APB_FTO_13144 1716005000NRG21040920200459868 647879894 20/04/2023 ghanshyam ramchandra ghanshyam ramchandra 1716005WL023228 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2688 MP1716005_200423APB_FTO_13144 1716005000NRG21040920200459866 647879894 20/04/2023 ANOKHILAL MODIRAM ANOKHILAL MODIRAM 1716005WL023228 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2689 MP1716005_200423APB_FTO_13144 1716005000NRG21011220200716308 647879894 20/04/2023 kamlesh modi kamlesh modi 1716005WL035949 00415 SBIN0030099 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2690 MP1716005_200423APB_FTO_13144 1716005000NRG21011220200716306 647879894 20/04/2023 gopalsingh gopalsingh 1716005WL035947 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2691 MP1716005_200423APB_FTO_13144 1716005000NRG21011220200716268 647879894 20/04/2023 narayan singh narayan singh 1716005WL035942 00089 CBIN0280776 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2692 MP1716005_200423APB_FTO_13144 1716005000NRG21011220200716266 647879894 20/04/2023 narayan singh narayan singh 1716005WL035942 00089 CBIN0280776 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2693 MP1716005_200423APB_FTO_13144 1716005000NRG21010920200447016 647879894 20/04/2023 REKHAKUAR REKHAKUAR 1716005WL022514 00048 BKID0009140 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2694 MP1716005_200423APB_FTO_13144 1716005000NRG21010920200447015 647879894 20/04/2023 REKHAKUAR REKHAKUAR 1716005WL022514 00048 BKID0009140 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2695 MP1716005_200423APB_FTO_13144 1716005000NRG21010920200447014 647879894 20/04/2023 PIRU SINGH DEWADA PIRU SINGH DEWADA 1716005WL022513 00415 SBIN0017113 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2696 MP1716005_200423APB_FTO_13144 1716005000NRG21010920200447011 647879894 20/04/2023 PIRU SINGH DEWADA PIRU SINGH DEWADA 1716005WL022513 00415 SBIN0017113 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2697 MP1716005_231123FTO_363596 1716005084NRG24270920230282407 23/11/2023 sardar singh sardar singh 1716005WL0022971 00688 FINO0001446 1326 03/01/2024 No Such Account
2698 MP1716005_231123FTO_363596 1716005084NRG24270920230282408 23/11/2023 mina bai mina bai 1716005WL0022971 00703 AIRP0000001 1326 03/01/2024 A/c Blocked or Frozen
2699 MP1716004_250124APB_FTO_443069 1716004021NRG24250120240419223 25/01/2024 ful kunwar ful kunwar 1716004021WL034806 00354 PUNB0693600 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2700 MP1716004_140224APB_FTO_462977 1716004021NRG24130220240438096 14/02/2024 ful kunwar ful kunwar 1716004021WL036539 00354 PUNB0693600 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2701 MP1716004_310823APB_FTO_242811 1716004000NRG24310820230243157 021989146 31/08/2023 Rajesh kumar Rajesh kumar 1716004WL019116 00152 HDFC0000470 1702 07/09/2023 Aadhaar Number not Mapped to Account Number
2702 MP1716004_310823APB_FTO_242811 1716004000NRG24310820230243139 021989146 31/08/2023 ramprasad mangilal bagari ramprasad mangilal bagari 1716004WL019112 00045 BARB0MANDSA 1547 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2703 MP1716004_310823APB_FTO_242811 1716004000NRG24310820230242988 021989146 31/08/2023 indar indar 1716004WL019099 00165 IBKL0001403 1989 07/09/2023 Account closed
2704 MP1716004_310823APB_FTO_242811 1716004000NRG24310820230241263 021989146 31/08/2023 PRAKSH PATIDAR PRAKSH PATIDAR 1716004WL018958 00462 UCBA0002961 1326 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2705 MP1716004_310723APB_FTO_195614 1716004000NRG24310720230186003 324887537 31/07/2023 narendra narendra 1716004WL013814 00045 BARB0DBBANI 1768 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2706 MP1716004_310723APB_FTO_195614 1716004000NRG24310720230185970 324887537 31/07/2023 CHENRAM NANDRAM CHENRAM NANDRAM 1716004WL013813 00415 SBIN0018769 2652 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2707 MP1716004_310723FTO_195113 1716004000NRG24310720230185508 324875756 31/07/2023 bankat bankat 1716004WL013778 00688 FINO0001446 1547 04/08/2023 A/c Blocked or Frozen
2708 MP1716004_310823APB_FTO_242811 1716004000NRG24300820230239613 021989146 31/08/2023 anokhilal anokhilal 1716004WL018867 00354 PUNB0693600 1326 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2709 MP1716004_270623APB_FTO_130487 1716004000NRG24270620230102507 702153134 27/06/2023 anil nandlal anil nandlal 1716004WL008057 00697 BKID0MG1410 2873 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2710 MP1716005_231123FTO_363596 1716005084NRG24270920230282413 23/11/2023 nen singh nen singh 1716005WL0022971 00688 FINO0001446 1326 03/01/2024 No Such Account
2711 MP1716004_250124APB_FTO_443069 1716004000NRG24250120240419457 25/01/2024 manoj manoj 1716004WL034834 00032 UTIB0000645 663 24/04/2024 Aadhaar Number not Mapped to Account Number
2712 MP1716004_250124APB_FTO_443069 1716004000NRG24250120240419446 25/01/2024 SHYAMLAL SHYAMLAL 1716004WL034832 00045 BARB0MANDSA 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2713 MP1716004_230823APB_FTO_232158 1716004000NRG24230820230226737 796795184 23/08/2023 shuki bai bagari shuki bai bagari 1716004WL017761 00045 BARB0MANDSA 1547 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2714 MP1716004_230523APB_FTO_52843 1716004000NRG24220520230028582 040452875 23/05/2023 BABLOO MEENA BABLOO MEENA 1716004WL002223 00032 UTIB0000645 3094 29/05/2023 Aadhaar Number not Mapped to Account Number
2715 MP1716004_210723APB_FTO_178599 1716004000NRG24210720230166731 209366146 21/07/2023 khshal khshal 1716004WL012102 00078 CNRB0004779 1989 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2716 MP1716004_210723APB_FTO_178599 1716004000NRG24210720230166703 209366146 21/07/2023 PRAKSH PATIDAR PRAKSH PATIDAR 1716004WL012100 00462 UCBA0002961 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2717 MP1716004_200723APB_FTO_176650 1716004000NRG24200720230164665 209962958 20/07/2023 POOJA POOJA 1716004WL011961 00045 BARB0MANDSA 663 29/07/2023 Aadhaar Number not Mapped to Account Number
2718 MP1716004_200723APB_FTO_176650 1716004000NRG24200720230164662 209962958 20/07/2023 nandlal nandlal 1716004WL011961 00415 SBIN0006266 663 29/07/2023 Aadhaar Number not Mapped to Account Number
2719 MP1716004_200723APB_FTO_176521 1716004000NRG24200720230163963 209997391 20/07/2023 prembai prembai 1716004WL011929 00354 PUNB0028110 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2720 MP1716005_231123FTO_363596 1716005085NRG24270920230282356 23/11/2023 om prkash om prkash 1716005WL0022959 00703 AIRP0000001 2600 03/01/2024 A/c Blocked or Frozen
2721 MP1716005_231123FTO_363596 1716005085NRG24270920230282357 23/11/2023 om prkash om prkash 1716005WL0022959 00703 AIRP0000001 2600 03/01/2024 A/c Blocked or Frozen
2722 MP1716005_231123FTO_363596 1716005085NRG24270920230282358 23/11/2023 om prkash om prkash 1716005WL0022959 00703 AIRP0000001 2600 03/01/2024 A/c Blocked or Frozen
2723 MP1716005_231123FTO_363596 1716005085NRG24270920230282359 23/11/2023 badtree singh badtree singh 1716005WL0022959 00089 CBIN0280776 884 03/01/2024 No Such Account
2724 MP1716005_231123FTO_363596 1716005085NRG24270920230282360 23/11/2023 badtree singh badtree singh 1716005WL0022959 00089 CBIN0280776 884 03/01/2024 No Such Account
2725 MP1716005_200423APB_FTO_13144 1716005094NRG21100820200366849 647879894 20/04/2023 bherulal mangilal bherulal mangilal 1716005WL018459 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2726 MP1716005_200423APB_FTO_13144 1716005094NRG21100820200366850 647879894 20/04/2023 bherulal mangilal bherulal mangilal 1716005WL018459 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2727 MP1716005_200423APB_FTO_13144 1716005094NRG21101120200666908 647879894 20/04/2023 govindram laxminarayan govindram laxminarayan 1716005WL033478 00603 CBIN0R20002 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2728 MP1716005_200423APB_FTO_13144 1716005094NRG21101120200666909 647879894 20/04/2023 govindram laxminarayan govindram laxminarayan 1716005WL033478 00603 CBIN0R20002 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2729 MP1716005_200423APB_FTO_13144 1716005094NRG21101120200666910 647879894 20/04/2023 bherulal mangilal bherulal mangilal 1716005WL033478 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2730 MP1716005_200423APB_FTO_13144 1716005094NRG21130720200240669 647879894 20/04/2023 bherulal mangilal bherulal mangilal 1716005WL012815 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2731 MP1716005_200423APB_FTO_13144 1716005094NRG21160920200500576 647879894 20/04/2023 govindram laxminarayan govindram laxminarayan 1716005WL025337 00603 CBIN0R20002 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2732 MP1716005_200423APB_FTO_13144 1716005094NRG21230620200147617 647879894 20/04/2023 bherulal mangilal bherulal mangilal 1716005WL009203 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2733 MP1716005_200423APB_FTO_13144 1716005094NRG21270820200430711 647879894 20/04/2023 RADESHYAM ABC RADESHYAM ABC 1716005WL021792 00415 SBIN0006266 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2734 MP1716005_200423APB_FTO_13144 1716005094NRG21270820200430712 647879894 20/04/2023 RADESHYAM ABC RADESHYAM ABC 1716005WL021792 00415 SBIN0006266 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2735 MP1716005_170523FTO_45261 1716005095NRG23090520230502917 836274456 17/05/2023 VANNANATH VANNANATH 1716005WL0058060 00415 SBIN0006266 2448 24/05/2023 Account closed
2736 MP1716005_231123FTO_363596 1716005095NRG24221120230348560 23/11/2023 manglesh manglesh 1716005WL0028586 00415 SBIN0006266 1326 03/01/2024 Account closed
2737 MP1716005_231123FTO_363596 1716005095NRG24221120230348561 23/11/2023 manglesh manglesh 1716005WL0028586 00415 SBIN0006266 1326 03/01/2024 Account closed
2738 MP1716005_231123FTO_363596 1716005084NRG24270920230282409 23/11/2023 mina bai mina bai 1716005WL0022971 00703 AIRP0000001 1105 03/01/2024 A/c Blocked or Frozen
2739 MP1716005_231123FTO_363596 1716005084NRG24270920230282410 23/11/2023 mina bai mina bai 1716005WL0022971 00703 AIRP0000001 1326 03/01/2024 A/c Blocked or Frozen
2740 MP1716005_231123FTO_363596 1716005084NRG24270920230282411 23/11/2023 kailash kailash 1716005WL0022971 00089 CBIN0282628 1326 03/01/2024 No Such Account
2741 MP1716005_231123FTO_363596 1716005084NRG24270920230282412 23/11/2023 kailash kailash 1716005WL0022971 00089 CBIN0282628 1326 03/01/2024 No Such Account
2742 MP1716005_240523APB_FTO_55432 1716005000NRG24240520230031854 050304085 24/05/2023 Gourav karpentar Gourav karpentar 1716005WL002557 00089 CBIN0280776 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2743 MP1716005_240523APB_FTO_55432 1716005000NRG24240520230031866 050304085 24/05/2023 pushkar pushkar 1716005WL002557 00089 CBIN0280776 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2744 MP1716005_240523APB_FTO_55432 1716005000NRG24240520230031879 050304085 24/05/2023 SHIV NARAYAN SHIV NARAYAN 1716005WL002557 00089 CBIN0280776 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2745 MP1716005_240523APB_FTO_55432 1716005000NRG24240520230031890 050304085 24/05/2023 KUSH PATIDAR KUSH PATIDAR 1716005WL002557 00089 CBIN0280776 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2746 MP1716005_240523APB_FTO_55432 1716005000NRG24240520230031905 050304085 24/05/2023 daluram patidar daluram patidar 1716005WL002557 00089 CBIN0280776 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2747 MP1716005_240523APB_FTO_55432 1716005000NRG24240520230031908 050304085 24/05/2023 pannalal maangilal pannalal maangilal 1716005WL002557 00089 CBIN0280776 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2748 MP1716005_240523APB_FTO_55432 1716005000NRG24240520230031927 050304085 24/05/2023 parmanand patidar parmanand patidar 1716005WL002557 00089 CBIN0280776 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2749 MP1716005_240523APB_FTO_55432 1716005000NRG24240520230031974 050304085 24/05/2023 BALCHAND MANGILAL BALCHAND MANGILAL 1716005WL002557 00089 CBIN0280776 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2750 MP1716005_300623FTO_139484 1716005000NRG24300620230114874 799532000 30/06/2023 Shyamu bai Shyamu bai 1716005WL008787 00703 AIRP0000001 1547 15/07/2023 A/c Blocked or Frozen
2751 MP1716005_200423APB_FTO_13144 1716005016NRG21231220200774051 647879894 20/04/2023 kamlesh modi kamlesh modi 1716005WL038695 00415 SBIN0030099 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2752 MP1716005_200423APB_FTO_13144 1716005016NRG21231220200774052 647879894 20/04/2023 kamlesh modi kamlesh modi 1716005WL038695 00415 SBIN0030099 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2753 MP1716005_200423APB_FTO_13144 1716005016NRG21301120200713055 647879894 20/04/2023 kamlesh modi kamlesh modi 1716005WL035786 00415 SBIN0030099 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2754 MP1716005_101123APB_FTO_352735 1716005025NRG24101120230336494 10/11/2023 manjur ali manjur ali 1716005025WL027647 00415 SBIN0006266 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2755 MP1716005_200423APB_FTO_13144 1716005032NRG21040920200459332 647879894 20/04/2023 ghanshyam ghanshyam 1716005WL023180 00462 UCBA0001287 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2756 MP1716005_200423APB_FTO_13144 1716005032NRG21111120200666936 647879894 20/04/2023 ghanshyam ghanshyam 1716005WL033485 00462 UCBA0001287 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2757 MP1716005_200423APB_FTO_13144 1716005032NRG21111120200666937 647879894 20/04/2023 ghanshyam ghanshyam 1716005WL033485 00462 UCBA0001287 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2758 MP1716005_200423APB_FTO_13144 1716005032NRG21111120200666938 647879894 20/04/2023 ghanshyam ghanshyam 1716005WL033485 00462 UCBA0001287 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2759 MP1716005_200423APB_FTO_13144 1716005032NRG21111120200666939 647879894 20/04/2023 ghanshyam ghanshyam 1716005WL033485 00462 UCBA0001287 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2760 MP1716005_200423APB_FTO_13144 1716005032NRG21111120200666940 647879894 20/04/2023 ghanshyam ghanshyam 1716005WL033485 00462 UCBA0001287 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2761 MP1716005_200423APB_FTO_13144 1716005032NRG21220820200412101 647879894 20/04/2023 ghanshyam ghanshyam 1716005WL020898 00462 UCBA0001287 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2762 MP1716005_200423APB_FTO_13144 1716005035NRG21061020200564761 647879894 20/04/2023 Shantilal Patidar Shantilal Patidar 1716005WL028501 00152 HDFC0000470 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2763 MP1716005_200423APB_FTO_13144 1716005035NRG21061020200564762 647879894 20/04/2023 Shantilal Patidar Shantilal Patidar 1716005WL028501 00152 HDFC0000470 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2764 MP1716005_200423APB_FTO_13144 1716005035NRG21061020200564763 647879894 20/04/2023 Shantilal Patidar Shantilal Patidar 1716005WL028501 00152 HDFC0000470 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2765 MP1716005_200423APB_FTO_13144 1716005038NRG21091120200662813 647879894 20/04/2023 JAGDISH NANNDA JAGDISH NANNDA 1716005WL033290 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2766 MP1716005_200423APB_FTO_13144 1716005038NRG21231220200774475 647879894 20/04/2023 prabhu lal ramlal prabhu lal ramlal 1716005WL038713 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2767 MP1716005_200423APB_FTO_13144 1716005038NRG21300720200318395 647879894 20/04/2023 BHERUNATH PYAR NATH BHERUNATH PYAR NATH 1716005WL016271 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2768 MP1716005_200423APB_FTO_13144 1716005038NRG21300720200318396 647879894 20/04/2023 BHERUNATH PYAR NATH BHERUNATH PYAR NATH 1716005WL016271 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2769 MP1716001_270523APB_FTO_59976 1716001000NRG24270520230035900 078503990 27/05/2023 JAKIR MOHAMMAD JAKIR MOHAMMAD 1716001WL002971 00415 SBIN0030057 663 31/05/2023 Aadhaar Number not Mapped to Account Number
2770 MP1716005_200423APB_FTO_13144 1716005049NRG21111120200666933 647879894 20/04/2023 kalabai kalabai 1716005WL033484 00603 CBIN0R20002 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2771 MP1716005_200423APB_FTO_13144 1716005049NRG21111120200666934 647879894 20/04/2023 kalabai kalabai 1716005WL033484 00603 CBIN0R20002 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2772 MP1716005_200423APB_FTO_13144 1716005055NRG21121020200580756 647879894 20/04/2023 durgabai durgabai 1716005WL029531 00697 BKID0NAMRGB 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2773 MP1716005_200423APB_FTO_13144 1716005056NRG21120220210913868 647879894 20/04/2023 prabhulal prabhulal 1716005WL045676 00697 BKID0NAMRGB 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2774 MP1716005_200423APB_FTO_13144 1716005056NRG21160920200499330 647879894 20/04/2023 prabhulal prabhulal 1716005WL025259 00697 BKID0NAMRGB 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2775 MP1716005_200423APB_FTO_13144 1716005056NRG21160920200499331 647879894 20/04/2023 prabhulal prabhulal 1716005WL025259 00697 BKID0NAMRGB 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2776 MP1716005_200423APB_FTO_13144 1716005056NRG21160920200499332 647879894 20/04/2023 prabhulal prabhulal 1716005WL025259 00697 BKID0NAMRGB 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2777 MP1716005_200423APB_FTO_13144 1716005069NRG21160920200497276 647879894 20/04/2023 LAXMANSINGH RAMSINGH LAXMANSINGH RAMSINGH 1716005WL025142 00048 BKID0009140 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2778 MP1716005_190823FTO_226549 1716005078NRG24190820230220660 728735063 19/08/2023 kishan kishan 1716005078WL017256 00688 FINO0001446 1428 26/08/2023 No Such Account
2779 MP1716005_190823FTO_226549 1716005078NRG24190820230220687 728735063 19/08/2023 raju singh raju singh 1716005078WL017256 00688 FINO0001446 1428 26/08/2023 No Such Account
2780 MP1716005_190823FTO_226549 1716005078NRG24190820230220694 728735063 19/08/2023 dilip singh dilip singh 1716005078WL017256 00688 FINO0001446 1428 26/08/2023 No Such Account
2781 MP1716005_231123FTO_363596 1716005078NRG24270920230282270 23/11/2023 Shivraj singh Shivraj singh 1716005WL0022955 00688 FINO0001446 1428 03/01/2024 No Such Account
2782 MP1716005_231123FTO_363596 1716005078NRG24270920230282271 23/11/2023 kishan kishan 1716005WL0022955 00688 FINO0001446 1428 03/01/2024 No Such Account
2783 MP1716005_231123FTO_363596 1716005078NRG24270920230282272 23/11/2023 raju singh raju singh 1716005WL0022955 00688 FINO0001446 1428 03/01/2024 No Such Account
2784 MP1716005_231123FTO_363596 1716005078NRG24270920230282273 23/11/2023 dilip singh dilip singh 1716005WL0022955 00688 FINO0001446 1428 03/01/2024 No Such Account
2785 MP1716005_170523FTO_45261 1716005081NRG23090520230502835 836274456 17/05/2023 bahdur singh bahdur singh 1716005WL0058041 00703 AIRP0000001 1224 24/05/2023 A/c Blocked or Frozen
2786 MP1716005_170523FTO_45261 1716005081NRG23150520230503261 836274456 17/05/2023 Bhgwan Singh Narwarsingh Bhgwan Singh Narwarsingh 1716005WL0058171 00089 CBIN0280776 1224 24/05/2023 Account closed
2787 MP1716005_170523FTO_45261 1716005081NRG23150520230503262 836274456 17/05/2023 Bhgwan Singh Narwarsingh Bhgwan Singh Narwarsingh 1716005WL0058171 00089 CBIN0280776 1428 24/05/2023 Account closed
2788 MP1716005_150923FTO_267033 1716005082NRG24100920230256824 15/09/2023 rajesh rajesh 1716005082WL020507 00691 IPOS0000001 1326 28/09/2023 No Such Account
2789 MP1716005_150923FTO_267033 1716005082NRG24100920230256828 15/09/2023 ramsingh ramsingh 1716005082WL020511 00697 BKID0MG1409 1326 28/09/2023 No Such Account
2790 MP1716005_130623APB_FTO_89001 1716005083NRG24130620230068852 383382057 13/06/2023 BADRISINGH BADRISINGH 1716005083WL005619 00048 BKID0009140 3094 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2791 MP1716004_290823APB_FTO_240451 1716004000NRG24290820230238258 021936203 29/08/2023 Bhagvanshih Bhagvanshih 1716004WL018729 00152 HDFC0000470 1547 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2792 MP1716004_071023APB_FTO_308022 1716004043NRG24071020230294190 07/10/2023 mahendra singh mahendra singh 1716004043WL024035 00045 BARB0MANDSA 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2793 MP1716005_200723FTO_178275 1716005085NRG24200720230165860 209366911 20/07/2023 danu singh danu singh 1716005085WL012052 00045 BARB0SHAMGA 1326 28/07/2023 No Such Account
2794 MP1716005_200723FTO_178275 1716005085NRG24200720230165861 209366911 20/07/2023 danu singh danu singh 1716005085WL012052 00045 BARB0SHAMGA 1326 28/07/2023 No Such Account
2795 MP1716005_200723FTO_178275 1716005085NRG24200720230165862 209366911 20/07/2023 danu singh danu singh 1716005085WL012052 00045 BARB0SHAMGA 1326 28/07/2023 No Such Account
2796 MP1716005_200723FTO_178275 1716005085NRG24200720230165863 209366911 20/07/2023 danu singh danu singh 1716005085WL012052 00045 BARB0SHAMGA 1326 28/07/2023 No Such Account
2797 MP1716005_200723FTO_178275 1716005085NRG24200720230165864 209366911 20/07/2023 danu singh danu singh 1716005085WL012052 00045 BARB0SHAMGA 1326 28/07/2023 No Such Account
2798 MP1716005_200723FTO_178275 1716005085NRG24200720230165865 209366911 20/07/2023 danu singh danu singh 1716005085WL012052 00045 BARB0SHAMGA 1326 28/07/2023 No Such Account
2799 MP1716005_200723FTO_178275 1716005085NRG24200720230165866 209366911 20/07/2023 danu singh danu singh 1716005085WL012052 00045 BARB0SHAMGA 1326 28/07/2023 No Such Account
2800 MP1716005_200723FTO_178275 1716005085NRG24200720230165867 209366911 20/07/2023 danu singh danu singh 1716005085WL012052 00045 BARB0SHAMGA 1326 28/07/2023 No Such Account
2801 MP1716005_200723FTO_178275 1716005085NRG24200720230165884 209366911 20/07/2023 bhanwar singh bhanwar singh 1716005085WL012052 00045 BARB0SHAMGA 1326 28/07/2023 No Such Account
2802 MP1716005_200723FTO_178275 1716005085NRG24200720230165885 209366911 20/07/2023 bhanwar singh bhanwar singh 1716005085WL012052 00045 BARB0SHAMGA 1326 28/07/2023 No Such Account
2803 MP1716005_200723FTO_178275 1716005085NRG24200720230165886 209366911 20/07/2023 bhanwar singh bhanwar singh 1716005085WL012052 00045 BARB0SHAMGA 1326 28/07/2023 No Such Account
2804 MP1716005_200723FTO_178275 1716005085NRG24200720230165887 209366911 20/07/2023 bhanwar singh bhanwar singh 1716005085WL012052 00045 BARB0SHAMGA 1326 28/07/2023 No Such Account
2805 MP1716005_200723FTO_178275 1716005085NRG24200720230165888 209366911 20/07/2023 bhanwar singh bhanwar singh 1716005085WL012052 00045 BARB0SHAMGA 1326 28/07/2023 No Such Account
2806 MP1716005_200723FTO_178275 1716005085NRG24200720230165889 209366911 20/07/2023 bhanwar singh bhanwar singh 1716005085WL012052 00045 BARB0SHAMGA 1326 28/07/2023 No Such Account
2807 MP1716005_200723FTO_178275 1716005085NRG24200720230165890 209366911 20/07/2023 bhanwar singh bhanwar singh 1716005085WL012052 00045 BARB0SHAMGA 1326 28/07/2023 No Such Account
2808 MP1716005_200723FTO_178275 1716005085NRG24200720230165891 209366911 20/07/2023 bhanwar singh bhanwar singh 1716005085WL012052 00045 BARB0SHAMGA 1326 28/07/2023 No Such Account
2809 MP1716005_200723FTO_178275 1716005085NRG24200720230165916 209366911 20/07/2023 bharat singh bharat singh 1716005085WL012052 00689 AUBL0002324 1326 28/07/2023 Account Description Does not Tally
2810 MP1716005_200723FTO_178275 1716005085NRG24200720230165917 209366911 20/07/2023 bharat singh bharat singh 1716005085WL012052 00689 AUBL0002324 1326 28/07/2023 Account Description Does not Tally
2811 MP1716005_200723FTO_178275 1716005085NRG24200720230165918 209366911 20/07/2023 bharat singh bharat singh 1716005085WL012052 00689 AUBL0002324 1326 28/07/2023 Account Description Does not Tally
2812 MP1716005_200723FTO_178275 1716005085NRG24200720230165919 209366911 20/07/2023 bharat singh bharat singh 1716005085WL012052 00689 AUBL0002324 1326 28/07/2023 Account Description Does not Tally
2813 MP1716005_200723FTO_178275 1716005085NRG24200720230165920 209366911 20/07/2023 bharat singh bharat singh 1716005085WL012052 00689 AUBL0002324 1326 28/07/2023 Account Description Does not Tally
2814 MP1716005_200723FTO_178275 1716005085NRG24200720230165921 209366911 20/07/2023 bharat singh bharat singh 1716005085WL012052 00689 AUBL0002324 1326 28/07/2023 Account Description Does not Tally
2815 MP1716005_200723FTO_178275 1716005085NRG24200720230165922 209366911 20/07/2023 bharat singh bharat singh 1716005085WL012052 00689 AUBL0002324 1326 28/07/2023 Account Description Does not Tally
2816 MP1716005_200723FTO_178275 1716005085NRG24200720230165923 209366911 20/07/2023 bharat singh bharat singh 1716005085WL012052 00689 AUBL0002324 1326 28/07/2023 Account Description Does not Tally
2817 MP1716005_200423APB_FTO_13144 1716005087NRG21170220210924668 647879894 20/04/2023 gopal lal gopal lal 1716005WL046246 00048 BKID0009140 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2818 MP1716005_200423APB_FTO_13144 1716005091NRG21251220200780817 647879894 20/04/2023 andarsingh chatra andarsingh chatra 1716005WL039083 00415 SBIN0030061 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2819 MP1716005_200423APB_FTO_13144 1716005091NRG21251220200780818 647879894 20/04/2023 andarsingh chatra andarsingh chatra 1716005WL039083 00415 SBIN0030061 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2820 MP1716005_200423APB_FTO_13144 1716005091NRG21251220200780819 647879894 20/04/2023 andarsingh chatra andarsingh chatra 1716005WL039083 00415 SBIN0030061 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2821 MP1716005_151123APB_FTO_356627 1716005095NRG24141120230341368 15/11/2023 manglesh manglesh 1716005095WL027967 00415 SBIN0006266 442 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2822 MP1716005_031223FTO_372638 1716005101NRG24021220230355494 03/12/2023 Deewan Deewan 1716005101WL029197 00089 CBIN0281819 1326 03/01/2024 Account closed
2823 MP1716005_200423APB_FTO_13144 1716005104NRG21011220200718137 647879894 20/04/2023 MUNNIBAI BADRILAL MUNNIBAI BADRILAL 1716005WL036055 00048 BKID0009133 950 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2824 MP1716005_200423APB_FTO_13144 1716005104NRG21011220200718139 647879894 20/04/2023 banshi lal bagdiram banshi lal bagdiram 1716005WL036055 00048 BKID0009133 950 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2825 MP1716005_200423APB_FTO_13144 1716005104NRG21011220200718141 647879894 20/04/2023 banshi lal bagdiram banshi lal bagdiram 1716005WL036055 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2826 MP1716005_200423APB_FTO_13144 1716005104NRG21011220200718142 647879894 20/04/2023 banshi lal bagdiram banshi lal bagdiram 1716005WL036055 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2827 MP1716005_200423APB_FTO_13144 1716005104NRG21011220200718143 647879894 20/04/2023 banshi lal bagdiram banshi lal bagdiram 1716005WL036055 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2828 MP1716005_200423APB_FTO_13144 1716005104NRG21011220200718144 647879894 20/04/2023 banshi lal bagdiram banshi lal bagdiram 1716005WL036055 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2829 MP1716005_200423APB_FTO_13144 1716005104NRG21071020200567791 647879894 20/04/2023 banshi lal bagdiram banshi lal bagdiram 1716005WL028694 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2830 MP1716005_200423APB_FTO_13144 1716005104NRG21071020200567792 647879894 20/04/2023 MUNNIBAI BADRILAL MUNNIBAI BADRILAL 1716005WL028694 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2831 MP1716005_051223FTO_375947 1716005105NRG24051220230359192 05/12/2023 Dhapu Beragi Dhapu Beragi 1716005WL0029475 00415 SBIN0030061 3536 03/01/2024 No Such Account
2832 MP1716001_010823FTO_198172 1716001000NRG24010820230187973 324820346 01/08/2023 BHARAT KUMAR BHARAT KUMAR 1716001WL013976 00354 PUNB0683600 3094 04/08/2023 No Such Account
2833 MP1716001_010823FTO_198172 1716001000NRG24010820230187987 324820346 01/08/2023 Mamta gurjar Mamta gurjar 1716001WL013976 00688 FINO0001001 3094 04/08/2023 A/c Blocked or Frozen
2834 MP1716001_020523APB_FTO_26233 1716001000NRG24020520230010550 690770566 02/05/2023 chenram chenram 1716001WL000748 00089 CBIN0282181 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2835 MP1716001_060623APB_FTO_75678 1716001000NRG24060620230053501 297634634 06/06/2023 kamlesh kamlesh 1716001WL004502 00688 FINO0001446 2652 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2836 MP1716001_101123FTO_351998 1716001000NRG24101120230337153 10/11/2023 FULCHAND FULCHAND 1716001WL027691 00415 SBIN0030057 2652 04/01/2024 Account closed
2837 MP1716001_120623APB_FTO_86283 1716001000NRG24110620230064985 364314988 12/06/2023 Pankaj Prajapati Pankaj Prajapati 1716001WL005350 00688 FINO0001446 2652 15/06/2023 Aadhaar Number not Mapped to Account Number
2838 MP1716001_120623FTO_86148 1716001000NRG24110620230064997 364314226 12/06/2023 OMPRAKASH OMPRAKASH 1716001WL005353 00415 SBIN0030057 2652 15/06/2023 Account closed
2839 MP1716001_120723APB_FTO_161994 1716001000NRG24110720230143227 892119905 12/07/2023 KANHAIYALAL MALI KANHAIYALAL MALI 1716001WL010548 00089 CBIN0282181 884 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2840 MP1716001_181023APB_FTO_323029 1716001000NRG24181020230308266 18/10/2023 govind govind 1716001WL025541 00415 SBIN0030057 2652 15/11/2023 Aadhaar Number not Mapped to Account Number
2841 MP1716001_190124APB_FTO_436914 1716001000NRG24190120240413258 19/01/2024 DHIRAJ SINGH DHIRAJ SINGH 1716001WL034229 00415 SBIN0030143 1547 24/04/2024 Participant not mapped to the product
2842 MP1716001_210224APB_FTO_471252 1716001000NRG24210220240447166 302493891 21/02/2024 Mukesh Tailor Mukesh Tailor 1716001WL037373 00048 BKID0009142 2873 12/04/2024 invalid Bank Identifier
2843 MP1716001_260823FTO_235962 1716001000NRG24240820230229377 843507573 26/08/2023 PAVAN KUMAR GURJAR PAVAN KUMAR GURJAR 1716001WL018011 00089 CBIN0282181 1326 01/09/2023 No Such Account
2844 MP1716005_050923APB_FTO_252320 1716005040NRG24050920230250028 161747323 05/09/2023 BABULAL BABULAL 1716005040WL019787 00688 FINO0001446 1326 15/09/2023 Aadhaar Number not Mapped to Account Number
2845 MP1716001_071223FTO_380263 1716001002NRG24071220230361297 07/12/2023 JAMNABAI JAMNABAI 1716001002WL029696 00415 SBIN0030057 2873 06/03/2024 Account closed
2846 MP1716001_200723APB_FTO_177066 1716001016NRG24190720230163760 209311857 20/07/2023 Dinesh Dinesh 1716001016WL011905 00688 FINO0001001 2210 29/07/2023 Aadhaar Number not Mapped to Account Number
2847 MP1716001_200723APB_FTO_177066 1716001016NRG24190720230163762 209311857 20/07/2023 KAVITA BAI MEENA KAVITA BAI MEENA 1716001016WL011905 00089 CBIN0282181 2210 29/07/2023 Aadhaar Number not Mapped to Account Number
2848 MP1716001_200723APB_FTO_177066 1716001016NRG24190720230163764 209311857 20/07/2023 Kailash bai Kailash bai 1716001016WL011905 00688 FINO0001001 2210 29/07/2023 Aadhaar Number not Mapped to Account Number
2849 MP1716001_200723APB_FTO_177066 1716001016NRG24190720230163768 209311857 20/07/2023 Arjun Meena Arjun Meena 1716001016WL011905 00688 FINO0001001 2210 29/07/2023 Aadhaar Number not Mapped to Account Number
2850 MP1716001_200723APB_FTO_177066 1716001016NRG24190720230163769 209311857 20/07/2023 Madhu Madhu 1716001016WL011905 00688 FINO0001001 2210 29/07/2023 Aadhaar Number not Mapped to Account Number
2851 MP1716002_041023APB_FTO_302715 1716002000NRG24041020230290753 04/10/2023 SAJJANNATH SAJJANNATH 1716002WL023746 00354 PUNB0130900 1020 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2852 MP1716005_200423APB_FTO_13144 1716005051NRG21030220210892939 647879894 20/04/2023 AARIF MANSURI AYYUB AARIF MANSURI AYYUB 1716005WL044454 00089 CBIN0281819 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2853 MP1716005_200423APB_FTO_13144 1716005051NRG21030220210892940 647879894 20/04/2023 AARIF MANSURI AYYUB AARIF MANSURI AYYUB 1716005WL044454 00089 CBIN0281819 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2854 MP1716005_200423APB_FTO_13144 1716005051NRG21161020200593158 647879894 20/04/2023 AARIF MANSURI AYYUB AARIF MANSURI AYYUB 1716005WL030094 00089 CBIN0281819 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2855 MP1716005_200423APB_FTO_13144 1716005051NRG21161020200593159 647879894 20/04/2023 AARIF MANSURI AYYUB AARIF MANSURI AYYUB 1716005WL030094 00089 CBIN0281819 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2856 MP1716005_200423APB_FTO_13144 1716005051NRG21161020200593160 647879894 20/04/2023 AARIF MANSURI AYYUB AARIF MANSURI AYYUB 1716005WL030094 00089 CBIN0281819 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2857 MP1716005_170523FTO_45261 1716005060NRG23150520230503314 836274456 17/05/2023 majhli majhli 1716005WL0058189 00048 BKID0009140 2652 24/05/2023 Account closed
2858 MP1716005_200423APB_FTO_13144 1716005065NRG21150920200494273 647879894 20/04/2023 jamna bai jamna bai 1716005WL024945 00048 BKID0009140 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2859 MP1716005_190823FTO_226549 1716005078NRG24190820230220628 728735063 19/08/2023 Shivraj singh Shivraj singh 1716005078WL017256 00688 FINO0001446 1428 26/08/2023 No Such Account
2860 MP1716005_170523FTO_45261 1716005080NRG23150520230503316 836274456 17/05/2023 Samrath bai Samrath bai 1716005WL0058191 00089 CBIN0280776 2448 24/05/2023 Account closed
2861 MP1716002_120723APB_FTO_162286 1716002000NRG24120720230144742 892118648 12/07/2023 NARENDRA SINGH NARENDRA SINGH 1716002WL010651 00415 SBIN0030160 1326 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2862 MP1716005_210923APB_FTO_280880 1716005043NRG24200920230271088 21/09/2023 mithu kunwar mithu kunwar 1716005043WL021933 00415 SBIN0006266 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2863 MP1716002_120224APB_FTO_460485 1716002000NRG24120220240437114 303719548 12/02/2024 pankaj pankaj 1716002WL036432 00415 SBIN0030182 442 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2864 MP1716002_120723APB_FTO_161775 1716002000NRG24120720230144338 892120117 12/07/2023 KUSHAL BAI KUSHAL BAI 1716002WL010603 00415 SBIN0030060 1326 16/07/2023 Aadhaar Number not Mapped to Account Number
2865 MP1716005_191123FTO_359136 1716005019NRG24191120230345410 19/11/2023 Mukesh Mukesh 1716005019WL028224 00045 BARB0MANDSA 1326 03/01/2024 No Such Account
2866 MP1716005_200423APB_FTO_13144 1716005023NRG21090920200476819 647879894 20/04/2023 BADRINARAYAN BADRINARAYAN 1716005WL023957 00415 SBIN0006266 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2867 MP1716005_200423APB_FTO_13144 1716005026NRG21070120210820443 647879894 20/04/2023 LAXMINARAYAN HIRALAL LAXMINARAYAN HIRALAL 1716005WL041096 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2868 MP1716005_200423APB_FTO_13144 1716005026NRG21091120200664421 647879894 20/04/2023 LAXMINARAYAN HIRALAL LAXMINARAYAN HIRALAL 1716005WL033366 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2869 MP1716005_200423APB_FTO_13144 1716005026NRG21161120200679189 647879894 20/04/2023 LAXMINARAYAN HIRALAL LAXMINARAYAN HIRALAL 1716005WL034139 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2870 MP1716005_200423APB_FTO_13144 1716005026NRG21200920200515641 647879894 20/04/2023 LAXMINARAYAN HIRALAL LAXMINARAYAN HIRALAL 1716005WL026047 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2871 MP1716005_200423APB_FTO_13144 1716005026NRG21200920200515644 647879894 20/04/2023 LAXMINARAYAN HIRALAL LAXMINARAYAN HIRALAL 1716005WL026047 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2872 MP1716005_200423APB_FTO_13144 1716005026NRG21200920200515645 647879894 20/04/2023 LAXMINARAYAN HIRALAL LAXMINARAYAN HIRALAL 1716005WL026047 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2873 MP1716005_200423APB_FTO_13144 1716005026NRG21200920200515646 647879894 20/04/2023 LAXMINARAYAN HIRALAL LAXMINARAYAN HIRALAL 1716005WL026047 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2874 MP1716005_200423APB_FTO_13144 1716005033NRG21180820200396208 647879894 20/04/2023 Veniram Veniram 1716005WL020090 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2875 MP1716005_200423APB_FTO_13144 1716005033NRG21180820200396209 647879894 20/04/2023 Veniram Veniram 1716005WL020090 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2876 MP1716005_300623FTO_139484 1716005000NRG24300620230113925 799532000 30/06/2023 Mamta kunver Mamta kunver 1716005WL008761 00089 CBIN0280776 1547 14/07/2023 No Such Account
2877 MP1716005_300623FTO_139484 1716005000NRG24300620230113926 799532000 30/06/2023 Mamta kunver Mamta kunver 1716005WL008761 00089 CBIN0280776 1547 14/07/2023 No Such Account
2878 MP1716005_300623FTO_139484 1716005000NRG24300620230114200 799532000 30/06/2023 vikraamsingh vikraamsingh 1716005WL008772 00703 AIRP0000001 1326 15/07/2023 A/c Blocked or Frozen
2879 MP1716005_200423APB_FTO_13144 1716005024NRG21111120200666950 647879894 20/04/2023 dharasingh bheru singh dharasingh bheru singh 1716005WL033488 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2880 MP1716005_200423APB_FTO_13144 1716005024NRG21111120200666951 647879894 20/04/2023 dharasingh bheru singh dharasingh bheru singh 1716005WL033488 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2881 MP1716005_200423APB_FTO_13144 1716005024NRG21170920200504387 647879894 20/04/2023 dharasingh bheru singh dharasingh bheru singh 1716005WL025513 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2882 MP1716005_200423APB_FTO_13144 1716005024NRG21170920200504390 647879894 20/04/2023 dharasingh bheru singh dharasingh bheru singh 1716005WL025513 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2883 MP1716005_200423APB_FTO_13144 1716005024NRG21170920200504391 647879894 20/04/2023 dharasingh bheru singh dharasingh bheru singh 1716005WL025513 00048 BKID0009133 950 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2884 MP1716005_200423APB_FTO_13144 1716005024NRG21170920200504392 647879894 20/04/2023 dharasingh bheru singh dharasingh bheru singh 1716005WL025513 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2885 MP1716002_050823APB_FTO_204880 1716002000NRG24050820230195835 454012242 05/08/2023 narulal narulal 1716002WL014860 00415 SBIN0030182 1105 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2886 MP1716002_120623APB_FTO_85671 1716002006NRG24120620230066849 364568579 12/06/2023 GOVRADHANLAL RAJARAM GOVRADHANLAL RAJARAM 1716002006WL005482 00089 CBIN0280774 1224 15/06/2023 Account closed
2887 MP1716005_231123FTO_363596 1716005085NRG24270920230282303 23/11/2023 bhanwar singh bhanwar singh 1716005WL0022959 00045 BARB0SHAMGA 1105 03/01/2024 No Such Account
2888 MP1716005_231123FTO_363596 1716005085NRG24270920230282304 23/11/2023 bhanwar singh bhanwar singh 1716005WL0022959 00045 BARB0SHAMGA 1105 03/01/2024 No Such Account
2889 MP1716005_231123FTO_363596 1716005085NRG24270920230282305 23/11/2023 bhanwar singh bhanwar singh 1716005WL0022959 00045 BARB0SHAMGA 1105 03/01/2024 No Such Account
2890 MP1716005_231123FTO_363596 1716005085NRG24270920230282306 23/11/2023 bhanwar singh bhanwar singh 1716005WL0022959 00045 BARB0SHAMGA 1105 03/01/2024 No Such Account
2891 MP1716005_231123FTO_363596 1716005085NRG24270920230282307 23/11/2023 bhanwar singh bhanwar singh 1716005WL0022959 00045 BARB0SHAMGA 1105 03/01/2024 No Such Account
2892 MP1716005_231123FTO_363596 1716005085NRG24270920230282308 23/11/2023 bhanwar singh bhanwar singh 1716005WL0022959 00045 BARB0SHAMGA 1105 03/01/2024 No Such Account
2893 MP1716005_231123FTO_363596 1716005085NRG24270920230282309 23/11/2023 bhanwar singh bhanwar singh 1716005WL0022959 00045 BARB0SHAMGA 1105 03/01/2024 No Such Account
2894 MP1716005_231123FTO_363596 1716005085NRG24270920230282310 23/11/2023 bhanwar singh bhanwar singh 1716005WL0022959 00045 BARB0SHAMGA 1105 03/01/2024 No Such Account
2895 MP1716005_231123FTO_363596 1716005085NRG24270920230282311 23/11/2023 bhanwar singh bhanwar singh 1716005WL0022959 00045 BARB0SHAMGA 1326 03/01/2024 No Such Account
2896 MP1716005_231123FTO_363596 1716005085NRG24270920230282312 23/11/2023 bhanwar singh bhanwar singh 1716005WL0022959 00045 BARB0SHAMGA 1326 03/01/2024 No Such Account
2897 MP1716005_231123FTO_363596 1716005085NRG24270920230282313 23/11/2023 bhanwar singh bhanwar singh 1716005WL0022959 00045 BARB0SHAMGA 1326 03/01/2024 No Such Account
2898 MP1716005_231123FTO_363596 1716005085NRG24270920230282314 23/11/2023 bhanwar singh bhanwar singh 1716005WL0022959 00045 BARB0SHAMGA 1326 03/01/2024 No Such Account
2899 MP1716005_231123FTO_363596 1716005085NRG24270920230282315 23/11/2023 bhanwar singh bhanwar singh 1716005WL0022959 00045 BARB0SHAMGA 1326 03/01/2024 No Such Account
2900 MP1716005_231123FTO_363596 1716005085NRG24270920230282316 23/11/2023 bhanwar singh bhanwar singh 1716005WL0022959 00045 BARB0SHAMGA 1326 03/01/2024 No Such Account
2901 MP1716005_231123FTO_363596 1716005085NRG24270920230282317 23/11/2023 bhanwar singh bhanwar singh 1716005WL0022959 00045 BARB0SHAMGA 1326 03/01/2024 No Such Account
2902 MP1716005_231123FTO_363596 1716005085NRG24270920230282318 23/11/2023 bhanwar singh bhanwar singh 1716005WL0022959 00045 BARB0SHAMGA 1326 03/01/2024 No Such Account
2903 MP1716005_231123FTO_363596 1716005085NRG24270920230282319 23/11/2023 bapu singh bapu singh 1716005WL0022959 00703 AIRP0000001 2652 03/01/2024 A/c Blocked or Frozen
2904 MP1716005_231123FTO_363596 1716005085NRG24270920230282320 23/11/2023 bapu singh bapu singh 1716005WL0022959 00703 AIRP0000001 2652 03/01/2024 A/c Blocked or Frozen
2905 MP1716005_231123FTO_363596 1716005085NRG24270920230282321 23/11/2023 bapu singh bapu singh 1716005WL0022959 00703 AIRP0000001 2652 03/01/2024 A/c Blocked or Frozen
2906 MP1716005_231123FTO_363596 1716005085NRG24270920230282322 23/11/2023 bapu singh bapu singh 1716005WL0022959 00703 AIRP0000001 2652 03/01/2024 A/c Blocked or Frozen
2907 MP1716005_231123FTO_363596 1716005085NRG24270920230282323 23/11/2023 bapu singh bapu singh 1716005WL0022959 00703 AIRP0000001 2652 03/01/2024 A/c Blocked or Frozen
2908 MP1716005_231123FTO_363596 1716005085NRG24270920230282324 23/11/2023 bapu singh bapu singh 1716005WL0022959 00703 AIRP0000001 2652 03/01/2024 A/c Blocked or Frozen
2909 MP1716005_231123FTO_363596 1716005085NRG24270920230282325 23/11/2023 bapu singh bapu singh 1716005WL0022959 00703 AIRP0000001 2652 03/01/2024 A/c Blocked or Frozen
2910 MP1716005_231123FTO_363596 1716005085NRG24270920230282326 23/11/2023 bapu singh bapu singh 1716005WL0022959 00703 AIRP0000001 2652 03/01/2024 A/c Blocked or Frozen
2911 MP1716005_231123FTO_363596 1716005085NRG24270920230282327 23/11/2023 shankar singh shankar singh 1716005WL0022959 00703 AIRP0000001 2652 03/01/2024 A/c Blocked or Frozen
2912 MP1716005_231123FTO_363596 1716005085NRG24270920230282328 23/11/2023 shankar singh shankar singh 1716005WL0022959 00703 AIRP0000001 2652 03/01/2024 A/c Blocked or Frozen
2913 MP1716005_231123FTO_363596 1716005085NRG24270920230282329 23/11/2023 shankar singh shankar singh 1716005WL0022959 00703 AIRP0000001 2652 03/01/2024 A/c Blocked or Frozen
2914 MP1716005_231123FTO_363596 1716005085NRG24270920230282330 23/11/2023 shankar singh shankar singh 1716005WL0022959 00703 AIRP0000001 2652 03/01/2024 A/c Blocked or Frozen
2915 MP1716005_231123FTO_363596 1716005085NRG24270920230282331 23/11/2023 shankar singh shankar singh 1716005WL0022959 00703 AIRP0000001 2652 03/01/2024 A/c Blocked or Frozen
2916 MP1716005_231123FTO_363596 1716005085NRG24270920230282332 23/11/2023 shankar singh shankar singh 1716005WL0022959 00703 AIRP0000001 2652 03/01/2024 A/c Blocked or Frozen
2917 MP1716005_231123FTO_363596 1716005085NRG24270920230282333 23/11/2023 shankar singh shankar singh 1716005WL0022959 00703 AIRP0000001 2652 03/01/2024 A/c Blocked or Frozen
2918 MP1716005_231123FTO_363596 1716005085NRG24270920230282334 23/11/2023 shankar singh shankar singh 1716005WL0022959 00703 AIRP0000001 2652 03/01/2024 A/c Blocked or Frozen
2919 MP1716005_231123FTO_363596 1716005085NRG24270920230282335 23/11/2023 shankar singh shankar singh 1716005WL0022959 00703 AIRP0000001 2652 03/01/2024 A/c Blocked or Frozen
2920 MP1716005_231123FTO_363596 1716005085NRG24270920230282336 23/11/2023 shankar singh shankar singh 1716005WL0022959 00703 AIRP0000001 2652 03/01/2024 A/c Blocked or Frozen
2921 MP1716001_030623FTO_71402 1716001000NRG24030620230048407 215758674 03/06/2023 SHAMBURAM SHAMBURAM 1716001WL004027 00415 SBIN0030057 3094 07/06/2023 No Such Account
2922 MP1716001_030623FTO_71402 1716001000NRG24030620230048393 215758674 03/06/2023 Jtmal Jtmal 1716001WL004024 00415 SBIN0030057 3094 07/06/2023 No Such Account
2923 MP1716005_160823FTO_221726 1716005059NRG24160820230213977 683874864 16/08/2023 kishanlal kishanlal 1716005059WL016612 00703 AIRP0000001 2652 23/08/2023 A/c Blocked or Frozen
2924 MP1716005_160823FTO_221726 1716005059NRG24160820230213976 683874864 16/08/2023 kishanlal kishanlal 1716005059WL016612 00703 AIRP0000001 2652 23/08/2023 A/c Blocked or Frozen
2925 MP1716005_160823FTO_221726 1716005059NRG24160820230213945 683874864 16/08/2023 dashrath dashrath 1716005059WL016612 00703 AIRP0000001 2652 23/08/2023 A/c Blocked or Frozen
2926 MP1716005_210224APB_FTO_470883 1716005058NRG24200220240446233 302520583 21/02/2024 Kamlesh Singh Kamlesh Singh 1716005058WL037295 00089 CBIN0280776 3315 12/04/2024 invalid Bank Identifier
2927 MP1716005_130823APB_FTO_218036 1716005045NRG24130820230209967 679083486 13/08/2023 DEVILAL SHARMA DEVILAL SHARMA 1716005045WL016273 00688 FINO0001001 1326 23/08/2023 Aadhaar Number not Mapped to Account Number
2928 MP1716005_300523APB_FTO_63732 1716005029NRG24300520230039238 086762593 30/05/2023 ramsingh dangi ramsingh dangi 1716005029WL003252 00462 UCBA0001287 663 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2929 MP1716005_300523APB_FTO_63732 1716005029NRG24290520230037188 086762593 30/05/2023 Narendra Dineshchandra Soni Narendra Dineshchandra Soni 1716005029WL003096 00462 UCBA0001287 1326 01/06/2023 Account closed
2930 MP1716005_300523APB_FTO_63732 1716005029NRG24290520230037180 086762593 30/05/2023 Bhagwanti Bhagwanti 1716005029WL003095 00415 SBIN0030061 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2931 MP1716005_080623APB_FTO_78987 1716005024NRG24010620230043935 322053520 08/06/2023 rafik rafik 1716005024WL003605 00415 SBIN0030061 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2932 MP1716005_200623FTO_111672 1716005016NRG24190620230080606 523256751 20/06/2023 Vinod Kumar Vinod Kumar 1716005016WL006608 00691 IPOS0000001 1326 24/06/2023 No Such Account
2933 MP1716005_300623APB_FTO_140358 1716005000NRG24300620230116506 799845039 30/06/2023 harchand nagulal harchand nagulal 1716005WL008836 00089 CBIN0281819 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2934 MP1716005_300623FTO_140357 1716005000NRG24300620230116394 799655277 30/06/2023 Pradhan Singh Pradhan Singh 1716005WL008834 00697 BKID0MG1409 1547 13/07/2023 Account closed
2935 MP1716005_300623APB_FTO_140358 1716005000NRG24300620230116363 799845039 30/06/2023 INUS MANSURI SO MANGU KHAN INUS MANSURI SO MANGU KHAN 1716005WL008832 00048 BKID0009133 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2936 MP1716005_300523APB_FTO_63732 1716005000NRG24300520230039054 086762593 30/05/2023 NIRMALA NIRMALA 1716005WL003236 00048 BKID0009140 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2937 MP1716005_300523APB_FTO_63732 1716005000NRG24300520230038790 086762593 30/05/2023 DASHRATH SINGH DASHRATH SINGH 1716005WL003215 00089 CBIN0280776 1105 01/06/2023 Aadhaar Number not Mapped to Account Number
2938 MP1716005_300423APB_FTO_23683 1716005000NRG24300420230008542 640882534 30/04/2023 parmanand patidar parmanand patidar 1716005WL000591 00089 CBIN0280776 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2939 MP1716005_300423APB_FTO_23683 1716005000NRG24300420230008524 640882534 30/04/2023 pannalal maangilal pannalal maangilal 1716005WL000591 00089 CBIN0280776 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2940 MP1716005_300423APB_FTO_23683 1716005000NRG24300420230008522 640882534 30/04/2023 daluram patidar daluram patidar 1716005WL000591 00089 CBIN0280776 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2941 MP1716005_300423APB_FTO_23683 1716005000NRG24300420230008509 640882534 30/04/2023 KUSH PATIDAR KUSH PATIDAR 1716005WL000591 00089 CBIN0280776 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2942 MP1716005_300423APB_FTO_23683 1716005000NRG24300420230008498 640882534 30/04/2023 SHIV NARAYAN SHIV NARAYAN 1716005WL000591 00089 CBIN0280776 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2943 MP1716005_300423APB_FTO_23683 1716005000NRG24300420230008485 640882534 30/04/2023 pushkar pushkar 1716005WL000591 00089 CBIN0280776 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2944 MP1716005_290623FTO_136634 1716005000NRG24280620230107442 702235922 29/06/2023 mohan bai mohan bai 1716005WL008305 00688 FINO0001446 1326 05/07/2023 No Such Account
2945 MP1716005_290623FTO_136634 1716005000NRG24280620230107409 702235922 29/06/2023 kailash kailash 1716005WL008305 00089 CBIN0282628 1326 05/07/2023 No Such Account
2946 MP1716005_290623FTO_136634 1716005000NRG24280620230107408 702235922 29/06/2023 kailash kailash 1716005WL008305 00089 CBIN0282628 1326 05/07/2023 No Such Account
2947 MP1716005_290623FTO_136634 1716005000NRG24280620230107329 702235922 29/06/2023 Pradhan Singh Pradhan Singh 1716005WL008304 00697 BKID0MG1409 1326 05/07/2023 Account closed
2948 MP1716005_270224APB_FTO_476427 1716005000NRG24260220240453254 301908924 27/02/2024 GOPAL SINGH GOPAL SINGH 1716005WL037885 00415 SBIN0017113 220 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2949 MP1716005_270224APB_FTO_476427 1716005000NRG24260220240453238 301908924 27/02/2024 KARULAL KARULAL 1716005WL037882 00691 IPOS0000001 1326 24/04/2024 A/c Blocked or Frozen
2950 MP1716005_270224APB_FTO_476427 1716005000NRG24260220240453218 301908924 27/02/2024 Nanuran Dangi Nanuran Dangi 1716005WL037882 00691 IPOS0000001 1326 24/04/2024 A/c Blocked or Frozen
2951 MP1716005_270224APB_FTO_476427 1716005000NRG24260220240453217 301908924 27/02/2024 MNGALSINGH MNGALSINGH 1716005WL037882 00032 UTIB0000645 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2952 MP1716005_250623FTO_125286 1716005000NRG24250620230097954 591040085 25/06/2023 pur singh pur singh 1716005WL007767 00703 AIRP0000001 2873 28/06/2023 A/c Blocked or Frozen
2953 MP1716005_250623FTO_125286 1716005000NRG24250620230097953 591040085 25/06/2023 Shiv singh Shiv singh 1716005WL007767 00703 AIRP0000001 2873 28/06/2023 A/c Blocked or Frozen
2954 MP1716005_250523FTO_56552 1716005000NRG24250520230033084 049876121 25/05/2023 piru lal piru lal 1716005WL002640 00415 SBIN0017113 1547 30/05/2023 No Such Account
2955 MP1716005_220224APB_FTO_472546 1716005000NRG24220220240448712 302219920 22/02/2024 ANITA KUNWAR ANITA KUNWAR 1716005WL037505 00688 FINO0001446 1326 12/04/2024 invalid Bank Identifier
2956 MP1716005_220623FTO_118149 1716005000NRG24200620230085395 574489990 22/06/2023 sajjansingh sajjansingh 1716005WL006870 00048 BKID0009140 1547 27/06/2023 No Such Account
2957 MP1716005_200623FTO_111672 1716005000NRG24200620230084249 523256751 20/06/2023 Dungar singh Dungar singh 1716005WL006821 00703 AIRP0000001 1326 24/06/2023 A/c Blocked or Frozen
2958 MP1716005_200623FTO_111672 1716005000NRG24200620230084239 523256751 20/06/2023 SHYAM SINGH SHYAM SINGH 1716005WL006821 00703 AIRP0000001 1326 24/06/2023 A/c Blocked or Frozen
2959 MP1716005_200623FTO_111672 1716005000NRG24200620230084210 523256751 20/06/2023 Santosh kunwar Santosh kunwar 1716005WL006821 00089 CBIN0281819 1326 24/06/2023 No Such Account
2960 MP1716005_200623FTO_111672 1716005000NRG24200620230084209 523256751 20/06/2023 Uma kunwar Uma kunwar 1716005WL006821 00415 SBIN0030061 1326 24/06/2023 No Such Account
2961 MP1716005_200623FTO_111672 1716005000NRG24200620230084208 523256751 20/06/2023 Uma kunwar Uma kunwar 1716005WL006821 00415 SBIN0030061 1326 24/06/2023 No Such Account
2962 MP1716005_200623FTO_111672 1716005000NRG24200620230084199 523256751 20/06/2023 gaytri gaytri 1716005WL006821 00089 CBIN0281819 1326 24/06/2023 Account closed
2963 MP1716005_200623FTO_111672 1716005000NRG24200620230084181 523256751 20/06/2023 Gopal Singh Gopal Singh 1716005WL006821 00703 AIRP0000001 1326 24/06/2023 A/c Blocked or Frozen
2964 MP1716005_200623FTO_111672 1716005000NRG24200620230084161 523256751 20/06/2023 Vardichand Vardichand 1716005WL006821 00089 CBIN0281819 1326 24/06/2023 No Such Account
2965 MP1716005_200623FTO_111672 1716005000NRG24200620230084129 523256751 20/06/2023 Manglesh prajapat Manglesh prajapat 1716005WL006821 00703 AIRP0000001 1326 24/06/2023 A/c Blocked or Frozen
2966 MP1716005_200623FTO_111672 1716005000NRG24200620230084108 523256751 20/06/2023 Banshilal Banshilal 1716005WL006821 00703 AIRP0000001 1326 24/06/2023 A/c Blocked or Frozen
2967 MP1716005_200623FTO_111672 1716005000NRG24200620230084099 523256751 20/06/2023 Ranu kunwar Ranu kunwar 1716005WL006821 00703 AIRP0000001 1326 24/06/2023 A/c Blocked or Frozen
2968 MP1716005_200623FTO_111672 1716005000NRG24200620230083685 523256751 20/06/2023 Shivraj singh Solanki Shivraj singh Solanki 1716005WL006797 00703 AIRP0000001 1326 24/06/2023 A/c Blocked or Frozen
2969 MP1716005_200623FTO_111672 1716005000NRG24200620230083671 523256751 20/06/2023 Rajaram Mali Rajaram Mali 1716005WL006797 00703 AIRP0000001 1326 24/06/2023 A/c Blocked or Frozen
2970 MP1716005_190723APB_FTO_175386 1716005000NRG24190720230160899 107135665 19/07/2023 Ranglal Patidar Ranglal Patidar 1716005WL011707 00415 SBIN0006266 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2971 MP1716005_171023FTO_322536 1716005000NRG24171020230307128 17/10/2023 GORDHANLAL GORDHANLAL 1716005WL025407 00689 AUBL0002439 2873 15/11/2023 Account Description Does not Tally
2972 MP1716005_171023FTO_322536 1716005000NRG24171020230307127 17/10/2023 GORDHANLAL GORDHANLAL 1716005WL025407 00689 AUBL0002439 2873 15/11/2023 Account Description Does not Tally
2973 MP1716005_171023FTO_322536 1716005000NRG24171020230307126 17/10/2023 GORDHANLAL GORDHANLAL 1716005WL025407 00689 AUBL0002439 2873 15/11/2023 Account Description Does not Tally
2974 MP1716005_171023FTO_322536 1716005000NRG24171020230307125 17/10/2023 GORDHANLAL GORDHANLAL 1716005WL025407 00689 AUBL0002439 2873 15/11/2023 Account Description Does not Tally
2975 MP1716005_171023FTO_322536 1716005000NRG24171020230307124 17/10/2023 GORDHANLAL GORDHANLAL 1716005WL025407 00689 AUBL0002439 2873 15/11/2023 Account Description Does not Tally
2976 MP1716005_171023FTO_322536 1716005000NRG24171020230307123 17/10/2023 GORDHANLAL GORDHANLAL 1716005WL025407 00689 AUBL0002439 2873 15/11/2023 Account Description Does not Tally
2977 MP1716005_171023FTO_322536 1716005000NRG24171020230307122 17/10/2023 GORDHANLAL GORDHANLAL 1716005WL025407 00689 AUBL0002439 2873 15/11/2023 Account Description Does not Tally
2978 MP1716005_171023FTO_322536 1716005000NRG24171020230307121 17/10/2023 GORDHANLAL GORDHANLAL 1716005WL025407 00689 AUBL0002439 2873 15/11/2023 Account Description Does not Tally
2979 MP1716005_171023FTO_322536 1716005000NRG24171020230306631 17/10/2023 Mukesh Mukesh 1716005WL025365 00045 BARB0MANDSA 1326 15/11/2023 A/c Blocked or Frozen
2980 MP1716005_170823FTO_222401 1716005000NRG24160820230215623 729047834 17/08/2023 GOPAL GOPAL 1716005WL016758 00415 SBIN0030061 2652 25/08/2023 Account closed
2981 MP1716005_170823FTO_222401 1716005000NRG24150820230213120 729047834 17/08/2023 Kelash Kelash 1716005WL016531 00415 SBIN0017113 2652 25/08/2023 No Such Account
2982 MP1716005_170823FTO_222401 1716005000NRG24150820230213114 729047834 17/08/2023 durgabai durgabai 1716005WL016530 00703 AIRP0000001 2652 25/08/2023 A/c Blocked or Frozen
2983 MP1716005_170823FTO_222401 1716005000NRG24150820230213113 729047834 17/08/2023 durgabai durgabai 1716005WL016530 00703 AIRP0000001 2652 25/08/2023 A/c Blocked or Frozen
2984 MP1716005_170823FTO_222401 1716005000NRG24150820230213061 729047834 17/08/2023 VISHNU LAL VISHNU LAL 1716005WL016526 00089 CBIN0281819 3315 25/08/2023 Account closed
2985 MP1716005_170823FTO_222401 1716005000NRG24150820230212969 729047834 17/08/2023 Lalalra Lalalra 1716005WL016518 00703 AIRP0000001 2652 25/08/2023 A/c Blocked or Frozen
2986 MP1716005_170823FTO_222401 1716005000NRG24150820230212968 729047834 17/08/2023 Lalara Lalara 1716005WL016518 00703 AIRP0000001 2652 25/08/2023 A/c Blocked or Frozen
2987 MP1716005_140923APB_FTO_265731 1716005000NRG24140920230263634 14/09/2023 KARULAL KARULAL 1716005WL021190 00415 SBIN0030061 1326 05/10/2023 A/c Blocked or Frozen
2988 MP1716005_140923APB_FTO_265731 1716005000NRG24140920230263594 14/09/2023 Pappulal Pappulal 1716005WL021188 00415 SBIN0030061 221 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2989 MP1716005_140623FTO_91328 1716005000NRG24140620230071775 393286336 14/06/2023 Dungar singh Dungar singh 1716005WL005895 00703 AIRP0000001 1326 17/06/2023 A/c Blocked or Frozen
2990 MP1716005_140623FTO_91328 1716005000NRG24140620230071767 393286336 14/06/2023 SHYAM SINGH SHYAM SINGH 1716005WL005895 00703 AIRP0000001 1326 17/06/2023 A/c Blocked or Frozen
2991 MP1716005_140623FTO_91328 1716005000NRG24140620230071738 393286336 14/06/2023 Santosh kunwar Santosh kunwar 1716005WL005895 00089 CBIN0281819 1326 17/06/2023 No Such Account
2992 MP1716005_140623FTO_91328 1716005000NRG24140620230071729 393286336 14/06/2023 gaytri gaytri 1716005WL005895 00089 CBIN0281819 1326 17/06/2023 Account closed
2993 MP1716005_140623FTO_91328 1716005000NRG24140620230071711 393286336 14/06/2023 Gopal Singh Gopal Singh 1716005WL005895 00703 AIRP0000001 1326 17/06/2023 A/c Blocked or Frozen
2994 MP1716005_140623FTO_91328 1716005000NRG24140620230071685 393286336 14/06/2023 Sita Bai Sita Bai 1716005WL005895 00089 CBIN0281819 1326 17/06/2023 Account closed
2995 MP1716005_140623FTO_91328 1716005000NRG24140620230071652 393286336 14/06/2023 Banshilal Banshilal 1716005WL005895 00703 AIRP0000001 1326 17/06/2023 A/c Blocked or Frozen
2996 MP1716005_140623FTO_91328 1716005000NRG24140620230071643 393286336 14/06/2023 Ranu kunwar Ranu kunwar 1716005WL005895 00703 AIRP0000001 1326 17/06/2023 A/c Blocked or Frozen
2997 MP1716005_130823FTO_218054 1716005000NRG24130820230210346 678801497 13/08/2023 Ruksana Ruksana 1716005WL016310 00415 SBIN0030160 2873 23/08/2023 No Such Account
2998 MP1716005_130823FTO_218054 1716005000NRG24130820230210345 678801497 13/08/2023 Sheu Sheu 1716005WL016310 00415 SBIN0030160 2873 23/08/2023 No Such Account
2999 MP1716005_130823FTO_218054 1716005000NRG24130820230210227 678801497 13/08/2023 manju manju 1716005WL016298 00089 CBIN0280776 2652 23/08/2023 No Such Account
3000 MP1716005_130423FTO_8070 1716005000NRG24130420230000619 690933684 13/04/2023 pooja kunwar pooja kunwar 1716005WL000026 00089 CBIN0281819 1547 15/05/2023 Account closed
3001 MP1716005_110224APB_FTO_460058 1716005000NRG24100220240436576 303527592 11/02/2024 ANITA KUNWAR ANITA KUNWAR 1716005WL036377 00688 FINO0001446 1320 12/04/2024 invalid Bank Identifier
3002 MP1716005_110224APB_FTO_460058 1716005000NRG24100220240436391 303527592 11/02/2024 jaresingh bherusingh jaresingh bherusingh 1716005WL036371 00415 SBIN0030160 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3003 MP1716005_091023FTO_311244 1716005000NRG24091020230297412 09/10/2023 ramakunvar ramakunvar 1716005WL024369 00415 SBIN0030160 220 15/11/2023 No Such Account
3004 MP1716005_090923APB_FTO_258746 1716005000NRG24090920230256720 09/09/2023 Munna Gayari Munna Gayari 1716005WL020483 00089 CBIN0281819 1326 16/09/2023 Aadhaar Number not Mapped to Account Number
3005 MP1716005_090823FTO_211492 1716005000NRG24090820230203096 589744170 09/08/2023 majhli majhli 1716005WL015560 00048 BKID0009140 1547 18/08/2023 Account closed
3006 MP1716005_090723APB_FTO_156707 1716005000NRG24090720230136788 843416149 09/07/2023 Jankilal Jankilal 1716005WL010171 00415 SBIN0030061 1105 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3007 MP1716005_090723APB_FTO_156707 1716005000NRG24090720230136462 843416149 09/07/2023 RADHESHYAM RADHESHYAM 1716005WL010155 00415 SBIN0006266 1105 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3008 MP1716005_081123APB_FTO_350527 1716005000NRG24081120230335607 08/11/2023 gordhan kalu gordhan kalu 1716005WL027586 00048 BKID0009133 2431 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3009 MP1716005_050823APB_FTO_204603 1716005000NRG24050820230195149 454111809 05/08/2023 hemantt vyas hemantt vyas 1716005WL014801 00089 CBIN0280776 1547 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3010 MP1716005_050723APB_FTO_149569 1716005000NRG24050720230128763 211151091 05/07/2023 MAHESH MAHESH 1716005WL009628 00697 BKID0MG1409 2873 28/07/2023 Aadhaar Number not Mapped to Account Number
3011 MP1716005_030723APB_FTO_146253 1716005000NRG24030720230123956 809760999 03/07/2023 arjun arjun 1716005WL009304 00415 SBIN0030061 1326 12/07/2023 A/c Blocked or Frozen
3012 MP1716005_030723APB_FTO_146253 1716005000NRG24030720230123949 809760999 03/07/2023 Rekha Rekha 1716005WL009303 00089 CBIN0280776 1547 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3013 MP1716005_010224APB_FTO_449877 1716005000NRG24010220240427603 01/02/2024 Badrilal Badrilal 1716005WL035533 00045 BARB0SHAMGA 1105 24/04/2024 A/c Blocked or Frozen
3014 MP1716005_010224APB_FTO_449877 1716005000NRG24010220240427026 01/02/2024 MUKESH MUKESH 1716005WL035495 00048 BKID0009140 2652 24/04/2024 A/c Blocked or Frozen
3015 MP1716005_010224APB_FTO_449877 1716005000NRG24010220240427011 01/02/2024 sardar singh sardar singh 1716005WL035495 00048 BKID0009140 2652 24/04/2024 A/c Blocked or Frozen
3016 MP1716004_020723APB_FTO_142743 1716004087NRG24010720230117700 799727115 02/07/2023 Bhagatram Bhagatram 1716004087WL008928 00415 SBIN0016550 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3017 MP1716004_210623APB_FTO_114379 1716004044NRG24200620230085346 523106459 21/06/2023 Manohar Borana Manohar Borana 1716004044WL006870 00354 PUNB0693600 663 24/06/2023 A/c Blocked or Frozen
3018 MP1716004_220923APB_FTO_282840 1716004043NRG24220920230274811 22/09/2023 mahendra singh mahendra singh 1716004043WL022273 00045 BARB0MANDSA 3094 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3019 MP1716004_100723APB_FTO_158549 1716004005NRG24100720230140107 858050241 10/07/2023 GOPAL GOPAL 1716004005WL010338 00176 IDIB000M212 3094 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3020 MP1716005_160823FTO_221726 1716005059NRG24160820230213978 683874864 16/08/2023 kishanlal kishanlal 1716005059WL016612 00703 AIRP0000001 2652 23/08/2023 A/c Blocked or Frozen
3021 MP1716005_160823FTO_221726 1716005059NRG24160820230213979 683874864 16/08/2023 kishanlal kishanlal 1716005059WL016612 00703 AIRP0000001 2652 23/08/2023 A/c Blocked or Frozen
3022 MP1716004_300623APB_FTO_138314 1716004000NRG24300620230110755 800169770 30/06/2023 mahendra kumar mahendra kumar 1716004WL008512 00354 PUNB0273200 2431 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3023 MP1716004_300623FTO_138279 1716004000NRG24300620230110689 800169736 30/06/2023 omprakash omprakash 1716004WL008511 00689 AUBL0002321 1547 14/07/2023 Account Description Does not Tally
3024 MP1716004_300623APB_FTO_138314 1716004000NRG24300620230110466 800169770 30/06/2023 prakash prakash 1716004WL008496 00089 CBIN0280777 2652 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3025 MP1716005_160823FTO_221726 1716005059NRG24160820230213980 683874864 16/08/2023 kishanlal kishanlal 1716005059WL016612 00703 AIRP0000001 2652 23/08/2023 A/c Blocked or Frozen
3026 MP1716005_160823FTO_221726 1716005059NRG24160820230213981 683874864 16/08/2023 kishanlal kishanlal 1716005059WL016612 00703 AIRP0000001 2652 23/08/2023 A/c Blocked or Frozen
3027 MP1716005_160823FTO_221726 1716005059NRG24160820230213982 683874864 16/08/2023 kishanlal kishanlal 1716005059WL016612 00703 AIRP0000001 2652 23/08/2023 A/c Blocked or Frozen
3028 MP1716004_300623APB_FTO_138314 1716004000NRG24300620230110218 800169770 30/06/2023 PRAKSH PATIDAR PRAKSH PATIDAR 1716004WL008481 00462 UCBA0002961 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3029 MP1716004_261023APB_FTO_333237 1716004000NRG24261020230319360 26/10/2023 nagulal nagulal 1716004WL026428 00415 SBIN0006266 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3030 MP1716004_261023APB_FTO_333237 1716004000NRG24261020230319359 26/10/2023 Rajaram patidar Rajaram patidar 1716004WL026427 00691 IPOS0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3031 MP1716005_160823FTO_221726 1716005059NRG24160820230213983 683874864 16/08/2023 kishanlal kishanlal 1716005059WL016612 00703 AIRP0000001 2652 23/08/2023 A/c Blocked or Frozen
3032 MP1716004_260623APB_FTO_126961 1716004000NRG24260620230099297 702899402 26/06/2023 Kanheyalal Kanheyalal 1716004WL007856 00048 BKID0009131 1547 05/07/2023 Aadhaar Number not Mapped to Account Number
3033 MP1716005_160823FTO_221726 1716005059NRG24160820230213992 683874864 16/08/2023 bherulal bherulal 1716005059WL016612 00703 AIRP0000001 2652 23/08/2023 Account closed
3034 MP1716005_160823FTO_221726 1716005059NRG24160820230213993 683874864 16/08/2023 bherulal bherulal 1716005059WL016612 00703 AIRP0000001 2652 23/08/2023 Account closed
3035 MP1716005_160823FTO_221726 1716005059NRG24160820230213994 683874864 16/08/2023 bherulal bherulal 1716005059WL016612 00703 AIRP0000001 2652 23/08/2023 Account closed
3036 MP1716005_160823FTO_221726 1716005059NRG24160820230213995 683874864 16/08/2023 bherulal bherulal 1716005059WL016612 00703 AIRP0000001 2652 23/08/2023 Account closed
3037 MP1716005_160823FTO_221726 1716005059NRG24160820230213996 683874864 16/08/2023 bherulal bherulal 1716005059WL016612 00703 AIRP0000001 2652 23/08/2023 Account closed
3038 MP1716005_160823FTO_221726 1716005059NRG24160820230213997 683874864 16/08/2023 bherulal bherulal 1716005059WL016612 00703 AIRP0000001 2652 23/08/2023 Account closed
3039 MP1716005_160823FTO_221726 1716005059NRG24160820230213998 683874864 16/08/2023 bherulal bherulal 1716005059WL016612 00703 AIRP0000001 2652 23/08/2023 Account closed
3040 MP1716005_160823FTO_221726 1716005059NRG24160820230213999 683874864 16/08/2023 bherulal bherulal 1716005059WL016612 00703 AIRP0000001 2652 23/08/2023 Account closed
3041 MP1716004_220923FTO_282832 1716004000NRG24220920230275041 22/09/2023 SOHIL SOHIL 1716004WL022301 00697 BKID0MG1401 2210 16/11/2023 No Such Account
3042 MP1716004_220923APB_FTO_282840 1716004000NRG24220920230275024 22/09/2023 ashok ashok 1716004WL022297 00354 PUNB0693600 3094 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3043 MP1716004_210923FTO_279347 1716004000NRG24210920230273068 21/09/2023 krishana krishana 1716004WL0022123 00688 FINO0001446 1547 16/11/2023 Account closed
3044 MP1716005_200423APB_FTO_13165 1716005080NRG24190420230002545 647879528 20/04/2023 SHYAMUBAI SHYAMUBAI 1716005080WL000158 00089 CBIN0280776 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3045 MP1716005_090523FTO_34333 1716005084NRG24080520230015040 687190816 09/05/2023 mina bai mina bai 1716005084WL001055 00703 AIRP0000001 1326 15/05/2023 A/c Blocked or Frozen
3046 MP1716005_090523FTO_34333 1716005084NRG24080520230015041 687190816 09/05/2023 mina bai mina bai 1716005084WL001055 00703 AIRP0000001 1326 15/05/2023 A/c Blocked or Frozen
3047 MP1716005_110224APB_FTO_460058 1716005092NRG24110220240436828 303527592 11/02/2024 bahadursingh bahadursingh 1716005092WL036405 00415 SBIN0017113 3094 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3048 MP1716003_140623APB_FTO_90664 1716003063NRG24140620230071248 450062534 14/06/2023 INDRA SINGH PATIDAR INDRA SINGH PATIDAR 1716003063WL005873 00415 SBIN0030058 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3049 MP1716003_040823APB_FTO_203985 1716003007NRG24010820230187434 453397547 04/08/2023 PRATAP SINGH PRATAP SINGH 1716003007WL013926 00415 SBIN0030362 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3050 MP1716003_171023APB_FTO_321276 1716003001NRG24171020230306317 17/10/2023 SHARDA SHARDA 1716003001WL025330 00415 SBIN0030362 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3051 MP1716002_170423FTO_10360 1716002055NRG24170420230001144 639228210 17/04/2023 bharatlal bharatlal 1716002055WL000077 00697 BKID0MG1405 1326 12/05/2023 No Such Account
3052 MP1716005_310723FTO_196535 1716005115NRG24310720230185449 324879722 31/07/2023 yashoda yashoda 1716005115WL013775 00703 AIRP0000001 1326 04/08/2023 Account closed
3053 MP1716005_310723FTO_196535 1716005115NRG24310720230185457 324879722 31/07/2023 Ranjit Ranjit 1716005115WL013775 00703 AIRP0000001 1326 04/08/2023 A/c Blocked or Frozen
3054 MP1716003_121023FTO_315488 1716003006NRG24121020230301073 12/10/2023 Balu Singh Balu Singh 1716003006WL024769 00089 CBIN0281043 884 15/11/2023 No Such Account
3055 MP1716003_250523APB_FTO_56764 1716003005NRG24250520230033300 049816294 25/05/2023 satyanarayan dhakad satyanarayan dhakad 1716003005WL002659 00415 SBIN0030362 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3056 MP1716001_270823APB_FTO_237202 1716001000NRG24270820230233801 843940172 27/08/2023 LILA BAI LILA BAI 1716001WL018345 00415 SBIN0030057 2210 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3057 MP1716005_300823FTO_241785 1716005000NRG24300820230240777 022016551 30/08/2023 shyamlal shyamlal 1716005WL018933 00089 CBIN0280776 2652 08/09/2023 Account closed
3058 MP1716005_300823FTO_241785 1716005000NRG24300820230240776 022016551 30/08/2023 shyamlal shyamlal 1716005WL018933 00089 CBIN0280776 2652 08/09/2023 Account closed
3059 MP1716005_300823FTO_241785 1716005000NRG24300820230240775 022016551 30/08/2023 shyamlal shyamlal 1716005WL018933 00089 CBIN0280776 2652 08/09/2023 Account closed
3060 MP1716005_300823FTO_241785 1716005000NRG24300820230240774 022016551 30/08/2023 shyamlal shyamlal 1716005WL018933 00089 CBIN0280776 2652 08/09/2023 Account closed
3061 MP1716005_300823FTO_241785 1716005000NRG24300820230240773 022016551 30/08/2023 shyamlal shyamlal 1716005WL018933 00089 CBIN0280776 2873 08/09/2023 Account closed
3062 MP1716005_071223FTO_380484 1716005000NRG24071220230362012 07/12/2023 bhanwar singh bhanwar singh 1716005WL029763 00415 SBIN0030061 1326 12/03/2024 No Such Account
3063 MP1716005_160823FTO_221726 1716005059NRG24160820230214032 683874864 16/08/2023 madan madan 1716005059WL016612 00703 AIRP0000001 2652 23/08/2023 Account closed
3064 MP1716001_201123FTO_359659 1716001000NRG24201120230346310 20/11/2023 Raju Kumar Raju Kumar 1716001WL028341 00688 FINO0001446 2652 03/01/2024 A/c Blocked or Frozen
3065 MP1716001_201123APB_FTO_359666 1716001000NRG24201120230346274 20/11/2023 Gumansingh Gumansingh 1716001WL028340 00415 SBIN0030057 2652 04/01/2024 Aadhaar Number not Mapped to Account Number
3066 MP1716001_201123FTO_359659 1716001000NRG24201120230346213 20/11/2023 Vishal Vishal 1716001WL028333 00415 SBIN0030057 2873 03/01/2024 No Such Account
3067 MP1716001_200923FTO_277086 1716001000NRG24200920230271905 20/09/2023 Dulesingh Dulesingh 1716001WL022016 00415 SBIN0030058 2873 16/11/2023 Account closed
3068 MP1716001_200923FTO_277086 1716001000NRG24200920230270787 20/09/2023 neha malviya neha malviya 1716001WL021918 00688 FINO0001001 2210 16/11/2023 No Such Account
3069 MP1716001_200923FTO_277086 1716001000NRG24200920230270786 20/09/2023 dipanshu malviya dipanshu malviya 1716001WL021918 00688 FINO0001001 2210 16/11/2023 No Such Account
3070 MP1716001_191023APB_FTO_324625 1716001000NRG24191020230310136 19/10/2023 ajay ajay 1716001WL025697 00415 SBIN0030057 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3071 MP1716001_180523APB_FTO_47396 1716001000NRG24160520230023868 836142817 18/05/2023 Teena Teena 1716001WL001835 00415 SBIN0030057 2210 24/05/2023 Account closed
3072 MP1716001_160523FTO_44162 1716001000NRG24160520230023610 787193932 16/05/2023 GUDDI BAI GUDDI BAI 1716001WL001821 00089 CBIN0281975 2210 20/05/2023 No Such Account
3073 MP1716001_110923FTO_259957 1716001000NRG24110920230258416 11/09/2023 VISHNU KUMAR VISHNU KUMAR 1716001WL020672 00048 BKID0009142 442 05/10/2023 No Such Account
3074 MP1716001_081123FTO_349578 1716001000NRG24081120230334999 08/11/2023 archana archana 1716001WL027550 00691 IPOS0000001 2652 04/01/2024 No Such Account
3075 MP1716001_081123FTO_349578 1716001000NRG24081120230334998 08/11/2023 durjesh durjesh 1716001WL027550 00691 IPOS0000001 2652 04/01/2024 No Such Account
3076 MP1716001_080923APB_FTO_256424 1716001000NRG24080920230254485 08/09/2023 ajay ajay 1716001WL020247 00415 SBIN0030057 1768 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3077 MP1716001_050723APB_FTO_149257 1716001000NRG24050720230128630 210514745 05/07/2023 NIRMALA BAI NIRMALA BAI 1716001WL009624 00415 SBIN0030057 2917 28/07/2023 Aadhaar Number not Mapped to Account Number
3078 MP1716001_041123APB_FTO_344984 1716001000NRG24041120230330816 04/11/2023 MOHAN LAL MOHAN LAL 1716001WL027227 00089 CBIN0281975 3094 04/01/2024 A/c Blocked or Frozen
3079 MP1716001_041123APB_FTO_344984 1716001000NRG24041120230330808 04/11/2023 RAJU RAJU 1716001WL027226 00688 FINO0001446 1768 04/01/2024 A/c Blocked or Frozen
3080 MP1716001_041123APB_FTO_344984 1716001000NRG24041120230330802 04/11/2023 ajay ajay 1716001WL027226 00415 SBIN0030057 1768 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3081 MP1716001_040823FTO_203003 1716001000NRG24040820230193169 453437333 04/08/2023 lokeshkumar lokeshkumar 1716001WL014584 00415 SBIN0030057 2652 10/08/2023 Account closed
3082 MP1716005_281123APB_FTO_367646 1716005000NRG24281120230351854 28/11/2023 RAMPRASAD RAMKISHAN RAMPRASAD RAMKISHAN 1716005WL028915 00415 SBIN0030061 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3083 MP1716005_270623APB_FTO_131542 1716005000NRG24270620230102864 702129626 27/06/2023 Kansingh Kansingh 1716005WL008086 00089 CBIN0280776 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3084 MP1716005_270623APB_FTO_131542 1716005000NRG24270620230102863 702129626 27/06/2023 Kansingh Kansingh 1716005WL008086 00089 CBIN0280776 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3085 MP1716005_271023APB_FTO_335339 1716005000NRG24261020230319719 27/10/2023 radhesyam sing radhesyam sing 1716005WL026457 00415 SBIN0030061 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3086 MP1716005_260523APB_FTO_58581 1716005000NRG24260520230034519 079209809 26/05/2023 jakirhusen jakirhusen 1716005WL002793 00089 CBIN0280776 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3087 MP1716005_260523APB_FTO_58581 1716005000NRG24260520230034390 079209809 26/05/2023 PANKAJ PANKAJ 1716005WL002783 00415 SBIN0006266 3094 31/05/2023 A/c Blocked or Frozen
3088 MP1716005_250723FTO_187200 1716005000NRG24250720230175685 263931432 25/07/2023 Manju bai Manju bai 1716005WL012877 00415 SBIN0030061 663 31/07/2023 No Such Account
3089 MP1716005_250723FTO_187200 1716005000NRG24250720230175684 263931432 25/07/2023 Jivan Jivan 1716005WL012877 00415 SBIN0030061 663 31/07/2023 No Such Account
3090 MP1716005_250723FTO_187200 1716005000NRG24250720230174436 263931432 25/07/2023 BALARAM BALARAM 1716005WL012763 00048 BKID0009133 663 31/07/2023 A/c Blocked or Frozen
3091 MP1716005_250224APB_FTO_474793 1716005000NRG24250220240451246 301939425 25/02/2024 Pukharaj Singh Pukharaj Singh 1716005WL037727 00689 AUBL0002324 3315 12/04/2024 invalid Bank Identifier
3092 MP1716005_230523FTO_53501 1716005000NRG24230520230030288 040452890 23/05/2023 parvati bai parvati bai 1716005WL002423 00697 BKID0MG1409 2873 29/05/2023 No Such Account
3093 MP1716005_230523APB_FTO_53506 1716005000NRG24230520230029363 040499022 23/05/2023 MAHESH MAHESH 1716005WL002342 00697 BKID0MG1409 2431 29/05/2023 Account closed
3094 MP1716005_230124APB_FTO_440959 1716005000NRG24230120240417071 23/01/2024 Harivallabh Harivallabh 1716005WL034606 00415 SBIN0006266 1105 24/04/2024 Participant not mapped to the product
3095 MP1716005_220623FTO_118129 1716005000NRG24220620230090554 574495448 22/06/2023 Radhabai Radhabai 1716005WL007228 00415 SBIN0030160 1326 27/06/2023 No Such Account
3096 MP1716005_220623FTO_118129 1716005000NRG24220620230090435 574495448 22/06/2023 SAYRABEE SAYRABEE 1716005WL007221 00089 CBIN0280776 884 27/06/2023 No Such Account
3097 MP1716005_220124APB_FTO_439889 1716005000NRG24220120240415506 22/01/2024 radha bai radha bai 1716005WL034434 00688 FINO0001446 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
3098 MP1716005_210124APB_FTO_439305 1716005000NRG24210120240415255 21/01/2024 bahadursingh bahadursingh 1716005WL034413 00415 SBIN0017113 3094 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3099 MP1716005_210124APB_FTO_439305 1716005000NRG24210120240415237 21/01/2024 nagu nath nagu nath 1716005WL034413 00691 IPOS0000001 3094 24/04/2024 Aadhaar Number not Mapped to Account Number
3100 MP1716005_220623FTO_118129 1716005000NRG24200620230085398 574495448 22/06/2023 sajjansingh sajjansingh 1716005WL006870 00048 BKID0009140 1547 27/06/2023 No Such Account
3101 MP1716005_220623FTO_118129 1716005000NRG24200620230085397 574495448 22/06/2023 sajjansingh sajjansingh 1716005WL006870 00048 BKID0009140 1547 27/06/2023 No Such Account
3102 MP1716005_210623APB_FTO_115833 1716005000NRG24200620230085390 574641354 21/06/2023 NARWAR NARWAR 1716005WL006870 00415 SBIN0017113 1547 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3103 MP1716005_181023FTO_323953 1716005000NRG24171020230307604 18/10/2023 Hariom Hariom 1716005WL025463 00415 SBIN0030061 1100 15/11/2023 Account closed
3104 MP1716005_171023APB_FTO_322537 1716005000NRG24161020230306153 17/10/2023 manglesh manglesh 1716005WL025310 00415 SBIN0006266 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3105 MP1716005_171023APB_FTO_322537 1716005000NRG24161020230306113 17/10/2023 manjur ali manjur ali 1716005WL025303 00415 SBIN0006266 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3106 MP1716005_141023APB_FTO_318575 1716005000NRG24131020230302910 14/10/2023 gordhan kalu gordhan kalu 1716005WL024972 00048 BKID0009133 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3107 MP1716005_130523APB_FTO_40085 1716005000NRG24130520230019892 775878708 13/05/2023 kamlesh kamlesh 1716005WL001492 00415 SBIN0030061 3094 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3108 MP1716005_120923FTO_262802 1716005000NRG24120920230261162 12/09/2023 nirmla bai nirmla bai 1716005WL020920 00689 AUBL0002324 1547 05/10/2023 Account Description Does not Tally
3109 MP1716005_120823FTO_217150 1716005000NRG24120820230209283 679083334 12/08/2023 dilip singh dilip singh 1716005WL016198 00688 FINO0001446 816 23/08/2023 No Such Account
3110 MP1716005_120823FTO_217150 1716005000NRG24120820230209277 679083334 12/08/2023 raju singh raju singh 1716005WL016198 00688 FINO0001446 816 23/08/2023 No Such Account
3111 MP1716005_120823FTO_217150 1716005000NRG24120820230209275 679083334 12/08/2023 Anokilal Anokilal 1716005WL016198 00688 FINO0001446 816 23/08/2023 No Such Account
3112 MP1716005_120823FTO_217150 1716005000NRG24120820230209273 679083334 12/08/2023 rahul rahul 1716005WL016198 00688 FINO0001446 816 23/08/2023 No Such Account
3113 MP1716005_120823FTO_217150 1716005000NRG24120820230209270 679083334 12/08/2023 kishan kishan 1716005WL016198 00688 FINO0001446 816 23/08/2023 No Such Account
3114 MP1716005_110923FTO_261255 1716005000NRG24110920230259572 11/09/2023 KALEEM KALEEM 1716005WL020764 00555 YESB0SNSB04 1326 05/10/2023 No Such Account
3115 MP1716005_110923FTO_261255 1716005000NRG24110920230258853 11/09/2023 Sita Sita 1716005WL020693 00703 AIRP0000001 1326 05/10/2023 A/c Blocked or Frozen
3116 MP1716005_110923FTO_261255 1716005000NRG24110920230258852 11/09/2023 ratanlal ratanlal 1716005WL020693 00089 CBIN0280776 1326 05/10/2023 No Such Account
3117 MP1716005_110923FTO_261255 1716005000NRG24110920230258851 11/09/2023 Trg Trg 1716005WL020693 00703 AIRP0000001 1326 05/10/2023 A/c Blocked or Frozen
3118 MP1716005_110923FTO_261255 1716005000NRG24110920230258850 11/09/2023 Man Man 1716005WL020693 00703 AIRP0000001 1326 05/10/2023 A/c Blocked or Frozen
3119 MP1716005_110923FTO_261255 1716005000NRG24110920230258849 11/09/2023 dallibnai dallibnai 1716005WL020692 00089 CBIN0280776 1326 05/10/2023 No Such Account
3120 MP1716005_110923FTO_261255 1716005000NRG24110920230258848 11/09/2023 shankar shankar 1716005WL020692 00691 IPOS0000001 1326 05/10/2023 No Such Account
3121 MP1716005_110923FTO_261255 1716005000NRG24110920230258844 11/09/2023 Niha Niha 1716005WL020691 00703 AIRP0000001 1326 05/10/2023 A/c Blocked or Frozen
3122 MP1716005_110923FTO_261255 1716005000NRG24110920230258843 11/09/2023 Prabh Prabh 1716005WL020691 00703 AIRP0000001 1326 05/10/2023 A/c Blocked or Frozen
3123 MP1716005_110923FTO_261255 1716005000NRG24110920230258840 11/09/2023 Guddibai Guddibai 1716005WL020691 00089 CBIN0280776 1326 05/10/2023 No Such Account
3124 MP1716005_110923FTO_261255 1716005000NRG24110920230258152 11/09/2023 Shivraj singh Solanki Shivraj singh Solanki 1716005WL020651 00703 AIRP0000001 1105 05/10/2023 A/c Blocked or Frozen
3125 MP1716005_100623APB_FTO_82960 1716005000NRG24100620230062773 364981172 10/06/2023 puralal puralal 1716005WL005203 00089 CBIN0282628 663 15/06/2023 Aadhaar Number not Mapped to Account Number
3126 MP1716005_100623APB_FTO_82960 1716005000NRG24100620230062772 364981172 10/06/2023 Hemant Hemant 1716005WL005203 00032 UTIB0003152 663 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3127 MP1716005_100623APB_FTO_82960 1716005000NRG24100620230062702 364981172 10/06/2023 harchand nagulal harchand nagulal 1716005WL005200 00089 CBIN0281819 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3128 MP1716005_100623APB_FTO_82960 1716005000NRG24100620230061986 364981172 10/06/2023 laxminarayan laxminarayan 1716005WL005136 00089 CBIN0280776 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3129 MP1716005_090723APB_FTO_156877 1716005000NRG24090720230138489 843416227 09/07/2023 funda kunwar funda kunwar 1716005WL010246 00415 SBIN0006266 1320 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3130 MP1716005_060623APB_FTO_75442 1716005000NRG24060620230052286 297616674 06/06/2023 KELASH BAI KELASH BAI 1716005WL004417 00048 BKID0009133 1105 15/06/2023 Aadhaar Number not Mapped to Account Number
3131 MP1716005_060523FTO_30908 1716005000NRG24060520230014025 688395969 06/05/2023 parvati bai parvati bai 1716005WL000992 00697 BKID0MG1409 2873 15/05/2023 No Such Account
3132 MP1716005_040523APB_FTO_28796 1716005000NRG24040520230011673 689194021 04/05/2023 SHILPA SHILPA 1716005WL000841 00089 CBIN0280776 1326 15/05/2023 Account closed
3133 MP1716005_030623FTO_70715 1716005000NRG24030620230047831 216014528 03/06/2023 Ran singh Ran singh 1716005WL003973 00691 IPOS0000001 1547 07/06/2023 Account closed
3134 MP1716005_030623FTO_70715 1716005000NRG24030620230047830 216014528 03/06/2023 Ran singh Ran singh 1716005WL003973 00691 IPOS0000001 1547 07/06/2023 Account closed
3135 MP1716005_030623FTO_70715 1716005000NRG24030620230047829 216014528 03/06/2023 Ran singh Ran singh 1716005WL003973 00691 IPOS0000001 1547 07/06/2023 Account closed
3136 MP1716005_030623FTO_70715 1716005000NRG24030620230047828 216014528 03/06/2023 Ran singh Ran singh 1716005WL003973 00691 IPOS0000001 1547 07/06/2023 Account closed
3137 MP1716005_030623FTO_70715 1716005000NRG24030620230047827 216014528 03/06/2023 Ran singh Ran singh 1716005WL003973 00691 IPOS0000001 1547 07/06/2023 Account closed
3138 MP1716005_030623FTO_70715 1716005000NRG24030620230047826 216014528 03/06/2023 Ran singh Ran singh 1716005WL003973 00691 IPOS0000001 1547 07/06/2023 Account closed
3139 MP1716005_030623FTO_70715 1716005000NRG24030620230047407 216014528 03/06/2023 jitendra jitendra 1716005WL003935 00703 AIRP0000001 1547 07/06/2023 Account closed
3140 MP1716005_030623FTO_70715 1716005000NRG24030620230047092 216014528 03/06/2023 Kanhaiya lal Kanhaiya lal 1716005WL003900 00703 AIRP0000001 1105 07/06/2023 A/c Blocked or Frozen
3141 MP1716005_021123FTO_343426 1716005000NRG24021120230329187 02/11/2023 Deewan Deewan 1716005WL027100 00089 CBIN0281819 2652 04/01/2024 Account closed
3142 MP1716005_140623FTO_91384 1716005000NRG23060520230501845 393286545 14/06/2023 mamta bai mamta bai 1716005WL0057931 00703 AIRP0000001 1020 17/06/2023 A/c Blocked or Frozen
3143 MP1716005_140623FTO_91384 1716005000NRG23060520230501843 393286545 14/06/2023 Balvant singh Balvant singh 1716005WL0057931 00703 AIRP0000001 1020 17/06/2023 A/c Blocked or Frozen
3144 MP1716005_140623FTO_91384 1716005000NRG23060520230501842 393286545 14/06/2023 Balvant singh Balvant singh 1716005WL0057931 00703 AIRP0000001 1020 17/06/2023 A/c Blocked or Frozen
3145 MP1716005_140623FTO_91384 1716005000NRG23060520230501841 393286545 14/06/2023 Balvant singh Balvant singh 1716005WL0057931 00703 AIRP0000001 1020 17/06/2023 A/c Blocked or Frozen
3146 MP1716005_140623FTO_91384 1716005000NRG23060520230501840 393286545 14/06/2023 Balvant singh Balvant singh 1716005WL0057931 00703 AIRP0000001 1020 17/06/2023 A/c Blocked or Frozen
3147 MP1716005_140623FTO_91384 1716005000NRG23060520230501839 393286545 14/06/2023 Balvant singh Balvant singh 1716005WL0057931 00703 AIRP0000001 1020 17/06/2023 A/c Blocked or Frozen
3148 MP1716005_140623FTO_91384 1716005000NRG23060520230501838 393286545 14/06/2023 Balvant singh Balvant singh 1716005WL0057931 00703 AIRP0000001 1020 17/06/2023 A/c Blocked or Frozen
3149 MP1716005_140623FTO_91384 1716005000NRG23060520230501837 393286545 14/06/2023 Balvant singh Balvant singh 1716005WL0057931 00703 AIRP0000001 1020 17/06/2023 A/c Blocked or Frozen
3150 MP1716005_140623FTO_91384 1716005000NRG23060520230501836 393286545 14/06/2023 Balvant singh Balvant singh 1716005WL0057931 00703 AIRP0000001 1020 17/06/2023 A/c Blocked or Frozen
3151 MP1716005_140623FTO_91384 1716005000NRG23060520230501825 393286545 14/06/2023 narayan lal narayan lal 1716005WL0057931 00703 AIRP0000001 1020 17/06/2023 Account closed
3152 MP1716005_140623FTO_91384 1716005000NRG23060520230501824 393286545 14/06/2023 narayan lal narayan lal 1716005WL0057931 00703 AIRP0000001 1020 17/06/2023 Account closed
3153 MP1716005_140623FTO_91384 1716005000NRG23060520230501823 393286545 14/06/2023 narayan lal narayan lal 1716005WL0057931 00703 AIRP0000001 1020 17/06/2023 Account closed
3154 MP1716005_140623FTO_91384 1716005000NRG23060520230501822 393286545 14/06/2023 narayan lal narayan lal 1716005WL0057931 00703 AIRP0000001 1020 17/06/2023 Account closed
3155 MP1716005_140623FTO_91384 1716005000NRG23060520230501821 393286545 14/06/2023 narayan lal narayan lal 1716005WL0057931 00703 AIRP0000001 1020 17/06/2023 Account closed
3156 MP1716005_140623FTO_91384 1716005000NRG23060520230501820 393286545 14/06/2023 narayan lal narayan lal 1716005WL0057931 00703 AIRP0000001 1020 17/06/2023 Account closed
3157 MP1716005_140623FTO_91384 1716005000NRG23060520230501819 393286545 14/06/2023 narayan lal narayan lal 1716005WL0057931 00703 AIRP0000001 1020 17/06/2023 Account closed
3158 MP1716005_140623FTO_91384 1716005000NRG23060520230501818 393286545 14/06/2023 narayan lal narayan lal 1716005WL0057931 00703 AIRP0000001 1020 17/06/2023 Account closed
3159 MP1716005_140623FTO_91384 1716005000NRG23060520230501817 393286545 14/06/2023 narayan lal narayan lal 1716005WL0057931 00703 AIRP0000001 1020 17/06/2023 Account closed
3160 MP1716005_140623FTO_91384 1716005000NRG23060520230501816 393286545 14/06/2023 narayan lal narayan lal 1716005WL0057931 00703 AIRP0000001 1020 17/06/2023 Account closed
3161 MP1716005_140623FTO_91384 1716005000NRG23060520230501815 393286545 14/06/2023 narayan lal narayan lal 1716005WL0057931 00703 AIRP0000001 1020 17/06/2023 Account closed
3162 MP1716005_140623FTO_91384 1716005000NRG23060520230501814 393286545 14/06/2023 narayan lal narayan lal 1716005WL0057931 00703 AIRP0000001 1020 17/06/2023 Account closed
3163 MP1716005_140623FTO_91384 1716005000NRG23060520230501813 393286545 14/06/2023 narayan lal narayan lal 1716005WL0057931 00703 AIRP0000001 1020 17/06/2023 Account closed
3164 MP1716005_140623FTO_91384 1716005000NRG23060520230501812 393286545 14/06/2023 narayan lal narayan lal 1716005WL0057931 00703 AIRP0000001 1020 17/06/2023 Account closed
3165 MP1716005_140623FTO_91384 1716005000NRG23060520230501811 393286545 14/06/2023 narayan lal narayan lal 1716005WL0057931 00703 AIRP0000001 1020 17/06/2023 Account closed
3166 MP1716005_140623FTO_91384 1716005000NRG23060520230501810 393286545 14/06/2023 narayan lal narayan lal 1716005WL0057931 00703 AIRP0000001 1020 17/06/2023 Account closed
3167 MP1716005_140623FTO_91384 1716005000NRG23060520230501809 393286545 14/06/2023 bheru lal bheru lal 1716005WL0057931 00703 AIRP0000001 1020 17/06/2023 Account closed
3168 MP1716005_140623FTO_91384 1716005000NRG23060520230501808 393286545 14/06/2023 bheru lal bheru lal 1716005WL0057931 00703 AIRP0000001 1020 17/06/2023 Account closed
3169 MP1716005_140623FTO_91384 1716005000NRG23060520230501807 393286545 14/06/2023 bheru lal bheru lal 1716005WL0057931 00703 AIRP0000001 1020 17/06/2023 Account closed
3170 MP1716005_140623FTO_91384 1716005000NRG23060520230501806 393286545 14/06/2023 bheru lal bheru lal 1716005WL0057931 00703 AIRP0000001 1020 17/06/2023 Account closed
3171 MP1716005_140623FTO_91384 1716005000NRG23060520230501805 393286545 14/06/2023 bheru lal bheru lal 1716005WL0057931 00703 AIRP0000001 1020 17/06/2023 Account closed
3172 MP1716005_140623FTO_91384 1716005000NRG23060520230501804 393286545 14/06/2023 bheru lal bheru lal 1716005WL0057931 00703 AIRP0000001 1020 17/06/2023 Account closed
3173 MP1716005_140623FTO_91384 1716005000NRG23060520230501803 393286545 14/06/2023 bheru lal bheru lal 1716005WL0057931 00703 AIRP0000001 1020 17/06/2023 Account closed
3174 MP1716005_140623FTO_91384 1716005000NRG23060520230501802 393286545 14/06/2023 bheru lal bheru lal 1716005WL0057931 00703 AIRP0000001 1020 17/06/2023 Account closed
3175 MP1716005_140623FTO_91384 1716005000NRG23060520230501801 393286545 14/06/2023 bheru lal bheru lal 1716005WL0057931 00703 AIRP0000001 1020 17/06/2023 Account closed
3176 MP1716005_140623FTO_91384 1716005000NRG23060520230501800 393286545 14/06/2023 bheru lal bheru lal 1716005WL0057931 00703 AIRP0000001 1020 17/06/2023 Account closed
3177 MP1716005_140623FTO_91384 1716005000NRG23060520230501799 393286545 14/06/2023 bheru lal bheru lal 1716005WL0057931 00703 AIRP0000001 1020 17/06/2023 Account closed
3178 MP1716005_140623FTO_91384 1716005000NRG23060520230501798 393286545 14/06/2023 bheru lal bheru lal 1716005WL0057931 00703 AIRP0000001 1020 17/06/2023 Account closed
3179 MP1716005_140623FTO_91384 1716005000NRG23060520230501797 393286545 14/06/2023 bheru lal bheru lal 1716005WL0057931 00703 AIRP0000001 1020 17/06/2023 Account closed
3180 MP1716005_140623FTO_91384 1716005000NRG23060520230501796 393286545 14/06/2023 bheru lal bheru lal 1716005WL0057931 00703 AIRP0000001 1020 17/06/2023 Account closed
3181 MP1716005_140623FTO_91384 1716005000NRG23060520230501795 393286545 14/06/2023 bheru lal bheru lal 1716005WL0057931 00703 AIRP0000001 1020 17/06/2023 Account closed
3182 MP1716005_140623FTO_91384 1716005000NRG23060520230501794 393286545 14/06/2023 bheru lal bheru lal 1716005WL0057931 00703 AIRP0000001 1020 17/06/2023 Account closed
3183 MP1716005_140623FTO_91384 1716005000NRG23060520230501793 393286545 14/06/2023 Bansh kunver Bansh kunver 1716005WL0057931 00703 AIRP0000001 1428 17/06/2023 A/c Blocked or Frozen
3184 MP1716005_140623FTO_91384 1716005000NRG23060520230501792 393286545 14/06/2023 Bansh kunver Bansh kunver 1716005WL0057931 00703 AIRP0000001 2448 17/06/2023 A/c Blocked or Frozen
3185 MP1716005_140623FTO_91384 1716005000NRG23060520230501788 393286545 14/06/2023 Bhgwan Singh Narwarsingh Bhgwan Singh Narwarsingh 1716005WL0057931 00089 CBIN0280776 1224 17/06/2023 Account closed
3186 MP1716005_140623FTO_91384 1716005000NRG23060520230501787 393286545 14/06/2023 bahdur singh bahdur singh 1716005WL0057931 00703 AIRP0000001 1224 17/06/2023 A/c Blocked or Frozen
3187 MP1716005_140623FTO_91384 1716005000NRG23060520230501786 393286545 14/06/2023 bahdur singh bahdur singh 1716005WL0057931 00703 AIRP0000001 1224 17/06/2023 A/c Blocked or Frozen
3188 MP1716004_060823FTO_205790 1716004122NRG24050820230195826 453711606 06/08/2023 vijay vijay 1716004122WL014859 00045 BARB0DBBANI 1326 10/08/2023 No Such Account
3189 MP1716004_231023FTO_328873 1716004109NRG24221020230313718 23/10/2023 MAYA MAYA 1716004WL025997 00415 SBIN0000422 1326 15/11/2023 No Such Account
3190 MP1716004_231023FTO_328873 1716004109NRG24221020230313717 23/10/2023 Parmaanand Parmaanand 1716004WL025997 00666 IDFB0041262 1326 15/11/2023 No Such Account
3191 MP1716004_041223APB_FTO_373256 1716004064NRG24041220230357364 04/12/2023 fakirchand fakirchand 1716004064WL029328 00415 SBIN0007291 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3192 MP1716004_180124APB_FTO_436158 1716004021NRG24180120240412060 18/01/2024 ful kunwar ful kunwar 1716004021WL034111 00354 PUNB0693600 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3193 MP1716004_021123APB_FTO_343061 1716004021NRG24021120230327753 02/11/2023 nilesh nilesh 1716004021WL027001 00354 PUNB0693600 442 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3194 MP1716004_300523APB_FTO_64338 1716004000NRG24300520230039592 086770130 30/05/2023 Anita bai Anita bai 1716004WL003282 00354 PUNB0693600 884 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3195 MP1716004_290923APB_FTO_295523 1716004000NRG24290920230284802 29/09/2023 ISHWARLAAL ISHWARLAAL 1716004WL023164 00415 SBIN0030099 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3196 MP1716004_290923APB_FTO_295523 1716004000NRG24290920230284653 29/09/2023 Rami bai Rami bai 1716004WL023158 00666 IDFB0041262 2873 15/11/2023 Aadhaar Number not Mapped to Account Number
3197 MP1716004_290923APB_FTO_295523 1716004000NRG24290920230284526 29/09/2023 ramprasad mangilal bagari ramprasad mangilal bagari 1716004WL023140 00045 BARB0MANDSA 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3198 MP1716004_310823FTO_242686 1716004000NRG24290820230238388 021958745 31/08/2023 badrilal badrilal 1716004WL018742 00415 SBIN0007291 1547 12/09/2023 Account closed
3199 MP1716004_290723APB_FTO_192996 1716004000NRG24290720230182552 299166555 29/07/2023 Yogesh Yogesh 1716004WL013525 00048 BKID0009131 1547 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3200 MP1716004_300523APB_FTO_63478 1716004000NRG24290520230037223 086872226 30/05/2023 MAMTA MAMTA 1716004WL003101 00697 BKID0NAMRGB 3094 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3201 MP1716004_280723APB_FTO_191175 1716004000NRG24280720230180412 299782334 28/07/2023 PRAKSH PATIDAR PRAKSH PATIDAR 1716004WL013325 00462 UCBA0002961 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3202 MP1716004_260723APB_FTO_188555 1716004000NRG24260720230177573 263866386 26/07/2023 kishor kishor 1716004WL013045 00689 AUBL0002321 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3203 MP1716004_260523APB_FTO_58947 1716004000NRG24260520230034876 078944327 26/05/2023 hasina bi hasina bi 1716004WL002835 00176 IDIB000M212 1105 31/05/2023 Account closed
3204 MP1716004_260523APB_FTO_58947 1716004000NRG24260520230034823 078944327 26/05/2023 manohar manohar 1716004WL002822 00688 FINO0001001 221 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3205 MP1716004_260523APB_FTO_58947 1716004000NRG24260520230034686 078944327 26/05/2023 KAMLESH KAMLESH 1716004WL002805 00048 BKID0009131 2652 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3206 MP1716004_250224APB_FTO_474544 1716004000NRG24250220240451077 302182397 25/02/2024 Sadika Sadika 1716004WL037712 00354 PUNB0947700 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3207 MP1716004_240623APB_FTO_124121 1716004000NRG24240620230095663 702993976 24/06/2023 YAKUB MOMIN YAKUB MOMIN 1716004WL007619 00165 IBKL0001403 1547 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3208 MP1716004_240623APB_FTO_124121 1716004000NRG24240620230095654 702993976 24/06/2023 ISHWARLAAL ISHWARLAAL 1716004WL007619 00415 SBIN0030099 1547 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3209 MP1716004_230623APB_FTO_121791 1716004000NRG24230620230094449 703934408 23/06/2023 arjun arjun 1716004WL007539 00697 BKID0MG1401 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3210 MP1716004_230623APB_FTO_121791 1716004000NRG24230620230094399 703934408 23/06/2023 ASOK ASOK 1716004WL007537 00048 BKID0009131 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3211 MP1716004_230623APB_FTO_121791 1716004000NRG24230620230092803 703934408 23/06/2023 KARI BAI KARI BAI 1716004WL007418 00176 IDIB000M212 1989 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3212 MP1716004_230623APB_FTO_120005 1716004000NRG24230620230092672 591247874 23/06/2023 tulsiram tulsiram 1716004WL007403 00048 BKID0009131 1547 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3213 MP1716004_230623APB_FTO_120005 1716004000NRG24230620230092663 591247874 23/06/2023 GOPAL GOPAL 1716004WL007402 00176 IDIB000M212 2873 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3214 MP1716004_230623APB_FTO_120005 1716004000NRG24230620230092654 591247874 23/06/2023 jahid husain jahid husain 1716004WL007401 00354 PUNB0273200 3094 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3215 MP1716004_230623APB_FTO_120005 1716004000NRG24230620230092594 591247874 23/06/2023 PRAKSH PATIDAR PRAKSH PATIDAR 1716004WL007396 00462 UCBA0002961 1326 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3216 MP1716004_230623APB_FTO_120005 1716004000NRG24230620230092539 591247874 23/06/2023 Najama bi Najama bi 1716004WL007395 00048 BKID0009131 3094 30/06/2023 Aadhaar Number not Mapped to Account Number
3217 MP1716004_220224APB_FTO_472290 1716004000NRG24220220240448553 302179740 22/02/2024 ISHWARLAAL ISHWARLAAL 1716004WL037492 00415 SBIN0030099 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3218 MP1716004_210823APB_FTO_227960 1716004000NRG24210820230222440 796638115 21/08/2023 nitesh nitesh 1716004WL017394 00697 BKID0MG1403 1547 29/08/2023 Account closed
3219 MP1716004_210823APB_FTO_227960 1716004000NRG24210820230222403 796638115 21/08/2023 prem gurjar prem gurjar 1716004WL017391 00078 CNRB0017830 1547 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3220 MP1716004_210823FTO_227959 1716004000NRG24210820230222264 796805512 21/08/2023 bankat bankat 1716004WL017385 00688 FINO0001446 1547 29/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3221 MP1716004_181023APB_FTO_323749 1716004000NRG24181020230308886 18/10/2023 nagulal nagulal 1716004WL025585 00415 SBIN0006266 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3222 MP1716004_181023APB_FTO_323749 1716004000NRG24181020230308843 18/10/2023 prakash prakash 1716004WL025578 00045 BARB0DBBANI 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3223 MP1716004_181023APB_FTO_323749 1716004000NRG24181020230308841 18/10/2023 Vijay kumar Vijay kumar 1716004WL025578 00048 BKID0009131 663 15/11/2023 Aadhaar Number not Mapped to Account Number
3224 MP1716004_180124APB_FTO_436158 1716004000NRG24180120240412579 18/01/2024 mangu bai mangu bai 1716004WL034166 00354 PUNB0028110 1105 24/04/2024 Participant not mapped to the product
3225 MP1716004_180124APB_FTO_436158 1716004000NRG24180120240412538 18/01/2024 KULDIP TELI KULDIP TELI 1716004WL034163 00691 IPOS0000001 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3226 MP1716004_180124APB_FTO_436158 1716004000NRG24180120240412533 18/01/2024 suresh chohan suresh chohan 1716004WL034163 00697 BKID0NAMRGB 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3227 MP1716004_170423APB_FTO_10400 1716004000NRG24170420230001062 639255408 17/04/2023 dashrath dashrath 1716004WL000062 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
3228 MP1716004_170423APB_FTO_10400 1716004000NRG24170420230000999 639255408 17/04/2023 SHAMBHULAL SHAMBHULAL 1716004WL000062 00688 FINO0001001 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
3229 MP1716004_141123APB_FTO_355443 1716004000NRG24141120230340328 14/11/2023 Kanheyalal Kanheyalal 1716004WL027889 00048 BKID0009131 884 04/01/2024 Aadhaar Number not Mapped to Account Number
3230 MP1716004_140723FTO_166990 1716004000NRG24140720230149330 070266576 14/07/2023 Nirmala Devilal Nirmala Devilal 1716004WL010946 00176 IDIB000M212 221 21/07/2023 No Such Account
3231 MP1716004_110823APB_FTO_215139 1716004000NRG24110820230206788 589730671 11/08/2023 shantilal shantilal 1716004WL015965 00176 IDIB000M599 2652 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3232 MP1716004_110823APB_FTO_215139 1716004000NRG24110820230206366 589730671 11/08/2023 prembai prembai 1716004WL015908 00354 PUNB0028110 1105 23/08/2023 Aadhaar Number not Mapped to Account Number
3233 MP1716004_110723APB_FTO_160536 1716004000NRG24110720230142232 892120515 11/07/2023 pushkar pushkar 1716004WL010494 00165 IBKL0000345 884 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3234 MP1716004_110723APB_FTO_160536 1716004000NRG24110720230142024 892120515 11/07/2023 DHARASINGH DHARASINGH 1716004WL010479 00354 PUNB0693600 1547 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3235 MP1716004_100623APB_FTO_82144 1716004000NRG24100620230061719 365280835 10/06/2023 Anita bai Anita bai 1716004WL005116 00354 PUNB0693600 1989 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3236 MP1716004_091023APB_FTO_310874 1716004000NRG24091020230297257 09/10/2023 Pushkar das Pushkar das 1716004WL024347 00354 PUNB0693600 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3237 MP1716004_091023APB_FTO_310874 1716004000NRG24091020230296756 09/10/2023 baludas baludas 1716004WL024286 00415 SBIN0006266 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3238 MP1716004_090723FTO_156209 1716004000NRG24090720230136314 843451052 09/07/2023 abas abas 1716004WL010149 00045 BARB0MANDSA 442 13/07/2023 Account closed
3239 MP1716004_090723FTO_156209 1716004000NRG24090720230136312 843451052 09/07/2023 abas abas 1716004WL010149 00045 BARB0MANDSA 1105 13/07/2023 Account closed
3240 MP1716004_080623APB_FTO_78746 1716004000NRG24080620230056230 322293486 08/06/2023 narendra singh narendra singh 1716004WL004752 00089 CBIN0280777 1105 15/06/2023 Account closed
3241 MP1716004_080623APB_FTO_78746 1716004000NRG24080620230056057 322293486 08/06/2023 MAMTA MAMTA 1716004WL004741 00697 BKID0NAMRGB 3094 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3242 MP1716004_061123FTO_347531 1716004000NRG24061120230332644 06/11/2023 MAYA MAYA 1716004WL027377 00415 SBIN0000422 1768 03/01/2024 No Such Account
3243 MP1716004_061123FTO_347531 1716004000NRG24061120230332643 06/11/2023 Parmaanand Parmaanand 1716004WL027377 00666 IDFB0041262 1768 03/01/2024 No Such Account
3244 MP1716004_041223APB_FTO_373256 1716004000NRG24041220230357991 04/12/2023 nirmala nirmala 1716004WL029365 00354 PUNB0273200 1989 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3245 MP1716004_041223APB_FTO_373256 1716004000NRG24041220230357989 04/12/2023 shyam shyam 1716004WL029365 00666 IDFB0041281 1989 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3246 MP1716004_041023APB_FTO_303062 1716004000NRG24041020230291160 04/10/2023 laxman das laxman das 1716004WL023784 00468 UBIN0912085 663 15/11/2023 Aadhaar Number not Mapped to Account Number
3247 MP1716004_041023APB_FTO_303062 1716004000NRG24041020230291131 04/10/2023 govind sharma govind sharma 1716004WL023782 00468 UBIN0539121 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3248 MP1716004_041023APB_FTO_303062 1716004000NRG24041020230291112 04/10/2023 Pushkar das Pushkar das 1716004WL023780 00354 PUNB0693600 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3249 MP1716004_040923APB_FTO_249858 1716004000NRG24040920230248970 066495211 04/09/2023 Chhaganlal Chhaganlal 1716004WL019683 00354 PUNB0693600 3094 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3250 MP1716004_040923APB_FTO_249858 1716004000NRG24040920230248660 066495211 04/09/2023 pushkar pushkar 1716004WL019646 00165 IBKL0000345 663 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3251 MP1716005_300723FTO_194809 1716005000NRG24300720230184748 298841594 30/07/2023 vishnu vishnu 1716005WL013728 00697 BKID0MG1421 221 02/08/2023 No Such Account
3252 MP1716005_300723FTO_194809 1716005000NRG24300720230184750 298841594 30/07/2023 vishnu vishnu 1716005WL013728 00697 BKID0MG1421 221 02/08/2023 No Such Account
3253 MP1716004_010623APB_FTO_67626 1716004000NRG24010620230043833 209327334 01/06/2023 kacharulal kacharulal 1716004WL003599 00697 BKID0NAMRGB 442 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3254 MP1716003_170224APB_FTO_466496 1716003096NRG24150220240441334 303131792 17/02/2024 surendra singh surendra singh 1716003096WL036860 00697 BKID0MG1416 2652 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3255 MP1716005_231123FTO_363596 1716005085NRG24270920230282337 23/11/2023 shankar singh shankar singh 1716005WL0022959 00703 AIRP0000001 2652 03/01/2024 A/c Blocked or Frozen
3256 MP1716005_231123FTO_363596 1716005085NRG24270920230282338 23/11/2023 shankar singh shankar singh 1716005WL0022959 00703 AIRP0000001 2652 03/01/2024 A/c Blocked or Frozen
3257 MP1716005_231123FTO_363596 1716005085NRG24270920230282339 23/11/2023 shankar singh shankar singh 1716005WL0022959 00703 AIRP0000001 2652 03/01/2024 A/c Blocked or Frozen
3258 MP1716005_231123FTO_363596 1716005085NRG24270920230282340 23/11/2023 shankar singh shankar singh 1716005WL0022959 00703 AIRP0000001 2652 03/01/2024 A/c Blocked or Frozen
3259 MP1716005_231123FTO_363596 1716005085NRG24270920230282341 23/11/2023 shankar singh shankar singh 1716005WL0022959 00703 AIRP0000001 2652 03/01/2024 A/c Blocked or Frozen
3260 MP1716005_231123FTO_363596 1716005085NRG24270920230282342 23/11/2023 shankar singh shankar singh 1716005WL0022959 00703 AIRP0000001 2652 03/01/2024 A/c Blocked or Frozen
3261 MP1716005_231123FTO_363596 1716005085NRG24270920230282343 23/11/2023 shanakr singh shanakr singh 1716005WL0022959 00703 AIRP0000001 2873 03/01/2024 A/c Blocked or Frozen
3262 MP1716005_231123FTO_363596 1716005085NRG24270920230282344 23/11/2023 shanakr singh shanakr singh 1716005WL0022959 00703 AIRP0000001 2873 03/01/2024 A/c Blocked or Frozen
3263 MP1716005_231123FTO_363596 1716005085NRG24270920230282345 23/11/2023 shanakr singh shanakr singh 1716005WL0022959 00703 AIRP0000001 2873 03/01/2024 A/c Blocked or Frozen
3264 MP1716005_231123FTO_363596 1716005085NRG24270920230282346 23/11/2023 shanakr singh shanakr singh 1716005WL0022959 00703 AIRP0000001 2873 03/01/2024 A/c Blocked or Frozen
3265 MP1716005_231123FTO_363596 1716005085NRG24270920230282347 23/11/2023 shanakr singh shanakr singh 1716005WL0022959 00703 AIRP0000001 2873 03/01/2024 A/c Blocked or Frozen
3266 MP1716005_231123FTO_363596 1716005085NRG24270920230282348 23/11/2023 shanakr singh shanakr singh 1716005WL0022959 00703 AIRP0000001 2873 03/01/2024 A/c Blocked or Frozen
3267 MP1716005_231123FTO_363596 1716005085NRG24270920230282349 23/11/2023 shanakr singh shanakr singh 1716005WL0022959 00703 AIRP0000001 2873 03/01/2024 A/c Blocked or Frozen
3268 MP1716005_231123FTO_363596 1716005085NRG24270920230282350 23/11/2023 shanakr singh shanakr singh 1716005WL0022959 00703 AIRP0000001 2873 03/01/2024 A/c Blocked or Frozen
3269 MP1716005_231123FTO_363596 1716005085NRG24270920230282351 23/11/2023 om prkash om prkash 1716005WL0022959 00703 AIRP0000001 2873 03/01/2024 A/c Blocked or Frozen
3270 MP1716005_231123FTO_363596 1716005085NRG24270920230282352 23/11/2023 om prkash om prkash 1716005WL0022959 00703 AIRP0000001 2873 03/01/2024 A/c Blocked or Frozen
3271 MP1716005_231123FTO_363596 1716005085NRG24270920230282353 23/11/2023 om prkash om prkash 1716005WL0022959 00703 AIRP0000001 2873 03/01/2024 A/c Blocked or Frozen
3272 MP1716005_231123FTO_363596 1716005085NRG24270920230282354 23/11/2023 om prkash om prkash 1716005WL0022959 00703 AIRP0000001 2873 03/01/2024 A/c Blocked or Frozen
3273 MP1716005_231123FTO_363596 1716005085NRG24270920230282355 23/11/2023 om prkash om prkash 1716005WL0022959 00703 AIRP0000001 2873 03/01/2024 A/c Blocked or Frozen
3274 MP1716001_270823FTO_237180 1716001000NRG24270820230233557 843940075 27/08/2023 Toofan Toofan 1716001WL018324 00688 FINO0001446 1547 01/09/2023 A/c Blocked or Frozen
3275 MP1716001_270823FTO_237180 1716001000NRG24270820230233558 843940075 27/08/2023 Kanwar Lal Kanwar Lal 1716001WL018324 00688 FINO0001446 1547 01/09/2023 A/c Blocked or Frozen
3276 MP1716002_290623APB_FTO_135938 1716002071NRG24290620230107732 702310302 29/06/2023 NARENDRA SINGH NARENDRA SINGH 1716002071WL008326 00415 SBIN0030160 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3277 MP1716003_111023APB_FTO_313283 1716003000NRG24111020230299492 11/10/2023 PREM NARAYAN MEGHWAL PREM NARAYAN MEGHWAL 1716003WL024593 00089 CBIN0282539 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3278 MP1716005_200423APB_FTO_13144 1716005037NRG21150920200494275 647879894 20/04/2023 ARJUN SINGH WARDILAL ARJUN SINGH WARDILAL 1716005WL024947 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3279 MP1716001_290423FTO_23106 1716001000NRG24290420230008215 641831227 29/04/2023 reena kumari reena kumari 1716001WL000562 00089 CBIN0281975 2652 12/05/2023 Account closed
3280 MP1716001_290523FTO_62951 1716001000NRG24290520230037943 090226645 29/05/2023 BALKUNVARBAI BALKUNVARBAI 1716001WL003177 00415 SBIN0030057 442 01/06/2023 No Such Account
3281 MP1716003_090623FTO_80691 1716003096NRG24090620230060625 364174484 09/06/2023 SANGEETA SANGEETA 1716003096WL005029 00689 AUBL0002324 2873 15/06/2023 Account Description Does not Tally
3282 MP1716003_090623FTO_80691 1716003096NRG24090620230060616 364174484 09/06/2023 Prahalad Singh Prahalad Singh 1716003096WL005029 00415 SBIN0030362 2873 15/06/2023 Account closed
3283 MP1716003_090623FTO_80691 1716003096NRG24090620230060606 364174484 09/06/2023 radha radha 1716003096WL005029 00703 AIRP0000001 3094 16/06/2023 A/c Blocked or Frozen
3284 MP1716003_090623FTO_80691 1716003096NRG24090620230060604 364174484 09/06/2023 pankesh kumar pankesh kumar 1716003096WL005029 00703 AIRP0000001 3094 16/06/2023 A/c Blocked or Frozen
3285 MP1716005_200423FTO_13137 1716005006NRG21091120211032203 647849954 20/04/2023 sitabai sitabai 1716005WL051930 00415 SBIN0030160 1140 12/05/2023 No Such Account
3286 MP1716003_120224APB_FTO_460615 1716003095NRG24090220240435217 273596363 12/02/2024 Teena Kunwar Teena Kunwar 1716003095WL036269 00045 BARB0SHAMGA 1326 12/04/2024 invalid Bank Identifier
3287 MP1716005_270623FTO_131524 1716005016NRG24270620230102398 702127974 27/06/2023 Vinod Kumar Vinod Kumar 1716005016WL008051 00691 IPOS0000001 1326 05/07/2023 No Such Account
3288 MP1716003_260723FTO_187811 1716003092NRG24180720230159976 263888812 26/07/2023 SARDAR SARDAR 1716003092WL011666 00697 BKID0MG1411 1326 31/07/2023 No Such Account
3289 MP1716005_200423FTO_13137 1716005022NRG21190620211032083 647849954 20/04/2023 chenram chenram 1716005WL051894 00089 CBIN0281819 950 12/05/2023 No Such Account
3290 MP1716005_200423FTO_13137 1716005023NRG21190620211032064 647849954 20/04/2023 MUKESH CHOUHAN MUKESH CHOUHAN 1716005WL051890 00415 SBIN0030160 1140 12/05/2023 No Such Account
3291 MP1716005_200423FTO_13137 1716005034NRG21290620211032149 647849954 20/04/2023 VISHANUKUWAR VISHANUKUWAR 1716005WL051908 00415 SBIN0030160 1140 12/05/2023 No Such Account
3292 MP1716003_131123FTO_354043 1716003088NRG24131120230339271 13/11/2023 Suresh Suresh 1716003088WL027804 00688 FINO0001001 2652 03/01/2024 A/c Blocked or Frozen
3293 MP1716003_131123FTO_354043 1716003088NRG24131120230339270 13/11/2023 Suresh Suresh 1716003088WL027804 00688 FINO0001001 2652 03/01/2024 A/c Blocked or Frozen
3294 MP1716003_131123FTO_354043 1716003088NRG24131120230339269 13/11/2023 Suresh Suresh 1716003088WL027804 00688 FINO0001001 2652 03/01/2024 A/c Blocked or Frozen
3295 MP1716003_131123FTO_354043 1716003088NRG24131120230339268 13/11/2023 Suresh Suresh 1716003088WL027804 00688 FINO0001001 2652 03/01/2024 A/c Blocked or Frozen
3296 MP1716003_131123FTO_354043 1716003088NRG24131120230339267 13/11/2023 Suresh Suresh 1716003088WL027804 00688 FINO0001001 2652 03/01/2024 A/c Blocked or Frozen
3297 MP1716003_131123FTO_354043 1716003088NRG24131120230339266 13/11/2023 Suresh Suresh 1716003088WL027804 00688 FINO0001001 2652 03/01/2024 A/c Blocked or Frozen
3298 MP1716003_131123FTO_354043 1716003088NRG24131120230339265 13/11/2023 Suresh Suresh 1716003088WL027804 00688 FINO0001001 2652 03/01/2024 A/c Blocked or Frozen
3299 MP1716003_131123FTO_354043 1716003088NRG24131120230339264 13/11/2023 Suresh Suresh 1716003088WL027804 00688 FINO0001001 2652 03/01/2024 A/c Blocked or Frozen
3300 MP1716005_161023APB_FTO_321052 1716005058NRG24161020230305391 16/10/2023 SODAN SINGH SODAN SINGH 1716005058WL025233 00089 CBIN0280776 3094 15/11/2023 Account closed
3301 MP1716005_200423FTO_13137 1716005059NRG21190620211032075 647849954 20/04/2023 ravindra parjapat ABC ravindra parjapat ABC 1716005WL051892 00415 SBIN0030160 1140 12/05/2023 No Such Account
3302 MP1716003_230823APB_FTO_231426 1716003080NRG24230820230226680 764784973 23/08/2023 Bhuli Bai Bhuli Bai 1716003080WL017755 00415 SBIN0030215 1326 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3303 MP1716005_200423FTO_13137 1716005059NRG21190620211032076 647849954 20/04/2023 ravindra parjapat ABC ravindra parjapat ABC 1716005WL051892 00415 SBIN0030160 1140 12/05/2023 No Such Account
3304 MP1716003_280823FTO_238037 1716003075NRG24280820230235276 843782548 28/08/2023 Anokha bai Anokha bai 1716003075WL018441 00415 SBIN0030058 1326 01/09/2023 No Such Account
3305 MP1716005_120224APB_FTO_461116 1716005065NRG24120220240437699 303524053 12/02/2024 lila lila 1716005065WL036508 00048 BKID0009140 408 12/04/2024 A/c Blocked or Frozen
3306 MP1716003_160224APB_FTO_465610 1716003064NRG24140220240439069 303152064 16/02/2024 Dilbar Dilbar 1716003064WL036640 00697 BKID0MG1411 1547 12/04/2024 invalid Bank Identifier
3307 MP1716005_061123FTO_347839 1716005078NRG24061120230333100 06/11/2023 jagdish mehar jagdish mehar 1716005078WL027406 00688 FINO0001446 1428 04/01/2024 No Such Account
3308 MP1716001_290523FTO_62951 1716001000NRG24290520230037958 090226645 29/05/2023 JASSU BAI JASSU BAI 1716001WL003177 00354 PUNB0683600 442 01/06/2023 No Such Account
3309 MP1716001_200723APB_FTO_177066 1716001034NRG24200720230163858 209311857 20/07/2023 santa santa 1716001034WL011915 00415 SBIN0030057 2431 29/07/2023 Aadhaar Number not Mapped to Account Number
3310 MP1716002_060623FTO_75331 1716002000NRG24060620230053276 298449222 06/06/2023 GOKUL GOKUL 1716002WL004498 00176 IDIB000M583 1105 12/06/2023 A/c Blocked or Frozen
3311 MP1716002_250124APB_FTO_442795 1716002000NRG24250120240419087 25/01/2024 vikram vikram 1716002WL034797 00354 PUNB0130900 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3312 MP1716002_280823FTO_238839 1716002000NRG24280820230235442 843770683 28/08/2023 gobind gobind 1716002WL018456 00354 PUNB0130900 1326 01/09/2023 No Such Account
3313 MP1716002_300623FTO_139290 1716002000NRG24300620230114050 800053457 30/06/2023 AANAND KUNWAR AANAND KUNWAR 1716002WL008766 00697 BKID0NAMRGB 1547 13/07/2023 Account closed
3314 MP1716002_120623APB_FTO_85671 1716002011NRG24120620230065981 364568579 12/06/2023 KAILASH SINGH KAILASH SINGH 1716002011WL005422 00415 SBIN0007291 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3315 MP1716002_300923APB_FTO_296140 1716002015NRG24290920230285434 30/09/2023 GIRDHARILAL GIRDHARILAL 1716002015WL023228 00603 CBIN0R20002 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
3316 MP1716002_120224APB_FTO_460463 1716002031NRG24110220240436716 303719578 12/02/2024 KAMLESH KAMLESH 1716002031WL036394 00354 PUNB0130900 663 15/04/2024 Participant not mapped to the product
3317 MP1716002_281023APB_FTO_335692 1716002073NRG24281020230322024 289307959 28/10/2023 LAKSMINARAYAN LAKSMINARAYAN 1716002073WL026653 00078 CNRB0004779 1105 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3318 MP1716003_240723FTO_183518 1716003000NRG24240720230172955 207658278 24/07/2023 ishvar singh ishvar singh 1716003WL0012618 00703 AIRP0000001 2873 28/07/2023 A/c Blocked or Frozen
3319 MP1716003_240723FTO_183518 1716003000NRG24240720230172956 207658278 24/07/2023 kalusingh kalusingh 1716003WL0012618 00703 AIRP0000001 2873 28/07/2023 A/c Blocked or Frozen
3320 MP1716003_261023APB_FTO_332294 1716003000NRG24251020230317814 26/10/2023 PREM NARAYAN MEGHWAL PREM NARAYAN MEGHWAL 1716003WL026320 00089 CBIN0282539 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3321 MP1716003_290623APB_FTO_136064 1716003000NRG24280620230107276 702201089 29/06/2023 KARI BAI KARI BAI 1716003WL008295 00415 SBIN0030215 2652 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3322 MP1716003_310823FTO_243106 1716003000NRG24310820230242502 067921120 31/08/2023 balu singh balu singh 1716003WL019069 00045 BARB0SHAMGA 884 12/09/2023 A/c Blocked or Frozen
3323 MP1716003_310823FTO_243106 1716003000NRG24310820230242503 067921120 31/08/2023 balu singh balu singh 1716003WL019069 00045 BARB0SHAMGA 884 12/09/2023 A/c Blocked or Frozen
3324 MP1716003_310823FTO_243106 1716003000NRG24310820230242504 067921120 31/08/2023 balu singh balu singh 1716003WL019069 00045 BARB0SHAMGA 884 12/09/2023 A/c Blocked or Frozen
3325 MP1716003_310823FTO_243106 1716003000NRG24310820230242523 067921120 31/08/2023 banesingh banesingh 1716003WL019069 00697 BKID0MG1416 884 12/09/2023 No Such Account
3326 MP1716003_310823FTO_243106 1716003000NRG24310820230242524 067921120 31/08/2023 banesingh banesingh 1716003WL019069 00697 BKID0MG1416 884 12/09/2023 No Such Account
3327 MP1716003_310823FTO_243106 1716003000NRG24310820230242525 067921120 31/08/2023 banesingh banesingh 1716003WL019069 00697 BKID0MG1416 884 12/09/2023 No Such Account
3328 MP1716003_250523FTO_56762 1716003005NRG24250520230033265 049807622 25/05/2023 manju bai manju bai 1716003005WL002659 00089 CBIN0281043 1326 30/05/2023 Account closed
3329 MP1716003_200923APB_FTO_276751 1716003010NRG24200920230271476 20/09/2023 MANISH KUMAR MANISH KUMAR 1716003010WL021960 00462 UCBA0001288 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3330 MP1716003_070623FTO_76258 1716003014NRG23190520230503440 322263926 07/06/2023 mehrban singh mehrban singh 1716003WL0058228 00697 BKID0MG1411 1020 15/06/2023 No Such Account
3331 MP1716003_070623FTO_76258 1716003014NRG23190520230503441 322263926 07/06/2023 dhapu bai dhapu bai 1716003WL0058228 00089 CBIN0281043 1020 15/06/2023 Account closed
3332 MP1716003_181023FTO_322887 1716003057NRG24181020230308144 18/10/2023 SULTANSINGH SULTANSINGH 1716003WL0025526 00697 BKID0MG1401 442 15/11/2023 Account closed
3333 MP1716003_181023FTO_322887 1716003057NRG24181020230308143 18/10/2023 SULTANSINGH SULTANSINGH 1716003WL0025526 00697 BKID0MG1401 1105 15/11/2023 Account closed
3334 MP1716003_160823APB_FTO_221722 1716003057NRG24160820230214897 713577698 16/08/2023 SULTANSINGH SULTANSINGH 1716003057WL016697 00697 BKID0MG1401 1326 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3335 MP1716005_061123FTO_347839 1716005078NRG24061120230333107 06/11/2023 narayan singh narayan singh 1716005078WL027406 00688 FINO0001446 1428 04/01/2024 No Such Account
3336 MP1716005_301023FTO_338446 1716005078NRG24281020230321953 30/10/2023 Kuldeepa Kuldeepa 1716005078WL026649 00688 FINO0001446 1428 15/11/2023 No Such Account
3337 MP1716005_301023FTO_338446 1716005078NRG24281020230321963 30/10/2023 jagdish mehar jagdish mehar 1716005078WL026649 00688 FINO0001446 1428 15/11/2023 No Such Account
3338 MP1716005_301023FTO_338446 1716005078NRG24281020230321998 30/10/2023 narayan singh narayan singh 1716005078WL026651 00688 FINO0001446 1428 15/11/2023 No Such Account
3339 MP1716005_140623FTO_91384 1716005081NRG23090520230502840 393286545 14/06/2023 Sona kunver Sona kunver 1716005WL0058041 00697 BKID0MG1409 1428 17/06/2023 No Such Account
3340 MP1716005_140623FTO_91384 1716005081NRG23090520230502841 393286545 14/06/2023 Sona kunver Sona kunver 1716005WL0058041 00697 BKID0MG1409 1428 17/06/2023 No Such Account
3341 MP1716005_140623FTO_91384 1716005081NRG23090520230502842 393286545 14/06/2023 Sona kunver Sona kunver 1716005WL0058041 00697 BKID0MG1409 1224 17/06/2023 No Such Account
3342 MP1716005_140623FTO_91384 1716005081NRG23090520230502843 393286545 14/06/2023 Sona kunver Sona kunver 1716005WL0058041 00697 BKID0MG1409 1224 17/06/2023 No Such Account
3343 MP1716005_140623FTO_91384 1716005081NRG23090520230502844 393286545 14/06/2023 Sona kunver Sona kunver 1716005WL0058041 00697 BKID0MG1409 1224 17/06/2023 No Such Account
3344 MP1716005_140623FTO_91384 1716005081NRG23090520230502845 393286545 14/06/2023 Sona kunver Sona kunver 1716005WL0058041 00697 BKID0MG1409 1224 17/06/2023 No Such Account
3345 MP1716005_220124APB_FTO_439889 1716005084NRG24220120240415450 22/01/2024 dinesh dinesh 1716005084WL034428 00703 AIRP0000001 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
3346 MP1716005_220124APB_FTO_439889 1716005084NRG24220120240415455 22/01/2024 chandra nath chandra nath 1716005084WL034428 00089 CBIN0282628 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
3347 MP1716005_220124APB_FTO_439889 1716005084NRG24220120240415457 22/01/2024 berulal berulal 1716005084WL034428 00697 BKID0MG1401 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
3348 MP1716005_220124APB_FTO_439889 1716005084NRG24220120240415461 22/01/2024 nandlal nandlal 1716005084WL034428 00089 CBIN0280776 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
3349 MP1716005_220124APB_FTO_439889 1716005084NRG24220120240415462 22/01/2024 bhulli bai bhulli bai 1716005084WL034428 00703 AIRP0000001 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
3350 MP1716005_220124APB_FTO_439889 1716005084NRG24220120240415476 22/01/2024 shankar nath shankar nath 1716005084WL034431 00688 FINO0001446 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
3351 MP1716005_220124APB_FTO_439889 1716005084NRG24220120240415479 22/01/2024 Raj kumar Raj kumar 1716005084WL034431 00688 FINO0001446 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
3352 MP1716005_220124APB_FTO_439889 1716005084NRG24220120240415480 22/01/2024 dinesh nath dinesh nath 1716005084WL034431 00688 FINO0001446 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
3353 MP1716005_200723FTO_178270 1716005085NRG24200720230165868 209384513 20/07/2023 danu singh danu singh 1716005085WL012052 00045 BARB0SHAMGA 1105 28/07/2023 No Such Account
3354 MP1716005_200723FTO_178270 1716005085NRG24200720230165869 209384513 20/07/2023 danu singh danu singh 1716005085WL012052 00045 BARB0SHAMGA 1105 28/07/2023 No Such Account
3355 MP1716005_200723FTO_178270 1716005085NRG24200720230165870 209384513 20/07/2023 danu singh danu singh 1716005085WL012052 00045 BARB0SHAMGA 1105 28/07/2023 No Such Account
3356 MP1716005_200723FTO_178270 1716005085NRG24200720230165871 209384513 20/07/2023 danu singh danu singh 1716005085WL012052 00045 BARB0SHAMGA 1105 28/07/2023 No Such Account
3357 MP1716005_200723FTO_178270 1716005085NRG24200720230165872 209384513 20/07/2023 danu singh danu singh 1716005085WL012052 00045 BARB0SHAMGA 1105 28/07/2023 No Such Account
3358 MP1716003_190823FTO_226072 1716003014NRG24180820230218802 728742205 19/08/2023 sodan singh sodan singh 1716003014WL017113 00415 SBIN0030058 1326 25/08/2023 No Such Account
3359 MP1716003_190823FTO_226072 1716003014NRG24180820230218907 728742205 19/08/2023 mangilal mangilal 1716003014WL017113 00689 AUBL0002324 1326 25/08/2023 Account Description Does not Tally
3360 MP1716003_050923APB_FTO_252018 1716003023NRG24050920230250737 161722557 05/09/2023 SANGITA SANGITA 1716003023WL019849 00415 SBIN0030198 3094 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3361 MP1716003_060723FTO_151429 1716003032NRG24060720230130059 807186707 06/07/2023 Rahul Rahul 1716003032WL009727 00703 AIRP0000001 1105 15/07/2023 A/c Blocked or Frozen
3362 MP1716003_250623APB_FTO_125147 1716003032NRG24250620230097068 702150834 25/06/2023 Bhagwati Bhagwati 1716003032WL007719 00048 BKID0009141 1326 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3363 MP1716003_080723APB_FTO_155163 1716003039NRG24080720230135192 843565208 08/07/2023 ISHWAR SINGH SONDHIYA ISHWAR SINGH SONDHIYA 1716003039WL010058 00045 BARB0SHAMGA 663 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3364 MP1716003_261023APB_FTO_332294 1716003074NRG24251020230317593 26/10/2023 GOVARDHAN UDAJI GOVARDHAN UDAJI 1716003074WL026289 00415 SBIN0030058 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3365 MP1716003_040923APB_FTO_249778 1716003080NRG24040920230248335 161747513 04/09/2023 KANHAIYALAL KANHAIYALAL 1716003080WL019617 00415 SBIN0030215 2431 15/09/2023 Aadhaar Number not Mapped to Account Number
3366 MP1716003_100623APB_FTO_83159 1716003083NRG24100620230063282 364096034 10/06/2023 dhapu dhapu 1716003083WL005238 00688 FINO0001446 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3367 MP1716003_081223FTO_380943 1716003085NRG24081220230362563 08/12/2023 kelashh kelashh 1716003085WL029795 00032 UTIB0004482 3094 06/03/2024 Account closed
3368 MP1716003_240823FTO_233112 1716003093NRG24240820230228012 796557843 24/08/2023 PRABHULAL PRABHULAL 1716003093WL017877 00697 BKID0MG1411 1326 29/08/2023 No Such Account
3369 MP1716003_240823FTO_233112 1716003093NRG24240820230228013 796557843 24/08/2023 PRABHULAL PRABHULAL 1716003093WL017877 00697 BKID0MG1411 1326 29/08/2023 No Such Account
3370 MP1716003_240823FTO_233112 1716003093NRG24240820230228488 796557843 24/08/2023 HARISHYAM HARISHYAM 1716003093WL017930 00697 BKID0MG1411 2652 29/08/2023 No Such Account
3371 MP1716003_240823FTO_233112 1716003093NRG24240820230228489 796557843 24/08/2023 HARISHYAM HARISHYAM 1716003093WL017930 00697 BKID0MG1411 2652 29/08/2023 No Such Account
3372 MP1716003_240823FTO_233112 1716003093NRG24240820230228490 796557843 24/08/2023 ATUL KUMAR ATUL KUMAR 1716003093WL017930 00697 BKID0MG1411 2652 29/08/2023 No Such Account
3373 MP1716004_050823APB_FTO_204471 1716004000NRG24050820230194815 454118398 05/08/2023 mahendra singh sisodiya mahendra singh sisodiya 1716004WL014772 00468 UBIN0539121 2873 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3374 MP1716004_051123FTO_346183 1716004000NRG24051120230332227 05/11/2023 dashrat dashrat 1716004WL027341 00109 BKDN0810493 1547 04/01/2024 invalid Bank Identifier
3375 MP1716004_080823APB_FTO_209467 1716004000NRG24080820230201474 480903173 08/08/2023 Yogesh Yogesh 1716004WL015349 00048 BKID0009131 1326 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3376 MP1716004_080823APB_FTO_209467 1716004000NRG24080820230201838 480903173 08/08/2023 Rajaram patidar Rajaram patidar 1716004WL015384 00691 IPOS0000001 1547 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3377 MP1716004_190224APB_FTO_467669 1716004000NRG24190220240444755 302966563 19/02/2024 mangu bai mangu bai 1716004WL037135 00354 PUNB0028110 50 12/04/2024 Participant not mapped to the product
3378 MP1716004_190224APB_FTO_467669 1716004000NRG24190220240444781 302966563 19/02/2024 dasrathalal dasrathalal 1716004WL037139 00089 CBIN0280777 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3379 MP1716004_190224APB_FTO_468560 1716004021NRG24190220240445127 302961245 19/02/2024 ful kunwar ful kunwar 1716004021WL037168 00354 PUNB0693600 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3380 MP1716005_200723FTO_178270 1716005085NRG24200720230165873 209384513 20/07/2023 danu singh danu singh 1716005085WL012052 00045 BARB0SHAMGA 1105 28/07/2023 No Such Account
3381 MP1716005_200723FTO_178270 1716005085NRG24200720230165874 209384513 20/07/2023 danu singh danu singh 1716005085WL012052 00045 BARB0SHAMGA 1105 28/07/2023 No Such Account
3382 MP1716005_200723FTO_178270 1716005085NRG24200720230165875 209384513 20/07/2023 danu singh danu singh 1716005085WL012052 00045 BARB0SHAMGA 1105 28/07/2023 No Such Account
3383 MP1716003_200723FTO_177145 1716003016NRG24200720230165361 209330149 20/07/2023 PREM BAI PREM BAI 1716003016WL012018 00415 SBIN0030215 726 28/07/2023 No Such Account
3384 MP1716005_200723FTO_178270 1716005085NRG24200720230165876 209384513 20/07/2023 bhanwar singh bhanwar singh 1716005085WL012052 00045 BARB0SHAMGA 1105 28/07/2023 No Such Account
3385 MP1716005_200723FTO_178270 1716005085NRG24200720230165877 209384513 20/07/2023 bhanwar singh bhanwar singh 1716005085WL012052 00045 BARB0SHAMGA 1105 28/07/2023 No Such Account
3386 MP1716005_200723FTO_178270 1716005085NRG24200720230165878 209384513 20/07/2023 bhanwar singh bhanwar singh 1716005085WL012052 00045 BARB0SHAMGA 1105 28/07/2023 No Such Account
3387 MP1716005_200723FTO_178270 1716005085NRG24200720230165879 209384513 20/07/2023 bhanwar singh bhanwar singh 1716005085WL012052 00045 BARB0SHAMGA 1105 28/07/2023 No Such Account
3388 MP1716005_200723FTO_178270 1716005085NRG24200720230165880 209384513 20/07/2023 bhanwar singh bhanwar singh 1716005085WL012052 00045 BARB0SHAMGA 1105 28/07/2023 No Such Account
3389 MP1716005_200723FTO_178270 1716005085NRG24200720230165881 209384513 20/07/2023 bhanwar singh bhanwar singh 1716005085WL012052 00045 BARB0SHAMGA 1105 28/07/2023 No Such Account
3390 MP1716005_200723FTO_178270 1716005085NRG24200720230165882 209384513 20/07/2023 bhanwar singh bhanwar singh 1716005085WL012052 00045 BARB0SHAMGA 1105 28/07/2023 No Such Account
3391 MP1716005_200723FTO_178270 1716005085NRG24200720230165883 209384513 20/07/2023 bhanwar singh bhanwar singh 1716005085WL012052 00045 BARB0SHAMGA 1105 28/07/2023 No Such Account
3392 MP1716005_200723FTO_178270 1716005085NRG24200720230165908 209384513 20/07/2023 bharat singh bharat singh 1716005085WL012052 00689 AUBL0002324 1105 28/07/2023 Account Description Does not Tally
3393 MP1716005_200723FTO_178270 1716005085NRG24200720230165909 209384513 20/07/2023 bharat singh bharat singh 1716005085WL012052 00689 AUBL0002324 1105 28/07/2023 Account Description Does not Tally
3394 MP1716005_200723FTO_178270 1716005085NRG24200720230165910 209384513 20/07/2023 bharat singh bharat singh 1716005085WL012052 00689 AUBL0002324 1105 28/07/2023 Account Description Does not Tally
3395 MP1716005_200723FTO_178270 1716005085NRG24200720230165911 209384513 20/07/2023 bharat singh bharat singh 1716005085WL012052 00689 AUBL0002324 1105 28/07/2023 Account Description Does not Tally
3396 MP1716005_200723FTO_178270 1716005085NRG24200720230165912 209384513 20/07/2023 bharat singh bharat singh 1716005085WL012052 00689 AUBL0002324 1105 28/07/2023 Account Description Does not Tally
3397 MP1716005_200723FTO_178270 1716005085NRG24200720230165913 209384513 20/07/2023 bharat singh bharat singh 1716005085WL012052 00689 AUBL0002324 1105 28/07/2023 Account Description Does not Tally
3398 MP1716005_200723FTO_178270 1716005085NRG24200720230165914 209384513 20/07/2023 bharat singh bharat singh 1716005085WL012052 00689 AUBL0002324 1105 28/07/2023 Account Description Does not Tally
3399 MP1716005_200723FTO_178270 1716005085NRG24200720230165915 209384513 20/07/2023 bharat singh bharat singh 1716005085WL012052 00689 AUBL0002324 1105 28/07/2023 Account Description Does not Tally
3400 MP1716005_150224APB_FTO_464691 1716005097NRG24150220240440671 303497529 15/02/2024 MNOHARSINGH BAGDIRAM MNOHARSINGH BAGDIRAM 1716005097WL036802 00415 SBIN0006266 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3401 MP1716005_200423FTO_13137 1716005098NRG21080720211032178 647849954 20/04/2023 Ramesh Ramesh 1716005WL051919 00415 SBIN0030160 1140 12/05/2023 No Such Account
3402 MP1716002_250423APB_FTO_18210 1716002000NRG24250420230005352 644533485 25/04/2023 leela bai leela bai 1716002WL000379 00415 SBIN0030060 1326 12/05/2023 Account closed
3403 MP1716005_280224APB_FTO_478197 1716005000NRG24280220240455093 301621698 28/02/2024 laxmi bai laxmi bai 1716005WL038054 00415 SBIN0006266 3094 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3404 MP1716005_071223FTO_380494 1716005000NRG24071220230362045 07/12/2023 durgabai durgabai 1716005WL029766 00703 AIRP0000001 2652 12/03/2024 A/c Blocked or Frozen
3405 MP1716005_040823APB_FTO_203542 1716005000NRG24040820230193476 453455431 04/08/2023 SHOBHARAM BAGRI SHOBHARAM BAGRI 1716005WL014605 00697 BKID0NAMRGB 1105 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3406 MP1716005_040823APB_FTO_203542 1716005000NRG24040820230193927 453455431 04/08/2023 shivam shivam 1716005WL014656 00462 UCBA0001287 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3407 MP1716002_280923APB_FTO_293237 1716002000NRG24280920230283277 28/09/2023 Bhanwar singh Bhanwar singh 1716002WL023051 00415 SBIN0030182 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3408 MP1716003_070723APB_FTO_153531 1716003037NRG24070720230132785 843954157 07/07/2023 guddi bai patidar guddi bai patidar 1716003037WL009934 00688 FINO0001001 884 15/07/2023 A/c Blocked or Frozen
3409 MP1716003_250623APB_FTO_125147 1716003043NRG24240620230095221 702150834 25/06/2023 munnibai munnibai 1716003043WL007588 00048 BKID0009139 1326 06/07/2023 Aadhaar Number not Mapped to Account Number
3410 MP1716003_030623APB_FTO_70279 1716003054NRG24020620230046043 215803792 03/06/2023 BHEROO SINGH BHEROO SINGH 1716003054WL003826 00662 BDBL0001369 1326 07/06/2023 Account closed
3411 MP1716003_210623APB_FTO_114510 1716003055NRG24210620230088004 574663578 21/06/2023 RADHESYAM RADHESYAM 1716003055WL007051 00089 CBIN0281043 1326 27/06/2023 Aadhaar Number not Mapped to Account Number
3412 MP1716003_040823APB_FTO_202813 1716003042NRG24040820230192277 454367531 04/08/2023 Gangaram Vishwakarma Gangaram Vishwakarma 1716003042WL014471 00045 BARB0SHAMGA 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3413 MP1716003_250623APB_FTO_125147 1716003078NRG24240620230095944 702150834 25/06/2023 RASHALBAI RASHALBAI 1716003078WL007641 00415 SBIN0030215 1326 06/07/2023 Aadhaar Number not Mapped to Account Number
3414 MP1716003_080523FTO_32640 1716003083NRG23050520230501768 687565332 08/05/2023 kali bai kali bai 1716003WL0057925 00089 CBIN0281043 1224 15/05/2023 Account closed
3415 MP1716002_041223APB_FTO_372825 1716002000NRG24041220230357066 04/12/2023 narayan narayan 1716002WL029312 00697 BKID0MG1405 1547 04/01/2024 Aadhaar Number not Mapped to Account Number
3416 MP1716002_041223APB_FTO_372825 1716002000NRG24041220230357089 04/12/2023 surpalsingh surpalsingh 1716002WL029313 00048 BKID0009132 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3417 MP1716004_040823APB_FTO_202592 1716004000NRG24040820230192357 454374167 04/08/2023 PRAKSH PATIDAR PRAKSH PATIDAR 1716004WL014484 00462 UCBA0002961 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3418 MP1716004_050823APB_FTO_204471 1716004000NRG24050820230194918 454118398 05/08/2023 nagulal nagulal 1716004WL014781 00415 SBIN0006266 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3419 MP1716004_071023APB_FTO_308022 1716004000NRG24071020230295046 07/10/2023 nagulal nagulal 1716004WL024110 00415 SBIN0006266 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3420 MP1716004_071023APB_FTO_308022 1716004000NRG24071020230295055 07/10/2023 ramprasad mangilal bagari ramprasad mangilal bagari 1716004WL024111 00045 BARB0MANDSA 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3421 MP1716004_311023APB_FTO_339820 1716004021NRG24311020230325467 31/10/2023 nilesh nilesh 1716004021WL026881 00354 PUNB0693600 3315 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3422 MP1716005_040823APB_FTO_203542 1716005000NRG24040820230193810 453455431 04/08/2023 RATNLAL VIRAM RATNLAL VIRAM 1716005WL014648 00048 BKID0009133 1105 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3423 MP1716004_190224APB_FTO_467669 1716004000NRG24190220240444667 302966563 19/02/2024 Arif Arif 1716004WL037119 00078 CNRB0004779 884 12/04/2024 Aadhaar Number not Mapped to Account Number
3424 MP1716004_061023APB_FTO_306676 1716004000NRG24061020230292828 06/10/2023 Nandkishor Nandkishor 1716004WL023927 00045 BARB0MANDSA 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3425 MP1716005_160823FTO_221726 1716005059NRG24160820230214033 683874864 16/08/2023 madan madan 1716005059WL016612 00703 AIRP0000001 2652 23/08/2023 Account closed
3426 MP1716005_160823FTO_221726 1716005059NRG24160820230214034 683874864 16/08/2023 madan madan 1716005059WL016612 00703 AIRP0000001 2652 23/08/2023 Account closed
3427 MP1716005_160823FTO_221726 1716005059NRG24160820230214035 683874864 16/08/2023 madan madan 1716005059WL016612 00703 AIRP0000001 2431 23/08/2023 Account closed
3428 MP1716005_160823FTO_221726 1716005059NRG24160820230214036 683874864 16/08/2023 madan madan 1716005059WL016612 00703 AIRP0000001 2652 23/08/2023 Account closed
3429 MP1716005_160823FTO_221726 1716005059NRG24160820230214037 683874864 16/08/2023 madan madan 1716005059WL016612 00703 AIRP0000001 2652 23/08/2023 Account closed
3430 MP1716005_160823FTO_221726 1716005059NRG24160820230214038 683874864 16/08/2023 madan madan 1716005059WL016612 00703 AIRP0000001 2652 23/08/2023 Account closed
3431 MP1716005_160823FTO_221726 1716005059NRG24160820230214039 683874864 16/08/2023 madan madan 1716005059WL016612 00703 AIRP0000001 2652 23/08/2023 Account closed
3432 MP1716005_290623FTO_136634 1716005084NRG24290620230107537 702235922 29/06/2023 kailash kailash 1716005084WL008312 00089 CBIN0282628 1326 05/07/2023 No Such Account
3433 MP1716005_290623FTO_136634 1716005084NRG24290620230107538 702235922 29/06/2023 kailash kailash 1716005084WL008312 00089 CBIN0282628 1326 05/07/2023 No Such Account
3434 MP1716005_290623FTO_136634 1716005084NRG24290620230107573 702235922 29/06/2023 mohan bai mohan bai 1716005084WL008312 00688 FINO0001446 1326 05/07/2023 No Such Account
3435 MP1716005_300823FTO_241785 1716005085NRG24300820230240541 022016551 30/08/2023 bapu singh bapu singh 1716005085WL018909 00703 AIRP0000001 2652 08/09/2023 A/c Blocked or Frozen
3436 MP1716005_300823FTO_241785 1716005085NRG24300820230240542 022016551 30/08/2023 bapu singh bapu singh 1716005085WL018909 00703 AIRP0000001 2652 08/09/2023 A/c Blocked or Frozen
3437 MP1716005_300823FTO_241785 1716005085NRG24300820230240543 022016551 30/08/2023 bapu singh bapu singh 1716005085WL018909 00703 AIRP0000001 2652 08/09/2023 A/c Blocked or Frozen
3438 MP1716004_051223APB_FTO_374056 1716004000NRG24051220230358453 05/12/2023 soheb soheb 1716004WL029415 00045 BARB0MANDSA 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3439 MP1716005_270224APB_FTO_476427 1716005089NRG24260220240452883 301908924 27/02/2024 Badrilal Badrilal 1716005089WL037851 00045 BARB0SHAMGA 3094 24/04/2024 A/c Blocked or Frozen
3440 MP1716005_110224APB_FTO_460058 1716005092NRG24110220240436795 303527592 11/02/2024 ganga bai ganga bai 1716005092WL036405 00703 AIRP0000001 3094 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3441 MP1716005_200423FTO_13584 1716005103NRG20250520200604879 645485997 20/04/2023 BABBU SINGH BABBU SINGH 1716005WL052523 00048 BKID0009133 2112 12/05/2023 No Such Account
3442 MP1716005_200423FTO_13584 1716005103NRG20250520200604880 645485997 20/04/2023 BABBU SINGH BABBU SINGH 1716005WL052523 00048 BKID0009133 2112 12/05/2023 No Such Account
3443 MP1716005_300823FTO_241785 1716005000NRG24300820230240772 022016551 30/08/2023 shyamlal shyamlal 1716005WL018933 00089 CBIN0280776 2873 08/09/2023 Account closed
3444 MP1716005_300823FTO_241785 1716005000NRG24300820230240771 022016551 30/08/2023 shyamlal shyamlal 1716005WL018933 00089 CBIN0280776 2873 08/09/2023 Account closed
3445 MP1716005_300823FTO_241785 1716005000NRG24300820230240770 022016551 30/08/2023 shyamlal shyamlal 1716005WL018933 00089 CBIN0280776 2873 08/09/2023 Account closed
3446 MP1716005_080623APB_FTO_78987 1716005000NRG24080620230057054 322053520 08/06/2023 BALCHAND MANGILAL BALCHAND MANGILAL 1716005WL004792 00089 CBIN0280776 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3447 MP1716005_080623APB_FTO_78987 1716005000NRG24080620230057007 322053520 08/06/2023 parmanand patidar parmanand patidar 1716005WL004792 00089 CBIN0280776 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3448 MP1716005_080623APB_FTO_78987 1716005000NRG24080620230056988 322053520 08/06/2023 pannalal maangilal pannalal maangilal 1716005WL004792 00089 CBIN0280776 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3449 MP1716005_080623APB_FTO_78987 1716005000NRG24080620230056985 322053520 08/06/2023 daluram patidar daluram patidar 1716005WL004792 00089 CBIN0280776 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3450 MP1716005_080623APB_FTO_78987 1716005000NRG24080620230056970 322053520 08/06/2023 KUSH PATIDAR KUSH PATIDAR 1716005WL004792 00089 CBIN0280776 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3451 MP1716005_080623APB_FTO_78987 1716005000NRG24080620230056959 322053520 08/06/2023 SHIV NARAYAN SHIV NARAYAN 1716005WL004792 00089 CBIN0280776 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3452 MP1716005_080623APB_FTO_78987 1716005000NRG24080620230056946 322053520 08/06/2023 pushkar pushkar 1716005WL004792 00089 CBIN0280776 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3453 MP1716005_080623APB_FTO_78987 1716005000NRG24080620230056934 322053520 08/06/2023 Gourav karpentar Gourav karpentar 1716005WL004792 00089 CBIN0280776 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3454 MP1716005_080623APB_FTO_78987 1716005000NRG24080620230056744 322053520 08/06/2023 arjun arjun 1716005WL004772 00415 SBIN0030061 1326 15/06/2023 A/c Blocked or Frozen
3455 MP1716005_080623APB_FTO_78987 1716005000NRG24080620230056701 322053520 08/06/2023 devishankar vardilal devishankar vardilal 1716005WL004770 00048 BKID0009140 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3456 MP1716005_080623APB_FTO_78987 1716005000NRG24080620230056697 322053520 08/06/2023 devishankar vardilal devishankar vardilal 1716005WL004770 00048 BKID0009140 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3457 MP1716005_080623APB_FTO_78987 1716005000NRG24080620230056531 322053520 08/06/2023 narendrsingh narendrsingh 1716005WL004770 00697 BKID0MG1409 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3458 MP1716005_080623APB_FTO_78987 1716005000NRG24080620230056525 322053520 08/06/2023 narendrsingh narendrsingh 1716005WL004770 00697 BKID0MG1409 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3459 MP1716005_080623APB_FTO_78987 1716005000NRG24080620230056504 322053520 08/06/2023 govindsingh govindsingh 1716005WL004770 00089 CBIN0280776 1105 15/06/2023 Aadhaar Number not Mapped to Account Number
3460 MP1716005_080623APB_FTO_78987 1716005000NRG24080620230056501 322053520 08/06/2023 govindsingh govindsingh 1716005WL004770 00089 CBIN0280776 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
3461 MP1716005_161123APB_FTO_357389 1716005068NRG24161120230342749 16/11/2023 GUDDIBAI GUDDIBAI 1716005068WL028063 00089 CBIN0280776 2652 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3462 MP1716005_110224APB_FTO_460058 1716005084NRG24110220240436657 303527592 11/02/2024 priynka Sharma priynka Sharma 1716005084WL036388 00415 SBIN0017113 3094 12/04/2024 invalid Bank Identifier
3463 MP1716005_300823FTO_241785 1716005085NRG24300820230240544 022016551 30/08/2023 bapu singh bapu singh 1716005085WL018909 00703 AIRP0000001 2652 08/09/2023 A/c Blocked or Frozen
3464 MP1716005_300823FTO_241785 1716005085NRG24300820230240545 022016551 30/08/2023 bapu singh bapu singh 1716005085WL018909 00703 AIRP0000001 2652 08/09/2023 A/c Blocked or Frozen
3465 MP1716005_300823FTO_241785 1716005085NRG24300820230240546 022016551 30/08/2023 bapu singh bapu singh 1716005085WL018909 00703 AIRP0000001 2652 08/09/2023 A/c Blocked or Frozen
3466 MP1716005_300823FTO_241785 1716005085NRG24300820230240547 022016551 30/08/2023 bapu singh bapu singh 1716005085WL018909 00703 AIRP0000001 2652 08/09/2023 A/c Blocked or Frozen
3467 MP1716005_300823FTO_241785 1716005085NRG24300820230240548 022016551 30/08/2023 bapu singh bapu singh 1716005085WL018909 00703 AIRP0000001 2652 08/09/2023 A/c Blocked or Frozen
3468 MP1716005_300823FTO_241785 1716005085NRG24300820230240549 022016551 30/08/2023 shankar singh shankar singh 1716005085WL018909 00703 AIRP0000001 2652 08/09/2023 A/c Blocked or Frozen
3469 MP1716005_300823FTO_241785 1716005085NRG24300820230240550 022016551 30/08/2023 shankar singh shankar singh 1716005085WL018909 00703 AIRP0000001 2652 08/09/2023 A/c Blocked or Frozen
3470 MP1716005_300823FTO_241785 1716005085NRG24300820230240551 022016551 30/08/2023 shankar singh shankar singh 1716005085WL018909 00703 AIRP0000001 2652 08/09/2023 A/c Blocked or Frozen
3471 MP1716005_300823FTO_241785 1716005085NRG24300820230240552 022016551 30/08/2023 shankar singh shankar singh 1716005085WL018909 00703 AIRP0000001 2652 08/09/2023 A/c Blocked or Frozen
3472 MP1716005_300823FTO_241785 1716005085NRG24300820230240553 022016551 30/08/2023 shankar singh shankar singh 1716005085WL018909 00703 AIRP0000001 2652 08/09/2023 A/c Blocked or Frozen
3473 MP1716005_300823FTO_241785 1716005085NRG24300820230240554 022016551 30/08/2023 shankar singh shankar singh 1716005085WL018909 00703 AIRP0000001 2652 08/09/2023 A/c Blocked or Frozen
3474 MP1716005_300823FTO_241785 1716005085NRG24300820230240555 022016551 30/08/2023 shankar singh shankar singh 1716005085WL018909 00703 AIRP0000001 2652 08/09/2023 A/c Blocked or Frozen
3475 MP1716005_300823FTO_241785 1716005085NRG24300820230240556 022016551 30/08/2023 shankar singh shankar singh 1716005085WL018909 00703 AIRP0000001 2652 08/09/2023 A/c Blocked or Frozen
3476 MP1716005_300823FTO_241785 1716005085NRG24300820230240557 022016551 30/08/2023 shankar singh shankar singh 1716005085WL018909 00703 AIRP0000001 2652 08/09/2023 A/c Blocked or Frozen
3477 MP1716005_300823FTO_241785 1716005085NRG24300820230240558 022016551 30/08/2023 shankar singh shankar singh 1716005085WL018909 00703 AIRP0000001 2652 08/09/2023 A/c Blocked or Frozen
3478 MP1716005_300823FTO_241785 1716005085NRG24300820230240559 022016551 30/08/2023 shankar singh shankar singh 1716005085WL018909 00703 AIRP0000001 2652 08/09/2023 A/c Blocked or Frozen
3479 MP1716005_300823FTO_241785 1716005085NRG24300820230240560 022016551 30/08/2023 shankar singh shankar singh 1716005085WL018909 00703 AIRP0000001 2652 08/09/2023 A/c Blocked or Frozen
3480 MP1716005_300823FTO_241785 1716005085NRG24300820230240561 022016551 30/08/2023 shankar singh shankar singh 1716005085WL018909 00703 AIRP0000001 2652 08/09/2023 A/c Blocked or Frozen
3481 MP1716005_300823FTO_241785 1716005085NRG24300820230240562 022016551 30/08/2023 shankar singh shankar singh 1716005085WL018909 00703 AIRP0000001 2652 08/09/2023 A/c Blocked or Frozen
3482 MP1716005_300823FTO_241785 1716005085NRG24300820230240563 022016551 30/08/2023 shankar singh shankar singh 1716005085WL018909 00703 AIRP0000001 2652 08/09/2023 A/c Blocked or Frozen
3483 MP1716005_300823FTO_241785 1716005085NRG24300820230240564 022016551 30/08/2023 shankar singh shankar singh 1716005085WL018909 00703 AIRP0000001 2652 08/09/2023 A/c Blocked or Frozen
3484 MP1716005_300823FTO_241785 1716005085NRG24300820230240588 022016551 30/08/2023 shanakr singh shanakr singh 1716005085WL018909 00703 AIRP0000001 2873 08/09/2023 A/c Blocked or Frozen
3485 MP1716005_300823FTO_241785 1716005085NRG24300820230240589 022016551 30/08/2023 shanakr singh shanakr singh 1716005085WL018909 00703 AIRP0000001 2873 08/09/2023 A/c Blocked or Frozen
3486 MP1716005_300823FTO_241785 1716005085NRG24300820230240590 022016551 30/08/2023 shanakr singh shanakr singh 1716005085WL018909 00703 AIRP0000001 2873 08/09/2023 A/c Blocked or Frozen
3487 MP1716005_300823FTO_241785 1716005085NRG24300820230240591 022016551 30/08/2023 shanakr singh shanakr singh 1716005085WL018909 00703 AIRP0000001 2873 08/09/2023 A/c Blocked or Frozen
3488 MP1716005_300823FTO_241785 1716005085NRG24300820230240592 022016551 30/08/2023 shanakr singh shanakr singh 1716005085WL018909 00703 AIRP0000001 2873 08/09/2023 A/c Blocked or Frozen
3489 MP1716005_300823FTO_241785 1716005085NRG24300820230240593 022016551 30/08/2023 shanakr singh shanakr singh 1716005085WL018909 00703 AIRP0000001 2873 08/09/2023 A/c Blocked or Frozen
3490 MP1716005_300823FTO_241785 1716005085NRG24300820230240594 022016551 30/08/2023 shanakr singh shanakr singh 1716005085WL018909 00703 AIRP0000001 2873 08/09/2023 A/c Blocked or Frozen
3491 MP1716005_300823FTO_241785 1716005085NRG24300820230240595 022016551 30/08/2023 shanakr singh shanakr singh 1716005085WL018909 00703 AIRP0000001 2873 08/09/2023 A/c Blocked or Frozen
3492 MP1716005_300823FTO_241785 1716005085NRG24300820230240596 022016551 30/08/2023 om prkash om prkash 1716005085WL018909 00703 AIRP0000001 2873 08/09/2023 A/c Blocked or Frozen
3493 MP1716005_300823FTO_241785 1716005085NRG24300820230240597 022016551 30/08/2023 om prkash om prkash 1716005085WL018909 00703 AIRP0000001 2873 08/09/2023 A/c Blocked or Frozen
3494 MP1716005_300823FTO_241785 1716005085NRG24300820230240598 022016551 30/08/2023 om prkash om prkash 1716005085WL018909 00703 AIRP0000001 2873 08/09/2023 A/c Blocked or Frozen
3495 MP1716005_300823FTO_241785 1716005085NRG24300820230240599 022016551 30/08/2023 om prkash om prkash 1716005085WL018909 00703 AIRP0000001 2873 08/09/2023 A/c Blocked or Frozen
3496 MP1716005_300823FTO_241785 1716005085NRG24300820230240600 022016551 30/08/2023 om prkash om prkash 1716005085WL018909 00703 AIRP0000001 2873 08/09/2023 A/c Blocked or Frozen
3497 MP1716005_300823FTO_241785 1716005085NRG24300820230240641 022016551 30/08/2023 om prkash om prkash 1716005085WL018916 00703 AIRP0000001 2600 08/09/2023 A/c Blocked or Frozen
3498 MP1716005_300823FTO_241785 1716005085NRG24300820230240642 022016551 30/08/2023 om prkash om prkash 1716005085WL018916 00703 AIRP0000001 2600 08/09/2023 A/c Blocked or Frozen
3499 MP1716005_300823FTO_241785 1716005085NRG24300820230240643 022016551 30/08/2023 om prkash om prkash 1716005085WL018916 00703 AIRP0000001 2600 08/09/2023 A/c Blocked or Frozen
3500 MP1716005_270224APB_FTO_476427 1716005092NRG24270220240453351 301908924 27/02/2024 ganga bai ganga bai 1716005092WL037898 00703 AIRP0000001 3094 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3501 MP1716005_300723FTO_194809 1716005000NRG24300720230184894 298841594 30/07/2023 dungarsingh dungarsingh 1716005WL013740 00089 CBIN0281819 3536 02/08/2023 Account closed
3502 MP1716005_021123FTO_343426 1716005019NRG24021120230327905 02/11/2023 Mukesh Mukesh 1716005019WL027012 00045 BARB0MANDSA 1326 04/01/2024 No Such Account
3503 MP1716005_200423FTO_13137 1716005042NRG21310820211032195 647849954 20/04/2023 chandabai prabhu chandabai prabhu 1716005WL051923 00415 SBIN0030160 950 12/05/2023 No Such Account
3504 MP1716005_200423FTO_13137 1716005042NRG21310820211032196 647849954 20/04/2023 gopal ramnarayan ABC gopal ramnarayan ABC 1716005WL051924 00415 SBIN0030061 1140 12/05/2023 No Such Account
3505 MP1716005_140623FTO_91384 1716005053NRG23090520230502886 393286545 14/06/2023 balulal balulal 1716005WL0058052 00415 SBIN0030061 1428 17/06/2023 Account closed
3506 MP1716005_300523FTO_63716 1716005053NRG23090520230502887 086758145 30/05/2023 balulal balulal 1716005WL0058052 00415 SBIN0030061 1428 01/06/2023 Account closed
3507 MP1716005_290923FTO_295613 1716005067NRG24280920230284311 29/09/2023 nagubai nagubai 1716005067WL023114 00089 CBIN0280776 2448 15/11/2023 No Such Account
3508 MP1716005_061123FTO_347839 1716005078NRG24061120230333091 06/11/2023 Kuldeepa Kuldeepa 1716005078WL027406 00688 FINO0001446 1428 04/01/2024 No Such Account
3509 MP1716005_210523APB_FTO_50721 1716005084NRG24200520230027175 865300604 21/05/2023 ishvar singh ishvar singh 1716005084WL002117 00688 FINO0001446 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3510 MP1716005_220124APB_FTO_439889 1716005084NRG24220120240415400 22/01/2024 Iisvarlal Iisvarlal 1716005084WL034423 00703 AIRP0000001 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
3511 MP1716005_220124APB_FTO_439889 1716005084NRG24220120240415407 22/01/2024 Nikita Nikita 1716005084WL034423 00089 CBIN0282628 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
3512 MP1716005_220124APB_FTO_439889 1716005084NRG24220120240415413 22/01/2024 bali bai bali bai 1716005084WL034424 00697 BKID0MG1401 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
3513 MP1716005_220124APB_FTO_439889 1716005084NRG24220120240415422 22/01/2024 MADHU SHARMA MADHU SHARMA 1716005084WL034426 00703 AIRP0000001 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
3514 MP1716005_220124APB_FTO_439889 1716005084NRG24220120240415425 22/01/2024 banshi lal banshi lal 1716005084WL034426 00703 AIRP0000001 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
3515 MP1716005_220124APB_FTO_439889 1716005087NRG24190120240412675 22/01/2024 VIKRAM SINGH VIKRAM SINGH 1716005087WL034183 00688 FINO0001446 2652 24/04/2024 Aadhaar Number not Mapped to Account Number
3516 MP1716005_200423FTO_13137 1716005092NRG21121020211032201 647849954 20/04/2023 Rukhamanbai Rukhamanbai 1716005WL051928 00415 SBIN0030160 1140 12/05/2023 No Such Account
3517 MP1716005_250224APB_FTO_474793 1716005097NRG24230220240448937 301939425 25/02/2024 MNOHARSINGH BAGDIRAM MNOHARSINGH BAGDIRAM 1716005097WL037526 00415 SBIN0006266 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3518 MP1716005_100623APB_FTO_82960 1716005098NRG24100620230062336 364981172 10/06/2023 Kanhaiya lal Kanhaiya lal 1716005098WL005173 00048 BKID0009133 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3519 MP1716005_301023FTO_338446 1716005105NRG24281020230321316 30/10/2023 Dhapu Beragi Dhapu Beragi 1716005105WL026598 00415 SBIN0030061 3536 15/11/2023 No Such Account
3520 MP1716005_301023FTO_338446 1716005000NRG24301020230323594 30/10/2023 vinod vinod 1716005WL026733 00048 BKID0009133 1326 15/11/2023 No Such Account
3521 MP1716005_200423FTO_13137 1716005106NRG21060220210901535 647849954 20/04/2023 narvar singh ABC narvar singh ABC 1716005WL044931 00697 BKID0NAMRGB 1140 12/05/2023 No Such Account
3522 MP1716005_200423FTO_13137 1716005106NRG21060220210901536 647849954 20/04/2023 narvar singh ABC narvar singh ABC 1716005WL044931 00697 BKID0NAMRGB 1140 12/05/2023 No Such Account
3523 MP1716005_200423FTO_13137 1716005106NRG21060220210901537 647849954 20/04/2023 narvar singh ABC narvar singh ABC 1716005WL044931 00697 BKID0NAMRGB 1140 12/05/2023 No Such Account
3524 MP1716005_200423FTO_13137 1716005106NRG21060220210901538 647849954 20/04/2023 narvar singh ABC narvar singh ABC 1716005WL044931 00697 BKID0NAMRGB 1140 12/05/2023 No Such Account
3525 MP1716005_200423FTO_13137 1716005106NRG21060220210901539 647849954 20/04/2023 narvar singh ABC narvar singh ABC 1716005WL044931 00697 BKID0NAMRGB 1140 12/05/2023 No Such Account
3526 MP1716001_031023FTO_301527 1716001000NRG21050420211029994 03/10/2023 Pappu Singh Pappu Singh 1716001WL051492 00415 SBIN0030057 1140 15/11/2023 No Such Account
3527 MP1716001_031023FTO_301527 1716001000NRG21050420211029997 03/10/2023 Pappu Singh Pappu Singh 1716001WL051492 00415 SBIN0030057 1140 15/11/2023 No Such Account
3528 MP1716001_250723FTO_185398 1716001000NRG21050520211031433 264333284 25/07/2023 INDAR SINGH INDAR SINGH 1716001WL051752 00354 PUNB0683600 1140 31/07/2023 No Such Account
3529 MP1716001_140723FTO_167506 1716001000NRG22021120210540244 070226745 14/07/2023 BHERULAL BHERULAL 1716001WL025414 00048 BKID0009142 1158 21/07/2023 No Such Account
3530 MP1716001_140723FTO_167546 1716001000NRG22021120210540245 070226723 14/07/2023 SEENA BAI SEENA BAI 1716001WL025414 00048 BKID0009142 772 21/07/2023 No Such Account
3531 MP1716001_140723FTO_167546 1716001000NRG22021120210540246 070226723 14/07/2023 GHASI GHASI 1716001WL025414 00048 BKID0009142 772 21/07/2023 No Such Account
3532 MP1716001_140723FTO_167546 1716001000NRG22031220210584447 070226723 14/07/2023 KANHIAYALAL KANHIAYALAL 1716001WL029665 00662 BDBL0001369 1158 21/07/2023 No Such Account
3533 MP1716001_140723FTO_167546 1716001000NRG22031220210584448 070226723 14/07/2023 PADMA PADMA 1716001WL029665 00415 SBIN0030057 1158 21/07/2023 No Such Account
3534 MP1716001_140723FTO_167546 1716001000NRG22031220210584449 070226723 14/07/2023 BHAGCHAND MANGILAL BHAGCHAND MANGILAL 1716001WL029665 00415 SBIN0030057 1737 21/07/2023 No Such Account
3535 MP1716001_140723FTO_167546 1716001000NRG22040620220724962 070226723 14/07/2023 MUKUT MUKUT 1716001WL0043259 00354 PUNB0683600 1158 22/07/2023 No Such Account
3536 MP1716001_140723FTO_167506 1716001000NRG22050120220616179 070226745 14/07/2023 BHERULAL BHERULAL 1716001WL032991 00662 BDBL0001369 1158 21/07/2023 No Such Account
3537 MP1716001_140723FTO_167506 1716001000NRG22050120220616180 070226745 14/07/2023 BHERULAL BHERULAL 1716001WL032991 00662 BDBL0001369 1158 21/07/2023 No Such Account
3538 MP1716001_140723FTO_167546 1716001000NRG22050120220616181 070226723 14/07/2023 PADMA PADMA 1716001WL032991 00415 SBIN0030057 965 21/07/2023 No Such Account
3539 MP1716001_140723FTO_167546 1716001000NRG22050120220616182 070226723 14/07/2023 KANHIAYALAL KANHIAYALAL 1716001WL032991 00662 BDBL0001369 965 21/07/2023 No Such Account
3540 MP1716001_140723FTO_167546 1716001000NRG22050120220616183 070226723 14/07/2023 KANHIAYALAL KANHIAYALAL 1716001WL032991 00662 BDBL0001369 1158 21/07/2023 No Such Account
3541 MP1716001_140723FTO_167546 1716001000NRG22050120220616184 070226723 14/07/2023 KANHIAYALAL KANHIAYALAL 1716001WL032991 00662 BDBL0001369 1158 21/07/2023 No Such Account
3542 MP1716001_140723FTO_167546 1716001000NRG22050120220616185 070226723 14/07/2023 BHERULAL BHERULAL 1716001WL032991 00662 BDBL0001369 1158 21/07/2023 No Such Account
3543 MP1716001_140723FTO_167546 1716001000NRG22050120220616186 070226723 14/07/2023 BHERULAL BHERULAL 1716001WL032991 00662 BDBL0001369 1158 21/07/2023 No Such Account
3544 MP1716001_140723FTO_167546 1716001000NRG22050120220616187 070226723 14/07/2023 BHERULAL BHERULAL 1716001WL032991 00662 BDBL0001369 965 21/07/2023 No Such Account
3545 MP1716001_140723FTO_167506 1716001000NRG22101020210502782 070226745 14/07/2023 VINOD VINOD 1716001WL022344 00662 BDBL0001369 1158 21/07/2023 No Such Account
3546 MP1716001_140723FTO_167506 1716001000NRG22101020210502783 070226745 14/07/2023 JAGDISH JAGDISH 1716001WL022344 00662 BDBL0001369 1158 21/07/2023 No Such Account
3547 MP1716001_140723FTO_167506 1716001000NRG22101020210502784 070226745 14/07/2023 DASRATH DASRATH 1716001WL022344 00662 BDBL0001369 1158 21/07/2023 No Such Account
3548 MP1716001_140723FTO_167506 1716001000NRG22101020210502785 070226745 14/07/2023 KARI BAI KARI BAI 1716001WL022344 00662 BDBL0001369 1158 21/07/2023 No Such Account
3549 MP1716001_140723FTO_167506 1716001000NRG22101020210502786 070226745 14/07/2023 BADRILAL BADRILAL 1716001WL022344 00662 BDBL0001369 1158 21/07/2023 No Such Account
3550 MP1716001_140723FTO_167506 1716001000NRG22101020210502787 070226745 14/07/2023 SEEMA SEEMA 1716001WL022344 00662 BDBL0001369 1158 21/07/2023 No Such Account
3551 MP1716001_140723FTO_167506 1716001000NRG22101020210502788 070226745 14/07/2023 RAHUL RAHUL 1716001WL022344 00662 BDBL0001369 1158 21/07/2023 No Such Account
3552 MP1716001_140723FTO_167546 1716001000NRG22120120220622589 070226723 14/07/2023 Mangilal Mangilal 1716001WL033813 00415 SBIN0030057 1158 21/07/2023 No Such Account
3553 MP1716001_140723FTO_167546 1716001000NRG22120120220622590 070226723 14/07/2023 Mangilal Mangilal 1716001WL033813 00415 SBIN0030057 193 21/07/2023 No Such Account
3554 MP1716001_140723FTO_167546 1716001000NRG22161020210512662 070226723 14/07/2023 VINOD VINOD 1716001WL023074 00662 BDBL0001369 772 21/07/2023 No Such Account
3555 MP1716001_140723FTO_167546 1716001000NRG22161020210512663 070226723 14/07/2023 JAGDISH JAGDISH 1716001WL023074 00662 BDBL0001369 772 21/07/2023 No Such Account
3556 MP1716001_140723FTO_167546 1716001000NRG22161020210512664 070226723 14/07/2023 DASRATH DASRATH 1716001WL023074 00662 BDBL0001369 772 21/07/2023 No Such Account
3557 MP1716001_140723FTO_167546 1716001000NRG22161020210512665 070226723 14/07/2023 KARI BAI KARI BAI 1716001WL023074 00662 BDBL0001369 772 21/07/2023 No Such Account
3558 MP1716001_140723FTO_167546 1716001000NRG22161020210512666 070226723 14/07/2023 BADRILAL BADRILAL 1716001WL023074 00662 BDBL0001369 772 21/07/2023 No Such Account
3559 MP1716001_140723FTO_167546 1716001000NRG22161020210512667 070226723 14/07/2023 SEEMA SEEMA 1716001WL023074 00662 BDBL0001369 772 21/07/2023 No Such Account
3560 MP1716001_140723FTO_167506 1716001000NRG22200120220630796 070226745 14/07/2023 SEENA BAI SEENA BAI 1716001WL034722 00662 BDBL0001369 1158 21/07/2023 No Such Account
3561 MP1716001_140723FTO_167506 1716001000NRG22200120220630797 070226745 14/07/2023 SEENA BAI SEENA BAI 1716001WL034722 00662 BDBL0001369 1158 21/07/2023 No Such Account
3562 MP1716001_140723FTO_167506 1716001000NRG22200120220630798 070226745 14/07/2023 GHASI GHASI 1716001WL034722 00662 BDBL0001369 1158 21/07/2023 No Such Account
3563 MP1716001_140723FTO_167506 1716001000NRG22200120220630799 070226745 14/07/2023 GHASI GHASI 1716001WL034722 00662 BDBL0001369 1158 21/07/2023 No Such Account
3564 MP1716001_140723FTO_167546 1716001000NRG22270320220710953 070226723 14/07/2023 MUKUT MUKUT 1716001WL042069 00354 PUNB0683600 1158 22/07/2023 No Such Account
3565 MP1716001_140723FTO_167546 1716001000NRG22270320220710954 070226723 14/07/2023 MUKUT MUKUT 1716001WL042069 00354 PUNB0683600 1158 22/07/2023 No Such Account
3566 MP1716001_140723FTO_167506 1716001000NRG22291020210531963 070226745 14/07/2023 SEENA BAI SEENA BAI 1716001WL024685 00048 BKID0009142 1158 21/07/2023 No Such Account
3567 MP1716001_140723FTO_167506 1716001000NRG22291020210531966 070226745 14/07/2023 GHASI GHASI 1716001WL024685 00048 BKID0009142 1158 21/07/2023 No Such Account
3568 MP1716001_140723FTO_167546 1716001000NRG22291120210578625 070226723 14/07/2023 BHERULAL BHERULAL 1716001WL029014 00662 BDBL0001369 1158 21/07/2023 No Such Account
3569 MP1716001_140723FTO_167546 1716001000NRG22291120210578815 070226723 14/07/2023 Tofan Tofan 1716001WL029052 00662 BDBL0001369 1158 21/07/2023 No Such Account
3570 MP1716001_140723FTO_167546 1716001000NRG22291120210578816 070226723 14/07/2023 Tofan Tofan 1716001WL029052 00662 BDBL0001369 1158 21/07/2023 No Such Account
3571 MP1716001_140723FTO_167506 1716001000NRG22300920210487281 070226745 14/07/2023 VINOD VINOD 1716001WL021174 00048 BKID0009142 1158 21/07/2023 No Such Account
3572 MP1716001_140723FTO_167506 1716001000NRG22300920210487282 070226745 14/07/2023 JAGDISH JAGDISH 1716001WL021174 00048 BKID0009142 1158 21/07/2023 No Such Account
3573 MP1716001_140723FTO_167506 1716001000NRG22300920210487283 070226745 14/07/2023 DASRATH DASRATH 1716001WL021174 00048 BKID0009142 1158 21/07/2023 No Such Account
3574 MP1716001_140723FTO_167506 1716001000NRG22300920210487284 070226745 14/07/2023 KARI BAI KARI BAI 1716001WL021174 00048 BKID0009142 1158 21/07/2023 No Such Account
3575 MP1716001_140723FTO_167506 1716001000NRG22300920210487285 070226745 14/07/2023 BADRILAL BADRILAL 1716001WL021174 00048 BKID0009142 1158 21/07/2023 No Such Account
3576 MP1716001_140723FTO_167506 1716001000NRG22300920210487286 070226745 14/07/2023 SEEMA SEEMA 1716001WL021174 00048 BKID0009142 1158 21/07/2023 No Such Account
3577 MP1716001_140723FTO_167506 1716001000NRG22300920210487287 070226745 14/07/2023 RAHUL RAHUL 1716001WL021174 00048 BKID0009142 1158 21/07/2023 No Such Account
3578 MP1716001_140723FTO_167506 1716001000NRG22300920210487291 070226745 14/07/2023 VINOD VINOD 1716001WL021174 00048 BKID0009142 1158 21/07/2023 No Such Account
3579 MP1716001_140723FTO_167506 1716001000NRG22300920210487292 070226745 14/07/2023 JAGDISH JAGDISH 1716001WL021174 00048 BKID0009142 1158 21/07/2023 No Such Account
3580 MP1716001_140723FTO_167506 1716001000NRG22300920210487293 070226745 14/07/2023 DASRATH DASRATH 1716001WL021174 00048 BKID0009142 1158 21/07/2023 No Such Account
3581 MP1716001_140723FTO_167506 1716001000NRG22300920210487294 070226745 14/07/2023 RAHUL RAHUL 1716001WL021174 00048 BKID0009142 1158 21/07/2023 No Such Account
3582 MP1716001_140723FTO_167506 1716001000NRG22300920210487295 070226745 14/07/2023 SEEMA SEEMA 1716001WL021174 00048 BKID0009142 1158 21/07/2023 No Such Account
3583 MP1716001_140723FTO_167506 1716001000NRG22300920210487296 070226745 14/07/2023 KARI BAI KARI BAI 1716001WL021174 00048 BKID0009142 1158 21/07/2023 No Such Account
3584 MP1716005_240823FTO_233664 1716005000NRG24080720230134707 796588493 24/08/2023 Karu singh Karu singh 1716005WL0010032 00666 IDFB0041381 1105 29/08/2023 Account closed
3585 MP1716005_240823FTO_233664 1716005000NRG24080720230134708 796588493 24/08/2023 Karu singh Karu singh 1716005WL0010032 00666 IDFB0041381 1105 29/08/2023 Account closed
3586 MP1716005_240823FTO_233664 1716005000NRG24080720230134709 796588493 24/08/2023 Karu singh Karu singh 1716005WL0010032 00666 IDFB0041381 884 29/08/2023 Account closed
3587 MP1716005_240823FTO_233664 1716005000NRG24080720230134710 796588493 24/08/2023 bhanwar singh bhanwar singh 1716005WL0010033 00415 SBIN0030061 1547 29/08/2023 No Such Account
3588 MP1716005_240823FTO_233664 1716005000NRG24080720230134711 796588493 24/08/2023 NIRMALA BAI NIRMALA BAI 1716005WL0010033 00415 SBIN0030160 2873 29/08/2023 No Such Account
3589 MP1716005_240823FTO_233664 1716005000NRG24080720230134712 796588493 24/08/2023 bhanwar singh bhanwar singh 1716005WL0010033 00415 SBIN0030061 1326 29/08/2023 No Such Account
3590 MP1716005_240823FTO_233664 1716005000NRG24080720230134718 796588493 24/08/2023 sajjansingh sajjansingh 1716005WL0010035 00048 BKID0009140 1547 01/09/2023 No Such Account
3591 MP1716005_240823FTO_233664 1716005000NRG24080720230134719 796588493 24/08/2023 sajjansingh sajjansingh 1716005WL0010035 00048 BKID0009140 1547 01/09/2023 No Such Account
3592 MP1716005_240823FTO_233664 1716005000NRG24080720230134720 796588493 24/08/2023 sajjansingh sajjansingh 1716005WL0010035 00048 BKID0009140 1547 01/09/2023 No Such Account
3593 MP1716005_240823FTO_233664 1716005000NRG24080720230134721 796588493 24/08/2023 sajjansingh sajjansingh 1716005WL0010035 00048 BKID0009140 1547 01/09/2023 No Such Account
3594 MP1716005_240823FTO_233664 1716005000NRG24080720230134722 796588493 24/08/2023 RADESHYAM ABC RADESHYAM ABC 1716005WL0010036 00415 SBIN0006266 1326 29/08/2023 No Such Account
3595 MP1716005_240823FTO_233664 1716005000NRG24080720230134724 796588493 24/08/2023 rugnath rugnath 1716005WL0010036 00089 CBIN0281819 1547 29/08/2023 Account closed
3596 MP1716005_240823FTO_233664 1716005000NRG24080720230134729 796588493 24/08/2023 bharat singh bharat singh 1716005WL0010038 00703 AIRP0000001 1326 29/08/2023 A/c Blocked or Frozen
3597 MP1716005_240823FTO_233664 1716005000NRG24080720230134778 796588493 24/08/2023 piru lal piru lal 1716005WL0010042 00415 SBIN0017113 1547 29/08/2023 No Such Account
3598 MP1716005_110923APB_FTO_261276 1716005000NRG24110920230258733 11/09/2023 dashrath dashrath 1716005WL020687 00048 BKID0009140 1547 05/10/2023 Account closed
3599 MP1716005_240823FTO_233664 1716005000NRG24120720230144478 796588493 24/08/2023 kamlesh kamlesh 1716005WL0010620 00697 BKID0MG1413 1105 29/08/2023 No Such Account
3600 MP1716005_240823FTO_233664 1716005000NRG24120720230144479 796588493 24/08/2023 kamlesh kamlesh 1716005WL0010620 00697 BKID0MG1413 1326 29/08/2023 No Such Account
3601 MP1716005_240823FTO_233664 1716005000NRG24120720230144480 796588493 24/08/2023 kamlesh kamlesh 1716005WL0010620 00697 BKID0MG1413 3094 29/08/2023 No Such Account
3602 MP1716005_240823FTO_233664 1716005000NRG24120720230144481 796588493 24/08/2023 BARAT KUMAR BARAT KUMAR 1716005WL0010621 00089 CBIN0280776 1326 29/08/2023 Account closed
3603 MP1716005_240823FTO_233664 1716005000NRG24120720230144482 796588493 24/08/2023 BARAT KUMAR BARAT KUMAR 1716005WL0010621 00089 CBIN0280776 2431 29/08/2023 Account closed
3604 MP1716005_120823APB_FTO_217151 1716005000NRG24120820230209284 679083359 12/08/2023 MNOHARSINGH BAGDIRAM MNOHARSINGH BAGDIRAM 1716005WL016199 00415 SBIN0030061 1320 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3605 MP1716005_150523APB_FTO_42748 1716005000NRG24150520230020999 787282057 15/05/2023 Gourav karpentar Gourav karpentar 1716005WL001607 00089 CBIN0280776 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3606 MP1716005_150523APB_FTO_42748 1716005000NRG24150520230021013 787282057 15/05/2023 pushkar pushkar 1716005WL001607 00089 CBIN0280776 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3607 MP1716005_150523APB_FTO_42748 1716005000NRG24150520230021026 787282057 15/05/2023 SHIV NARAYAN SHIV NARAYAN 1716005WL001607 00089 CBIN0280776 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3608 MP1716005_150523APB_FTO_42748 1716005000NRG24150520230021037 787282057 15/05/2023 KUSH PATIDAR KUSH PATIDAR 1716005WL001607 00089 CBIN0280776 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3609 MP1716001_031023FTO_301450 1716001000NRG21050420211029991 03/10/2023 Pappu Singh Pappu Singh 1716001WL051492 00415 SBIN0030057 1140 15/11/2023 No Such Account
3610 MP1716001_031023FTO_301450 1716001000NRG21050420211029995 03/10/2023 Pappu Singh Pappu Singh 1716001WL051492 00415 SBIN0030057 1140 15/11/2023 No Such Account
3611 MP1716001_031023FTO_301450 1716001000NRG21050420211029996 03/10/2023 Pappu Singh Pappu Singh 1716001WL051492 00415 SBIN0030057 1140 15/11/2023 No Such Account
3612 MP1716001_200224FTO_469451 1716001000NRG22270320220710936 302692805 20/02/2024 MOHANLAL MOHANLAL 1716001WL042062 00089 CBIN0281975 1158 12/04/2024 Account closed
3613 MP1716001_200224FTO_469451 1716001000NRG22270320220710937 302692805 20/02/2024 MOHANLAL MOHANLAL 1716001WL042062 00089 CBIN0281975 1158 12/04/2024 Account closed
3614 MP1716001_200224FTO_469451 1716001000NRG22270320220710938 302692805 20/02/2024 MOHANLAL MOHANLAL 1716001WL042062 00089 CBIN0281975 1158 12/04/2024 Account closed
3615 MP1716001_200224FTO_469451 1716001000NRG22270320220710939 302692805 20/02/2024 SATISH NANURAM SATISH NANURAM 1716001WL042062 00089 CBIN0281975 1158 12/04/2024 Account closed
3616 MP1716001_200224FTO_469451 1716001000NRG22270320220710941 302692805 20/02/2024 KAILASHNATH JAGDISHNATH KAILASHNATH JAGDISHNATH 1716001WL042062 00089 CBIN0281975 1158 12/04/2024 No Such Account
3617 MP1716001_200224FTO_469451 1716001000NRG22280320220713090 302692805 20/02/2024 BABULAL FULCHAND BABULAL FULCHAND 1716001WL042227 00089 CBIN0281975 1158 12/04/2024 No Such Account
3618 MP1716001_010623APB_FTO_68399 1716001000NRG24010620230044575 209130878 01/06/2023 JAKIR MOHAMMAD JAKIR MOHAMMAD 1716001WL003671 00415 SBIN0030057 1105 07/06/2023 Aadhaar Number not Mapped to Account Number
3619 MP1716001_010623APB_FTO_68399 1716001000NRG24010620230044582 209130878 01/06/2023 HARI SINGH HARI SINGH 1716001WL003671 00691 IPOS0000001 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3620 MP1716001_010723APB_FTO_140499 1716001000NRG24010720230116638 799865367 01/07/2023 Ravi Ravi 1716001WL008845 00048 BKID0009142 2652 13/07/2023 Aadhaar Number not Mapped to Account Number
3621 MP1716001_031023FTO_300219 1716001000NRG24011020230288193 03/10/2023 SHANKAR SINGH PARIHAR SHANKAR SINGH PARIHAR 1716001WL0023469 00697 BKID0MG1412 2210 15/11/2023 No Such Account
3622 MP1716001_031023FTO_300219 1716001000NRG24011020230288194 03/10/2023 SHANKAR SINGH PARIHAR SHANKAR SINGH PARIHAR 1716001WL0023469 00697 BKID0MG1412 1547 15/11/2023 No Such Account
3623 MP1716001_020723FTO_143228 1716001000NRG24020720230119642 799671108 02/07/2023 ISHWAR ISHWAR 1716001WL009022 00691 IPOS0000001 3094 13/07/2023 No Such Account
3624 MP1716001_030723FTO_145340 1716001000NRG24030720230122663 799583267 03/07/2023 Nandkishore Nandkishore 1716001WL009244 00415 SBIN0030057 2431 13/07/2023 No Such Account
3625 MP1716001_041023FTO_302603 1716001000NRG24041020230290894 04/10/2023 VISHNU KUMAR VISHNU KUMAR 1716001WL023763 00048 BKID0009142 2873 15/11/2023 No Such Account
3626 MP1716001_090723FTO_155856 1716001000NRG24080720230135608 843437342 09/07/2023 OMPRAKASH OMPRAKASH 1716001WL010089 00415 SBIN0030057 2652 13/07/2023 Account closed
3627 MP1716001_081123FTO_349789 1716001000NRG24081120230335202 08/11/2023 Kanhyalal Kanhyalal 1716001WL027565 00415 SBIN0030057 663 04/01/2024 No Such Account
3628 MP1716001_200923FTO_275622 1716001000NRG24130920230262827 20/09/2023 Mamta gurjar Mamta gurjar 1716001WL0021091 00688 FINO0001001 3094 16/11/2023 A/c Blocked or Frozen
3629 MP1716001_200923FTO_275622 1716001000NRG24130920230262828 20/09/2023 BHARAT KUMAR BHARAT KUMAR 1716001WL0021091 00354 PUNB0683600 2652 16/11/2023 No Such Account
3630 MP1716001_200923FTO_275622 1716001000NRG24130920230262830 20/09/2023 Mamta gurjar Mamta gurjar 1716001WL0021091 00688 FINO0001001 2652 16/11/2023 A/c Blocked or Frozen
3631 MP1716001_081223FTO_380688 1716001000NRG24130920230262842 08/12/2023 Kanwar Lal Kanwar Lal 1716001WL0021093 00688 FINO0001446 1547 06/03/2024 A/c Blocked or Frozen
3632 MP1716001_200623APB_FTO_112266 1716001000NRG24200620230084969 523146809 20/06/2023 kamlesh kamlesh 1716001WL006854 00688 FINO0001446 2873 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3633 MP1716001_031023FTO_300219 1716001000NRG24220620230090766 03/10/2023 SHANKAR SINGH PARIHAR SHANKAR SINGH PARIHAR 1716001WL0007253 00415 SBIN0030057 2652 15/11/2023 No Such Account
3634 MP1716001_251123FTO_365131 1716001000NRG24251120230349565 25/11/2023 mukes mukes 1716001WL028724 00688 FINO0001001 221 03/01/2024 No Such Account
3635 MP1716001_031023FTO_301450 1716001003NRG21140620211031922 03/10/2023 Pappu Singh Pappu Singh 1716001WL051860 00415 SBIN0030057 950 15/11/2023 No Such Account
3636 MP1716005_090523FTO_34389 1716005000NRG23080520230502457 714736187 09/05/2023 SHIVLAL SHIVLAL 1716005WL0057967 00089 CBIN0281819 1020 16/05/2023 Account closed
3637 MP1716005_090523FTO_34389 1716005000NRG23080520230502458 714736187 09/05/2023 sitabai sitabai 1716005WL0057967 00089 CBIN0281819 1224 16/05/2023 No Such Account
3638 MP1716005_090523FTO_34389 1716005000NRG23080520230502459 714736187 09/05/2023 gopal gopal 1716005WL0057967 00089 CBIN0280776 1224 16/05/2023 Account closed
3639 MP1716005_300523FTO_63707 1716005000NRG23300520230503648 086755607 30/05/2023 Durgesh Durgesh 1716005WL0058261 00089 CBIN0280776 2652 01/06/2023 Account closed
3640 MP1716005_300523FTO_63707 1716005000NRG23300520230503649 086755607 30/05/2023 Durgesh Durgesh 1716005WL0058261 00089 CBIN0280776 2652 01/06/2023 Account closed
3641 MP1716005_020723APB_FTO_144056 1716005000NRG24020720230120317 799655270 02/07/2023 omparkash omparkash 1716005WL009058 00697 BKID0MG1413 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3642 MP1716005_050723APB_FTO_147531 1716005000NRG24030720230124350 807020582 05/07/2023 Kansingh Kansingh 1716005WL009323 00089 CBIN0280776 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3643 MP1716005_030823APB_FTO_202461 1716005000NRG24030820230191906 454505052 03/08/2023 yogendra yogendra 1716005WL014426 00048 BKID0009140 1547 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3644 MP1716005_040823APB_FTO_202616 1716005000NRG24030820230191923 454340215 04/08/2023 kamala bai kamala bai 1716005WL014429 00048 BKID0009133 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3645 MP1716005_040823APB_FTO_202616 1716005000NRG24040820230192199 454340215 04/08/2023 GOVERDHAN LAL SO VARDI CHAND MALVIYA GOVERDHAN LAL SO VARDI CHAND MALVIYA 1716005WL014452 00415 SBIN0030061 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3646 MP1716005_051023APB_FTO_305290 1716005000NRG24041020230291685 05/10/2023 Nanuran Dangi Nanuran Dangi 1716005WL023806 00032 UTIB0004482 660 15/11/2023 A/c Blocked or Frozen
3647 MP1716005_051023APB_FTO_305290 1716005000NRG24041020230291728 05/10/2023 KARIBAI KARIBAI 1716005WL023809 00415 SBIN0030061 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3648 MP1716005_051123FTO_346567 1716005000NRG24051120230332412 05/11/2023 Deewan Deewan 1716005WL027355 00089 CBIN0281819 1326 03/01/2024 Account closed
3649 MP1716005_070723FTO_154121 1716005000NRG24060720230130980 844196474 07/07/2023 DYRAM DYRAM 1716005WL009793 00697 BKID0MG1413 1547 13/07/2023 No Such Account
3650 MP1716005_060723APB_FTO_152073 1716005000NRG24060720230131071 807186967 06/07/2023 shankarsingh bhavarsingh shankarsingh bhavarsingh 1716005WL009797 00415 SBIN0017113 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3651 MP1716005_060723APB_FTO_152073 1716005000NRG24060720230131077 807186967 06/07/2023 Tanvar Singh Tanvar Singh 1716005WL009797 00089 CBIN0280776 1105 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3652 MP1716005_060723APB_FTO_152073 1716005000NRG24060720230131078 807186967 06/07/2023 Dhuri kunwar Dhuri kunwar 1716005WL009797 00089 CBIN0280776 1105 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3653 MP1716005_090723APB_FTO_156712 1716005000NRG24090720230136829 843406208 09/07/2023 jakirhusen jakirhusen 1716005WL010173 00089 CBIN0280776 1547 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3654 MP1716005_100623FTO_82946 1716005000NRG24100620230062685 364163913 10/06/2023 RADESHYAM ABC RADESHYAM ABC 1716005WL005200 00415 SBIN0006266 1326 15/06/2023 No Such Account
3655 MP1716005_140623APB_FTO_91341 1716005000NRG24140620230071600 393293697 14/06/2023 PRATAP SINGH PRATAP SINGH 1716005WL005892 00048 BKID0009140 1020 17/06/2023 Aadhaar Number not Mapped to Account Number
3656 MP1716005_140623APB_FTO_91341 1716005000NRG24140620230071632 393293697 14/06/2023 GOVERDHAN LAL MOTILAL GOVERDHAN LAL MOTILAL 1716005WL005894 00048 BKID0009133 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3657 MP1716005_140623APB_FTO_91341 1716005000NRG24140620230071657 393293697 14/06/2023 Gopal Gopal 1716005WL005895 00089 CBIN0281819 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3658 MP1716001_031023FTO_301450 1716001003NRG21140620211031923 03/10/2023 Pappu Singh Pappu Singh 1716001WL051860 00415 SBIN0030057 1140 15/11/2023 No Such Account
3659 MP1716001_031023FTO_301450 1716001003NRG21140620211031924 03/10/2023 Pappu Singh Pappu Singh 1716001WL051860 00415 SBIN0030057 1140 15/11/2023 No Such Account
3660 MP1716001_101023FTO_312546 1716001034NRG24101020230298106 10/10/2023 bhawarlal bhawarlal 1716001034WL024422 00415 SBIN0030057 2210 15/11/2023 Account closed
3661 MP1716002_120224FTO_461005 1716002000NRG23120520230503064 303692214 12/02/2024 Laluram Laluram 1716002WL0058116 00697 BKID0MG1407 1020 12/04/2024 No Such Account
3662 MP1716002_120224FTO_461005 1716002000NRG23120520230503065 303692214 12/02/2024 Laluram Laluram 1716002WL0058116 00697 BKID0MG1407 1020 12/04/2024 No Such Account
3663 MP1716002_120224FTO_461005 1716002000NRG23120520230503066 303692214 12/02/2024 Laluram Laluram 1716002WL0058116 00697 BKID0MG1407 1020 12/04/2024 No Such Account
3664 MP1716002_190923FTO_274849 1716002000NRG24030820230190518 19/09/2023 pankaj pankaj 1716002WL0014255 00415 SBIN0030182 1105 16/11/2023 Account closed
3665 MP1716002_190923FTO_274849 1716002000NRG24030820230190572 19/09/2023 RAMNARAYAN SUYHAR RAMNARAYAN SUYHAR 1716002WL0014263 00415 SBIN0030060 1547 16/11/2023 Account closed
3666 MP1716002_041023APB_FTO_301801 1716002000NRG24031020230290138 04/10/2023 MANAKLAL AMARSINGH MANAKLAL AMARSINGH 1716002WL023657 00089 CBIN0280774 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3667 MP1716002_051023APB_FTO_303755 1716002000NRG24051020230291955 05/10/2023 Ganeshram choudhari Ganeshram choudhari 1716002WL023839 00176 IDIB000M583 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3668 MP1716002_190923FTO_274849 1716002000NRG24090820230202545 19/09/2023 Vikram Vikram 1716002WL0015507 00415 SBIN0030060 1105 16/11/2023 Account closed
3669 MP1716002_190923FTO_274849 1716002000NRG24090820230202551 19/09/2023 LILA BAI PATIDAR LILA BAI PATIDAR 1716002WL0015511 00176 IDIB000M583 1326 16/11/2023 No Such Account
3670 MP1716002_190923FTO_274849 1716002000NRG24090820230202552 19/09/2023 GOVIND GOVIND 1716002WL0015511 00176 IDIB000M583 1326 16/11/2023 No Such Account
3671 MP1716002_190923FTO_274849 1716002000NRG24090820230202553 19/09/2023 JSHODA JSHODA 1716002WL0015511 00176 IDIB000M583 1326 16/11/2023 A/c Blocked or Frozen
3672 MP1716002_110823APB_FTO_214873 1716002000NRG24110820230206521 589719490 11/08/2023 SAJJANNATH SAJJANNATH 1716002WL015926 00354 PUNB0130900 1224 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3673 MP1716002_141223APB_FTO_390130 1716002000NRG24141220230369243 14/12/2023 SAMRATH BABRU SAMRATH BABRU 1716002WL030451 00089 CBIN0280774 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3674 MP1716002_190923FTO_274849 1716002000NRG24180720230158380 19/09/2023 RAMESHDAS RAMESHDAS 1716002WL0011509 00697 BKID0MG1408 442 16/11/2023 No Such Account
3675 MP1716002_190923FTO_274849 1716002000NRG24180720230158386 19/09/2023 rajmal rajmal 1716002WL0011515 00697 BKID0MG1407 1326 16/11/2023 No Such Account
3676 MP1716002_190923FTO_274849 1716002000NRG24180720230158392 19/09/2023 RAMNARAYAN SUYHAR RAMNARAYAN SUYHAR 1716002WL0011520 00415 SBIN0030060 1547 16/11/2023 Account closed
3677 MP1716002_190923FTO_274849 1716002000NRG24190920230270479 19/09/2023 RAMNARAYAN SUYHAR RAMNARAYAN SUYHAR 1716002WL0021862 00415 SBIN0030060 1547 16/11/2023 Account closed
3678 MP1716002_190923FTO_274849 1716002000NRG24190920230270480 19/09/2023 RAMNARAYAN SUYHAR RAMNARAYAN SUYHAR 1716002WL0021862 00415 SBIN0030060 1547 16/11/2023 Account closed
3679 MP1716002_190923FTO_274849 1716002000NRG24190920230270483 19/09/2023 rajmal rajmal 1716002WL0021865 00697 BKID0MG1407 1768 16/11/2023 No Such Account
3680 MP1716002_210923FTO_278887 1716002000NRG24210920230273137 21/09/2023 VINOD LUHAR VINOD LUHAR 1716002WL022131 00089 CBIN0280774 1105 15/11/2023 No Such Account
3681 MP1716002_250124APB_FTO_442998 1716002000NRG24250120240419231 25/01/2024 lokesh lokesh 1716002WL034807 00078 CNRB0005561 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3682 MP1716002_250124APB_FTO_442998 1716002000NRG24250120240419238 25/01/2024 Kelash Singh Kelash Singh 1716002WL034808 00415 SBIN0007291 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3683 MP1716005_150523APB_FTO_42748 1716005000NRG24150520230021051 787282057 15/05/2023 daluram patidar daluram patidar 1716005WL001607 00089 CBIN0280776 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3684 MP1716005_150523APB_FTO_42748 1716005000NRG24150520230021053 787282057 15/05/2023 pannalal maangilal pannalal maangilal 1716005WL001607 00089 CBIN0280776 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3685 MP1716005_150523APB_FTO_42748 1716005000NRG24150520230021069 787282057 15/05/2023 parmanand patidar parmanand patidar 1716005WL001607 00089 CBIN0280776 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3686 MP1716005_150523APB_FTO_42748 1716005000NRG24150520230021115 787282057 15/05/2023 BALCHAND MANGILAL BALCHAND MANGILAL 1716005WL001607 00089 CBIN0280776 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3687 MP1716005_160623APB_FTO_96020 1716005000NRG24160620230076245 515087444 16/06/2023 INUS MANSURI SO MANGU KHAN INUS MANSURI SO MANGU KHAN 1716005WL006255 00048 BKID0009133 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3688 MP1716005_160623APB_FTO_96020 1716005000NRG24160620230076398 515087444 16/06/2023 harchand nagulal harchand nagulal 1716005WL006272 00089 CBIN0281819 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3689 MP1716005_230523FTO_53127 1716005047NRG23150520230503286 040576530 23/05/2023 mahaveer das mahaveer das 1716005WL0058177 00089 CBIN0281819 1224 29/05/2023 Account closed
3690 MP1716005_230523FTO_53127 1716005052NRG23150520230503307 040576530 23/05/2023 GOPAL GOPAL 1716005WL0058187 00089 CBIN0281819 1224 29/05/2023 Account closed
3691 MP1716005_230523FTO_53127 1716005052NRG23150520230503309 040576530 23/05/2023 dirap singh dirap singh 1716005WL0058187 00089 CBIN0280776 408 29/05/2023 No Such Account
3692 MP1716005_230523FTO_53127 1716005052NRG23150520230503311 040576530 23/05/2023 KELASH KELASH 1716005WL0058187 00089 CBIN0281819 2448 29/05/2023 No Such Account
3693 MP1716005_230523FTO_53127 1716005080NRG23150520230503317 040576530 23/05/2023 DEVISINGH NATHUSINGH DEVISINGH NATHUSINGH 1716005WL0058191 00089 CBIN0280776 1428 29/05/2023 Account closed
3694 MP1716005_230523FTO_53127 1716005084NRG23120520230503054 040576530 23/05/2023 shravan singh shravan singh 1716005WL0058110 00703 AIRP0000001 1224 29/05/2023 Account closed
3695 MP1716005_230523FTO_53127 1716005084NRG23120520230503055 040576530 23/05/2023 shravan singh shravan singh 1716005WL0058110 00703 AIRP0000001 1224 29/05/2023 Account closed
3696 MP1716005_150523APB_FTO_42748 1716005084NRG24140520230020459 787282057 15/05/2023 ishvar singh ishvar singh 1716005084WL001555 00688 FINO0001446 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3697 MP1716005_230523FTO_53127 1716005094NRG23150520230503315 040576530 23/05/2023 vikramsingh vikramsingh 1716005WL0058190 00697 BKID0MG1413 204 29/05/2023 No Such Account
3698 MP1716005_280723FTO_192818 1716005000NRG24280720230181988 299414878 28/07/2023 Vadudsas Vadudsas 1716005WL013478 00703 AIRP0000001 1320 02/08/2023 A/c Blocked or Frozen
3699 MP1716005_280723FTO_192818 1716005000NRG24280720230181987 299414878 28/07/2023 Vadudsas Vadudsas 1716005WL013478 00703 AIRP0000001 1320 02/08/2023 A/c Blocked or Frozen
3700 MP1716005_280723FTO_192818 1716005000NRG24280720230181986 299414878 28/07/2023 Vardudas Vardudas 1716005WL013478 00703 AIRP0000001 1320 02/08/2023 A/c Blocked or Frozen
3701 MP1716005_240823FTO_233704 1716005000NRG24240820230228711 796588482 24/08/2023 Jaswantsingh Jaswantsingh 1716005WL017956 00703 AIRP0000001 1547 29/08/2023 A/c Blocked or Frozen
3702 MP1716005_240823FTO_233704 1716005000NRG24240820230228609 796588482 24/08/2023 Lalalra Lalalra 1716005WL017952 00703 AIRP0000001 2873 29/08/2023 A/c Blocked or Frozen
3703 MP1716005_240823FTO_233704 1716005000NRG24240820230228608 796588482 24/08/2023 Lalara Lalara 1716005WL017952 00703 AIRP0000001 2873 29/08/2023 A/c Blocked or Frozen
3704 MP1716005_240823FTO_233704 1716005000NRG24240820230228602 796588482 24/08/2023 manju manju 1716005WL017952 00089 CBIN0280776 2873 29/08/2023 No Such Account
3705 MP1716005_240823FTO_233704 1716005000NRG24240820230228567 796588482 24/08/2023 Lila Bai Lila Bai 1716005WL017949 00089 CBIN0280776 3094 29/08/2023 No Such Account
3706 MP1716005_240823FTO_233704 1716005000NRG24240820230228566 796588482 24/08/2023 Lila Bai Lila Bai 1716005WL017949 00089 CBIN0280776 3094 29/08/2023 No Such Account
3707 MP1716005_240823FTO_233704 1716005000NRG24240820230228565 796588482 24/08/2023 Lila Bai Lila Bai 1716005WL017949 00089 CBIN0280776 3094 29/08/2023 No Such Account
3708 MP1716005_240823FTO_233704 1716005000NRG24240820230228564 796588482 24/08/2023 Lila Bai Lila Bai 1716005WL017949 00089 CBIN0280776 3094 29/08/2023 No Such Account
3709 MP1716005_240823FTO_233704 1716005000NRG24240820230228563 796588482 24/08/2023 Lila Bai Lila Bai 1716005WL017949 00089 CBIN0280776 3094 29/08/2023 No Such Account
3710 MP1716005_240823FTO_233704 1716005000NRG24240820230228562 796588482 24/08/2023 Lila Bai Lila Bai 1716005WL017949 00089 CBIN0280776 3094 29/08/2023 No Such Account
3711 MP1716005_240823FTO_233704 1716005000NRG24240820230228561 796588482 24/08/2023 Lila Bai Lila Bai 1716005WL017949 00089 CBIN0280776 3094 29/08/2023 No Such Account
3712 MP1716005_190723FTO_175352 1716005000NRG24190720230163120 107137063 19/07/2023 ishwar singh ishwar singh 1716005WL011869 00089 CBIN0280776 1989 22/07/2023 No Such Account
3713 MP1716005_190723FTO_175352 1716005000NRG24190720230163119 107137063 19/07/2023 ishwar singh ishwar singh 1716005WL011869 00089 CBIN0280776 1989 22/07/2023 No Such Account
3714 MP1716005_190723FTO_175352 1716005000NRG24190720230163118 107137063 19/07/2023 ishwar singh ishwar singh 1716005WL011869 00089 CBIN0280776 1989 22/07/2023 No Such Account
3715 MP1716005_190723FTO_175352 1716005000NRG24190720230163117 107137063 19/07/2023 ishwar singh ishwar singh 1716005WL011869 00089 CBIN0280776 1989 22/07/2023 No Such Account
3716 MP1716005_190723FTO_175352 1716005000NRG24190720230163116 107137063 19/07/2023 ishwar singh ishwar singh 1716005WL011869 00089 CBIN0280776 1989 22/07/2023 No Such Account
3717 MP1716005_190723FTO_175352 1716005000NRG24190720230163115 107137063 19/07/2023 ishwar singh ishwar singh 1716005WL011869 00089 CBIN0280776 1989 22/07/2023 No Such Account
3718 MP1716005_190723FTO_175352 1716005000NRG24190720230163114 107137063 19/07/2023 ishwar singh ishwar singh 1716005WL011869 00089 CBIN0280776 1989 22/07/2023 No Such Account
3719 MP1716005_190723FTO_175352 1716005000NRG24190720230163113 107137063 19/07/2023 ishwar singh ishwar singh 1716005WL011869 00089 CBIN0280776 1989 22/07/2023 No Such Account
3720 MP1716005_240823FTO_233664 1716005000NRG24190720230162322 796588493 24/08/2023 Uma kunwar Uma kunwar 1716005WL0011814 00703 AIRP0000001 1105 29/08/2023 A/c Blocked or Frozen
3721 MP1716005_190723APB_FTO_175343 1716005000NRG24190720230160897 107137641 19/07/2023 ram singh ram singh 1716005WL011706 00415 SBIN0016550 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3722 MP1716005_190723APB_FTO_175343 1716005000NRG24180720230160836 107137641 19/07/2023 mangilal shankarlalji mangilal shankarlalji 1716005WL011703 00415 SBIN0006266 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3723 MP1716005_160623APB_FTO_96020 1716005000NRG24160620230076577 515087444 16/06/2023 rajulal kaniramji rajulal kaniramji 1716005WL006276 00415 SBIN0006266 884 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3724 MP1716005_160623APB_FTO_96020 1716005000NRG24160620230076564 515087444 16/06/2023 KELASH BAI KELASH BAI 1716005WL006276 00048 BKID0009133 884 23/06/2023 Aadhaar Number not Mapped to Account Number
3725 MP1716005_270523APB_FTO_59490 1716005019NRG24270520230035192 078886451 27/05/2023 kasam kasam 1716005019WL002883 00462 UCBA0001287 408 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3726 MP1716005_270523APB_FTO_59490 1716005000NRG24270520230035205 078886451 27/05/2023 SHIVANI SHIVANI 1716005WL002884 00048 BKID0009486 2652 31/05/2023 Aadhaar Number not Mapped to Account Number
3727 MP1716005_240823FTO_233664 1716005061NRG24080720230134639 796588493 24/08/2023 Ran singh Ran singh 1716005WL0010023 00691 IPOS0000001 1326 29/08/2023 Account closed
3728 MP1716005_240823FTO_233664 1716005061NRG24080720230134638 796588493 24/08/2023 Ran singh Ran singh 1716005WL0010023 00691 IPOS0000001 1326 29/08/2023 Account closed
3729 MP1716005_240823FTO_233664 1716005061NRG24080720230134637 796588493 24/08/2023 Ran singh Ran singh 1716005WL0010023 00691 IPOS0000001 1326 29/08/2023 Account closed
3730 MP1716005_240823FTO_233664 1716005061NRG24080720230134636 796588493 24/08/2023 Ran singh Ran singh 1716005WL0010023 00691 IPOS0000001 1105 29/08/2023 Account closed
3731 MP1716005_240823FTO_233664 1716005061NRG24080720230134635 796588493 24/08/2023 Ran singh Ran singh 1716005WL0010023 00691 IPOS0000001 1326 29/08/2023 Account closed
3732 MP1716005_240823FTO_233664 1716005061NRG24080720230134634 796588493 24/08/2023 Ran singh Ran singh 1716005WL0010023 00691 IPOS0000001 1326 29/08/2023 Account closed
3733 MP1716005_160623APB_FTO_96020 1716005108NRG24150620230075538 515087444 16/06/2023 RAMJASH FULCHAND RAMJASH FULCHAND 1716005108WL006189 00415 SBIN0030061 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3734 MP1716005_240823FTO_233664 1716005085NRG24050820230195500 796588493 24/08/2023 bahadur singh bahadur singh 1716005WL0014825 00689 AUBL0002321 2652 29/08/2023 Account Description Does not Tally
3735 MP1716005_240823FTO_233664 1716005085NRG24050820230195499 796588493 24/08/2023 bahadur singh bahadur singh 1716005WL0014825 00689 AUBL0002321 2652 29/08/2023 Account Description Does not Tally
3736 MP1716005_240823FTO_233664 1716005085NRG24050820230195498 796588493 24/08/2023 bahadur singh bahadur singh 1716005WL0014825 00689 AUBL0002321 2652 29/08/2023 Account Description Does not Tally
3737 MP1716005_240823FTO_233664 1716005085NRG24050820230195497 796588493 24/08/2023 bahadur singh bahadur singh 1716005WL0014825 00689 AUBL0002321 2652 29/08/2023 Account Description Does not Tally
3738 MP1716005_240823FTO_233664 1716005085NRG24050820230195496 796588493 24/08/2023 bahadur singh bahadur singh 1716005WL0014825 00689 AUBL0002321 2652 29/08/2023 Account Description Does not Tally
3739 MP1716005_240823FTO_233664 1716005085NRG24050820230195495 796588493 24/08/2023 bahadur singh bahadur singh 1716005WL0014825 00689 AUBL0002321 2652 29/08/2023 Account Description Does not Tally
3740 MP1716005_240823FTO_233664 1716005085NRG24050820230195494 796588493 24/08/2023 bahadur singh bahadur singh 1716005WL0014825 00689 AUBL0002321 2652 29/08/2023 Account Description Does not Tally
3741 MP1716005_240823FTO_233664 1716005085NRG24050820230195493 796588493 24/08/2023 bahadur singh bahadur singh 1716005WL0014825 00689 AUBL0002321 2652 29/08/2023 Account Description Does not Tally
3742 MP1716005_240823FTO_233664 1716005084NRG24080720230135520 796588493 24/08/2023 mina bai mina bai 1716005WL0010084 00703 AIRP0000001 1326 29/08/2023 A/c Blocked or Frozen
3743 MP1716005_240823FTO_233664 1716005084NRG24080720230135519 796588493 24/08/2023 mina bai mina bai 1716005WL0010084 00703 AIRP0000001 1326 29/08/2023 A/c Blocked or Frozen
3744 MP1716005_240823FTO_233664 1716005084NRG24080720230135515 796588493 24/08/2023 mina bai mina bai 1716005WL0010084 00703 AIRP0000001 1105 29/08/2023 A/c Blocked or Frozen
3745 MP1716005_240823FTO_233664 1716005084NRG24080720230135514 796588493 24/08/2023 mina bai mina bai 1716005WL0010084 00703 AIRP0000001 1105 29/08/2023 A/c Blocked or Frozen
3746 MP1716005_190723FTO_175352 1716005000NRG24190720230163184 107137063 19/07/2023 dashrath dashrath 1716005WL011869 00045 BARB0SHAMGA 1989 22/07/2023 No Such Account
3747 MP1716005_190723FTO_175352 1716005000NRG24190720230163183 107137063 19/07/2023 dashrath dashrath 1716005WL011869 00045 BARB0SHAMGA 1989 22/07/2023 No Such Account
3748 MP1716005_190723FTO_175352 1716005000NRG24190720230163182 107137063 19/07/2023 dashrath dashrath 1716005WL011869 00045 BARB0SHAMGA 1989 22/07/2023 No Such Account
3749 MP1716005_190723FTO_175352 1716005000NRG24190720230163181 107137063 19/07/2023 dashrath dashrath 1716005WL011869 00045 BARB0SHAMGA 1989 22/07/2023 No Such Account
3750 MP1716005_190723FTO_175352 1716005000NRG24190720230163180 107137063 19/07/2023 dashrath dashrath 1716005WL011869 00045 BARB0SHAMGA 1989 22/07/2023 No Such Account
3751 MP1716005_190723FTO_175352 1716005000NRG24190720230163179 107137063 19/07/2023 dashrath dashrath 1716005WL011869 00045 BARB0SHAMGA 1989 22/07/2023 No Such Account
3752 MP1716005_190723FTO_175352 1716005000NRG24190720230163178 107137063 19/07/2023 dashrath dashrath 1716005WL011869 00045 BARB0SHAMGA 1989 22/07/2023 No Such Account
3753 MP1716005_190723FTO_175352 1716005000NRG24190720230163177 107137063 19/07/2023 dashrath dashrath 1716005WL011869 00045 BARB0SHAMGA 1989 22/07/2023 No Such Account
3754 MP1716005_230523FTO_53127 1716005068NRG23090520230502923 040576530 23/05/2023 bharat bharat 1716005WL0058064 00089 CBIN0280776 1224 29/05/2023 Account closed
3755 MP1716002_211123FTO_360510 1716002000NRG24300920230286643 21/11/2023 Yashoda Yashoda 1716002WL0023284 00415 SBIN0030099 1326 03/01/2024 Account closed
3756 MP1716002_211123FTO_360510 1716002000NRG24300920230286645 21/11/2023 Manoj kumar Manoj kumar 1716002WL0023285 00703 AIRP0000001 1326 03/01/2024 A/c Blocked or Frozen
3757 MP1716002_211123FTO_360510 1716002000NRG24300920230286646 21/11/2023 Manoj kumar Manoj kumar 1716002WL0023285 00703 AIRP0000001 1326 03/01/2024 A/c Blocked or Frozen
3758 MP1716002_211123FTO_360510 1716002000NRG24300920230286667 21/11/2023 MANISH PORWAL MANISH PORWAL 1716002WL0023293 00089 CBIN0280774 1326 03/01/2024 Account closed
3759 MP1716002_211123FTO_360510 1716002000NRG24300920230286668 21/11/2023 MANISH PORWAL MANISH PORWAL 1716002WL0023293 00089 CBIN0280774 1326 03/01/2024 Account closed
3760 MP1716002_211123FTO_360510 1716002000NRG24300920230286672 21/11/2023 gobind gobind 1716002WL0023297 00354 PUNB0130900 1326 03/01/2024 No Such Account
3761 MP1716002_010224APB_FTO_449501 1716002001NRG24310120240426879 01/02/2024 MAHESH KUMAR VISHVKARMA MAHESH KUMAR VISHVKARMA 1716002001WL035492 00415 SBIN0030160 1547 24/04/2024 Account closed
3762 MP1716002_041023APB_FTO_301801 1716002006NRG24031020230290113 04/10/2023 GHANSHAYAM AMAR SINGH MOGHIYA GHANSHAYAM AMAR SINGH MOGHIYA 1716002006WL023655 00089 CBIN0280774 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3763 MP1716002_190923FTO_274849 1716002013NRG24090820230202550 19/09/2023 Vikram Vikram 1716002WL0015510 00415 SBIN0030060 884 16/11/2023 Account closed
3764 MP1716002_190923FTO_274849 1716002013NRG24090820230202554 19/09/2023 LILA BAI PATIDAR LILA BAI PATIDAR 1716002WL0015512 00176 IDIB000M583 884 16/11/2023 No Such Account
3765 MP1716002_190923FTO_274849 1716002013NRG24090820230202555 19/09/2023 GOVIND GOVIND 1716002WL0015512 00176 IDIB000M583 663 16/11/2023 No Such Account
3766 MP1716002_190923FTO_274849 1716002013NRG24090820230202556 19/09/2023 JSHODA JSHODA 1716002WL0015512 00176 IDIB000M583 663 16/11/2023 A/c Blocked or Frozen
3767 MP1716002_300723FTO_194371 1716002013NRG24290720230183520 298902587 30/07/2023 LILA BAI PATIDAR LILA BAI PATIDAR 1716002013WL013608 00176 IDIB000M583 884 02/08/2023 No Such Account
3768 MP1716002_300723FTO_194371 1716002013NRG24290720230183555 298902587 30/07/2023 GOVIND GOVIND 1716002013WL013608 00176 IDIB000M583 663 02/08/2023 No Such Account
3769 MP1716002_300723FTO_194371 1716002013NRG24290720230183556 298902587 30/07/2023 JSHODA JSHODA 1716002013WL013608 00176 IDIB000M583 663 02/08/2023 A/c Blocked or Frozen
3770 MP1716002_151023APB_FTO_318646 1716002015NRG24141020230304016 15/10/2023 GIRDHARILAL GIRDHARILAL 1716002015WL025069 00603 CBIN0R20002 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
3771 MP1716002_211023APB_FTO_327739 1716002015NRG24211020230312972 21/10/2023 GIRDHARILAL GIRDHARILAL 1716002015WL025931 00603 CBIN0R20002 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
3772 MP1716002_280623APB_FTO_133118 1716002015NRG24270620230105202 702461891 28/06/2023 Bhuvaniram Bhuvaniram 1716002015WL008183 00697 BKID0MG1404 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3773 MP1716002_070723APB_FTO_152575 1716002031NRG24070720230131990 844352984 07/07/2023 SAJJANNATH SAJJANNATH 1716002031WL009868 00354 PUNB0130900 1224 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3774 MP1716002_190923FTO_274849 1716002040NRG24100720230139410 19/09/2023 Radhakisan Radhakisan 1716002WL0010300 00697 BKID0MG1400 1547 16/11/2023 No Such Account
3775 MP1716002_190623APB_FTO_107608 1716002043NRG24190620230081641 514370072 19/06/2023 Kala bai Kala bai 1716002043WL006684 00415 SBIN0030182 1428 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3776 MP1716002_221123FTO_362132 1716002068NRG24221120230348201 22/11/2023 SHYAM SINGH RAJPUT SHYAM SINGH RAJPUT 1716002068WL028524 00415 SBIN0030060 1428 03/01/2024 Account closed
3777 MP1716002_120224FTO_461005 1716002076NRG23120520230503083 303692214 12/02/2024 Laluram Laluram 1716002WL0058121 00697 BKID0MG1407 1020 12/04/2024 No Such Account
3778 MP1716003_181123FTO_357906 1716003000NRG24181120230344633 18/11/2023 pankesh pankesh 1716003WL028167 00415 SBIN0030362 884 03/01/2024 Account closed
3779 MP1716003_181123FTO_357906 1716003000NRG24181120230344634 18/11/2023 pankesh pankesh 1716003WL028167 00415 SBIN0030362 884 03/01/2024 Account closed
3780 MP1716003_181123FTO_357906 1716003000NRG24181120230344635 18/11/2023 pankesh pankesh 1716003WL028167 00415 SBIN0030362 884 03/01/2024 Account closed
3781 MP1716005_170823APB_FTO_222402 1716005000NRG24150820230213046 729058178 17/08/2023 Pappulal Pappulal 1716005WL016524 00089 CBIN0281819 2431 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3782 MP1716005_170723FTO_172930 1716005000NRG24170720230156223 091967728 17/07/2023 Pradhan Singh Pradhan Singh 1716005WL011392 00697 BKID0MG1409 1326 21/07/2023 Account closed
3783 MP1716005_190723FTO_176051 1716005000NRG24190720230163420 211555480 19/07/2023 krangres bai krangres bai 1716005WL011887 00089 CBIN0281819 663 28/07/2023 No Such Account
3784 MP1716005_230623APB_FTO_121423 1716005000NRG24230620230093475 591204569 23/06/2023 puralal puralal 1716005WL007470 00089 CBIN0282628 1547 28/06/2023 Aadhaar Number not Mapped to Account Number
3785 MP1716005_250523APB_FTO_56558 1716005000NRG24250520230033088 050015720 25/05/2023 ramchandr nathu malviy ramchandr nathu malviy 1716005WL002641 00415 SBIN0030061 3094 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3786 MP1716005_050723APB_FTO_147531 1716005034NRG24040720230125883 807020582 05/07/2023 SHANTIBAI SHANTIBAI 1716005034WL009431 00089 CBIN0281819 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3787 MP1716005_020623APB_FTO_69788 1716005058NRG24020620230046095 216527081 02/06/2023 Rahul Rahul 1716005058WL003827 00089 CBIN0280776 700 07/06/2023 Aadhaar Number not Mapped to Account Number
3788 MP1716005_090523FTO_34389 1716005064NRG23090520230502570 714736187 09/05/2023 UDI BAI UDI BAI 1716005WL0057992 00089 CBIN0280776 1224 16/05/2023 No Such Account
3789 MP1716005_090523FTO_34389 1716005064NRG23090520230502571 714736187 09/05/2023 UDI BAI UDI BAI 1716005WL0057992 00089 CBIN0280776 1224 16/05/2023 No Such Account
3790 MP1716005_090523FTO_34389 1716005064NRG23090520230502572 714736187 09/05/2023 UDI BAI UDI BAI 1716005WL0057992 00089 CBIN0280776 1224 16/05/2023 No Such Account
3791 MP1716005_090523FTO_34389 1716005084NRG23070520230502213 714736187 09/05/2023 tila bai tila bai 1716005WL0057955 00703 AIRP0000001 1224 17/05/2023 A/c Blocked or Frozen
3792 MP1716005_090523FTO_34389 1716005084NRG23070520230502214 714736187 09/05/2023 tila bai tila bai 1716005WL0057955 00703 AIRP0000001 1224 17/05/2023 A/c Blocked or Frozen
3793 MP1716005_090523FTO_34389 1716005084NRG23070520230502215 714736187 09/05/2023 tila bai tila bai 1716005WL0057955 00703 AIRP0000001 1224 17/05/2023 A/c Blocked or Frozen
3794 MP1716005_090523FTO_34389 1716005084NRG23070520230502216 714736187 09/05/2023 tila bai tila bai 1716005WL0057955 00703 AIRP0000001 1224 17/05/2023 A/c Blocked or Frozen
3795 MP1716005_090523FTO_34389 1716005084NRG23070520230502217 714736187 09/05/2023 tila bai tila bai 1716005WL0057955 00703 AIRP0000001 1224 17/05/2023 A/c Blocked or Frozen
3796 MP1716005_090523FTO_34389 1716005084NRG23070520230502218 714736187 09/05/2023 tila bai tila bai 1716005WL0057955 00703 AIRP0000001 1224 17/05/2023 A/c Blocked or Frozen
3797 MP1716005_090523FTO_34389 1716005084NRG23070520230502219 714736187 09/05/2023 shravan singh shravan singh 1716005WL0057955 00703 AIRP0000001 1224 17/05/2023 Account closed
3798 MP1716005_090523FTO_34389 1716005084NRG23070520230502220 714736187 09/05/2023 shravan singh shravan singh 1716005WL0057955 00703 AIRP0000001 1224 17/05/2023 Account closed
3799 MP1716005_090523FTO_34389 1716005084NRG23070520230502221 714736187 09/05/2023 shravan singh shravan singh 1716005WL0057955 00703 AIRP0000001 1224 17/05/2023 Account closed
3800 MP1716005_090523FTO_34389 1716005084NRG23070520230502222 714736187 09/05/2023 shravan singh shravan singh 1716005WL0057955 00703 AIRP0000001 1224 17/05/2023 Account closed
3801 MP1716005_090523FTO_34389 1716005084NRG23070520230502223 714736187 09/05/2023 shravan singh shravan singh 1716005WL0057955 00703 AIRP0000001 1224 17/05/2023 Account closed
3802 MP1716005_090523FTO_34389 1716005084NRG23070520230502224 714736187 09/05/2023 shravan singh shravan singh 1716005WL0057955 00703 AIRP0000001 1224 17/05/2023 Account closed
3803 MP1716005_090523FTO_34389 1716005084NRG23070520230502226 714736187 09/05/2023 mina bai mina bai 1716005WL0057955 00703 AIRP0000001 1224 17/05/2023 A/c Blocked or Frozen
3804 MP1716005_090523FTO_34389 1716005084NRG23070520230502227 714736187 09/05/2023 dashrath singh dashrath singh 1716005WL0057955 00703 AIRP0000001 1224 17/05/2023 A/c Blocked or Frozen
3805 MP1716005_090523FTO_34389 1716005084NRG23070520230502228 714736187 09/05/2023 dashrath singh dashrath singh 1716005WL0057955 00703 AIRP0000001 1224 17/05/2023 A/c Blocked or Frozen
3806 MP1716005_090523FTO_34389 1716005084NRG23070520230502229 714736187 09/05/2023 dashrath singh dashrath singh 1716005WL0057955 00703 AIRP0000001 1224 17/05/2023 A/c Blocked or Frozen
3807 MP1716005_090523FTO_34389 1716005084NRG23070520230502230 714736187 09/05/2023 dashrath singh dashrath singh 1716005WL0057955 00703 AIRP0000001 1224 17/05/2023 A/c Blocked or Frozen
3808 MP1716005_090523FTO_34389 1716005089NRG23080520230502533 714736187 09/05/2023 RAMESHCHANDRA RAMESHCHANDRA 1716005WL0057983 00703 AIRP0000001 1224 17/05/2023 A/c Blocked or Frozen
3809 MP1716005_090523FTO_34389 1716005089NRG23080520230502534 714736187 09/05/2023 RAMESHCHANDRA RAMESHCHANDRA 1716005WL0057983 00703 AIRP0000001 1224 17/05/2023 A/c Blocked or Frozen
3810 MP1716005_230623APB_FTO_121423 1716005089NRG24230620230092845 591204569 23/06/2023 mahesh mahesh 1716005089WL007425 00691 IPOS0000001 1547 28/06/2023 Account closed
3811 MP1716005_300823APB_FTO_241786 1716005097NRG24300820230240696 022016836 30/08/2023 JARELAL HEMRAJ DANGI JARELAL HEMRAJ DANGI 1716005097WL018923 00415 SBIN0030061 480 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3812 MP1716005_300623APB_FTO_138999 1716005108NRG24300620230112971 799525152 30/06/2023 laluram gangaram laluram gangaram 1716005108WL008698 00415 SBIN0030061 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3813 MP1716005_191123APB_FTO_359140 1716005083NRG24181120230344591 19/11/2023 rekha bai bheru lal rekha bai bheru lal 1716005083WL028163 00089 CBIN0280776 3094 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3814 MP1716005_191123APB_FTO_359140 1716005083NRG24181120230344455 19/11/2023 JAGDISH PRDHAN JAGDISH PRDHAN 1716005083WL028160 00048 BKID0009140 3403 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3815 MP1716005_191123APB_FTO_359140 1716005083NRG24181120230344450 19/11/2023 baluram ganpat baluram ganpat 1716005083WL028160 00048 BKID0009140 3403 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3816 MP1716005_141123FTO_355766 1716005078NRG24141120230341069 14/11/2023 narayan singh narayan singh 1716005078WL027951 00688 FINO0001446 1224 03/01/2024 No Such Account
3817 MP1716005_141123FTO_355766 1716005078NRG24141120230341063 14/11/2023 jagdish mehar jagdish mehar 1716005078WL027951 00688 FINO0001446 1224 03/01/2024 No Such Account
3818 MP1716005_141123FTO_355766 1716005078NRG24141120230341058 14/11/2023 Kuldeepa Kuldeepa 1716005078WL027951 00688 FINO0001446 1224 03/01/2024 No Such Account
3819 MP1716005_090523FTO_34389 1716005078NRG23080520230502471 714736187 09/05/2023 sheela sheela 1716005WL0057970 00415 SBIN0017113 1224 16/05/2023 No Such Account
3820 MP1716005_090523FTO_34389 1716005078NRG23080520230502470 714736187 09/05/2023 sheela sheela 1716005WL0057970 00415 SBIN0017113 1224 16/05/2023 No Such Account
3821 MP1716005_090523FTO_34389 1716005078NRG23080520230502469 714736187 09/05/2023 sheela sheela 1716005WL0057970 00415 SBIN0017113 1224 16/05/2023 No Such Account
3822 MP1716005_090523FTO_34389 1716005078NRG23080520230502468 714736187 09/05/2023 sheela sheela 1716005WL0057970 00415 SBIN0017113 1224 16/05/2023 No Such Account
3823 MP1716005_090523FTO_34389 1716005078NRG23080520230502467 714736187 09/05/2023 Rampelad Rampelad 1716005WL0057970 00703 AIRP0000001 1224 17/05/2023 A/c Blocked or Frozen
3824 MP1716005_190723FTO_175369 1716005059NRG24190720230161352 107134984 19/07/2023 KAMAL SINGH KAMAL SINGH 1716005059WL011744 00689 AUBL0002324 1547 22/07/2023 Account Description Does not Tally
3825 MP1716005_190723FTO_175369 1716005059NRG24190720230161351 107134984 19/07/2023 KAMAL SINGH KAMAL SINGH 1716005059WL011744 00689 AUBL0002324 1547 22/07/2023 Account Description Does not Tally
3826 MP1716005_190723FTO_175369 1716005059NRG24190720230161350 107134984 19/07/2023 KAMAL SINGH KAMAL SINGH 1716005059WL011744 00689 AUBL0002324 1547 22/07/2023 Account Description Does not Tally
3827 MP1716005_190723FTO_175369 1716005059NRG24190720230161349 107134984 19/07/2023 KAMAL SINGH KAMAL SINGH 1716005059WL011744 00689 AUBL0002324 1547 22/07/2023 Account Description Does not Tally
3828 MP1716005_190723FTO_175369 1716005059NRG24190720230161342 107134984 19/07/2023 Gopal Gopal 1716005059WL011744 00689 AUBL0002321 1547 22/07/2023 Account Description Does not Tally
3829 MP1716005_190723FTO_175369 1716005059NRG24190720230161341 107134984 19/07/2023 Gopal Gopal 1716005059WL011744 00689 AUBL0002321 1547 22/07/2023 Account Description Does not Tally
3830 MP1716005_050723APB_FTO_147531 1716005025NRG24040720230125112 807020582 05/07/2023 REKHABAI RAMNIWAS PATIDAR REKHABAI RAMNIWAS PATIDAR 1716005025WL009373 00415 SBIN0006266 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3831 MP1716005_050723APB_FTO_147531 1716005025NRG24040720230125109 807020582 05/07/2023 MANJUBAI SURESHJI MANJUBAI SURESHJI 1716005025WL009373 00415 SBIN0006266 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3832 MP1716005_231123APB_FTO_363584 1716005024NRG24221120230348493 23/11/2023 radhesyam sing radhesyam sing 1716005024WL028557 00415 SBIN0030061 221 03/01/2024 Aadhaar Number not Mapped to Account Number
3833 MP1716005_260723APB_FTO_189057 1716005007NRG24260720230175846 263655821 26/07/2023 balvantsing balvantsing 1716005007WL012897 00415 SBIN0030160 1547 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3834 MP1716005_011023APB_FTO_298535 1716005000NRG24300920230287571 01/10/2023 rekha bai bheru lal rekha bai bheru lal 1716005WL023395 00089 CBIN0280776 2873 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3835 MP1716005_011023APB_FTO_298535 1716005000NRG24300920230287293 01/10/2023 bherulal bherulal 1716005WL023380 00415 SBIN0006266 780 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3836 MP1716005_300623APB_FTO_138999 1716005000NRG24300620230112429 799525152 30/06/2023 DEVENDRA DEVENDRA 1716005WL008646 00415 SBIN0017113 1428 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3837 MP1716005_300623APB_FTO_138999 1716005000NRG24300620230112411 799525152 30/06/2023 SHYAMKLA SHYAMKLA 1716005WL008646 00048 BKID0009140 1428 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3838 MP1716005_300623APB_FTO_138999 1716005000NRG24300620230112096 799525152 30/06/2023 KELASH BAI KELASH BAI 1716005WL008621 00048 BKID0009133 1547 13/07/2023 Aadhaar Number not Mapped to Account Number
3839 MP1716005_300623APB_FTO_138999 1716005000NRG24300620230111925 799525152 30/06/2023 ram singh ram singh 1716005WL008604 00415 SBIN0016550 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3840 MP1716005_300623APB_FTO_138999 1716005000NRG24300620230111924 799525152 30/06/2023 ram singh ram singh 1716005WL008604 00415 SBIN0016550 221 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3841 MP1716005_290923FTO_295513 1716005000NRG24290920230285358 29/09/2023 shain shain 1716005WL023218 00415 SBIN0006266 1326 15/11/2023 Account closed
3842 MP1716005_290923FTO_295513 1716005000NRG24290920230285357 29/09/2023 shain shain 1716005WL023218 00415 SBIN0006266 1326 15/11/2023 Account closed
3843 MP1716005_280623APB_FTO_134675 1716005000NRG24280620230106564 702472361 28/06/2023 surajmal shankarji surajmal shankarji 1716005WL008261 00089 CBIN0280776 1105 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3844 MP1716005_270723FTO_190680 1716005000NRG24270720230179529 274502861 27/07/2023 Ranjit Ranjit 1716005WL013237 00703 AIRP0000001 1326 03/08/2023 A/c Blocked or Frozen
3845 MP1716005_270723FTO_190680 1716005000NRG24270720230179521 274502861 27/07/2023 yashoda yashoda 1716005WL013237 00703 AIRP0000001 1326 03/08/2023 Account closed
3846 MP1716005_270723FTO_190680 1716005000NRG24270720230179237 274502861 27/07/2023 guddi guddi 1716005WL013210 00697 BKID0MG1409 1547 03/08/2023 No Such Account
3847 MP1716005_270723FTO_190680 1716005000NRG24270720230179236 274502861 27/07/2023 guddi guddi 1716005WL013210 00697 BKID0MG1409 1547 03/08/2023 No Such Account
3848 MP1716005_260923APB_FTO_290986 1716005000NRG24260920230281491 26/09/2023 DINESH DHURALAL LOHAR DINESH DHURALAL LOHAR 1716005WL022879 00048 BKID0009133 660 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3849 MP1716005_260923APB_FTO_290986 1716005000NRG24260920230281488 26/09/2023 DINESH DHURALAL LOHAR DINESH DHURALAL LOHAR 1716005WL022879 00048 BKID0009133 880 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3850 MP1716005_260723APB_FTO_189057 1716005000NRG24260720230177058 263655821 26/07/2023 Jankilal Jankilal 1716005WL013009 00415 SBIN0030061 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3851 MP1716005_250923FTO_288928 1716005000NRG24250920230280587 25/09/2023 devakanya bai devakanya bai 1716005WL022778 00048 BKID0009140 1547 15/11/2023 No Such Account
3852 MP1716005_250923FTO_288928 1716005000NRG24250920230280578 25/09/2023 Chandarlal Chandarlal 1716005WL022776 00697 BKID0MG1409 2210 15/11/2023 No Such Account
3853 MP1716005_250523APB_FTO_56558 1716005000NRG24250520230032894 050015720 25/05/2023 ishvar singh ishvar singh 1716005WL002622 00688 FINO0001446 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3854 MP1716005_250124APB_FTO_443855 1716005000NRG24250120240420157 25/01/2024 gangram gangram 1716005WL034894 00089 CBIN0280776 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3855 MP1716005_250124APB_FTO_443855 1716005000NRG24250120240420060 25/01/2024 Gopal Vyas Gopal Vyas 1716005WL034890 00689 AUBL0002324 1326 24/04/2024 Participant not mapped to the product
3856 MP1716005_240723APB_FTO_184853 1716005000NRG24240720230171075 207653093 24/07/2023 SHANTIBAI SHANTIBAI 1716005WL012516 00089 CBIN0281819 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3857 MP1716005_230623APB_FTO_121423 1716005000NRG24230620230093760 591204569 23/06/2023 RADHESHYAM RADHESHYAM 1716005WL007483 00415 SBIN0006266 1547 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3858 MP1716005_220923FTO_283494 1716005000NRG24220920230276148 22/09/2023 Tufan singh Tufan singh 1716005WL022379 00689 AUBL0002321 1326 16/11/2023 Account Description Does not Tally
3859 MP1716005_220923APB_FTO_283495 1716005000NRG24220920230276135 22/09/2023 Nanuran Dangi Nanuran Dangi 1716005WL022379 00032 UTIB0004482 1326 16/11/2023 A/c Blocked or Frozen
3860 MP1716005_220923APB_FTO_283495 1716005000NRG24220920230276133 22/09/2023 MNGALSINGH MNGALSINGH 1716005WL022379 00032 UTIB0000645 1326 16/11/2023 Aadhaar Number not Mapped to Account Number
3861 MP1716005_211123APB_FTO_361489 1716005000NRG24211120230347883 21/11/2023 NARENDRA KUMAR GEHLOD JAGDISH CHANDRA GEHLOD NARENDRA KUMAR GEHLOD JAGDISH CHANDRA GEHLOD 1716005WL028488 00415 SBIN0030428 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3862 MP1716005_211023APB_FTO_328061 1716005000NRG24211020230313187 21/10/2023 RAMPRASAD RAMKISHAN RAMPRASAD RAMKISHAN 1716005WL025947 00415 SBIN0030061 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3863 MP1716005_210224APB_FTO_471307 1716005000NRG24210220240447634 302185201 21/02/2024 Ganesh Lal Ganesh Lal 1716005WL037411 00048 BKID0009140 1326 24/04/2024 A/c Blocked or Frozen
3864 MP1716005_210823APB_FTO_228279 1716005000NRG24200820230221979 730204282 21/08/2023 jakirhusen jakirhusen 1716005WL017351 00089 CBIN0280776 1547 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3865 MP1716005_200723APB_FTO_178467 1716005000NRG24200720230166343 209493577 20/07/2023 omparkash omparkash 1716005WL012078 00697 BKID0MG1413 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3866 MP1716005_190423APB_FTO_12112 1716005000NRG24190420230002203 648060089 19/04/2023 munna bai munna bai 1716005WL000144 00048 BKID0009140 1547 12/05/2023 Account closed
3867 MP1716005_181023FTO_323994 1716005000NRG24181020230309129 18/10/2023 Jaspal Jaspal 1716005WL025611 00689 AUBL0002321 1547 15/11/2023 Account Description Does not Tally
3868 MP1716005_190923FTO_273618 1716005000NRG24180920230268844 19/09/2023 kaluram kaluram 1716005WL021698 00045 BARB0SHAMGA 2652 16/11/2023 A/c Blocked or Frozen
3869 MP1716005_190923FTO_273618 1716005000NRG24180920230268843 19/09/2023 kaluram kaluram 1716005WL021698 00045 BARB0SHAMGA 2652 16/11/2023 A/c Blocked or Frozen
3870 MP1716005_190923FTO_273618 1716005000NRG24180920230268842 19/09/2023 kaluram kaluram 1716005WL021698 00045 BARB0SHAMGA 2652 16/11/2023 A/c Blocked or Frozen
3871 MP1716005_190923FTO_273618 1716005000NRG24180920230268841 19/09/2023 kaluram kaluram 1716005WL021698 00045 BARB0SHAMGA 2652 16/11/2023 A/c Blocked or Frozen
3872 MP1716005_190923FTO_273618 1716005000NRG24180920230268840 19/09/2023 kaluram kaluram 1716005WL021698 00045 BARB0SHAMGA 2652 16/11/2023 A/c Blocked or Frozen
3873 MP1716005_190923FTO_273618 1716005000NRG24180920230268839 19/09/2023 kaluram kaluram 1716005WL021698 00045 BARB0SHAMGA 2652 16/11/2023 A/c Blocked or Frozen
3874 MP1716005_190923FTO_273618 1716005000NRG24180920230268838 19/09/2023 kaluram kaluram 1716005WL021698 00045 BARB0SHAMGA 2652 16/11/2023 A/c Blocked or Frozen
3875 MP1716005_190923FTO_273618 1716005000NRG24180920230268837 19/09/2023 kaluram kaluram 1716005WL021698 00045 BARB0SHAMGA 2652 16/11/2023 A/c Blocked or Frozen
3876 MP1716005_190923FTO_273618 1716005000NRG24180920230268796 19/09/2023 mangulal mangulal 1716005WL021698 00415 SBIN0017113 2652 16/11/2023 No Such Account
3877 MP1716005_190923FTO_273618 1716005000NRG24180920230268795 19/09/2023 mangulal mangulal 1716005WL021698 00415 SBIN0017113 2652 16/11/2023 No Such Account
3878 MP1716005_190923FTO_273618 1716005000NRG24180920230268794 19/09/2023 mangulal mangulal 1716005WL021698 00415 SBIN0017113 2652 16/11/2023 No Such Account
3879 MP1716005_190923FTO_273618 1716005000NRG24180920230268793 19/09/2023 mangulal mangulal 1716005WL021698 00415 SBIN0017113 2652 16/11/2023 No Such Account
3880 MP1716005_190923FTO_273618 1716005000NRG24180920230268792 19/09/2023 mangulal mangulal 1716005WL021698 00415 SBIN0017113 2652 16/11/2023 No Such Account
3881 MP1716005_190923FTO_273618 1716005000NRG24180920230268791 19/09/2023 mangulal mangulal 1716005WL021698 00415 SBIN0017113 2652 16/11/2023 No Such Account
3882 MP1716005_190923FTO_273618 1716005000NRG24180920230268790 19/09/2023 mangulal mangulal 1716005WL021698 00415 SBIN0017113 2652 16/11/2023 No Such Account
3883 MP1716005_190923FTO_273618 1716005000NRG24180920230268789 19/09/2023 mangulal mangulal 1716005WL021698 00415 SBIN0017113 2652 16/11/2023 No Such Account
3884 MP1716005_190723FTO_175360 1716005000NRG24180720230160396 107146078 19/07/2023 Ravina Ravina 1716005WL011679 00089 CBIN0280776 3094 22/07/2023 No Such Account
3885 MP1716005_190723FTO_175360 1716005000NRG24180720230160395 107146078 19/07/2023 Ravina Ravina 1716005WL011679 00089 CBIN0280776 3094 22/07/2023 No Such Account
3886 MP1716005_190723FTO_175360 1716005000NRG24180720230160394 107146078 19/07/2023 Ravina Ravina 1716005WL011679 00089 CBIN0280776 3094 22/07/2023 No Such Account
3887 MP1716005_190723FTO_175360 1716005000NRG24180720230160393 107146078 19/07/2023 Ravina Ravina 1716005WL011679 00089 CBIN0280776 3094 22/07/2023 No Such Account
3888 MP1716005_190723FTO_175360 1716005000NRG24180720230160392 107146078 19/07/2023 Ravina Ravina 1716005WL011679 00089 CBIN0280776 3094 22/07/2023 No Such Account
3889 MP1716005_190723FTO_175360 1716005000NRG24180720230160391 107146078 19/07/2023 Ravina Ravina 1716005WL011679 00089 CBIN0280776 3094 22/07/2023 No Such Account
3890 MP1716005_190723FTO_175360 1716005000NRG24180720230160390 107146078 19/07/2023 Ravina Ravina 1716005WL011679 00089 CBIN0280776 3094 22/07/2023 No Such Account
3891 MP1716005_190723FTO_175360 1716005000NRG24180720230160258 107146078 19/07/2023 Ankit Ankit 1716005WL011678 00089 CBIN0280776 3094 22/07/2023 Account closed
3892 MP1716005_190723FTO_175360 1716005000NRG24180720230160257 107146078 19/07/2023 Ankit Ankit 1716005WL011678 00089 CBIN0280776 3094 22/07/2023 Account closed
3893 MP1716005_190723FTO_175360 1716005000NRG24180720230160256 107146078 19/07/2023 Ankit Ankit 1716005WL011678 00089 CBIN0280776 3094 22/07/2023 Account closed
3894 MP1716005_190723FTO_175360 1716005000NRG24180720230160255 107146078 19/07/2023 Ankit Ankit 1716005WL011678 00089 CBIN0280776 3094 22/07/2023 Account closed
3895 MP1716005_190723FTO_175360 1716005000NRG24180720230160254 107146078 19/07/2023 Ankit Ankit 1716005WL011678 00089 CBIN0280776 3094 22/07/2023 Account closed
3896 MP1716005_190723FTO_175360 1716005000NRG24180720230160253 107146078 19/07/2023 Ankit Ankit 1716005WL011678 00089 CBIN0280776 3094 22/07/2023 Account closed
3897 MP1716005_190723FTO_175360 1716005000NRG24180720230160252 107146078 19/07/2023 Ankit Ankit 1716005WL011678 00089 CBIN0280776 3094 22/07/2023 Account closed
3898 MP1716005_190723FTO_175360 1716005000NRG24180720230160217 107146078 19/07/2023 Payal Payal 1716005WL011678 00089 CBIN0280776 3094 22/07/2023 No Such Account
3899 MP1716005_190723FTO_175360 1716005000NRG24180720230160216 107146078 19/07/2023 Payal Payal 1716005WL011678 00089 CBIN0280776 3094 22/07/2023 No Such Account
3900 MP1716005_190723FTO_175360 1716005000NRG24180720230160215 107146078 19/07/2023 Payal Payal 1716005WL011678 00089 CBIN0280776 3094 22/07/2023 No Such Account
3901 MP1716005_190723FTO_175360 1716005000NRG24180720230160214 107146078 19/07/2023 Payal Payal 1716005WL011678 00089 CBIN0280776 3094 22/07/2023 No Such Account
3902 MP1716005_190723FTO_175360 1716005000NRG24180720230160213 107146078 19/07/2023 Payal Payal 1716005WL011678 00089 CBIN0280776 3094 22/07/2023 No Such Account
3903 MP1716005_190723FTO_175360 1716005000NRG24180720230160212 107146078 19/07/2023 Payal Payal 1716005WL011678 00089 CBIN0280776 3094 22/07/2023 No Such Account
3904 MP1716005_190723FTO_175360 1716005000NRG24180720230160211 107146078 19/07/2023 Payal Payal 1716005WL011678 00089 CBIN0280776 3094 22/07/2023 No Such Account
3905 MP1716005_170723FTO_172930 1716005000NRG24170720230156347 091967728 17/07/2023 KAMAL SINGH KAMAL SINGH 1716005WL011394 00689 AUBL0002324 1547 21/07/2023 Account Description Does not Tally
3906 MP1716005_170723FTO_172930 1716005000NRG24170720230156346 091967728 17/07/2023 KAMAL SINGH KAMAL SINGH 1716005WL011394 00689 AUBL0002324 1547 21/07/2023 Account Description Does not Tally
3907 MP1716005_170723FTO_172930 1716005000NRG24170720230156345 091967728 17/07/2023 KAMAL SINGH KAMAL SINGH 1716005WL011394 00689 AUBL0002324 1547 21/07/2023 Account Description Does not Tally
3908 MP1716005_170723FTO_172930 1716005000NRG24170720230156344 091967728 17/07/2023 KAMAL SINGH KAMAL SINGH 1716005WL011394 00689 AUBL0002324 1547 21/07/2023 Account Description Does not Tally
3909 MP1716005_170723FTO_172930 1716005000NRG24170720230156333 091967728 17/07/2023 Gopal Gopal 1716005WL011394 00689 AUBL0002321 1547 21/07/2023 Account Description Does not Tally
3910 MP1716005_170723FTO_172930 1716005000NRG24170720230156332 091967728 17/07/2023 Gopal Gopal 1716005WL011394 00689 AUBL0002321 1547 21/07/2023 Account Description Does not Tally
3911 MP1716005_170823APB_FTO_222402 1716005000NRG24160820230215527 729058178 17/08/2023 parmanand patidar parmanand patidar 1716005WL016753 00089 CBIN0280776 1105 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3912 MP1716005_170823APB_FTO_222402 1716005000NRG24160820230215509 729058178 17/08/2023 pannalal maangilal pannalal maangilal 1716005WL016753 00089 CBIN0280776 1105 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3913 MP1716005_170823APB_FTO_222402 1716005000NRG24160820230215504 729058178 17/08/2023 BALCHAND MANGILAL BALCHAND MANGILAL 1716005WL016752 00089 CBIN0280776 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3914 MP1716005_170823APB_FTO_222402 1716005000NRG24160820230215479 729058178 17/08/2023 SHIV NARAYAN SHIV NARAYAN 1716005WL016752 00089 CBIN0280776 1105 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3915 MP1716005_170823APB_FTO_222402 1716005000NRG24160820230215453 729058178 17/08/2023 Gourav karpentar Gourav karpentar 1716005WL016752 00089 CBIN0280776 1105 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3916 MP1716005_140823FTO_219840 1716005000NRG24140820230212443 684149026 14/08/2023 AVANTI BAI AVANTI BAI 1716005WL016467 00697 BKID0MG1413 3094 23/08/2023 No Such Account
3917 MP1716005_140823FTO_219840 1716005000NRG24140820230212405 684149026 14/08/2023 Guddi bai Guddi bai 1716005WL016463 00703 AIRP0000001 1326 23/08/2023 A/c Blocked or Frozen
3918 MP1716005_140623APB_FTO_91341 1716005000NRG24140620230071493 393293697 14/06/2023 DEVENDRA DEVENDRA 1716005WL005887 00415 SBIN0017113 1224 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3919 MP1716005_140623APB_FTO_91341 1716005000NRG24140620230071406 393293697 14/06/2023 KELASH BAI KELASH BAI 1716005WL005883 00048 BKID0009133 1326 17/06/2023 Aadhaar Number not Mapped to Account Number
3920 MP1716005_140723FTO_168307 1716005000NRG24130720230148571 069642783 14/07/2023 samrath samrath 1716005WL010890 00089 CBIN0280776 663 21/07/2023 No Such Account
3921 MP1716005_120823APB_FTO_216990 1716005000NRG24120820230208939 679083738 12/08/2023 MNGALSINGH MNGALSINGH 1716005WL016170 00032 UTIB0000645 1326 23/08/2023 Aadhaar Number not Mapped to Account Number
3922 MP1716005_110823FTO_215008 1716005000NRG24110820230206746 589719535 11/08/2023 Lila Lila 1716005WL015961 00415 SBIN0030160 2873 18/08/2023 No Such Account
3923 MP1716005_110823FTO_215008 1716005000NRG24110820230206744 589719535 11/08/2023 Narmda Narmda 1716005WL015961 00415 SBIN0030160 2873 18/08/2023 No Such Account
3924 MP1716005_100224APB_FTO_459313 1716005000NRG24100220240436261 10/02/2024 gopal gopal 1716005WL036362 00089 CBIN0281819 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3925 MP1716005_071023FTO_308496 1716005000NRG24071020230295638 07/10/2023 GovindSingh GovindSingh 1716005WL024147 00703 AIRP0000001 221 15/11/2023 A/c Blocked or Frozen
3926 MP1716005_071023FTO_308496 1716005000NRG24071020230295637 07/10/2023 GovindSingh GovindSingh 1716005WL024147 00703 AIRP0000001 221 15/11/2023 A/c Blocked or Frozen
3927 MP1716005_071023FTO_308496 1716005000NRG24071020230295636 07/10/2023 GovindSingh GovindSingh 1716005WL024147 00703 AIRP0000001 221 15/11/2023 A/c Blocked or Frozen
3928 MP1716005_071023FTO_308496 1716005000NRG24071020230295635 07/10/2023 GovindSingh GovindSingh 1716005WL024147 00703 AIRP0000001 221 15/11/2023 A/c Blocked or Frozen
3929 MP1716005_071023FTO_308496 1716005000NRG24071020230295633 07/10/2023 GovindSingh GovindSingh 1716005WL024146 00703 AIRP0000001 221 15/11/2023 A/c Blocked or Frozen
3930 MP1716005_070823APB_FTO_208758 1716005000NRG24070820230200220 480913836 07/08/2023 parmanand patidar parmanand patidar 1716005WL015265 00089 CBIN0280776 884 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3931 MP1716005_070823APB_FTO_208758 1716005000NRG24070820230200203 480913836 07/08/2023 pannalal maangilal pannalal maangilal 1716005WL015265 00089 CBIN0280776 884 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3932 MP1716005_070823APB_FTO_208758 1716005000NRG24070820230200185 480913836 07/08/2023 KUSH PATIDAR KUSH PATIDAR 1716005WL015265 00089 CBIN0280776 884 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3933 MP1716005_070823APB_FTO_208758 1716005000NRG24070820230200175 480913836 07/08/2023 SHIV NARAYAN SHIV NARAYAN 1716005WL015265 00089 CBIN0280776 884 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3934 MP1716005_070823APB_FTO_208758 1716005000NRG24070820230200151 480913836 07/08/2023 Gourav karpentar Gourav karpentar 1716005WL015265 00089 CBIN0280776 884 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3935 MP1716005_080723APB_FTO_154349 1716005000NRG24070720230133953 843881509 08/07/2023 DEVENDRA DEVENDRA 1716005WL009975 00415 SBIN0017113 1428 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3936 MP1716005_080723APB_FTO_154349 1716005000NRG24070720230133935 843881509 08/07/2023 Ishwr Ishwr 1716005WL009975 00688 FINO0001446 1428 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3937 MP1716005_080723FTO_154339 1716005000NRG24070720230133924 843873451 08/07/2023 Umesh Mali Umesh Mali 1716005WL009975 00688 FINO0001446 1428 13/07/2023 No Such Account
3938 MP1716005_080723APB_FTO_154344 1716005000NRG24070720230133397 843873954 08/07/2023 govindsingh govindsingh 1716005WL009952 00089 CBIN0280776 1105 15/07/2023 Aadhaar Number not Mapped to Account Number
3939 MP1716005_080723APB_FTO_154344 1716005000NRG24070720230133368 843873954 08/07/2023 omparkash omparkash 1716005WL009951 00697 BKID0MG1413 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3940 MP1716005_080723FTO_154339 1716005000NRG24070720230133043 843873451 08/07/2023 bhanwar singh bhanwar singh 1716005WL009946 00415 SBIN0030061 2431 13/07/2023 No Such Account
3941 MP1716005_050723FTO_149561 1716005085NRG24050720230127285 211117105 05/07/2023 bapu singh bapu singh 1716005085WL009521 00689 AUBL0002324 2431 28/07/2023 Account Description Does not Tally
3942 MP1716005_050723FTO_149561 1716005085NRG24050720230127284 211117105 05/07/2023 bapu singh bapu singh 1716005085WL009521 00689 AUBL0002324 2431 28/07/2023 Account Description Does not Tally
3943 MP1716005_050723FTO_149561 1716005085NRG24050720230127283 211117105 05/07/2023 bapu singh bapu singh 1716005085WL009521 00689 AUBL0002324 2431 28/07/2023 Account Description Does not Tally
3944 MP1716005_050723FTO_149561 1716005085NRG24050720230127282 211117105 05/07/2023 bapu singh bapu singh 1716005085WL009521 00689 AUBL0002324 2431 28/07/2023 Account Description Does not Tally
3945 MP1716005_050723FTO_149561 1716005085NRG24050720230127281 211117105 05/07/2023 bapu singh bapu singh 1716005085WL009521 00689 AUBL0002324 2431 28/07/2023 Account Description Does not Tally
3946 MP1716005_050723FTO_149561 1716005085NRG24050720230127280 211117105 05/07/2023 bapu singh bapu singh 1716005085WL009521 00689 AUBL0002324 2431 28/07/2023 Account Description Does not Tally
3947 MP1716005_050723FTO_149561 1716005085NRG24050720230127279 211117105 05/07/2023 bapu singh bapu singh 1716005085WL009521 00689 AUBL0002324 2431 28/07/2023 Account Description Does not Tally
3948 MP1716005_050723FTO_149561 1716005085NRG24050720230127278 211117105 05/07/2023 bapu singh bapu singh 1716005085WL009521 00689 AUBL0002324 2431 28/07/2023 Account Description Does not Tally
3949 MP1716005_090523FTO_34389 1716005085NRG23080520230502487 714736187 09/05/2023 mukesh mukesh 1716005WL0057971 00688 FINO0001001 1224 16/05/2023 No Such Account
3950 MP1716005_090523FTO_34389 1716005085NRG23080520230502486 714736187 09/05/2023 mukesh mukesh 1716005WL0057971 00688 FINO0001001 1224 16/05/2023 No Such Account
3951 MP1716005_090523FTO_34389 1716005085NRG23080520230502485 714736187 09/05/2023 mukesh mukesh 1716005WL0057971 00688 FINO0001001 1224 16/05/2023 No Such Account
3952 MP1716005_090523FTO_34389 1716005085NRG23080520230502484 714736187 09/05/2023 mukesh mukesh 1716005WL0057971 00688 FINO0001001 1224 16/05/2023 No Such Account
3953 MP1716005_090523FTO_34389 1716005085NRG23080520230502483 714736187 09/05/2023 mukesh mukesh 1716005WL0057971 00688 FINO0001001 1224 16/05/2023 No Such Account
3954 MP1716005_090523FTO_34389 1716005085NRG23080520230502482 714736187 09/05/2023 mukesh mukesh 1716005WL0057971 00688 FINO0001001 1224 16/05/2023 No Such Account
3955 MP1716005_090523FTO_34389 1716005085NRG23080520230502481 714736187 09/05/2023 mukesh mukesh 1716005WL0057971 00688 FINO0001001 1224 16/05/2023 No Such Account
3956 MP1716005_090523FTO_34389 1716005085NRG23080520230502480 714736187 09/05/2023 mukesh mukesh 1716005WL0057971 00688 FINO0001001 1224 16/05/2023 No Such Account
3957 MP1716005_090523FTO_34389 1716005085NRG23080520230502479 714736187 09/05/2023 mukesh mukesh 1716005WL0057971 00688 FINO0001001 1224 16/05/2023 No Such Account
3958 MP1716005_090523FTO_34389 1716005085NRG23080520230502478 714736187 09/05/2023 mukesh mukesh 1716005WL0057971 00688 FINO0001001 1224 16/05/2023 No Such Account
3959 MP1716005_090523FTO_34389 1716005085NRG23080520230502477 714736187 09/05/2023 mukesh mukesh 1716005WL0057971 00688 FINO0001001 1224 16/05/2023 No Such Account
3960 MP1716005_090523FTO_34389 1716005085NRG23080520230502476 714736187 09/05/2023 mukesh mukesh 1716005WL0057971 00688 FINO0001001 1224 16/05/2023 No Such Account
3961 MP1716005_090523FTO_34389 1716005085NRG23080520230502475 714736187 09/05/2023 mukesh mukesh 1716005WL0057971 00688 FINO0001001 1224 16/05/2023 No Such Account
3962 MP1716005_090523FTO_34389 1716005085NRG23080520230502474 714736187 09/05/2023 mukesh mukesh 1716005WL0057971 00688 FINO0001001 1224 16/05/2023 No Such Account
3963 MP1716005_090523FTO_34389 1716005085NRG23080520230502473 714736187 09/05/2023 mukesh mukesh 1716005WL0057971 00688 FINO0001001 1224 16/05/2023 No Such Account
3964 MP1716005_090523FTO_34389 1716005085NRG23080520230502472 714736187 09/05/2023 mukesh mukesh 1716005WL0057971 00688 FINO0001001 1224 16/05/2023 No Such Account
3965 MP1716005_090723APB_FTO_156712 1716005084NRG24090720230137867 843406208 09/07/2023 Kansingh Kansingh 1716005084WL010212 00089 CBIN0280776 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3966 MP1716005_090723APB_FTO_156712 1716005024NRG24080720230134776 843406208 09/07/2023 ram singh ram singh 1716005024WL010041 00415 SBIN0016550 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3967 MP1716003_181123FTO_357906 1716003000NRG24181120230344636 18/11/2023 pankesh pankesh 1716003WL028167 00415 SBIN0030362 884 03/01/2024 Account closed
3968 MP1716003_181123FTO_357906 1716003000NRG24181120230344637 18/11/2023 pankesh pankesh 1716003WL028167 00415 SBIN0030362 884 03/01/2024 Account closed
3969 MP1716003_181123FTO_357906 1716003000NRG24181120230344638 18/11/2023 pankesh pankesh 1716003WL028167 00415 SBIN0030362 884 03/01/2024 Account closed
3970 MP1716003_270623APB_FTO_131734 1716003000NRG24270620230104547 702611416 27/06/2023 Radhesham Radhesham 1716003WL008150 00048 BKID0009139 3094 05/07/2023 Account closed
3971 MP1716003_120623FTO_85087 1716003005NRG24100620230062895 383714624 12/06/2023 manju bai manju bai 1716003005WL005212 00089 CBIN0281043 1326 16/06/2023 Account closed
3972 MP1716003_190723APB_FTO_175208 1716003005NRG24190720230161753 107146612 19/07/2023 dawarka bai dawarka bai 1716003005WL011781 00089 CBIN0281043 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3973 MP1716003_210523FTO_51445 1716003005NRG24210520230028179 865071845 21/05/2023 manju bai manju bai 1716003005WL002194 00089 CBIN0281043 1326 25/05/2023 Account closed
3974 MP1716003_210523FTO_51445 1716003014NRG24210520230028080 865071845 21/05/2023 dali bai dali bai 1716003014WL002192 00415 SBIN0030058 1216 25/05/2023 Account closed
3975 MP1716003_290523APB_FTO_62908 1716003014NRG24290520230037575 086844777 29/05/2023 SATYANARAYAN SATYANARAYAN 1716003014WL003156 00415 SBIN0030058 1459 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3976 MP1716003_110923APB_FTO_260581 1716003024NRG24110920230259367 11/09/2023 manoj manoj 1716003024WL020730 00415 SBIN0030362 1547 05/10/2023 Aadhaar Number not Mapped to Account Number
3977 MP1716003_220823APB_FTO_229655 1716003024NRG24220820230224684 764804383 22/08/2023 Chen Singh Chouhan Chen Singh Chouhan 1716003024WL017578 00045 BARB0SHAMGA 2431 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3978 MP1716003_250623APB_FTO_125414 1716003039NRG24250620230097471 702150865 25/06/2023 ISHWAR SINGH SONDHIYA ISHWAR SINGH SONDHIYA 1716003039WL007751 00045 BARB0SHAMGA 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3979 MP1716003_111123APB_FTO_353368 1716003041NRG24111120230337989 11/11/2023 RAHUL S O HIRA LAL RAHUL S O HIRA LAL 1716003041WL027745 00089 CBIN0281043 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3980 MP1716003_261023APB_FTO_332985 1716003041NRG24261020230319072 26/10/2023 RAHUL S O HIRA LAL RAHUL S O HIRA LAL 1716003041WL026404 00089 CBIN0281043 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3981 MP1716003_200923APB_FTO_275381 1716003043NRG24190920230270123 20/09/2023 Lalita Shankar Sharma Lalita Shankar Sharma 1716003043WL021825 00689 AUBL0002324 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3982 MP1716003_010623FTO_68503 1716003047NRG24010620230044434 215810587 01/06/2023 Durgesh Durgesh 1716003047WL003666 00688 FINO0001446 1547 07/06/2023 A/c Blocked or Frozen
3983 MP1716003_171123APB_FTO_357449 1716003049NRG24171120230343555 17/11/2023 Deepak Singh Chouhan Deepak Singh Chouhan 1716003049WL028107 00703 AIRP0000001 1105 03/01/2024 A/c Blocked or Frozen
3984 MP1716003_030523APB_FTO_27755 1716003054NRG24030520230011445 689353353 03/05/2023 Mrs.TEJA BAI ISHAR LAL Mrs.TEJA BAI ISHAR LAL 1716003054WL000794 00089 CBIN0282539 2652 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3985 MP1716003_220823APB_FTO_229655 1716003058NRG24210820230224283 764804383 22/08/2023 kamal singh tanwar kamal singh tanwar 1716003058WL017536 00045 BARB0SHAMGA 1326 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3986 MP1716003_060723FTO_151452 1716003061NRG23060720230503821 807196952 06/07/2023 ram niwas ram niwas 1716003WL0058317 00415 SBIN0030362 1224 14/07/2023 Account closed
3987 MP1716003_060723FTO_151452 1716003061NRG23060720230503822 807196952 06/07/2023 ram niwas ram niwas 1716003WL0058317 00415 SBIN0030362 1224 14/07/2023 Account closed
3988 MP1716003_180523APB_FTO_46580 1716003065NRG24170520230024681 836121804 18/05/2023 MONU SO LALCHAND MONU SO LALCHAND 1716003065WL001913 00697 BKID0MG1411 663 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3989 MP1716001_140723FTO_167506 1716001000NRG22300920210487297 070226745 14/07/2023 BADRILAL BADRILAL 1716001WL021174 00048 BKID0009142 1158 21/07/2023 No Such Account
3990 MP1716001_011223FTO_370433 1716001000NRG23170520230503388 01/12/2023 MUKESH BAIRAGI MUKESH BAIRAGI 1716001WL0058213 00662 BDBL0001369 2448 03/01/2024 No Such Account
3991 MP1716001_011223FTO_370433 1716001000NRG23170520230503389 01/12/2023 MUKESH BAIRAGI MUKESH BAIRAGI 1716001WL0058213 00662 BDBL0001369 2244 03/01/2024 No Such Account
3992 MP1716001_050723FTO_148441 1716001000NRG23251220220418741 210401984 05/07/2023 SARDAR SARDAR 1716001WL0046613 00697 BKID0MG1412 408 28/07/2023 No Such Account
3993 MP1716001_010923APB_FTO_244835 1716001000NRG24010920230245569 066311968 01/09/2023 DINESH DINESH 1716001WL019328 00048 BKID0009141 3094 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3994 MP1716001_020723APB_FTO_143234 1716001000NRG24020720230119597 799671806 02/07/2023 MOHANLAL MOHANLAL 1716001WL009022 00415 SBIN0030057 3094 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3995 MP1716001_011223FTO_370417 1716001000NRG24021020230289007 01/12/2023 SHAMBHUSINGH SHAMBHUSINGH 1716001WL0023543 00415 SBIN0030057 2431 03/01/2024 Account closed
3996 MP1716001_041123FTO_344976 1716001000NRG24041120230330872 04/11/2023 Raju Kumar Raju Kumar 1716001WL027228 00688 FINO0001446 2652 04/01/2024 A/c Blocked or Frozen
3997 MP1716001_050723APB_FTO_148650 1716001000NRG24050720230128172 210423725 05/07/2023 Indra Indra 1716001WL009592 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3998 MP1716001_050723APB_FTO_148650 1716001000NRG24050720230128243 210423725 05/07/2023 GOUTAM GOUTAM 1716001WL009594 00048 BKID0009142 2652 28/07/2023 Aadhaar Number not Mapped to Account Number
3999 MP1716001_050823FTO_205035 1716001000NRG24050820230196196 454083466 05/08/2023 RAJU SINGH RAJU SINGH 1716001WL014881 00415 SBIN0030057 2652 10/08/2023 Account closed
4000 MP1716001_060723FTO_151338 1716001000NRG24060720230130800 807307662 06/07/2023 sugna sugna 1716001WL009775 00688 FINO0001001 2652 14/07/2023 A/c Blocked or Frozen
4001 MP1716001_081123APB_FTO_349580 1716001000NRG24081120230335016 08/11/2023 HANSRAJ HANSRAJ 1716001WL027554 00354 PUNB0683600 663 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4002 MP1716001_120623FTO_86267 1716001000NRG24110620230065316 364314628 12/06/2023 RAJARAM RAJARAM 1716001WL005381 00089 CBIN0281975 221 15/06/2023 Account closed
4003 MP1716001_160523APB_FTO_43771 1716001000NRG24160520230023195 787249786 16/05/2023 AVANTI BAI AVANTI BAI 1716001WL001792 00048 BKID0009142 1547 20/05/2023 Aadhaar Number not Mapped to Account Number
4004 MP1716001_170623APB_FTO_100165 1716001000NRG24170620230079131 514738470 17/06/2023 DURGASHANKER DURGASHANKER 1716001WL006501 00089 CBIN0282181 2652 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4005 MP1716001_200423FTO_13782 1716001000NRG24190420230002647 647274370 20/04/2023 BALARAM RAMGOPAL MEROTHA BALARAM RAMGOPAL MEROTHA 1716001WL000167 00415 SBIN0030057 1266 12/05/2023 Account closed
4006 MP1716001_200224APB_FTO_469622 1716001000NRG24200220240446195 302695464 20/02/2024 KULDEEP MEGHWAL KULDEEP MEGHWAL 1716001WL037294 00354 PUNB0683600 2652 12/04/2024 invalid Bank Identifier
4007 MP1716001_200423FTO_13782 1716001000NRG24200420230003230 647274370 20/04/2023 PARTAB SINGH PARTAB SINGH 1716001WL000181 00415 SBIN0030057 1105 12/05/2023 Account closed
4008 MP1716001_200923APB_FTO_277119 1716001000NRG24200920230272082 20/09/2023 TEENA TEENA 1716001WL022022 00415 SBIN0030057 2652 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4009 MP1716001_200923APB_FTO_277119 1716001000NRG24200920230272109 20/09/2023 SHILA BAI SHILA BAI 1716001WL022024 00415 SBIN0030057 2652 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4010 MP1716001_230523APB_FTO_54276 1716001000NRG24230520230029910 040484755 23/05/2023 Parmeshwar Dhakad Parmeshwar Dhakad 1716001WL002393 00662 BDBL0001369 2652 29/05/2023 No Such Account
4011 MP1716001_270623APB_FTO_132076 1716001000NRG24270620230104148 702671212 27/06/2023 KANHAIYALAL MALI KANHAIYALAL MALI 1716001WL008138 00089 CBIN0282181 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4012 MP1716003_240224APB_FTO_473960 1716003069NRG24230220240449583 302053012 24/02/2024 ramprasad ramprasad 1716003069WL037597 00415 SBIN0030215 1326 12/04/2024 A/c Blocked or Frozen
4013 MP1716003_250623APB_FTO_125414 1716003069NRG24250620230097940 702150865 25/06/2023 kishan kishan 1716003069WL007766 00415 SBIN0030215 1326 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4014 MP1716003_121023APB_FTO_315492 1716003074NRG24121020230300920 12/10/2023 GOVARDHAN UDAJI GOVARDHAN UDAJI 1716003074WL024738 00415 SBIN0030058 2431 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4015 MP1716003_011123APB_FTO_341431 1716003075NRG24011120230327232 01/11/2023 Divan singh chouhan Divan singh chouhan 1716003075WL026975 00415 SBIN0030058 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4016 MP1716003_090623APB_FTO_80717 1716003075NRG24090620230059763 364083484 09/06/2023 Ashok nath Ashok nath 1716003075WL004967 00048 BKID0009141 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4017 MP1716003_220623APB_FTO_117323 1716003076NRG24220620230089444 591352806 22/06/2023 lali lali 1716003076WL007156 00045 BARB0SHAMGA 1326 28/06/2023 Aadhaar Number not Mapped to Account Number
4018 MP1716003_110923FTO_260539 1716003081NRG24110920230257873 11/09/2023 Kushal bai Kushal bai 1716003081WL020618 00045 BARB0SHAMGA 1326 05/10/2023 A/c Blocked or Frozen
4019 MP1716003_230224APB_FTO_472778 1716003081NRG24220220240448819 302213090 23/02/2024 Dashrath Dashrath 1716003081WL037509 00152 HDFC0006676 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4020 MP1716003_270623APB_FTO_132042 1716003081NRG24270620230105127 702611290 27/06/2023 KAILASHCHANDRA DHANGAR KAILASHCHANDRA DHANGAR 1716003081WL008180 00045 BARB0SHAMGA 442 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4021 MP1716004_010623APB_FTO_67200 1716004000NRG24010620230042401 209302643 01/06/2023 PRAKSH PATIDAR PRAKSH PATIDAR 1716004WL003521 00462 UCBA0002961 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4022 MP1716004_010823APB_FTO_198565 1716004000NRG24010820230188394 324795936 01/08/2023 Rajaram patidar Rajaram patidar 1716004WL014041 00691 IPOS0000001 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4023 MP1716004_061123APB_FTO_347534 1716004000NRG24061120230332613 06/11/2023 Vijay kumar Vijay kumar 1716004WL027374 00048 BKID0009131 2873 04/01/2024 Aadhaar Number not Mapped to Account Number
4024 MP1716004_061123APB_FTO_347534 1716004000NRG24061120230332615 06/11/2023 prakash prakash 1716004WL027374 00045 BARB0DBBANI 2873 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4025 MP1716004_100723FTO_158543 1716004000NRG24100720230140468 858071335 10/07/2023 sangeeta sundarlal gurjar sangeeta sundarlal gurjar 1716004WL010374 00048 BKID0009129 1326 14/07/2023 No Such Account
4026 MP1716004_131123FTO_354289 1716004000NRG24121120230338785 13/11/2023 Parmaanand Parmaanand 1716004WL027790 00666 IDFB0041262 1768 03/01/2024 No Such Account
4027 MP1716004_131123FTO_354289 1716004000NRG24121120230338786 13/11/2023 MAYA MAYA 1716004WL027790 00415 SBIN0000422 1768 03/01/2024 No Such Account
4028 MP1716004_160623APB_FTO_94934 1716004000NRG24160620230075932 515042132 16/06/2023 chaganlal chaganlal 1716004WL006231 00415 SBIN0030260 3094 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4029 MP1716004_210623APB_FTO_114871 1716004000NRG24210620230088193 591247828 21/06/2023 KANHAIYALAL KANHAIYALAL 1716004WL007069 00089 CBIN0280771 2652 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4030 MP1716004_220623APB_FTO_118614 1716004000NRG24210620230089106 574466712 22/06/2023 nageshwar nageshwar 1716004WL007127 00415 SBIN0006266 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4031 MP1716004_270823FTO_236981 1716004000NRG24260820230231250 843606098 27/08/2023 bankat bankat 1716004WL0018202 00688 FINO0001446 1547 01/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4032 MP1716004_270224APB_FTO_476395 1716004000NRG24270220240453408 301922216 27/02/2024 Nilesh Kumar S O Dilip Nilesh Kumar S O Dilip 1716004WL037901 00045 BARB0DBBANI 884 13/04/2024 Document Pending for Account Holder turning Major
4033 MP1716004_270224APB_FTO_476395 1716004000NRG24270220240453409 301922216 27/02/2024 Nilesh Kumar S O Dilip Nilesh Kumar S O Dilip 1716004WL037901 00045 BARB0DBBANI 221 13/04/2024 Document Pending for Account Holder turning Major
4034 MP1716004_070723APB_FTO_153051 1716004061NRG24070720230132357 844311209 07/07/2023 MOHMAMD MOHMAMD 1716004061WL009895 00688 FINO0001001 1407 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4035 MP1716004_271123APB_FTO_365733 1716004064NRG24271120230350027 27/11/2023 nrendra chamar nrendra chamar 1716004064WL028755 00176 IDIB000M212 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4036 MP1716004_271123APB_FTO_365733 1716004064NRG24271120230350028 27/11/2023 fakirchand fakirchand 1716004064WL028755 00415 SBIN0007291 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4037 MP1716004_060623APB_FTO_75549 1716004090NRG24060620230051818 297652407 06/06/2023 KAMLESH KAMLESH 1716004090WL004367 00048 BKID0009131 2873 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4038 MP1716005_200423APB_FTO_13147 1716005000NRG20130520200603224 647862585 20/04/2023 Ishtkaar ahamd khan Ishtkaar ahamd khan 1716005WL052210 00048 BKID0009140 1056 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4039 MP1716005_200423APB_FTO_13171 1716005000NRG21030220210892902 647862651 20/04/2023 govind singh govind singh 1716005WL044448 00089 CBIN0281819 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4040 MP1716005_200423APB_FTO_13171 1716005000NRG21030220210892903 647862651 20/04/2023 KANHEYALAL MOHANLAL KANHEYALAL MOHANLAL 1716005WL044448 00415 SBIN0030061 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4041 MP1716005_200423APB_FTO_13171 1716005000NRG21060220210901592 647862651 20/04/2023 Balmukund gopal dangi Balmukund gopal dangi 1716005WL044935 00462 UCBA0001287 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4042 MP1716005_200423APB_FTO_13171 1716005000NRG21060220210901594 647862651 20/04/2023 Balmukund gopal dangi Balmukund gopal dangi 1716005WL044935 00462 UCBA0001287 950 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4043 MP1716005_200423APB_FTO_13171 1716005000NRG21060220210901608 647862651 20/04/2023 shiv singh shiv singh 1716005WL044937 00089 CBIN0280776 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4044 MP1716005_200423APB_FTO_13171 1716005000NRG21060220210901612 647862651 20/04/2023 SAMRATH KALURAM SAMRATH KALURAM 1716005WL044938 00089 CBIN0280776 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4045 MP1716005_200423APB_FTO_13171 1716005000NRG21060220210901613 647862651 20/04/2023 SAMRATH KALURAM SAMRATH KALURAM 1716005WL044938 00089 CBIN0280776 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4046 MP1716005_200423APB_FTO_13171 1716005000NRG21060220210901614 647862651 20/04/2023 SAMRATH KALURAM SAMRATH KALURAM 1716005WL044938 00089 CBIN0280776 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4047 MP1716005_200423APB_FTO_13171 1716005000NRG21080220210905924 647862651 20/04/2023 kapil kapil 1716005WL045205 00415 SBIN0000422 1330 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4048 MP1716005_200423APB_FTO_13171 1716005000NRG21080220210905925 647862651 20/04/2023 kapil kapil 1716005WL045205 00415 SBIN0000422 1330 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4049 MP1716005_200423APB_FTO_13171 1716005000NRG21080220210905926 647862651 20/04/2023 kapil kapil 1716005WL045205 00415 SBIN0000422 1330 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4050 MP1716005_200423APB_FTO_13171 1716005000NRG21080220210906494 647862651 20/04/2023 kelashchandra kelashchandra 1716005WL045264 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4051 MP1716005_200423APB_FTO_13171 1716005000NRG21080220210906496 647862651 20/04/2023 kelashchandra kelashchandra 1716005WL045264 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4052 MP1716005_200423APB_FTO_13171 1716005000NRG21080220210906498 647862651 20/04/2023 kelashchandra kelashchandra 1716005WL045264 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4053 MP1716005_200423APB_FTO_13171 1716005000NRG21080220210906499 647862651 20/04/2023 kelashchandra kelashchandra 1716005WL045264 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4054 MP1716005_200423APB_FTO_13171 1716005000NRG21090220210908750 647862651 20/04/2023 Deepak dewda Deepak dewda 1716005WL045393 00415 SBIN0006266 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4055 MP1716005_200423APB_FTO_13171 1716005000NRG21120220210915780 647862651 20/04/2023 bindukha gobarkha bindukha gobarkha 1716005WL045788 00048 BKID0009133 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4056 MP1716005_200423APB_FTO_13171 1716005000NRG21150220210919573 647862651 20/04/2023 syam lal syam lal 1716005WL045963 00415 SBIN0030061 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4057 MP1716005_200423APB_FTO_13171 1716005000NRG21160220210924610 647862651 20/04/2023 DIGVIJAYSINGH BANESINGH DIGVIJAYSINGH BANESINGH 1716005WL046229 00048 BKID0009140 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4058 MP1716005_040823FTO_203513 1716005000NRG24040820230193687 453437281 04/08/2023 jujar jujar 1716005WL014641 00089 CBIN0280776 1547 10/08/2023 Account closed
4059 MP1716005_040823FTO_203513 1716005000NRG24040820230193736 453437281 04/08/2023 nen singh nen singh 1716005WL014645 00688 FINO0001446 1326 11/08/2023 No Such Account
4060 MP1716005_041123FTO_345814 1716005000NRG24041120230331873 04/11/2023 vinod vinod 1716005WL027306 00048 BKID0009133 1326 04/01/2024 No Such Account
4061 MP1716005_050623APB_FTO_73199 1716005000NRG24050620230050260 261571015 05/06/2023 Sangeta Ahirwar Sangeta Ahirwar 1716005WL004228 00089 CBIN0282628 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4062 MP1716005_050623APB_FTO_73199 1716005000NRG24050620230050262 261571015 05/06/2023 Sonu Das Bairagi Sonu Das Bairagi 1716005WL004228 00089 CBIN0282628 1326 09/06/2023 Aadhaar Number not Mapped to Account Number
4063 MP1716005_060723FTO_152061 1716005000NRG24060720230131084 844580281 06/07/2023 Sodan Singh Sodan Singh 1716005WL009797 00415 SBIN0017113 1105 13/07/2023 Account closed
4064 MP1716005_090623APB_FTO_81267 1716005000NRG24090620230059057 365773502 09/06/2023 munnabai bherulal munnabai bherulal 1716005WL004945 00089 CBIN0280776 1326 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4065 MP1716005_090623APB_FTO_81267 1716005000NRG24090620230059420 365773502 09/06/2023 ishvar singh ishvar singh 1716005WL004954 00688 FINO0001446 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4066 MP1716005_100723FTO_158043 1716005000NRG24100720230139890 858224522 10/07/2023 samrath samrath 1716005WL010328 00089 CBIN0280776 1260 14/07/2023 No Such Account
4067 MP1716005_130423APB_FTO_8081 1716005000NRG24130420230000634 690944259 13/04/2023 kamala bai kamala bai 1716005WL000029 00048 BKID0009133 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4068 MP1716005_140723APB_FTO_168316 1716005000NRG24130720230148403 069642878 14/07/2023 Gourav karpentar Gourav karpentar 1716005WL010884 00089 CBIN0280776 1105 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4069 MP1716005_161123FTO_357390 1716005000NRG24161120230342929 16/11/2023 RAMPRASAD RAMKISHAN RAMPRASAD RAMKISHAN 1716005WL028069 00415 SBIN0030061 3080 03/01/2024 Account closed
4070 MP1716001_290423FTO_22416 1716001000NRG24280420230007693 642320768 29/04/2023 KOSHLIYA BAI KOSHLIYA BAI 1716001WL000523 00697 BKID0MG1412 1326 12/05/2023 No Such Account
4071 MP1716001_191123APB_FTO_358989 1716001002NRG24191120230345118 19/11/2023 MOHAN LAL MOHAN LAL 1716001002WL028195 00089 CBIN0281975 3094 04/01/2024 A/c Blocked or Frozen
4072 MP1716001_110723FTO_160373 1716001012NRG24110720230141449 892120481 11/07/2023 RAMA KUNVAR BAI RAMA KUNVAR BAI 1716001012WL010444 00662 BDBL0001369 2652 16/07/2023 No Such Account
4073 MP1716001_250723FTO_185398 1716001025NRG21060520211031535 264333284 25/07/2023 INDAR SINGH INDAR SINGH 1716001WL051779 00354 PUNB0683600 1140 31/07/2023 No Such Account
4074 MP1716001_220723APB_FTO_181850 1716001035NRG24220720230169249 208318832 22/07/2023 kanheyalalghanshyam kanheyalalghanshyam 1716001035WL012334 00048 BKID0009142 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
4075 MP1716001_260723APB_FTO_188055 1716001038NRG24260720230176759 263705306 26/07/2023 HANSRAJ HANSRAJ 1716001038WL012994 00354 PUNB0683600 3094 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4076 MP1716001_260723APB_FTO_188055 1716001038NRG24260720230176769 263705306 26/07/2023 Hemraj Hemraj 1716001038WL012994 00415 SBIN0030057 3094 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4077 MP1716002_180423APB_FTO_11264 1716002000NRG21070920200470928 649349083 18/04/2023 GATTU BAI GATTU BAI 1716002WL023668 00697 BKID0NAMRGB 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4078 MP1716002_170423FTO_10602 1716002000NRG21120220210914052 649349642 17/04/2023 dhanraj dhanraj 1716002WL045694 00415 SBIN0030060 1140 12/05/2023 No Such Account
4079 MP1716002_240723FTO_184080 1716002000NRG22280320220711545 207713618 24/07/2023 KUNTI KUNTI 1716002WL042131 00697 BKID0NAMRGB 1158 28/07/2023 No Such Account
4080 MP1716002_020623FTO_69241 1716002000NRG23060520230501932 216605593 02/06/2023 RESHAM BAI RESHAM BAI 1716002WL0057937 00697 BKID0MG1404 1224 07/06/2023 No Such Account
4081 MP1716002_020623FTO_69241 1716002000NRG23060520230501933 216605593 02/06/2023 RESHAM BAI RESHAM BAI 1716002WL0057937 00697 BKID0MG1404 2448 07/06/2023 No Such Account
4082 MP1716002_020623FTO_69126 1716002000NRG23071220220392612 216589049 02/06/2023 mangilal mangilal 1716002WL0043174 00415 SBIN0030060 1224 07/06/2023 Account closed
4083 MP1716002_020623FTO_69126 1716002000NRG23100120230440503 216589049 02/06/2023 rajmal rajmal 1716002WL0049272 00415 SBIN0030060 1224 07/06/2023 No Such Account
4084 MP1716002_020623FTO_69126 1716002000NRG23101220220396098 216589049 02/06/2023 rajmal rajmal 1716002WL0043685 00415 SBIN0030060 1224 07/06/2023 No Such Account
4085 MP1716002_020623FTO_69126 1716002000NRG23120520230503082 216589049 02/06/2023 rajmal rajmal 1716002WL0058120 00415 SBIN0030060 1224 07/06/2023 No Such Account
4086 MP1716002_020623FTO_69126 1716002000NRG23151120220357935 216589049 02/06/2023 NANURAM NANURAM 1716002WL0038328 00415 SBIN0030060 1224 07/06/2023 Account closed
4087 MP1716002_020623FTO_69126 1716002000NRG23151120220357936 216589049 02/06/2023 mangilal mangilal 1716002WL0038328 00415 SBIN0030060 1224 07/06/2023 Account closed
4088 MP1716002_020623FTO_69126 1716002000NRG23151120220357937 216589049 02/06/2023 mangilal mangilal 1716002WL0038328 00415 SBIN0030060 1224 07/06/2023 Account closed
4089 MP1716002_020623FTO_69126 1716002000NRG23151120220357938 216589049 02/06/2023 mangilal mangilal 1716002WL0038328 00415 SBIN0030060 1224 07/06/2023 Account closed
4090 MP1716002_020623FTO_69126 1716002000NRG23151120220357939 216589049 02/06/2023 NANURAM NANURAM 1716002WL0038328 00415 SBIN0030060 1224 07/06/2023 Account closed
4091 MP1716002_020623FTO_69241 1716002000NRG23151120220358274 216605593 02/06/2023 RESHAM BAI RESHAM BAI 1716002WL0038389 00697 BKID0MG1404 1224 07/06/2023 No Such Account
4092 MP1716002_020623FTO_69126 1716002000NRG23171120220361254 216589049 02/06/2023 rajmal rajmal 1716002WL0038862 00415 SBIN0030060 1224 07/06/2023 No Such Account
4093 MP1716002_020623FTO_69241 1716002000NRG23231220220416023 216605593 02/06/2023 RESHAM BAI RESHAM BAI 1716002WL0046271 00697 BKID0MG1404 1224 07/06/2023 No Such Account
4094 MP1716002_040623APB_FTO_72063 1716002000NRG24040620230048807 215489493 04/06/2023 narayan narayan 1716002WL004081 00697 BKID0MG1405 1547 07/06/2023 Aadhaar Number not Mapped to Account Number
4095 MP1716002_040623APB_FTO_72063 1716002000NRG24040620230048818 215489493 04/06/2023 labhvhand labhvhand 1716002WL004082 00415 SBIN0007291 1547 07/06/2023 Aadhaar Number not Mapped to Account Number
4096 MP1716005_070224FTO_456173 1716005000NRG24161220230371251 07/02/2024 nirmla bai nirmla bai 1716005WL0030630 00689 AUBL0002439 1547 24/04/2024 Account Description Does not Tally
4097 MP1716005_210523FTO_50716 1716005000NRG24190520230026688 865300587 21/05/2023 pawan hiralal patidar pawan hiralal patidar 1716005WL002094 00048 BKID0009133 1326 25/05/2023 Account closed
4098 MP1716005_210623APB_FTO_115805 1716005000NRG24200620230083680 574641936 21/06/2023 mahesh mahesh 1716005WL006797 00691 IPOS0000001 1326 27/06/2023 Account closed
4099 MP1716005_210623APB_FTO_115805 1716005000NRG24200620230084113 574641936 21/06/2023 Gopal Gopal 1716005WL006821 00089 CBIN0281819 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4100 MP1716005_220623FTO_118143 1716005000NRG24200620230085396 574495488 22/06/2023 sajjansingh sajjansingh 1716005WL006870 00048 BKID0009140 1547 27/06/2023 No Such Account
4101 MP1716005_250823APB_FTO_234853 1716005000NRG24250820230230101 843945569 25/08/2023 MNGALSINGH MNGALSINGH 1716005WL018058 00032 UTIB0000645 1326 01/09/2023 Aadhaar Number not Mapped to Account Number
4102 MP1716005_250823FTO_234849 1716005000NRG24250820230230108 843945498 25/08/2023 TUFANSINGH TUFANSINGH 1716005WL018058 00689 AUBL0002321 1326 01/09/2023 Account Description Does not Tally
4103 MP1716005_250823APB_FTO_234853 1716005000NRG24250820230230114 843945569 25/08/2023 KARULAL KARULAL 1716005WL018058 00415 SBIN0030061 1326 01/09/2023 A/c Blocked or Frozen
4104 MP1716005_300623FTO_138963 1716005000NRG24300620230111200 800092258 30/06/2023 Arjun Singh Arjun Singh 1716005WL008541 00089 CBIN0280776 3094 14/07/2023 No Such Account
4105 MP1716005_300623FTO_138963 1716005000NRG24300620230111201 800092258 30/06/2023 Arjun Singh Arjun Singh 1716005WL008541 00089 CBIN0280776 3094 14/07/2023 No Such Account
4106 MP1716005_300623FTO_138963 1716005000NRG24300620230111241 800092258 30/06/2023 Manglesh prajapat Manglesh prajapat 1716005WL008542 00703 AIRP0000001 1105 15/07/2023 A/c Blocked or Frozen
4107 MP1716005_300623FTO_138963 1716005000NRG24300620230111291 800092258 30/06/2023 Gopal Singh Gopal Singh 1716005WL008542 00703 AIRP0000001 1105 15/07/2023 A/c Blocked or Frozen
4108 MP1716005_300623FTO_138963 1716005000NRG24300620230111317 800092258 30/06/2023 Uma kunwar Uma kunwar 1716005WL008542 00415 SBIN0030061 1105 14/07/2023 No Such Account
4109 MP1716005_300623FTO_138963 1716005000NRG24300620230111318 800092258 30/06/2023 Uma kunwar Uma kunwar 1716005WL008542 00415 SBIN0030061 1105 14/07/2023 No Such Account
4110 MP1716005_300623FTO_138963 1716005000NRG24300620230111319 800092258 30/06/2023 Santosh kunwar Santosh kunwar 1716005WL008542 00089 CBIN0281819 1105 14/07/2023 No Such Account
4111 MP1716005_011023FTO_298533 1716005000NRG24300920230286783 01/10/2023 bhagirath bhagirath 1716005WL023312 00689 AUBL0002324 2431 15/11/2023 Account Description Does not Tally
4112 MP1716005_011023FTO_298533 1716005000NRG24300920230286784 01/10/2023 devilal devilal 1716005WL023312 00689 AUBL0002324 2431 15/11/2023 Account Description Does not Tally
4113 MP1716005_011023FTO_298533 1716005000NRG24300920230286785 01/10/2023 kanwarlal kanwarlal 1716005WL023312 00689 AUBL0002324 2431 15/11/2023 Account Description Does not Tally
4114 MP1716005_011023FTO_298533 1716005000NRG24300920230286786 01/10/2023 balulal balulal 1716005WL023312 00689 AUBL0002324 2431 15/11/2023 Account Description Does not Tally
4115 MP1716005_011023FTO_298533 1716005000NRG24300920230286787 01/10/2023 guddibai guddibai 1716005WL023312 00689 AUBL0002324 2431 15/11/2023 Account Description Does not Tally
4116 MP1716005_011023FTO_298533 1716005000NRG24300920230286788 01/10/2023 radhabai radhabai 1716005WL023312 00689 AUBL0002324 2431 15/11/2023 Account Description Does not Tally
4117 MP1716005_011023FTO_298533 1716005000NRG24300920230286789 01/10/2023 sundar bai sundar bai 1716005WL023312 00689 AUBL0002324 2431 15/11/2023 Account Description Does not Tally
4118 MP1716005_011023FTO_298533 1716005000NRG24300920230286790 01/10/2023 sohanbai sohanbai 1716005WL023312 00689 AUBL0002324 2431 15/11/2023 Account Description Does not Tally
4119 MP1716005_011023FTO_298533 1716005000NRG24300920230286791 01/10/2023 amarlal amarlal 1716005WL023312 00689 AUBL0002324 2431 15/11/2023 Account Description Does not Tally
4120 MP1716005_011023FTO_298533 1716005000NRG24300920230286792 01/10/2023 sohan bai sohan bai 1716005WL023312 00689 AUBL0002324 2431 15/11/2023 Account Description Does not Tally
4121 MP1716005_011023FTO_298533 1716005000NRG24300920230286793 01/10/2023 baluram baluram 1716005WL023312 00689 AUBL0002324 2431 15/11/2023 Account Description Does not Tally
4122 MP1716005_011023FTO_298533 1716005000NRG24300920230286794 01/10/2023 bhulibai bhulibai 1716005WL023312 00689 AUBL0002324 2431 15/11/2023 Account Description Does not Tally
4123 MP1716005_011023FTO_298533 1716005000NRG24300920230286795 01/10/2023 rajulal rajulal 1716005WL023312 00689 AUBL0002324 2431 15/11/2023 Account Description Does not Tally
4124 MP1716005_011023FTO_298533 1716005000NRG24300920230286796 01/10/2023 sangitabai sangitabai 1716005WL023312 00689 AUBL0002324 2431 15/11/2023 Account Description Does not Tally
4125 MP1716005_011023FTO_298533 1716005000NRG24300920230286797 01/10/2023 asharam asharam 1716005WL023312 00689 AUBL0002324 2431 15/11/2023 Account Description Does not Tally
4126 MP1716005_011023FTO_298533 1716005000NRG24300920230286798 01/10/2023 jashodabai jashodabai 1716005WL023312 00689 AUBL0002324 2431 15/11/2023 Account Description Does not Tally
4127 MP1716005_011023FTO_298533 1716005000NRG24300920230287780 01/10/2023 jyoti bai jyoti bai 1716005WL023414 00689 AUBL0002321 3094 15/11/2023 Account Description Does not Tally
4128 MP1716005_200423APB_FTO_13171 1716005023NRG21020220210892124 647862651 20/04/2023 Deepak dewda Deepak dewda 1716005WL044416 00415 SBIN0006266 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4129 MP1716005_200423APB_FTO_13171 1716005023NRG21020220210892125 647862651 20/04/2023 Deepak dewda Deepak dewda 1716005WL044416 00415 SBIN0006266 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4130 MP1716005_200423APB_FTO_13171 1716005024NRG21150220210919574 647862651 20/04/2023 syam lal syam lal 1716005WL045964 00415 SBIN0030061 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4131 MP1716005_110723APB_FTO_160882 1716005025NRG24110720230141939 892120149 11/07/2023 NASIM BEE NASIM BEE 1716005025WL010473 00415 SBIN0006266 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4132 MP1716005_110723APB_FTO_160882 1716005025NRG24110720230141979 892120149 11/07/2023 MANJUBAI SURESHJI MANJUBAI SURESHJI 1716005025WL010477 00415 SBIN0006266 1105 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4133 MP1716005_200423APB_FTO_13147 1716005038NRG20270420200602398 647862585 20/04/2023 BHERUNATH PYAR NATH BHERUNATH PYAR NATH 1716005WL051943 00048 BKID0009133 1056 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4134 MP1716005_200423APB_FTO_13147 1716005044NRG20040520200602808 647862585 20/04/2023 ANOKHILAL MODIRAM ANOKHILAL MODIRAM 1716005WL052084 00048 BKID0009133 528 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4135 MP1716005_200423APB_FTO_13147 1716005069NRG20040520200602786 647862585 20/04/2023 DIGVIJAYSINGH BANESINGH DIGVIJAYSINGH BANESINGH 1716005WL052077 00048 BKID0009140 1056 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4136 MP1716005_200423APB_FTO_13147 1716005069NRG20040520200602787 647862585 20/04/2023 DIGVIJAYSINGH BANESINGH DIGVIJAYSINGH BANESINGH 1716005WL052077 00048 BKID0009140 1056 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4137 MP1716005_070923FTO_255716 1716005083NRG24070920230252418 07/09/2023 SHANKARLAL SHANKARLAL 1716005083WL020024 00048 BKID0009140 2652 16/09/2023 Account closed
4138 MP1716005_070224FTO_456173 1716005083NRG24130120240406658 07/02/2024 SITA BAI SITA BAI 1716005WL0033637 00032 UTIB0004482 2873 24/04/2024 A/c Blocked or Frozen
4139 MP1716005_070224FTO_456173 1716005083NRG24130120240406659 07/02/2024 SITA BAI SITA BAI 1716005WL0033637 00032 UTIB0004482 1702 24/04/2024 A/c Blocked or Frozen
4140 MP1716005_070224FTO_456173 1716005084NRG24100120240403295 07/02/2024 kailash kailash 1716005WL0033292 00089 CBIN0282628 1326 24/04/2024 No Such Account
4141 MP1716005_070224FTO_456173 1716005084NRG24100120240403296 07/02/2024 kailash kailash 1716005WL0033292 00089 CBIN0282628 1326 24/04/2024 No Such Account
4142 MP1716005_070224FTO_456173 1716005084NRG24100120240403297 07/02/2024 pepa bai pepa bai 1716005WL0033292 00688 FINO0001446 1105 24/04/2024 Account closed
4143 MP1716005_070224FTO_456173 1716005084NRG24100120240403298 07/02/2024 pepa bai pepa bai 1716005WL0033292 00688 FINO0001446 1105 24/04/2024 Account closed
4144 MP1716005_070224FTO_456173 1716005084NRG24100120240403299 07/02/2024 pepa bai pepa bai 1716005WL0033292 00688 FINO0001446 1105 24/04/2024 Account closed
4145 MP1716005_070224FTO_456173 1716005084NRG24100120240403300 07/02/2024 pepa bai pepa bai 1716005WL0033292 00688 FINO0001446 1105 24/04/2024 Account closed
4146 MP1716005_070224FTO_456173 1716005084NRG24100120240403301 07/02/2024 pepa bai pepa bai 1716005WL0033292 00688 FINO0001446 1105 24/04/2024 Account closed
4147 MP1716005_070224FTO_456173 1716005084NRG24100120240403302 07/02/2024 pepa bai pepa bai 1716005WL0033292 00688 FINO0001446 1105 24/04/2024 Account closed
4148 MP1716005_070224FTO_456173 1716005084NRG24100120240403303 07/02/2024 pepa bai pepa bai 1716005WL0033292 00688 FINO0001446 1105 24/04/2024 Account closed
4149 MP1716005_070224FTO_456173 1716005084NRG24100120240403304 07/02/2024 pepa bai pepa bai 1716005WL0033292 00688 FINO0001446 1105 24/04/2024 Account closed
4150 MP1716005_070224FTO_456173 1716005084NRG24100120240403305 07/02/2024 sardar singh sardar singh 1716005WL0033292 00688 FINO0001446 1326 24/04/2024 No Such Account
4151 MP1716005_070224FTO_456173 1716005084NRG24100120240403306 07/02/2024 sardar singh sardar singh 1716005WL0033292 00688 FINO0001446 1326 24/04/2024 No Such Account
4152 MP1716005_070224FTO_456173 1716005084NRG24100120240403307 07/02/2024 nen singh nen singh 1716005WL0033292 00688 FINO0001446 1326 24/04/2024 No Such Account
4153 MP1716005_070224FTO_456173 1716005084NRG24100120240403308 07/02/2024 nen singh nen singh 1716005WL0033292 00688 FINO0001446 1326 24/04/2024 No Such Account
4154 MP1716005_070224FTO_456173 1716005084NRG24100120240403309 07/02/2024 nen singh nen singh 1716005WL0033292 00688 FINO0001446 1326 24/04/2024 No Such Account
4155 MP1716005_070224FTO_456173 1716005089NRG24030220240429376 07/02/2024 Vishnu Bai Vishnu Bai 1716005WL0035733 00089 CBIN0282628 1326 24/04/2024 No Such Account
4156 MP1716005_110723APB_FTO_160882 1716005092NRG24090720230137449 892120149 11/07/2023 papu papu 1716005092WL010205 00045 BARB0SHAMGA 1547 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4157 MP1716005_250423APB_FTO_17773 1716005104NRG18300620180630857 644669613 25/04/2023 BHERULAL SHAMBHULAL BHERULAL SHAMBHULAL 1716005WL064871 00048 BKID0009133 1032 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4158 MP1716005_250423APB_FTO_17773 1716005104NRG18300620180630858 644669613 25/04/2023 rajesh nagulal rajesh nagulal 1716005WL064871 00048 BKID0009133 1032 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4159 MP1716005_130923FTO_264227 1716005042NRG24090920230255431 13/09/2023 vinod vinod 1716005042WL020350 00089 CBIN0281819 1326 05/10/2023 Account closed
4160 MP1716005_080823APB_FTO_210002 1716005040NRG24080820230201732 480872425 08/08/2023 KALA BAI KALA BAI 1716005040WL015373 00415 SBIN0030061 1326 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4161 MP1716005_200423APB_FTO_13147 1716005027NRG20150920200605086 647862585 20/04/2023 Ganesh ram Ganesh ram 1716005WL052580 00462 UCBA0001287 528 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4162 MP1716005_301023APB_FTO_338459 1716005025NRG24281020230322570 30/10/2023 manjur ali manjur ali 1716005025WL026671 00415 SBIN0006266 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4163 MP1716005_200423APB_FTO_13147 1716005025NRG20040520200602813 647862585 20/04/2023 MEHARBANSINGH RATHORE MEHARBANSINGH RATHORE 1716005WL052086 00048 BKID0009133 1056 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4164 MP1716005_150623APB_FTO_93421 1716005024NRG24150620230073623 449986851 15/06/2023 rafik rafik 1716005024WL006004 00415 SBIN0030061 884 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4165 MP1716005_050723APB_FTO_147522 1716005012NRG24280620230106228 807020572 05/07/2023 tej narayan varda tej narayan varda 1716005012WL008231 00462 UCBA0001287 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4166 MP1716005_301023APB_FTO_338459 1716005000NRG24301020230323667 30/10/2023 Rahul Rahul 1716005WL026740 00703 AIRP0000001 3315 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4167 MP1716005_011023FTO_298533 1716005000NRG24300920230287423 01/10/2023 pankesh Suryvanshi pankesh Suryvanshi 1716005WL023390 00666 IDFB0041281 2873 15/11/2023 No Such Account
4168 MP1716005_011023FTO_298533 1716005000NRG24300920230287372 01/10/2023 Vishnu Bai Vishnu Bai 1716005WL023386 00089 CBIN0282628 1768 15/11/2023 No Such Account
4169 MP1716005_300523FTO_63720 1716005000NRG24300520230039156 086762513 30/05/2023 Santosh kunwar Santosh kunwar 1716005WL003247 00089 CBIN0281819 1326 01/06/2023 No Such Account
4170 MP1716005_300523FTO_63720 1716005000NRG24300520230039155 086762513 30/05/2023 Uma kunwar Uma kunwar 1716005WL003247 00415 SBIN0030061 1326 01/06/2023 No Such Account
4171 MP1716005_300523FTO_63720 1716005000NRG24300520230039154 086762513 30/05/2023 Uma kunwar Uma kunwar 1716005WL003247 00415 SBIN0030061 1326 01/06/2023 No Such Account
4172 MP1716005_300523FTO_63720 1716005000NRG24300520230039145 086762513 30/05/2023 majhli majhli 1716005WL003244 00048 BKID0009140 1547 01/06/2023 Account closed
4173 MP1716005_300523FTO_63720 1716005000NRG24300520230039008 086762513 30/05/2023 NIRMALA BAI NIRMALA BAI 1716005WL003231 00415 SBIN0030160 2873 01/06/2023 No Such Account
4174 MP1716005_260823FTO_236749 1716005000NRG24260820230232455 843598549 26/08/2023 kamal singh kamal singh 1716005WL018243 00688 FINO0001446 2652 01/09/2023 No Such Account
4175 MP1716005_260823FTO_236749 1716005000NRG24260820230232099 843598549 26/08/2023 dilip singh dilip singh 1716005WL018232 00688 FINO0001446 1428 01/09/2023 No Such Account
4176 MP1716005_260823FTO_236749 1716005000NRG24260820230232021 843598549 26/08/2023 Anokilal Anokilal 1716005WL018232 00688 FINO0001446 1428 01/09/2023 No Such Account
4177 MP1716005_260823FTO_236749 1716005000NRG24260820230231990 843598549 26/08/2023 kishan kishan 1716005WL018232 00688 FINO0001446 1428 01/09/2023 No Such Account
4178 MP1716005_260823FTO_236749 1716005000NRG24260820230231959 843598549 26/08/2023 Shivraj singh Shivraj singh 1716005WL018232 00688 FINO0001446 1428 01/09/2023 No Such Account
4179 MP1716005_260723APB_FTO_189126 1716005000NRG24260720230177740 263645195 26/07/2023 yogendra yogendra 1716005WL013066 00048 BKID0009139 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4180 MP1716005_210623APB_FTO_115805 1716005000NRG24210620230089072 574641936 21/06/2023 BALCHAND MANGILAL BALCHAND MANGILAL 1716005WL007123 00089 CBIN0280776 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4181 MP1716005_210623APB_FTO_115805 1716005000NRG24210620230089027 574641936 21/06/2023 parmanand patidar parmanand patidar 1716005WL007123 00089 CBIN0280776 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4182 MP1716005_210623APB_FTO_115805 1716005000NRG24210620230089006 574641936 21/06/2023 pannalal maangilal pannalal maangilal 1716005WL007123 00089 CBIN0280776 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4183 MP1716005_210623APB_FTO_115805 1716005000NRG24210620230089003 574641936 21/06/2023 daluram patidar daluram patidar 1716005WL007123 00089 CBIN0280776 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4184 MP1716005_210623APB_FTO_115805 1716005000NRG24210620230088988 574641936 21/06/2023 KUSH PATIDAR KUSH PATIDAR 1716005WL007123 00089 CBIN0280776 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4185 MP1716005_210623APB_FTO_115805 1716005000NRG24210620230088978 574641936 21/06/2023 SHIV NARAYAN SHIV NARAYAN 1716005WL007123 00089 CBIN0280776 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4186 MP1716005_210623APB_FTO_115805 1716005000NRG24210620230088953 574641936 21/06/2023 Gourav karpentar Gourav karpentar 1716005WL007123 00089 CBIN0280776 1105 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4187 MP1716005_210523FTO_50716 1716005000NRG24210520230027928 865300587 21/05/2023 Bhuwan Bhuwan 1716005WL002180 00415 SBIN0017113 1326 25/05/2023 No Such Account
4188 MP1716005_210823FTO_228277 1716005000NRG24200820230222063 730165561 21/08/2023 jujar jujar 1716005WL017359 00089 CBIN0280776 2640 25/08/2023 Account closed
4189 MP1716005_210623APB_FTO_115805 1716005000NRG24200620230084051 574641936 21/06/2023 Vinod Patidar Vinod Patidar 1716005WL006817 00703 AIRP0000001 1547 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4190 MP1716005_210623APB_FTO_115805 1716005000NRG24200620230083892 574641936 21/06/2023 Parbhulal Parbhulal 1716005WL006806 00415 SBIN0017113 1326 27/06/2023 A/c Blocked or Frozen
4191 MP1716005_070224FTO_456173 1716005000NRG24190120240413578 07/02/2024 sanseep sanseep 1716005WL0034274 00689 AUBL0002321 1326 24/04/2024 Account Description Does not Tally
4192 MP1716005_170623FTO_98044 1716005000NRG24170620230077892 515081055 17/06/2023 dungarsingh dungarsingh 1716005WL006417 00089 CBIN0281819 1326 27/06/2023 Account closed
4193 MP1716005_170523APB_FTO_45285 1716005000NRG24170520230024134 836274488 17/05/2023 Dharmendra Dharmendra 1716005WL001869 00415 SBIN0030160 884 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4194 MP1716005_170423APB_FTO_10407 1716005000NRG24170420230001311 639184597 17/04/2023 kamlesh kamlesh 1716005WL000099 00415 SBIN0030061 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4195 MP1716005_171123FTO_357751 1716005000NRG24161120230343167 17/11/2023 vinod vinod 1716005WL028082 00048 BKID0009133 1326 03/01/2024 No Such Account
4196 MP1716005_160523APB_FTO_43905 1716005000NRG24160520230022816 787266424 16/05/2023 dinesh dinesh 1716005WL001767 00691 IPOS0000001 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4197 MP1716005_160523APB_FTO_43905 1716005000NRG24160520230022809 787266424 16/05/2023 munna bai munna bai 1716005WL001767 00048 BKID0009140 1326 20/05/2023 Account closed
4198 MP1716005_150623APB_FTO_93421 1716005000NRG24150620230074359 449986851 15/06/2023 jakirhusen jakirhusen 1716005WL006087 00089 CBIN0280776 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4199 MP1716005_150623APB_FTO_93421 1716005000NRG24140620230072300 449986851 15/06/2023 rubinabee rubinabee 1716005WL005922 00415 SBIN0006266 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4200 MP1716005_140723APB_FTO_168316 1716005000NRG24130720230148509 069642878 14/07/2023 BALCHAND MANGILAL BALCHAND MANGILAL 1716005WL010884 00089 CBIN0280776 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4201 MP1716005_140723APB_FTO_168316 1716005000NRG24130720230148470 069642878 14/07/2023 parmanand patidar parmanand patidar 1716005WL010884 00089 CBIN0280776 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4202 MP1716005_140723APB_FTO_168316 1716005000NRG24130720230148452 069642878 14/07/2023 pannalal maangilal pannalal maangilal 1716005WL010884 00089 CBIN0280776 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4203 MP1716005_140723APB_FTO_168316 1716005000NRG24130720230148449 069642878 14/07/2023 daluram patidar daluram patidar 1716005WL010884 00089 CBIN0280776 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4204 MP1716005_140723APB_FTO_168316 1716005000NRG24130720230148436 069642878 14/07/2023 KUSH PATIDAR KUSH PATIDAR 1716005WL010884 00089 CBIN0280776 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4205 MP1716005_140723APB_FTO_168316 1716005000NRG24130720230148427 069642878 14/07/2023 SHIV NARAYAN SHIV NARAYAN 1716005WL010884 00089 CBIN0280776 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4206 MP1716005_130623FTO_88982 1716005000NRG24130620230069504 383391768 13/06/2023 Bhuwan Bhuwan 1716005WL005732 00415 SBIN0017113 3094 17/06/2023 No Such Account
4207 MP1716005_130623FTO_88982 1716005000NRG24130620230069187 383391768 13/06/2023 Dashrath Dashrath 1716005WL005684 00089 CBIN0280776 1326 16/06/2023 Account closed
4208 MP1716005_130423APB_FTO_8081 1716005000NRG24130420230000417 690944259 13/04/2023 munna bai munna bai 1716005WL000024 00048 BKID0009140 1326 15/05/2023 Account closed
4209 MP1716005_130224APB_FTO_462609 1716005000NRG24130220240438061 13/02/2024 Suresh kumar Suresh kumar 1716005WL036537 00048 BKID0009140 1326 24/04/2024 A/c Blocked or Frozen
4210 MP1716005_130623FTO_88982 1716005000NRG24120620230067679 383391768 13/06/2023 Karu singh Karu singh 1716005WL005549 00666 IDFB0041381 1105 16/06/2023 Account closed
4211 MP1716005_130623FTO_88982 1716005000NRG24120620230067678 383391768 13/06/2023 Vinod Kumar Vinod Kumar 1716005WL005548 00691 IPOS0000001 1326 16/06/2023 No Such Account
4212 MP1716005_130623FTO_88982 1716005000NRG24120620230067677 383391768 13/06/2023 Vinod Kumar Vinod Kumar 1716005WL005548 00691 IPOS0000001 1326 16/06/2023 No Such Account
4213 MP1716005_090923FTO_258674 1716005000NRG24090920230255784 09/09/2023 durgabai durgabai 1716005WL020400 00703 AIRP0000001 1326 16/09/2023 A/c Blocked or Frozen
4214 MP1716005_071023FTO_308344 1716005000NRG24071020230295401 07/10/2023 AASUSINGH AASUSINGH 1716005WL024132 00089 CBIN0280776 1326 15/11/2023 No Such Account
4215 MP1716005_071023FTO_308344 1716005000NRG24071020230295400 07/10/2023 AASUSINGH AASUSINGH 1716005WL024132 00089 CBIN0280776 1326 15/11/2023 No Such Account
4216 MP1716005_071023FTO_308344 1716005000NRG24071020230295399 07/10/2023 AASUSINGH AASUSINGH 1716005WL024132 00089 CBIN0280776 1326 15/11/2023 No Such Account
4217 MP1716005_071023FTO_308344 1716005000NRG24071020230295398 07/10/2023 AASUSINGH AASUSINGH 1716005WL024132 00089 CBIN0280776 1326 15/11/2023 No Such Account
4218 MP1716005_071023FTO_308344 1716005000NRG24071020230295397 07/10/2023 AASUSINGH AASUSINGH 1716005WL024132 00089 CBIN0280776 1326 15/11/2023 No Such Account
4219 MP1716005_071023FTO_308344 1716005000NRG24071020230295396 07/10/2023 AASUSINGH AASUSINGH 1716005WL024132 00089 CBIN0280776 1326 15/11/2023 No Such Account
4220 MP1716005_071023FTO_308344 1716005000NRG24071020230295395 07/10/2023 AASUSINGH AASUSINGH 1716005WL024132 00089 CBIN0280776 1326 15/11/2023 No Such Account
4221 MP1716005_071023FTO_308344 1716005000NRG24071020230295394 07/10/2023 AASUSINGH AASUSINGH 1716005WL024132 00089 CBIN0280776 1326 15/11/2023 No Such Account
4222 MP1716005_071023FTO_308344 1716005000NRG24071020230295393 07/10/2023 AASUSINGH AASUSINGH 1716005WL024132 00089 CBIN0280776 1326 15/11/2023 No Such Account
4223 MP1716005_071023FTO_308344 1716005000NRG24071020230295392 07/10/2023 AASUSINGH AASUSINGH 1716005WL024132 00089 CBIN0280776 1326 15/11/2023 No Such Account
4224 MP1716005_071023FTO_308344 1716005000NRG24071020230295391 07/10/2023 AASUSINGH AASUSINGH 1716005WL024132 00089 CBIN0280776 1326 15/11/2023 No Such Account
4225 MP1716005_071023FTO_308344 1716005000NRG24071020230295390 07/10/2023 AASUSINGH AASUSINGH 1716005WL024132 00089 CBIN0280776 1326 15/11/2023 No Such Account
4226 MP1716005_071023FTO_308344 1716005000NRG24071020230295389 07/10/2023 AASUSINGH AASUSINGH 1716005WL024132 00089 CBIN0280776 1326 15/11/2023 No Such Account
4227 MP1716005_071023FTO_308344 1716005000NRG24071020230295388 07/10/2023 AASUSINGH AASUSINGH 1716005WL024132 00089 CBIN0280776 1326 15/11/2023 No Such Account
4228 MP1716005_060923FTO_253826 1716005000NRG24060920230251851 06/09/2023 VISHNU LAL VISHNU LAL 1716005WL019964 00089 CBIN0281819 1326 16/09/2023 Account closed
4229 MP1716005_050723APB_FTO_147522 1716005000NRG24030720230124181 807020572 05/07/2023 balaram balaram 1716005WL009318 00697 BKID0MG1413 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4230 MP1716005_030523APB_FTO_27609 1716005000NRG24030520230011500 689666021 03/05/2023 SHYAMUBAI SHYAMUBAI 1716005WL000797 00089 CBIN0280776 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4231 MP1716005_070224FTO_456173 1716005000NRG24030220240429518 07/02/2024 jujar jujar 1716005WL0035745 00089 CBIN0280776 2640 24/04/2024 Account closed
4232 MP1716005_011023FTO_298533 1716005000NRG24011020230288232 01/10/2023 Rmprasad Rmprasad 1716005WL023471 00697 BKID0MG1409 1768 15/11/2023 Account closed
4233 MP1716005_011023FTO_298533 1716005000NRG24011020230288231 01/10/2023 Rmprasad Rmprasad 1716005WL023471 00697 BKID0MG1409 1768 15/11/2023 Account closed
4234 MP1716005_011023FTO_298533 1716005000NRG24011020230288230 01/10/2023 Rmprasad Rmprasad 1716005WL023471 00697 BKID0MG1409 1768 15/11/2023 Account closed
4235 MP1716005_011023FTO_298533 1716005000NRG24011020230288229 01/10/2023 Rmprasad Rmprasad 1716005WL023471 00697 BKID0MG1409 1768 15/11/2023 Account closed
4236 MP1716005_011023FTO_298533 1716005000NRG24011020230288228 01/10/2023 Rmprasad Rmprasad 1716005WL023471 00697 BKID0MG1409 1768 15/11/2023 Account closed
4237 MP1716005_011023FTO_298533 1716005000NRG24011020230288227 01/10/2023 Rmprasad Rmprasad 1716005WL023471 00697 BKID0MG1409 1768 15/11/2023 Account closed
4238 MP1716005_011023FTO_298533 1716005000NRG24011020230288226 01/10/2023 Rmprasad Rmprasad 1716005WL023471 00697 BKID0MG1409 1768 15/11/2023 Account closed
4239 MP1716005_011023FTO_298533 1716005000NRG24011020230288225 01/10/2023 Rmprasad Rmprasad 1716005WL023471 00697 BKID0MG1409 1768 15/11/2023 Account closed
4240 MP1716005_010823APB_FTO_198901 1716005000NRG24010820230188547 324789904 01/08/2023 kelash kelash 1716005WL014061 00415 SBIN0006266 2873 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4241 MP1716004_221123APB_FTO_361622 1716004064NRG24211120230347872 22/11/2023 fakirchand fakirchand 1716004064WL028486 00415 SBIN0007291 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4242 MP1716004_260224APB_FTO_475614 1716004021NRG24260220240452117 302035851 26/02/2024 ful kunwar ful kunwar 1716004021WL037794 00354 PUNB0693600 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4243 MP1716004_141023FTO_317657 1716004000NRG24300920230287230 14/10/2023 badrilal badrilal 1716004WL0023368 00415 SBIN0007291 1547 15/11/2023 Account closed
4244 MP1716004_290723FTO_193507 1716004000NRG24290720230182923 299095833 29/07/2023 rajmal rajmal 1716004WL013556 00415 SBIN0000422 1547 02/08/2023 Account closed
4245 MP1716004_280923APB_FTO_293642 1716004000NRG24280920230283094 28/09/2023 raju gir raju gir 1716004WL023037 00415 SBIN0006266 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4246 MP1716004_280823APB_FTO_238747 1716004000NRG24280820230236622 866164906 28/08/2023 Yogesh Yogesh 1716004WL018580 00048 BKID0009131 2652 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4247 MP1716004_270224APB_FTO_476395 1716004000NRG24270220240453377 301922216 27/02/2024 CHANDRAPAL SINGH CHANDRAPAL SINGH 1716004WL037900 00152 HDFC0000470 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4248 MP1716004_270224APB_FTO_476395 1716004000NRG24270220240453376 301922216 27/02/2024 CHANDRAPAL SINGH CHANDRAPAL SINGH 1716004WL037900 00152 HDFC0000470 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4249 MP1716004_260623FTO_128753 1716004000NRG24260620230100762 702703947 26/06/2023 Kanhaiyala Kanhaiyala 1716004WL007969 00168 ICIC0000041 884 05/07/2023 A/c Blocked or Frozen
4250 MP1716004_260224APB_FTO_475614 1716004000NRG24260220240452518 302035851 26/02/2024 bhagatram bhagatram 1716004WL037821 00354 PUNB0693600 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4251 MP1716004_260224APB_FTO_475614 1716004000NRG24260220240452429 302035851 26/02/2024 mohan lal mohan lal 1716004WL037812 00415 SBIN0030061 884 12/04/2024 Participant not mapped to the product
4252 MP1716004_251123FTO_364804 1716004000NRG24251120230349522 25/11/2023 lak lak 1716004WL028717 00697 BKID0MG1401 2210 03/01/2024 No Such Account
4253 MP1716004_251123FTO_364804 1716004000NRG24251120230349518 25/11/2023 amb amb 1716004WL028717 00697 BKID0MG1401 2210 03/01/2024 No Such Account
4254 MP1716004_251123FTO_364804 1716004000NRG24251120230349511 25/11/2023 mad mad 1716004WL028717 00697 BKID0MG1401 1989 03/01/2024 No Such Account
4255 MP1716004_251123FTO_364804 1716004000NRG24251120230349510 25/11/2023 arjun arjun 1716004WL028717 00697 BKID0MG1401 2210 03/01/2024 No Such Account
4256 MP1716004_251123FTO_364804 1716004000NRG24251120230349509 25/11/2023 arjun arjun 1716004WL028717 00697 BKID0MG1401 2210 03/01/2024 No Such Account
4257 MP1716004_250923APB_FTO_286644 1716004000NRG24250920230279366 25/09/2023 baludas baludas 1716004WL022654 00415 SBIN0006266 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4258 MP1716004_250124APB_FTO_443618 1716004000NRG24250120240419764 25/01/2024 kuldip kuldip 1716004WL034866 00048 BKID0009129 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4259 MP1716004_240823FTO_233292 1716004000NRG24240820230228757 796795142 24/08/2023 santosh bai santosh bai 1716004WL017959 00109 BKDN0810493 1326 29/08/2023 invalid Bank Identifier
4260 MP1716004_240823FTO_233292 1716004000NRG24240820230228756 796795142 24/08/2023 bagdiram bagdiram 1716004WL017959 00109 BKDN0810493 1326 29/08/2023 invalid Bank Identifier
4261 MP1716004_240823FTO_233292 1716004000NRG24240820230228751 796795142 24/08/2023 gopal gopal 1716004WL017959 00109 BKDN0810493 1326 29/08/2023 invalid Bank Identifier
4262 MP1716004_240823FTO_233292 1716004000NRG24240820230228750 796795142 24/08/2023 gopal gopal 1716004WL017959 00109 BKDN0810493 1326 29/08/2023 invalid Bank Identifier
4263 MP1716004_240823FTO_233292 1716004000NRG24240820230228748 796795142 24/08/2023 LILA BAI LILA BAI 1716004WL017959 00354 PUNB0693600 1326 29/08/2023 No Such Account
4264 MP1716004_240823FTO_233292 1716004000NRG24240820230228739 796795142 24/08/2023 KESHAR MALI KESHAR MALI 1716004WL017959 00045 BARB0DBMSUR 1326 29/08/2023 A/c Blocked or Frozen
4265 MP1716004_240224APB_FTO_473943 1716004000NRG24240220240450312 302456569 24/02/2024 Nilesh Kumar S O Dilip Nilesh Kumar S O Dilip 1716004WL037645 00045 BARB0DBBANI 221 13/04/2024 Document Pending for Account Holder turning Major
4266 MP1716004_240224APB_FTO_473943 1716004000NRG24240220240450104 302456569 24/02/2024 SANJAY KUMAR SANJAY KUMAR 1716004WL037636 00048 BKID0009131 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4267 MP1716004_230224APB_FTO_473430 1716004000NRG24230220240449530 302315565 23/02/2024 mangu bai mangu bai 1716004WL037590 00354 PUNB0028110 1105 12/04/2024 Participant not mapped to the product
4268 MP1716004_230224APB_FTO_473430 1716004000NRG24230220240449449 302315565 23/02/2024 KULDIP TELI KULDIP TELI 1716004WL037583 00691 IPOS0000001 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4269 MP1716004_230224APB_FTO_473430 1716004000NRG24230220240449419 302315565 23/02/2024 prakash prakash 1716004WL037582 00045 BARB0DBBANI 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4270 MP1716004_220723APB_FTO_180820 1716004000NRG24220720230168676 208501334 22/07/2023 Vishnu Vishnu 1716004WL012263 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
4271 MP1716004_220723APB_FTO_180820 1716004000NRG24220720230168672 208501334 22/07/2023 Kailash nath Kailash nath 1716004WL012263 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
4272 MP1716004_220723APB_FTO_180820 1716004000NRG24220720230168669 208501334 22/07/2023 Mukesh Nath Mukesh Nath 1716004WL012263 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
4273 MP1716004_220623APB_FTO_118614 1716004000NRG24220620230091723 574466712 22/06/2023 suresh suresh 1716004WL007323 00415 SBIN0006266 1326 27/06/2023 Aadhaar Number not Mapped to Account Number
4274 MP1716004_220623APB_FTO_118614 1716004000NRG24220620230091595 574466712 22/06/2023 SUSHILA SUSHILA 1716004WL007316 00697 BKID0NAMRGB 3094 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4275 MP1716004_220623APB_FTO_118614 1716004000NRG24220620230091569 574466712 22/06/2023 shuki bai bagari shuki bai bagari 1716004WL007314 00045 BARB0MANDSA 1547 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4276 MP1716004_200923APB_FTO_277727 1716004000NRG24200920230272384 20/09/2023 harish harish 1716004WL022047 00354 PUNB0693600 884 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4277 MP1716004_200623FTO_113582 1716004000NRG24200620230086533 523151983 20/06/2023 Govind Govind 1716004WL006932 00689 AUBL0002321 1547 24/06/2023 Account closed
4278 MP1716004_200923FTO_275353 1716004000NRG24190920230270455 20/09/2023 nagulal nagulal 1716004WL0021851 00415 SBIN0006266 1326 15/11/2023 Account closed
4279 MP1716004_200923FTO_275353 1716004000NRG24190920230270454 20/09/2023 nagulal nagulal 1716004WL0021851 00415 SBIN0006266 1326 15/11/2023 Account closed
4280 MP1716004_200923FTO_275353 1716004000NRG24190920230270453 20/09/2023 nagulal nagulal 1716004WL0021851 00415 SBIN0006266 1326 15/11/2023 Account closed
4281 MP1716004_200923FTO_275353 1716004000NRG24190920230270443 20/09/2023 Surajbai Surajbai 1716004WL0021846 00415 SBIN0000422 3094 15/11/2023 No Such Account
4282 MP1716004_200923FTO_275353 1716004000NRG24190920230270442 20/09/2023 Surajbai Surajbai 1716004WL0021846 00415 SBIN0000422 3094 15/11/2023 No Such Account
4283 MP1716004_190923APB_FTO_274609 1716004000NRG24190920230270270 19/09/2023 Chhaganlal Chhaganlal 1716004WL021835 00354 PUNB0693600 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4284 MP1716004_190923APB_FTO_274609 1716004000NRG24190920230270235 19/09/2023 nagulal nagulal 1716004WL021834 00415 SBIN0006266 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4285 MP1716004_190923APB_FTO_274609 1716004000NRG24190920230269541 19/09/2023 Sudarshan Bairagi Sudarshan Bairagi 1716004WL021765 00032 UTIB0000645 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4286 MP1716004_160923APB_FTO_267447 1716004000NRG24160920230265676 16/09/2023 anokhilal anokhilal 1716004WL021434 00354 PUNB0693600 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4287 MP1716004_160823APB_FTO_220770 1716004000NRG24160820230213510 684172791 16/08/2023 anokhilal anokhilal 1716004WL016579 00354 PUNB0693600 1105 23/08/2023 Aadhaar Number not Mapped to Account Number
4288 MP1716004_160823APB_FTO_220770 1716004000NRG24160820230213504 684172791 16/08/2023 Pushkar das Pushkar das 1716004WL016579 00354 PUNB0693600 1105 23/08/2023 Aadhaar Number not Mapped to Account Number
4289 MP1716004_160823APB_FTO_220770 1716004000NRG24160820230213457 684172791 16/08/2023 ramprasad mangilal bagari ramprasad mangilal bagari 1716004WL016570 00045 BARB0MANDSA 2873 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4290 MP1716004_160623APB_FTO_94934 1716004000NRG24160620230075882 515042132 16/06/2023 PRAKSH PATIDAR PRAKSH PATIDAR 1716004WL006226 00462 UCBA0002961 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4291 MP1716004_160523APB_FTO_44528 1716004000NRG24160520230023228 787239342 16/05/2023 BADRILAL GAYRI BADRILAL GAYRI 1716004WL001796 00165 IBKL0001403 1105 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4292 MP1716004_150923APB_FTO_266510 1716004000NRG24150920230265014 15/09/2023 ISHWARLAAL ISHWARLAAL 1716004WL021373 00415 SBIN0030099 442 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4293 MP1716004_140923FTO_264407 1716004000NRG24140920230262971 14/09/2023 SOHIL SOHIL 1716004WL021112 00697 BKID0MG1401 221 05/10/2023 No Such Account
4294 MP1716004_140923FTO_264407 1716004000NRG24140920230262970 14/09/2023 SOHIL SOHIL 1716004WL021112 00697 BKID0MG1401 221 05/10/2023 No Such Account
4295 MP1716004_140723APB_FTO_167877 1716004000NRG24140720230150518 069608317 14/07/2023 prembai prembai 1716004WL011034 00354 PUNB0028110 1105 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4296 MP1716004_140723APB_FTO_167877 1716004000NRG24140720230150496 069608317 14/07/2023 MUSKAN SISODIYA MUSKAN SISODIYA 1716004WL011033 00089 CBIN0280771 1326 20/07/2023 Aadhaar Number not Mapped to Account Number
4297 MP1716004_120923APB_FTO_262317 1716004000NRG24120920230260902 12/09/2023 harish harish 1716004WL020901 00354 PUNB0693600 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4298 MP1716004_120923APB_FTO_262317 1716004000NRG24120920230260708 12/09/2023 Bhuwan bagri Bhuwan bagri 1716004WL020886 00048 BKID0009131 1989 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4299 MP1716004_120923APB_FTO_262317 1716004000NRG24120920230260634 12/09/2023 GAFUR GAFUR 1716004WL020878 00048 BKID0009129 2431 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4300 MP1716004_100523FTO_36219 1716004000NRG24100520230017668 714752412 10/05/2023 Babali Babali 1716004WL001313 00689 AUBL0002321 1547 16/05/2023 Account Description Does not Tally
4301 MP1716004_100523FTO_36219 1716004000NRG24100520230017667 714752412 10/05/2023 Shivkanya Shivkanya 1716004WL001313 00689 AUBL0002321 1547 16/05/2023 Account Description Does not Tally
4302 MP1716004_100523APB_FTO_36224 1716004000NRG24100520230017566 714670638 10/05/2023 shantilal shantilal 1716004WL001292 00415 SBIN0030428 1768 16/05/2023 Account closed
4303 MP1716004_100523FTO_36219 1716004000NRG24100520230017558 714752412 10/05/2023 mangal das mangal das 1716004WL001292 00152 HDFC0000470 1768 16/05/2023 No Such Account
4304 MP1716004_090823APB_FTO_211886 1716004000NRG24090820230203287 534315022 09/08/2023 Nirmla Bai Dhakad Nirmla Bai Dhakad 1716004WL015587 00354 PUNB0273200 2873 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4305 MP1716004_141023FTO_317657 1716004000NRG24081020230295861 14/10/2023 nagulal nagulal 1716004WL0024173 00415 SBIN0006266 1326 15/11/2023 Account closed
4306 MP1716004_080923FTO_256704 1716004000NRG24080920230253628 08/09/2023 nageshwar nageshwar 1716004WL0020162 00688 FINO0001001 1547 16/09/2023 A/c Blocked or Frozen
4307 MP1716004_080923FTO_256704 1716004000NRG24080920230253627 08/09/2023 nageshwar nageshwar 1716004WL0020162 00688 FINO0001001 1547 16/09/2023 A/c Blocked or Frozen
4308 MP1716004_080923FTO_256704 1716004000NRG24080920230253626 08/09/2023 nageshwar nageshwar 1716004WL0020162 00688 FINO0001001 1547 16/09/2023 A/c Blocked or Frozen
4309 MP1716004_080823APB_FTO_208855 1716004000NRG24080820230201386 480913105 08/08/2023 kacharulal kacharulal 1716004WL015330 00697 BKID0MG1406 221 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4310 MP1716004_080823APB_FTO_208855 1716004000NRG24080820230201057 480913105 08/08/2023 Sudarshan Bairagi Sudarshan Bairagi 1716004WL015310 00032 UTIB0000645 1547 11/08/2023 Account closed
4311 MP1716004_061123APB_FTO_347534 1716004000NRG24061120230333621 06/11/2023 nagulal nagulal 1716004WL027441 00415 SBIN0006266 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4312 MP1716004_060623APB_FTO_75549 1716004000NRG24060620230053513 297652407 06/06/2023 Rajaram patidar Rajaram patidar 1716004WL004505 00354 PUNB0693600 3094 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4313 MP1716004_060623APB_FTO_75549 1716004000NRG24060620230053004 297652407 06/06/2023 Bherusinh Bherusinh 1716004WL004476 00354 PUNB0028110 1547 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4314 MP1716004_060623APB_FTO_75549 1716004000NRG24060620230052938 297652407 06/06/2023 BABLOO MEENA BABLOO MEENA 1716004WL004461 00032 UTIB0000645 3094 15/06/2023 Aadhaar Number not Mapped to Account Number
4315 MP1716004_040823APB_FTO_203145 1716004000NRG24040820230193504 454361305 04/08/2023 pushkar pushkar 1716004WL014611 00165 IBKL0000345 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4316 MP1716004_040823APB_FTO_203145 1716004000NRG24040820230193259 454361305 04/08/2023 raju gir raju gir 1716004WL014595 00415 SBIN0006266 1105 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4317 MP1716004_030224APB_FTO_451888 1716004000NRG24030220240429118 03/02/2024 Arif Arif 1716004WL035704 00078 CNRB0004779 884 24/04/2024 Aadhaar Number not Mapped to Account Number
4318 MP1716004_010823APB_FTO_198565 1716004000NRG24010820230188118 324795936 01/08/2023 davisingh davisingh 1716004WL013991 00354 PUNB0273200 1547 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4319 MP1716003_121023APB_FTO_314669 1716003098NRG24121020230300673 12/10/2023 Lokendra singh Lokendra singh 1716003098WL024719 00415 SBIN0030058 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4320 MP1716003_230224APB_FTO_472778 1716003096NRG24220220240448445 302213090 23/02/2024 surendra singh surendra singh 1716003096WL037487 00697 BKID0MG1416 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4321 MP1716003_230224APB_FTO_472778 1716003095NRG24230220240449232 302213090 23/02/2024 Teena Kunwar Teena Kunwar 1716003095WL037553 00045 BARB0SHAMGA 1547 12/04/2024 invalid Bank Identifier
4322 MP1716003_160224APB_FTO_465603 1716003095NRG24130220240438665 303152029 16/02/2024 Teena Kunwar Teena Kunwar 1716003095WL036601 00045 BARB0SHAMGA 1547 12/04/2024 invalid Bank Identifier
4323 MP1716003_011123FTO_341411 1716003089NRG24281020230322256 01/11/2023 Dhapu Kunwar Dhapu Kunwar 1716003089WL026665 00415 SBIN0030198 1547 04/01/2024 No Such Account
4324 MP1716003_110523FTO_37084 1716003088NRG24090520230016913 714564673 11/05/2023 ARJUN LAL ARJUN LAL 1716003088WL001235 00703 AIRP0000001 1326 17/05/2023 A/c Blocked or Frozen
4325 MP1716003_050523FTO_30051 1716003088NRG24050520230012740 688661328 05/05/2023 ARJUN LAL ARJUN LAL 1716003088WL000922 00703 AIRP0000001 1326 15/05/2023 A/c Blocked or Frozen
4326 MP1716003_010823FTO_197368 1716003088NRG24010820230187413 324789983 01/08/2023 jagdish jagdish 1716003WL0013922 00089 CBIN0281043 2873 04/08/2023 No Such Account
4327 MP1716003_010823FTO_197368 1716003088NRG24010820230187412 324789983 01/08/2023 Jagdish bagri Jagdish bagri 1716003WL0013922 00089 CBIN0281043 2873 04/08/2023 No Such Account
4328 MP1716003_010823FTO_197368 1716003088NRG24010820230187410 324789983 01/08/2023 Vinod Vinod 1716003WL0013922 00089 CBIN0281043 1326 04/08/2023 No Such Account
4329 MP1716003_211123APB_FTO_361224 1716003086NRG24211120230347804 21/11/2023 mukesh mukesh 1716003086WL028480 00415 SBIN0030362 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4330 MP1716003_211123APB_FTO_361224 1716003086NRG24211120230347765 21/11/2023 PARLAD PARLAD 1716003086WL028480 00691 IPOS0000001 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4331 MP1716003_070723FTO_152346 1716003086NRG23160620230503741 844196958 07/07/2023 seema bai seema bai 1716003WL0058289 00688 FINO0001001 1224 13/07/2023 A/c Blocked or Frozen
4332 MP1716003_261023APB_FTO_332985 1716003083NRG24261020230318745 26/10/2023 tofansingh tofansingh 1716003083WL026391 00688 FINO0001446 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4333 MP1716003_261023APB_FTO_332985 1716003083NRG24261020230318718 26/10/2023 devisingh devisingh 1716003083WL026391 00688 FINO0001446 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4334 MP1716003_300623APB_FTO_140103 1716003080NRG24300620230115740 799963321 30/06/2023 Bhuli Bai Bhuli Bai 1716003080WL008815 00048 BKID0009140 3094 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4335 MP1716003_300623APB_FTO_140103 1716003080NRG24300620230115712 799963321 30/06/2023 Ishwarlal Ishwarlal 1716003080WL008815 00415 SBIN0030215 3094 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4336 MP1716003_300623APB_FTO_140103 1716003080NRG24300620230115702 799963321 30/06/2023 bhagirath bhagirath 1716003080WL008815 00415 SBIN0030215 3094 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4337 MP1716003_300623APB_FTO_140103 1716003080NRG24300620230115694 799963321 30/06/2023 jasoda bai jasoda bai 1716003080WL008815 00048 BKID0009141 3094 13/07/2023 A/c Blocked or Frozen
4338 MP1716003_190723APB_FTO_175208 1716003077NRG24180720230158854 107146612 19/07/2023 Bali bai Bali bai 1716003077WL011557 00089 CBIN0281043 1326 22/07/2023 Aadhaar Number not Mapped to Account Number
4339 MP1716003_090623APB_FTO_80717 1716003075NRG24090620230059682 364083484 09/06/2023 Dhapubai patidar Dhapubai patidar 1716003075WL004967 00089 CBIN0281043 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4340 MP1716003_090623APB_FTO_80717 1716003075NRG24090620230059643 364083484 09/06/2023 Manohar Manohar 1716003075WL004967 00089 CBIN0282539 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4341 MP1716003_030823APB_FTO_201778 1716003075NRG24030820230191649 454895032 03/08/2023 Ashok nath Ashok nath 1716003075WL014392 00048 BKID0009141 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4342 MP1716003_011123APB_FTO_341431 1716003075NRG24011120230327184 01/11/2023 KALURAM LOHAR KALURAM LOHAR 1716003075WL026975 00689 AUBL0002324 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4343 MP1716003_060923FTO_253580 1716003068NRG24060920230251338 06/09/2023 kamlesh kamlesh 1716003068WL019916 00415 SBIN0030058 3094 16/09/2023 Account closed
4344 MP1716003_110923FTO_260539 1716003067NRG24110920230259329 11/09/2023 Guddibai Guddibai 1716003067WL020725 00415 SBIN0030215 1547 05/10/2023 No Such Account
4345 MP1716003_110923FTO_260539 1716003067NRG24110920230259328 11/09/2023 phalad phalad 1716003067WL020725 00415 SBIN0030058 1547 05/10/2023 Account closed
4346 MP1716003_110623APB_FTO_84039 1716003067NRG24110620230064184 364314704 11/06/2023 pritesh pritesh 1716003067WL005330 00048 BKID0009141 663 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4347 MP1716003_140523APB_FTO_41407 1716003066NRG24140520230020555 775759578 14/05/2023 BHAGWAN LAXMINARAYAN BHAGWAN LAXMINARAYAN 1716003066WL001570 00048 BKID0009141 1547 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4348 MP1716003_050923APB_FTO_251728 1716003066NRG24050920230250317 161747540 05/09/2023 BHAGWAN LAXMINARAYAN BHAGWAN LAXMINARAYAN 1716003066WL019816 00048 BKID0009141 2652 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4349 MP1716003_050923APB_FTO_251728 1716003066NRG24050920230250316 161747540 05/09/2023 RAJU RAJU 1716003066WL019816 00415 SBIN0030058 2431 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4350 MP1716003_130723APB_FTO_164693 1716003065NRG24120720230145763 051022855 13/07/2023 Arjun Meena Arjun Meena 1716003065WL010708 00691 IPOS0000001 1547 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4351 MP1716003_120623APB_FTO_85096 1716003064NRG24120620230066995 383888408 12/06/2023 neha neha 1716003064WL005509 00089 CBIN0282539 442 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4352 MP1716003_200723FTO_176425 1716003061NRG24190720230163392 209373554 20/07/2023 KRSNA BAI KRSNA BAI 1716003WL0011883 00089 CBIN0282628 1105 28/07/2023 Account closed
4353 MP1716003_200723FTO_176425 1716003061NRG24190720230163391 209373554 20/07/2023 KRSNA BAI KRSNA BAI 1716003WL0011883 00089 CBIN0282628 1105 28/07/2023 Account closed
4354 MP1716003_200723FTO_176425 1716003061NRG24190720230163389 209373554 20/07/2023 KRSNA BAI KRSNA BAI 1716003WL0011883 00089 CBIN0282628 663 28/07/2023 Account closed
4355 MP1716003_060723FTO_151449 1716003061NRG24060720230130079 807186138 06/07/2023 KRSNA BAI KRSNA BAI 1716003WL0009729 00089 CBIN0282628 1105 14/07/2023 Account closed
4356 MP1716003_060723FTO_151449 1716003061NRG24060720230130078 807186138 06/07/2023 KRSNA BAI KRSNA BAI 1716003WL0009729 00089 CBIN0282628 1105 14/07/2023 Account closed
4357 MP1716003_250523APB_FTO_56986 1716003058NRG24240520230031599 049807659 25/05/2023 dharm kunwar dharm kunwar 1716003058WL002543 00045 BARB0SHAMGA 1326 30/05/2023 A/c Blocked or Frozen
4358 MP1716003_160224APB_FTO_465603 1716003056NRG24150220240440974 303152029 16/02/2024 RANU TAWRA RANU TAWRA 1716003056WL036828 00048 BKID0009139 1105 12/04/2024 invalid Bank Identifier
4359 MP1716003_160224APB_FTO_465603 1716003056NRG24150220240440943 303152029 16/02/2024 abdual vahid abdual vahid 1716003056WL036828 00089 CBIN0281043 1105 12/04/2024 Aadhaar Number not Mapped to Account Number
4360 MP1716003_160224APB_FTO_465603 1716003056NRG24150220240440942 303152029 16/02/2024 samir samir 1716003056WL036828 00045 BARB0SHAMGA 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4361 MP1716003_120923APB_FTO_262160 1716003054NRG24120920230260289 12/09/2023 mankunwarbai mankunwarbai 1716003054WL020836 00089 CBIN0282539 1326 05/10/2023 Aadhaar Number not Mapped to Account Number
4362 MP1716003_281023FTO_335945 1716003052NRG24281020230321504 28/10/2023 Hukam bai Hukam bai 1716003052WL026612 00703 AIRP0000001 1326 15/11/2023 A/c Blocked or Frozen
4363 MP1716003_270723FTO_190094 1716003049NRG24270720230178872 274424094 27/07/2023 ISHWAR SINGH CHOUHAN ISHWAR SINGH CHOUHAN 1716003049WL013155 00032 UTIB0004482 1105 03/08/2023 A/c Blocked or Frozen
4364 MP1716003_210723FTO_179772 1716003049NRG24180720230158788 208530323 21/07/2023 ISHWAR SINGH CHOUHAN ISHWAR SINGH CHOUHAN 1716003049WL011543 00032 UTIB0004482 1326 28/07/2023 A/c Blocked or Frozen
4365 MP1716003_160224APB_FTO_465603 1716003049NRG24130220240438431 303152029 16/02/2024 Dilip Khichi Dilip Khichi 1716003049WL036575 00703 AIRP0000001 1326 12/04/2024 Account closed
4366 MP1716003_300623APB_FTO_140103 1716003044NRG24300620230111368 799963321 30/06/2023 shyamlal vyas shyamlal vyas 1716003044WL008549 00462 UCBA0001288 2873 14/07/2023 Aadhaar Number not Mapped to Account Number
4367 MP1716003_060923FTO_253580 1716003044NRG24060920230251645 06/09/2023 RAMSINGH RAMSINGH 1716003044WL019941 00462 UCBA0001288 2873 16/09/2023 Account closed
4368 MP1716003_131023FTO_316333 1716003041NRG24121020230301660 13/10/2023 Bhawana Bhawana 1716003041WL024821 00089 CBIN0281043 1326 15/11/2023 No Such Account
4369 MP1716003_270823APB_FTO_237433 1716003026NRG24250820230229510 843940291 27/08/2023 rajaram rajaram 1716003026WL018023 00688 FINO0001001 2210 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4370 MP1716003_290523APB_FTO_62908 1716003025NRG24290520230037700 086844777 29/05/2023 mahendrasingh mahendrasingh 1716003025WL003162 00688 FINO0001001 1326 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4371 MP1716003_290523APB_FTO_62908 1716003025NRG24290520230037692 086844777 29/05/2023 ufatsingh ufatsingh 1716003025WL003162 00045 BARB0SHAMGA 1326 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4372 MP1716003_290523APB_FTO_62908 1716003025NRG24290520230037689 086844777 29/05/2023 ramsingh ramsingh 1716003025WL003162 00045 BARB0SHAMGA 1326 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4373 MP1716003_210623APB_FTO_113793 1716003024NRG24210620230086894 523130732 21/06/2023 AMRAT AMRAT 1716003024WL006973 00089 CBIN0281043 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4374 MP1716003_290923FTO_295026 1716003021NRG24290920230284912 29/09/2023 balaram balaram 1716003021WL023175 00415 SBIN0030198 2873 15/11/2023 Account closed
4375 MP1716003_160224APB_FTO_465603 1716003020NRG24150220240440608 303152029 16/02/2024 SEEMABAI PRAHLADSINGH SEEMABAI PRAHLADSINGH 1716003020WL036800 00048 BKID0009564 1326 12/04/2024 invalid Bank Identifier
4376 MP1716003_160224APB_FTO_465603 1716003020NRG24150220240440596 303152029 16/02/2024 LAL KUNWAR BAI LAL KUNWAR BAI 1716003020WL036800 00048 BKID0009141 1326 12/04/2024 invalid Bank Identifier
4377 MP1716003_160224APB_FTO_465603 1716003020NRG24150220240440579 303152029 16/02/2024 SAVAN BAI SAVAN BAI 1716003020WL036800 00048 BKID0009141 1326 12/04/2024 invalid Bank Identifier
4378 MP1716003_160224APB_FTO_465603 1716003020NRG24150220240440571 303152029 16/02/2024 DASHRATH SINGH DASHRATH SINGH 1716003020WL036800 00689 AUBL0002324 1326 12/04/2024 invalid Bank Identifier
4379 MP1716003_240523FTO_55548 1716003019NRG23230520230503482 050304802 24/05/2023 GOPAL GOPAL 1716003WL0058235 00415 SBIN0030058 1224 30/05/2023 Account closed
4380 MP1716003_240523FTO_55548 1716003018NRG23230520230503491 050304802 24/05/2023 Shilabai Shilabai 1716003WL0058238 00415 SBIN0030058 1224 30/05/2023 No Such Account
4381 MP1716003_240523FTO_55548 1716003018NRG23230520230503490 050304802 24/05/2023 Shilabai Shilabai 1716003WL0058238 00415 SBIN0030058 1224 30/05/2023 No Such Account
4382 MP1716003_240523FTO_55548 1716003018NRG23230520230503489 050304802 24/05/2023 Shilabai Shilabai 1716003WL0058238 00415 SBIN0030058 1224 30/05/2023 No Such Account
4383 MP1716003_280823APB_FTO_237685 1716003014NRG24280820230234473 843770205 28/08/2023 ranjeet singh ranjeet singh 1716003014WL018378 00703 AIRP0000001 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4384 MP1716003_280823APB_FTO_237685 1716003014NRG24280820230234356 843770205 28/08/2023 bhagvati bai bhagvati bai 1716003014WL018378 00415 SBIN0030198 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4385 MP1716003_280823APB_FTO_237685 1716003014NRG24280820230234229 843770205 28/08/2023 jaykunwar jaykunwar 1716003014WL018377 00703 AIRP0000001 1326 01/09/2023 Aadhaar Number not Mapped to Account Number
4386 MP1716003_080623APB_FTO_78505 1716003014NRG24080620230055843 365785286 08/06/2023 mangu bai mangu bai 1716003014WL004720 00703 AIRP0000001 1326 15/06/2023 A/c Blocked or Frozen
4387 MP1716003_080623APB_FTO_78505 1716003014NRG24080620230055840 365785286 08/06/2023 SANGITA BAI SANGITA BAI 1716003014WL004720 00045 BARB0SHAMGA 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4388 MP1716003_110923APB_FTO_260581 1716003010NRG24110920230258670 11/09/2023 Manish kumar Manish kumar 1716003010WL020681 00462 UCBA0001288 1105 05/10/2023 Account closed
4389 MP1716003_210623APB_FTO_113793 1716003005NRG24210620230087251 523130732 21/06/2023 dawarka bai dawarka bai 1716003005WL007005 00089 CBIN0281043 1547 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4390 MP1716003_210623APB_FTO_113793 1716003005NRG24210620230087233 523130732 21/06/2023 dashrathlal dashrathlal 1716003005WL007003 00462 UCBA0001288 1547 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4391 MP1716003_120623APB_FTO_85096 1716003005NRG24120620230066485 383888408 12/06/2023 satyanarayan satyanarayan 1716003005WL005456 00089 CBIN0281043 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4392 MP1716003_011123FTO_341243 1716003000NRG24311020230326184 01/11/2023 lalkunvar lalkunvar 1716003WL026913 00045 BARB0SHAMGA 2873 04/01/2024 No Such Account
4393 MP1716003_011123FTO_341243 1716003000NRG24311020230326183 01/11/2023 lalkunvar lalkunvar 1716003WL026913 00045 BARB0SHAMGA 2873 04/01/2024 No Such Account
4394 MP1716003_011123FTO_341243 1716003000NRG24311020230326182 01/11/2023 lalkunvar lalkunvar 1716003WL026913 00045 BARB0SHAMGA 2873 04/01/2024 No Such Account
4395 MP1716003_011123FTO_341243 1716003000NRG24311020230326181 01/11/2023 lalkunvar lalkunvar 1716003WL026913 00045 BARB0SHAMGA 2873 04/01/2024 No Such Account
4396 MP1716003_011123FTO_341243 1716003000NRG24311020230326180 01/11/2023 lalkunvar lalkunvar 1716003WL026913 00045 BARB0SHAMGA 2873 04/01/2024 No Such Account
4397 MP1716003_011123FTO_341243 1716003000NRG24311020230326179 01/11/2023 lalkunvar lalkunvar 1716003WL026913 00045 BARB0SHAMGA 2873 04/01/2024 No Such Account
4398 MP1716003_011123FTO_341243 1716003000NRG24311020230326178 01/11/2023 lalkunvar lalkunvar 1716003WL026913 00045 BARB0SHAMGA 2873 04/01/2024 No Such Account
4399 MP1716003_250923FTO_288153 1716003000NRG24250920230280194 25/09/2023 SHAMBHU SINGH SHAMBHU SINGH 1716003WL022736 00689 AUBL0002324 3094 15/11/2023 Account closed
4400 MP1716003_220823FTO_230078 1716003000NRG24220820230225435 764793613 22/08/2023 GOPALSINGH CHOUHAN GOPALSINGH CHOUHAN 1716003WL017636 00415 SBIN0030058 1326 28/08/2023 No Such Account
4401 MP1716003_210923APB_FTO_280127 1716003000NRG24210920230274328 21/09/2023 Keshuram mina so amarsingh Keshuram mina so amarsingh 1716003WL022217 00089 CBIN0281043 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4402 MP1716003_210623FTO_115625 1716003000NRG24210620230088389 574845392 21/06/2023 kranti kranti 1716003WL007087 00703 AIRP0000001 2873 27/06/2023 A/c Blocked or Frozen
4403 MP1716003_190723FTO_175228 1716003000NRG24190720230162774 107135171 19/07/2023 rekha rekha 1716003WL0011839 00703 AIRP0000001 2873 22/07/2023 A/c Blocked or Frozen
4404 MP1716003_190723FTO_175228 1716003000NRG24190720230162773 107135171 19/07/2023 vikram singh vikram singh 1716003WL0011839 00703 AIRP0000001 2873 22/07/2023 A/c Blocked or Frozen
4405 MP1716003_160224APB_FTO_465603 1716003000NRG24160220240442009 303152029 16/02/2024 Dashrath Dashrath 1716003WL036927 00152 HDFC0006676 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4406 MP1716003_120823APB_FTO_216404 1716003000NRG24120820230208341 679122658 12/08/2023 INDRA SINGH PATIDAR INDRA SINGH PATIDAR 1716003WL016116 00415 SBIN0030058 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4407 MP1716003_081223FTO_380978 1716003000NRG24081220230362738 08/12/2023 bhopal bhopal 1716003WL029810 00688 FINO0001001 2652 06/03/2024 No Such Account
4408 MP1716003_081223FTO_380978 1716003000NRG24081220230362737 08/12/2023 bhopal bhopal 1716003WL029810 00688 FINO0001001 2652 06/03/2024 No Such Account
4409 MP1716003_081223FTO_380978 1716003000NRG24081220230362736 08/12/2023 bhopal bhopal 1716003WL029810 00688 FINO0001001 2652 06/03/2024 No Such Account
4410 MP1716002_190923FTO_274849 1716002084NRG24300620230113385 19/09/2023 DINESH DINESH 1716002WL0008730 00415 SBIN0030182 1547 16/11/2023 Account closed
4411 MP1716002_240523FTO_55082 1716002081NRG24240520230031419 040365643 24/05/2023 GOKUL GOKUL 1716002081WL002530 00176 IDIB000M583 1547 29/05/2023 A/c Blocked or Frozen
4412 MP1716002_190923FTO_274849 1716002081NRG24150620230074580 19/09/2023 RAMNARAYAN SUYHAR RAMNARAYAN SUYHAR 1716002WL0006105 00415 SBIN0030060 1547 16/11/2023 Account closed
4413 MP1716002_190923FTO_274849 1716002081NRG24100720230139542 19/09/2023 GOKUL GOKUL 1716002WL0010313 00176 IDIB000M583 1547 16/11/2023 A/c Blocked or Frozen
4414 MP1716002_190923FTO_274849 1716002081NRG24060720230130290 19/09/2023 RAMNARAYAN SUYHAR RAMNARAYAN SUYHAR 1716002WL0009745 00415 SBIN0030060 1547 16/11/2023 Account closed
4415 MP1716002_220623APB_FTO_117265 1716002077NRG24210620230088331 574601615 22/06/2023 GOTAMLAL GOTAMLAL 1716002077WL007085 00462 UCBA0002961 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4416 MP1716002_010623APB_FTO_67241 1716002077NRG24010620230042454 209319513 01/06/2023 GOTAMLAL GOTAMLAL 1716002077WL003530 00462 UCBA0002961 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4417 MP1716002_041023APB_FTO_301801 1716002072NRG24021020230289226 04/10/2023 vikram vikram 1716002072WL023568 00354 PUNB0130900 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4418 MP1716002_140224APB_FTO_463176 1716002070NRG24080220240434344 14/02/2024 karu lal karu lal 1716002070WL036173 00048 BKID0009132 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
4419 MP1716002_241123FTO_363887 1716002068NRG24241120230349282 24/11/2023 SHYAM SINGH RAJPUT SHYAM SINGH RAJPUT 1716002068WL028675 00415 SBIN0030060 1428 03/01/2024 Account closed
4420 MP1716002_170423FTO_10467 1716002067NRG22280320220711729 639215348 17/04/2023 aanchal kunwar aanchal kunwar 1716002WL042150 00415 SBIN0030182 1158 12/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4421 MP1716002_170423FTO_10467 1716002067NRG22280320220711728 639215348 17/04/2023 aanchal kunwar aanchal kunwar 1716002WL042150 00415 SBIN0030182 1158 12/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4422 MP1716002_170423FTO_10467 1716002067NRG22070120220617947 639215348 17/04/2023 mahipal singh mahipal singh 1716002WL033220 00089 CBIN0280774 1158 12/05/2023 Account closed
4423 MP1716002_170423FTO_10467 1716002067NRG22070120220617946 639215348 17/04/2023 aanchal kunwar aanchal kunwar 1716002WL033220 00415 SBIN0030182 1158 12/05/2023 No Such Account
4424 MP1716002_210124APB_FTO_438929 1716002061NRG24200120240413972 21/01/2024 balamukand balamukand 1716002061WL034316 00354 PUNB0130900 663 24/04/2024 Participant not mapped to the product
4425 MP1716002_190923FTO_274849 1716002056NRG24030920230247158 19/09/2023 pankaj pankaj 1716002WL0019504 00415 SBIN0030182 1547 16/11/2023 Account closed
4426 MP1716002_260723FTO_187625 1716002054NRG24260720230175866 263942699 26/07/2023 Ankit Ankit 1716002054WL012899 00415 SBIN0030182 1326 31/07/2023 Account closed
4427 MP1716002_160623APB_FTO_95575 1716002051NRG24160620230075570 514738772 16/06/2023 INDAR SINGH HARI SINGH CHOUHAN INDAR SINGH HARI SINGH CHOUHAN 1716002051WL006195 00048 BKID0009132 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4428 MP1716002_290923FTO_294473 1716002049NRG24290920230284538 29/09/2023 gopal onkar lal patidar gopal onkar lal patidar 1716002049WL023142 00415 SBIN0030182 1326 15/11/2023 Account closed
4429 MP1716002_220623APB_FTO_118205 1716002040NRG24220620230090613 574584958 22/06/2023 SANA BAI SANA BAI 1716002040WL007232 00415 SBIN0007291 1547 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4430 MP1716002_151023APB_FTO_318646 1716002039NRG24141020230303134 15/10/2023 LALSINGH LALSINGH 1716002039WL024982 00354 PUNB0130900 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4431 MP1716002_180823APB_FTO_224304 1716002024NRG24130820230209394 729058915 18/08/2023 RAHJES RAHJES 1716002024WL016208 00089 CBIN0280773 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4432 MP1716002_290523APB_FTO_61895 1716002020NRG24280520230036307 090367931 29/05/2023 ISRAIL KHA ISRAIL KHA 1716002020WL003013 00691 IPOS0000001 1326 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4433 MP1716002_010823FTO_198325 1716002008NRG24010820230188040 349751844 01/08/2023 MAINA BAI MAINA BAI 1716002008WL013984 00176 IDIB000M583 1224 05/08/2023 A/c Blocked or Frozen
4434 MP1716002_190923FTO_274849 1716002000NRG24300620230113066 19/09/2023 DINESH DINESH 1716002WL0008715 00415 SBIN0030182 1547 16/11/2023 Account closed
4435 MP1716002_300623APB_FTO_138638 1716002000NRG24300620230112269 800079208 30/06/2023 GOTAMLAL GOTAMLAL 1716002WL008635 00462 UCBA0002961 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4436 MP1716002_190923FTO_274849 1716002000NRG24300520230039720 19/09/2023 LILA BAI LILA BAI 1716002WL0003296 00415 SBIN0030060 1547 16/11/2023 Account closed
4437 MP1716002_190923FTO_274849 1716002000NRG24300520230039719 19/09/2023 LILA BAI LILA BAI 1716002WL0003296 00415 SBIN0030060 1326 16/11/2023 Account closed
4438 MP1716002_190923FTO_274849 1716002000NRG24290820230238733 19/09/2023 pankaj pankaj 1716002WL0018789 00415 SBIN0030182 884 16/11/2023 Account closed
4439 MP1716002_280723APB_FTO_191983 1716002000NRG24280720230181551 299794296 28/07/2023 Ashok Suryavanshi Ashok Suryavanshi 1716002WL013433 00176 IDIB000M583 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4440 MP1716002_280723APB_FTO_191983 1716002000NRG24280720230181259 299794296 28/07/2023 Devilal Devilal 1716002WL013404 00089 CBIN0280773 1428 03/08/2023 Aadhaar Number not Mapped to Account Number
4441 MP1716002_280623APB_FTO_134764 1716002000NRG24280620230107119 702466844 28/06/2023 Pankaj bamuniya Pankaj bamuniya 1716002WL008287 00089 CBIN0280774 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4442 MP1716002_280623APB_FTO_134764 1716002000NRG24280620230107053 702466844 28/06/2023 ARVIND ARVIND 1716002WL008285 00697 BKID0MG1404 442 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4443 MP1716002_280623APB_FTO_133683 1716002000NRG24280620230106031 702490629 28/06/2023 SATYNARAYAN GURJAR RODULAL GURJAR SATYNARAYAN GURJAR RODULAL GURJAR 1716002WL008219 00176 IDIB000M583 1105 05/07/2023 Aadhaar Number not Mapped to Account Number
4444 MP1716002_280623APB_FTO_133683 1716002000NRG24280620230105967 702490629 28/06/2023 RAMNARAYAN SUYHAR RAMNARAYAN SUYHAR 1716002WL008217 00415 SBIN0030060 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4445 MP1716002_280623APB_FTO_133683 1716002000NRG24280620230105876 702490629 28/06/2023 ANIL KUMAR KARULAL ANIL KUMAR KARULAL 1716002WL008211 00691 IPOS0000001 1224 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4446 MP1716002_280224APB_FTO_477370 1716002000NRG24280220240454325 301813201 28/02/2024 Dinesh Dinesh 1716002WL038004 00415 SBIN0030060 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4447 MP1716002_221123FTO_362132 1716002000NRG24221120230348395 22/11/2023 GOPAL MALVIYA GOPAL MALVIYA 1716002WL028544 00415 SBIN0030182 663 03/01/2024 Account closed
4448 MP1716002_211123FTO_360510 1716002000NRG24211120230347210 21/11/2023 gobind gobind 1716002WL0028413 00354 PUNB0130900 1105 03/01/2024 No Such Account
4449 MP1716002_211023APB_FTO_327739 1716002000NRG24211020230312414 21/10/2023 Dinesh Dinesh 1716002WL025899 00415 SBIN0030060 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4450 MP1716002_211123FTO_360510 1716002000NRG24201120230345919 21/11/2023 vinod vinod 1716002WL0028306 00089 CBIN0280774 442 03/01/2024 Account closed
4451 MP1716002_210623APB_FTO_113811 1716002000NRG24200620230086510 523134815 21/06/2023 rahul suryawanshi rahul suryawanshi 1716002WL006930 00666 IDFB0041281 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4452 MP1716002_171023APB_FTO_321444 1716002000NRG24171020230306514 17/10/2023 narayan narayan 1716002WL025355 00697 BKID0MG1405 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
4453 MP1716002_190923FTO_274849 1716002000NRG24150620230074215 19/09/2023 GOKUL GOKUL 1716002WL0006070 00176 IDIB000M583 1547 16/11/2023 A/c Blocked or Frozen
4454 MP1716002_151023APB_FTO_318646 1716002000NRG24141020230303297 15/10/2023 ishvarlal ishvarlal 1716002WL025006 00354 PUNB0130900 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4455 MP1716002_110723APB_FTO_160337 1716002000NRG24110720230142310 892122417 11/07/2023 VIKRAMSINGH SO PYARSINGH VIKRAMSINGH SO PYARSINGH 1716002WL010500 00089 CBIN0280773 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4456 MP1716002_101123APB_FTO_352048 1716002000NRG24101120230336896 10/11/2023 Ashok Suryavanshi Ashok Suryavanshi 1716002WL027671 00176 IDIB000M583 204 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4457 MP1716002_100823FTO_213574 1716002000NRG24100820230204761 589741310 10/08/2023 Manoj kumar Manoj kumar 1716002WL015749 00703 AIRP0000001 1326 18/08/2023 A/c Blocked or Frozen
4458 MP1716002_190923FTO_274849 1716002000NRG24100720230140206 19/09/2023 sugan bai sugan bai 1716002WL0010344 00697 BKID0MG1404 1326 16/11/2023 No Such Account
4459 MP1716002_190923FTO_274849 1716002000NRG24100720230139449 19/09/2023 GOKUL GOKUL 1716002WL0010306 00176 IDIB000M583 1326 16/11/2023 A/c Blocked or Frozen
4460 MP1716002_190923FTO_274849 1716002000NRG24100720230139448 19/09/2023 GOKUL GOKUL 1716002WL0010306 00176 IDIB000M583 1105 16/11/2023 A/c Blocked or Frozen
4461 MP1716002_190923FTO_274849 1716002000NRG24100720230139395 19/09/2023 Radhakisan Radhakisan 1716002WL0010296 00697 BKID0MG1400 1547 16/11/2023 No Such Account
4462 MP1716002_190923FTO_274849 1716002000NRG24060720230129968 19/09/2023 RAMNARAYAN SUYHAR RAMNARAYAN SUYHAR 1716002WL0009726 00415 SBIN0030060 1547 16/11/2023 Account closed
4463 MP1716002_030723APB_FTO_145407 1716002000NRG24030720230123080 809731770 03/07/2023 KUSHAL BAI KUSHAL BAI 1716002WL009269 00415 SBIN0030060 1326 12/07/2023 Aadhaar Number not Mapped to Account Number
4464 MP1716002_190923FTO_274849 1716002000NRG24020920230246596 19/09/2023 rajesh rajesh 1716002WL0019448 00697 BKID0MG1405 1326 16/11/2023 No Such Account
4465 MP1716002_190923FTO_274849 1716002000NRG24020920230246595 19/09/2023 rajesh rajesh 1716002WL0019448 00697 BKID0MG1405 1326 16/11/2023 No Such Account
4466 MP1716001_180823FTO_224330 1716001036NRG22200520220724773 729058060 18/08/2023 MOTILAL MOTILAL 1716001WL0043202 00415 SBIN0030057 2316 25/08/2023 No Such Account
4467 MP1716001_180823FTO_224330 1716001036NRG22200520220724772 729058060 18/08/2023 MOTILAL MOTILAL 1716001WL0043202 00415 SBIN0030057 2316 25/08/2023 No Such Account
4468 MP1716001_180823FTO_224330 1716001036NRG22200520220724771 729058060 18/08/2023 MOTILAL MOTILAL 1716001WL0043202 00415 SBIN0030057 2316 25/08/2023 No Such Account
4469 MP1716001_180823FTO_224330 1716001036NRG22170220220659134 729058060 18/08/2023 RAMESH RAMESH 1716001WL037699 00415 SBIN0030057 1158 25/08/2023 No Such Account
4470 MP1716001_130923FTO_264033 1716001034NRG24130920230261471 13/09/2023 sangita sangita 1716001034WL020962 00415 SBIN0030057 2652 05/10/2023 Account closed
4471 MP1716001_130923FTO_264033 1716001034NRG24130920230261460 13/09/2023 shambhu shambhu 1716001034WL020962 00415 SBIN0030057 2652 05/10/2023 Account closed
4472 MP1716001_300823APB_FTO_241364 1716001000NRG24300820230240629 022042288 30/08/2023 Radha Bai Radha Bai 1716001WL018914 00048 BKID0009142 1326 07/09/2023 Aadhaar Number not Mapped to Account Number
4473 MP1716001_280723APB_FTO_191064 1716001000NRG24270720230179737 299751421 28/07/2023 GOUTAM GOUTAM 1716001WL013248 00048 BKID0009142 2652 03/08/2023 Aadhaar Number not Mapped to Account Number
4474 MP1716001_241123FTO_363729 1716001000NRG24241120230349264 24/11/2023 Kanhyalal Kanhyalal 1716001WL028670 00415 SBIN0030057 884 03/01/2024 No Such Account
4475 MP1716001_240124APB_FTO_441304 1716001000NRG24240120240417584 24/01/2024 PIYUSH GUPTA PIYUSH GUPTA 1716001WL034656 00415 SBIN0030143 884 24/04/2024 Participant not mapped to the product
4476 MP1716001_230923APB_FTO_284826 1716001000NRG24230920230277082 23/09/2023 Prahalad Singh Chouhan Prahalad Singh Chouhan 1716001WL022468 00688 FINO0001446 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4477 MP1716001_240124APB_FTO_441304 1716001000NRG24230120240415957 24/01/2024 VIPUL GUPTA VIPUL GUPTA 1716001WL034488 00415 SBIN0030143 884 24/04/2024 Participant not mapped to the product
4478 MP1716001_190523APB_FTO_48787 1716001000NRG24190520230026582 866073062 19/05/2023 Mansingh Mansingh 1716001WL002089 00048 BKID0009142 2652 25/05/2023 Aadhaar Number not Mapped to Account Number
4479 MP1716001_171123APB_FTO_357471 1716001000NRG24171120230343738 17/11/2023 ajay ajay 1716001WL028114 00415 SBIN0030057 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4480 MP1716001_140723APB_FTO_167813 1716001000NRG24140720230150136 070226920 14/07/2023 GANGARAM SINGH GANGARAM SINGH 1716001WL011010 00415 SBIN0030057 2652 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4481 MP1716001_130923FTO_264033 1716001000NRG24130920230262580 13/09/2023 PANNALAL PANNALAL 1716001WL021060 00662 BDBL0001369 2652 05/10/2023 Account closed
4482 MP1716001_120623APB_FTO_86270 1716001000NRG24110620230065094 364314937 12/06/2023 Parmeshwar Dhakad Parmeshwar Dhakad 1716001WL005360 00697 BKID0MG1412 1547 15/06/2023 A/c Blocked or Frozen
4483 MP1716001_081123FTO_349789 1716001000NRG24081120230335258 08/11/2023 Nandkishore Nandkishore 1716001WL027566 00415 SBIN0030057 2652 04/01/2024 No Such Account
4484 MP1716001_070723FTO_153267 1716001000NRG24070720230132619 844304075 07/07/2023 komalbalchand komalbalchand 1716001WL009919 00662 BDBL0001369 221 13/07/2023 Account closed
4485 MP1716001_060523APB_FTO_30860 1716001000NRG24050520230013480 688386738 06/05/2023 KRISHANA BAI KRISHANA BAI 1716001WL000963 00666 IDFB0041281 2210 15/05/2023 A/c Blocked or Frozen
4486 MP1716001_031023FTO_300219 1716001000NRG24021020230288980 03/10/2023 RAJU SINGH RAJU SINGH 1716001WL0023538 00415 SBIN0030057 2652 15/11/2023 Account closed
4487 MP1716001_031023FTO_300219 1716001000NRG24021020230288979 03/10/2023 RAAM SINGH RAAM SINGH 1716001WL0023538 00415 SBIN0030057 3094 15/11/2023 No Such Account
4488 MP1716001_031023FTO_300219 1716001000NRG24021020230288978 03/10/2023 RAAM SINGH RAAM SINGH 1716001WL0023538 00415 SBIN0030057 3094 15/11/2023 No Such Account
4489 MP1716001_031023FTO_300219 1716001000NRG24021020230288977 03/10/2023 LOKENDRA SINGH LOKENDRA SINGH 1716001WL0023538 00691 IPOS0000001 2431 15/11/2023 No Such Account
4490 MP1716001_031023FTO_300219 1716001000NRG24021020230288976 03/10/2023 ISHWAR ISHWAR 1716001WL0023538 00691 IPOS0000001 3094 15/11/2023 No Such Account
4491 MP1716001_031023FTO_300219 1716001000NRG24021020230288974 03/10/2023 RAAM SINGH RAAM SINGH 1716001WL0023538 00415 SBIN0030057 3094 15/11/2023 No Such Account
4492 MP1716001_031023FTO_300219 1716001000NRG24021020230288972 03/10/2023 LOKENDRA SINGH LOKENDRA SINGH 1716001WL0023538 00691 IPOS0000001 3094 15/11/2023 No Such Account
4493 MP1716001_031023FTO_300219 1716001000NRG24021020230288971 03/10/2023 Jtmal Jtmal 1716001WL0023538 00415 SBIN0030057 3094 15/11/2023 No Such Account
4494 MP1716001_020723FTO_143228 1716001000NRG24020720230119737 799671108 02/07/2023 RAAM SINGH RAAM SINGH 1716001WL009022 00415 SBIN0030057 3094 13/07/2023 No Such Account
4495 MP1716001_020723FTO_143228 1716001000NRG24020720230119734 799671108 02/07/2023 LOKENDRA SINGH LOKENDRA SINGH 1716001WL009022 00691 IPOS0000001 2431 13/07/2023 No Such Account
4496 MP1716005_070224FTO_456173 1716005105NRG24190120240413589 07/02/2024 Dhapu Dhapu 1716005WL0034277 00415 SBIN0030061 3536 24/04/2024 No Such Account
4497 MP1716005_070224FTO_456173 1716005105NRG24190120240413588 07/02/2024 Dhapu Dhapu 1716005WL0034277 00415 SBIN0030061 3315 24/04/2024 No Such Account
4498 MP1716005_011023FTO_298533 1716005098NRG24300920230286729 01/10/2023 VINOD VINOD 1716005098WL023309 00048 BKID0009133 1326 15/11/2023 No Such Account
4499 MP1716005_060723FTO_152061 1716005084NRG24060720230129323 844580281 06/07/2023 mohan bai mohan bai 1716005084WL009665 00688 FINO0001446 1326 13/07/2023 No Such Account
4500 MP1716005_301023APB_FTO_338459 1716005083NRG24281020230322822 30/10/2023 sitabai mansingh sitabai mansingh 1716005083WL026685 00089 CBIN0282628 1702 15/11/2023 A/c Blocked or Frozen
4501 MP1716005_050623APB_FTO_73199 1716005075NRG24040620230049526 261571015 05/06/2023 MANISH PANDEY SO OMPRAKASH PANDEY MANISH PANDEY SO OMPRAKASH PANDEY 1716005075WL004134 00048 BKID0009140 1105 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4502 MP1716005_200423APB_FTO_13147 1716005066NRG20040520200602795 647862585 20/04/2023 bagdiram bagdiram 1716005WL052080 00048 BKID0009140 1056 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4503 MP1716005_200423APB_FTO_13147 1716005066NRG20040520200602794 647862585 20/04/2023 bagdiram bagdiram 1716005WL052080 00048 BKID0009140 1056 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4504 MP1716005_091023APB_FTO_311245 1716005064NRG24091020230296602 09/10/2023 mangi lal mangi lal 1716005064WL024267 00048 BKID0009140 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4505 MP1716005_130623FTO_88982 1716005059NRG24120620230068178 383391768 13/06/2023 pur singh pur singh 1716005059WL005580 00703 AIRP0000001 1547 16/06/2023 A/c Blocked or Frozen
4506 MP1716005_130623FTO_88982 1716005059NRG24120620230068163 383391768 13/06/2023 bharat singh bharat singh 1716005059WL005579 00703 AIRP0000001 1547 16/06/2023 A/c Blocked or Frozen
4507 MP1716005_200423APB_FTO_13147 1716005050NRG20040520200602802 647862585 20/04/2023 maoharasingh maoharasingh 1716005WL052081 00415 SBIN0030061 880 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4508 MP1716005_200423APB_FTO_13147 1716005050NRG20040520200602801 647862585 20/04/2023 saddam khan saddam khan 1716005WL052081 00048 BKID0009133 880 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4509 MP1716005_200423APB_FTO_13147 1716005050NRG20040520200602800 647862585 20/04/2023 SUGNABAI SUGNABAI 1716005WL052081 00415 SBIN0030061 1056 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4510 MP1716005_200423APB_FTO_13147 1716005050NRG20040520200602799 647862585 20/04/2023 maoharasingh maoharasingh 1716005WL052081 00415 SBIN0030061 1056 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4511 MP1716005_200423APB_FTO_13147 1716005050NRG20040520200602798 647862585 20/04/2023 maoharasingh maoharasingh 1716005WL052081 00415 SBIN0030061 1056 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4512 MP1716005_200423APB_FTO_13147 1716005050NRG20040520200602797 647862585 20/04/2023 saddam khan saddam khan 1716005WL052081 00048 BKID0009133 1056 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4513 MP1716005_200423APB_FTO_13147 1716005050NRG20040520200602796 647862585 20/04/2023 saddam khan saddam khan 1716005WL052081 00048 BKID0009133 1056 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4514 MP1716005_170523APB_FTO_45285 1716005048NRG24170520230024110 836274488 17/05/2023 SHIVKUNWAR SHIVKUNWAR 1716005048WL001864 00415 SBIN0006266 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4515 MP1716005_150623APB_FTO_93421 1716005047NRG24140620230073526 449986851 15/06/2023 Anita Bai Anita Bai 1716005047WL005996 00697 BKID0MG1413 1547 23/06/2023 Aadhaar Number not Mapped to Account Number
4516 MP1716005_260723FTO_189048 1716005011NRG24250720230174926 263645729 26/07/2023 GUDDI BAI BAIRAGI GUDDI BAI BAIRAGI 1716005011WL012801 00691 IPOS0000001 1547 31/07/2023 No Such Account
4517 MP1716005_011023FTO_298533 1716005000NRG24300920230287714 01/10/2023 nageshvar nageshvar 1716005WL023410 00415 SBIN0030160 884 15/11/2023 No Such Account
4518 MP1716005_011023FTO_298533 1716005000NRG24300920230287712 01/10/2023 yashvant yashvant 1716005WL023410 00415 SBIN0030160 884 15/11/2023 No Such Account
4519 MP1716005_011023FTO_298533 1716005000NRG24300920230287710 01/10/2023 neha neha 1716005WL023410 00415 SBIN0030160 1768 15/11/2023 No Such Account
4520 MP1716005_011023FTO_298533 1716005000NRG24300920230287693 01/10/2023 aamin khan aamin khan 1716005WL023410 00415 SBIN0030160 1768 15/11/2023 Account closed
4521 MP1716005_300623FTO_138963 1716005000NRG24300620230112346 800092258 30/06/2023 NAGESH NAGESH 1716005WL008644 00415 SBIN0030061 1326 14/07/2023 Account closed
4522 MP1716005_300623FTO_138963 1716005000NRG24300620230112208 800092258 30/06/2023 madan madan 1716005WL008630 00415 SBIN0017113 1326 14/07/2023 No Such Account
4523 MP1716005_020523FTO_26163 1716005084NRG24020520230010285 689380782 02/05/2023 mina bai mina bai 1716005084WL000743 00703 AIRP0000001 1326 15/05/2023 A/c Blocked or Frozen
4524 MP1716005_020523FTO_26163 1716005084NRG24020520230010284 689380782 02/05/2023 mina bai mina bai 1716005084WL000743 00703 AIRP0000001 1326 15/05/2023 A/c Blocked or Frozen
4525 MP1716005_300623FTO_138963 1716005000NRG24300620230112990 800092258 30/06/2023 arjun arjun 1716005WL008704 00703 AIRP0000001 1326 15/07/2023 A/c Blocked or Frozen
4526 MP1716002_040623APB_FTO_72063 1716002000NRG24040620230048967 215489493 04/06/2023 Mangibai Mangibai 1716002WL004090 00415 SBIN0007291 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4527 MP1716002_040623APB_FTO_72063 1716002000NRG24040620230049140 215489493 04/06/2023 Dhapu Bai Dhapu Bai 1716002WL004104 00354 PUNB0130900 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4528 MP1716002_040823APB_FTO_202797 1716002000NRG24040820230192584 454354510 04/08/2023 Lalita bai Lalita bai 1716002WL014511 00089 CBIN0280774 1224 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4529 MP1716002_040823APB_FTO_202797 1716002000NRG24040820230192715 454354510 04/08/2023 BANSHILAL BANSHILAL 1716002WL014527 00697 BKID0MG1404 1224 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4530 MP1716002_040823APB_FTO_202797 1716002000NRG24040820230192732 454354510 04/08/2023 Dinesh Dinesh 1716002WL014530 00415 SBIN0030060 204 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4531 MP1716002_060623APB_FTO_75340 1716002000NRG24060620230053289 298449879 06/06/2023 SATYNARAYAN GURJAR RODULAL GURJAR SATYNARAYAN GURJAR RODULAL GURJAR 1716002WL004498 00176 IDIB000M583 884 12/06/2023 Aadhaar Number not Mapped to Account Number
4532 MP1716002_080823APB_FTO_208975 1716002000NRG24080820230201444 480913411 08/08/2023 GOTAMLAL GOTAMLAL 1716002WL015345 00462 UCBA0002961 1326 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4533 MP1716002_080923APB_FTO_256712 1716002000NRG24080920230254399 08/09/2023 Darbar singh Darbar singh 1716002WL020239 00697 BKID0MG1405 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4534 MP1716002_080923APB_FTO_256712 1716002000NRG24080920230254803 08/09/2023 MANAKLAL AMARSINGH MANAKLAL AMARSINGH 1716002WL020258 00089 CBIN0280774 1105 16/09/2023 Aadhaar Number not Mapped to Account Number
4535 MP1716002_090224APB_FTO_458165 1716002000NRG24090220240435043 09/02/2024 setu setu 1716002WL036243 00089 CBIN0280773 663 24/04/2024 Aadhaar Number not Mapped to Account Number
4536 MP1716002_101023FTO_311703 1716002000NRG24101020230298059 10/10/2023 Narendrasingh Narendrasingh 1716002WL024416 00032 UTIB0004482 663 15/11/2023 No Such Account
4537 MP1716002_110723FTO_160325 1716002000NRG24110720230142595 892122301 11/07/2023 BHAGATSINGH BHANWARSINGH BHAGATSINGH BHANWARSINGH 1716002WL010529 00354 PUNB0130900 884 16/07/2023 Account closed
4538 MP1716002_140823APB_FTO_218799 1716002000NRG24140820230211414 679008813 14/08/2023 pankaj pankaj 1716002WL016414 00415 SBIN0030182 884 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4539 MP1716002_171023FTO_321415 1716002000NRG24171020230306426 17/10/2023 UDAYSINGH UDAYSINGH 1716002WL025337 00176 IDIB000M583 663 15/11/2023 No Such Account
4540 MP1716002_180823FTO_224292 1716002000NRG24180820230217997 729058990 18/08/2023 rajesh rajesh 1716002WL017028 00697 BKID0MG1405 1326 25/08/2023 No Such Account
4541 MP1716002_180823FTO_224292 1716002000NRG24180820230217998 729058990 18/08/2023 rajesh rajesh 1716002WL017028 00697 BKID0MG1405 1326 25/08/2023 No Such Account
4542 MP1716002_210723APB_FTO_178768 1716002000NRG24210720230166939 209395535 21/07/2023 KELASH SINGH KELASH SINGH 1716002WL012118 00415 SBIN0007291 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4543 MP1716002_220923APB_FTO_281304 1716002000NRG24220920230274633 22/09/2023 Devilal Devilal 1716002WL022256 00089 CBIN0280773 1428 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4544 MP1716002_220923APB_FTO_281304 1716002000NRG24220920230274634 22/09/2023 Devilal Devilal 1716002WL022256 00089 CBIN0280773 1428 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4545 MP1716002_220923APB_FTO_281304 1716002000NRG24220920230274719 22/09/2023 LAKSMINARAYAN LAKSMINARAYAN 1716002WL022264 00078 CNRB0004779 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4546 MP1716002_220923APB_FTO_281304 1716002000NRG24220920230274724 22/09/2023 harpal singh harpal singh 1716002WL022264 00697 BKID0MG1408 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4547 MP1716002_271023APB_FTO_334628 1716002000NRG24271020230320418 27/10/2023 SANGITA SANGITA 1716002WL026504 00176 IDIB000M583 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4548 MP1716002_300623APB_FTO_138593 1716002000NRG24300620230111411 799535419 30/06/2023 MUNNI BAI MUNNI BAI 1716002WL008556 00089 CBIN0280773 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4549 MP1716002_300623APB_FTO_138593 1716002000NRG24300620230111562 799535419 30/06/2023 SHER SINGH SHER SINGH 1716002WL008574 00089 CBIN0280774 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4550 MP1716002_300623APB_FTO_138916 1716002000NRG24300620230113584 799968299 30/06/2023 SATYNARAYAN GURJAR RODULAL GURJAR SATYNARAYAN GURJAR RODULAL GURJAR 1716002WL008741 00176 IDIB000M583 1105 13/07/2023 Aadhaar Number not Mapped to Account Number
4551 MP1716002_020623FTO_69126 1716002002NRG23120520230503067 216589049 02/06/2023 mangilal mangilal 1716002WL0058117 00415 SBIN0030060 1224 07/06/2023 Account closed
4552 MP1716002_020623FTO_69126 1716002002NRG23151120220357934 216589049 02/06/2023 NANURAM NANURAM 1716002WL0038327 00415 SBIN0030060 1224 07/06/2023 Account closed
4553 MP1716002_020623FTO_69126 1716002003NRG23131220220401622 216589049 02/06/2023 rajmal rajmal 1716002WL0044377 00415 SBIN0030060 1224 07/06/2023 No Such Account
4554 MP1716002_020623FTO_69126 1716002003NRG23131220220401623 216589049 02/06/2023 rajmal rajmal 1716002WL0044377 00415 SBIN0030060 1224 07/06/2023 No Such Account
4555 MP1716002_020623FTO_69126 1716002003NRG23231220220416026 216589049 02/06/2023 rajmal rajmal 1716002WL0046273 00415 SBIN0030060 1224 07/06/2023 No Such Account
4556 MP1716002_070623APB_FTO_77328 1716002011NRG24070620230054628 298071022 07/06/2023 KAILASH SINGH KAILASH SINGH 1716002011WL004603 00415 SBIN0007291 1547 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4557 MP1716002_240723FTO_184080 1716002013NRG22010420220721889 207713618 24/07/2023 KUNTI KUNTI 1716002WL042789 00697 BKID0NAMRGB 1158 28/07/2023 No Such Account
4558 MP1716002_240723FTO_184080 1716002013NRG22180520220724677 207713618 24/07/2023 KUNTI KUNTI 1716002WL0043171 00697 BKID0NAMRGB 1158 28/07/2023 No Such Account
4559 MP1716002_180423APB_FTO_11264 1716002015NRG21070920200471989 649349083 18/04/2023 GATTU BAI GATTU BAI 1716002WL023700 00697 BKID0NAMRGB 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4560 MP1716002_180423APB_FTO_11264 1716002015NRG21070920200471990 649349083 18/04/2023 GATTU BAI GATTU BAI 1716002WL023700 00697 BKID0NAMRGB 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4561 MP1716002_180423APB_FTO_11264 1716002015NRG21070920200471991 649349083 18/04/2023 GATTU BAI GATTU BAI 1716002WL023700 00697 BKID0NAMRGB 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4562 MP1716002_180423APB_FTO_11264 1716002015NRG21070920200471992 649349083 18/04/2023 GATTU BAI GATTU BAI 1716002WL023700 00697 BKID0NAMRGB 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4563 MP1716002_180423APB_FTO_11264 1716002015NRG21070920200471993 649349083 18/04/2023 GATTU BAI GATTU BAI 1716002WL023700 00697 BKID0NAMRGB 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4564 MP1716002_180423APB_FTO_11264 1716002015NRG21070920200471994 649349083 18/04/2023 GATTU BAI GATTU BAI 1716002WL023700 00697 BKID0NAMRGB 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4565 MP1716002_051023APB_FTO_305085 1716002015NRG24051020230292651 05/10/2023 GIRDHARILAL GIRDHARILAL 1716002015WL023902 00603 CBIN0R20002 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
4566 MP1716002_040823APB_FTO_202797 1716002024NRG24040820230192256 454354510 04/08/2023 RAHJES RAHJES 1716002024WL014463 00089 CBIN0280773 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4567 MP1716002_020623FTO_69241 1716002025NRG23060520230501934 216605593 02/06/2023 RESHAM BAI RESHAM BAI 1716002WL0057938 00697 BKID0MG1404 1224 07/06/2023 No Such Account
4568 MP1716002_020623FTO_69241 1716002025NRG23060520230501935 216605593 02/06/2023 RESHAM BAI RESHAM BAI 1716002WL0057938 00697 BKID0MG1404 1224 07/06/2023 No Such Account
4569 MP1716002_020623FTO_69241 1716002025NRG23110120230442126 216605593 02/06/2023 RESHAM BAI RESHAM BAI 1716002WL0049449 00697 BKID0MG1404 1224 07/06/2023 No Such Account
4570 MP1716002_020623FTO_69241 1716002025NRG23131220220401419 216605593 02/06/2023 RESHAM BAI RESHAM BAI 1716002WL0044347 00697 BKID0MG1404 1224 07/06/2023 No Such Account
4571 MP1716002_020623FTO_69241 1716002025NRG23151120220358275 216605593 02/06/2023 RESHAM BAI RESHAM BAI 1716002WL0038390 00697 BKID0MG1404 1224 07/06/2023 No Such Account
4572 MP1716002_250124APB_FTO_442760 1716002026NRG24250120240418880 25/01/2024 Kelash Kelash 1716002026WL034769 00176 IDIB000M583 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4573 MP1716002_100623APB_FTO_82576 1716002030NRG24100620230062616 365048433 10/06/2023 Dhapu Bai Dhapu Bai 1716002030WL005195 00354 PUNB0130900 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4574 MP1716002_110923APB_FTO_259889 1716002031NRG24040920230248030 11/09/2023 SAJJANNATH SAJJANNATH 1716002031WL019579 00354 PUNB0130900 1224 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4575 MP1716002_150923APB_FTO_266041 1716002031NRG24150920230264265 15/09/2023 SAJJANNATH SAJJANNATH 1716002031WL021270 00354 PUNB0130900 1224 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4576 MP1716002_150923APB_FTO_266041 1716002031NRG24150920230264341 15/09/2023 sunil sunil 1716002031WL021272 00354 PUNB0130900 1105 28/09/2023 invalid Bank Identifier
4577 MP1716002_260224APB_FTO_475734 1716002031NRG24250220240451190 301922287 26/02/2024 sunil sunil 1716002031WL037719 00354 PUNB0130900 1326 12/04/2024 invalid Bank Identifier
4578 MP1716002_270523APB_FTO_59549 1716002034NRG24270520230035147 078886508 27/05/2023 SAMRATH SHREELAL SAMRATH SHREELAL 1716002034WL002864 00415 SBIN0030060 390 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4579 MP1716002_270523APB_FTO_59549 1716002038NRG24260520230034757 078886508 27/05/2023 SITA BAI SITA BAI 1716002038WL002819 00089 CBIN0280774 1224 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4580 MP1716002_030823APB_FTO_201754 1716002043NRG24030820230191423 454841945 03/08/2023 surpalsingh surpalsingh 1716002043WL014364 00048 BKID0009132 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4581 MP1716002_170423FTO_10602 1716002047NRG21120220210914056 649349642 17/04/2023 dhanraj dhanraj 1716002WL045695 00415 SBIN0030060 1140 12/05/2023 No Such Account
4582 MP1716002_170423FTO_10602 1716002047NRG21160420211030756 649349642 17/04/2023 dhanraj dhanraj 1716002WL051600 00415 SBIN0030060 1140 12/05/2023 No Such Account
4583 MP1716002_180423APB_FTO_11264 1716002047NRG21211220200768911 649349083 18/04/2023 SITA BAI SITA BAI 1716002WL038394 00014 ALLA0212601 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4584 MP1716002_141123FTO_354980 1716002049NRG24131120230339725 14/11/2023 GOPAL MALVIYA GOPAL MALVIYA 1716002049WL027851 00415 SBIN0030182 1326 03/01/2024 Account closed
4585 MP1716002_220923APB_FTO_281304 1716002054NRG24220920230274646 22/09/2023 Ravi Kumawat Ravi Kumawat 1716002054WL022258 00089 CBIN0280774 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4586 MP1716002_260224APB_FTO_475734 1716002056NRG24260220240451694 301922287 26/02/2024 pankaj pankaj 1716002056WL037767 00415 SBIN0030182 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4587 MP1716002_020623FTO_69126 1716002068NRG23090520230502694 216589049 02/06/2023 bhulibai bhulibai 1716002WL0058007 00415 SBIN0030160 1428 07/06/2023 Account closed
4588 MP1716002_041023FTO_301799 1716002072NRG24021020230289217 04/10/2023 gobind gobind 1716002072WL023568 00354 PUNB0130900 1105 15/11/2023 No Such Account
4589 MP1716002_141023FTO_317601 1716002072NRG24131020230302674 14/10/2023 gobind gobind 1716002072WL024940 00354 PUNB0130900 1105 15/11/2023 No Such Account
4590 MP1716002_150523APB_FTO_41851 1716002077NRG24150520230020795 775722258 15/05/2023 GOTAMLAL GOTAMLAL 1716002077WL001587 00415 SBIN0030260 1326 20/05/2023 Account closed
4591 MP1716002_080523APB_FTO_33106 1716002081NRG24080520230015917 687753650 08/05/2023 leela bai leela bai 1716002081WL001152 00415 SBIN0030060 1547 15/05/2023 Account closed
4592 MP1716002_160623APB_FTO_95852 1716002081NRG24160620230076827 514738630 16/06/2023 RAMNARAYAN SUYHAR RAMNARAYAN SUYHAR 1716002081WL006302 00415 SBIN0030060 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4593 MP1716003_040923FTO_249989 1716003000NRG24010920230245066 161905937 04/09/2023 GOPALSINGH CHOUHAN GOPALSINGH CHOUHAN 1716003WL019279 00415 SBIN0030058 1326 15/09/2023 No Such Account
4594 MP1716003_050823APB_FTO_205097 1716003000NRG24050820230196429 453796549 05/08/2023 Radhesham Radhesham 1716003WL014884 00048 BKID0009139 3094 10/08/2023 Aadhaar Number not Mapped to Account Number
4595 MP1716003_130723FTO_165156 1716003000NRG24130720230147172 050957013 13/07/2023 HARIRAM HARIRAM 1716003WL010800 00703 AIRP0000001 1326 19/07/2023 A/c Blocked or Frozen
4596 MP1716003_140823FTO_219062 1716003000NRG24140820230211311 678810651 14/08/2023 GOPALSINGH CHOUHAN GOPALSINGH CHOUHAN 1716003WL016411 00415 SBIN0030058 1326 23/08/2023 No Such Account
4597 MP1716003_180224APB_FTO_467316 1716003000NRG24160220240442128 302834048 18/02/2024 shyam singh shyam singh 1716003WL036936 00045 BARB0SHAMGA 2873 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4598 MP1716003_181123FTO_358361 1716003000NRG24181120230345056 18/11/2023 prakash chandra prakash chandra 1716003WL028187 00415 SBIN0030058 1326 03/01/2024 No Such Account
4599 MP1716003_181123FTO_358361 1716003000NRG24181120230345057 18/11/2023 patashi patashi 1716003WL028187 00415 SBIN0030058 1326 03/01/2024 No Such Account
4600 MP1716003_210823FTO_229075 1716003000NRG24210820230223965 729775360 21/08/2023 ishvar singh patidar ishvar singh patidar 1716003WL017532 00415 SBIN0030215 2873 25/08/2023 No Such Account
4601 MP1716003_220723FTO_181001 1716003000NRG24220720230168768 208057239 22/07/2023 HARIRAM HARIRAM 1716003WL012278 00703 AIRP0000001 1326 28/07/2023 A/c Blocked or Frozen
4602 MP1716003_250823FTO_234990 1716003000NRG24250820230229836 843661197 25/08/2023 balu singh balu singh 1716003WL018041 00045 BARB0SHAMGA 2652 01/09/2023 No Such Account
4603 MP1716003_250823FTO_234990 1716003000NRG24250820230229837 843661197 25/08/2023 balu singh balu singh 1716003WL018041 00045 BARB0SHAMGA 2652 01/09/2023 No Such Account
4604 MP1716003_250823FTO_234990 1716003000NRG24250820230229838 843661197 25/08/2023 balu singh balu singh 1716003WL018041 00045 BARB0SHAMGA 2652 01/09/2023 No Such Account
4605 MP1716003_250823FTO_234990 1716003000NRG24250820230229839 843661197 25/08/2023 balu singh balu singh 1716003WL018041 00045 BARB0SHAMGA 2652 01/09/2023 No Such Account
4606 MP1716003_250823FTO_234990 1716003000NRG24250820230229840 843661197 25/08/2023 balu singh balu singh 1716003WL018041 00045 BARB0SHAMGA 2652 01/09/2023 No Such Account
4607 MP1716003_250823FTO_234990 1716003000NRG24250820230229841 843661197 25/08/2023 balu singh balu singh 1716003WL018041 00045 BARB0SHAMGA 2652 01/09/2023 No Such Account
4608 MP1716003_250823FTO_234990 1716003000NRG24250820230229842 843661197 25/08/2023 balu singh balu singh 1716003WL018041 00045 BARB0SHAMGA 2652 01/09/2023 No Such Account
4609 MP1716003_250823FTO_234990 1716003000NRG24250820230229885 843661197 25/08/2023 banesingh banesingh 1716003WL018041 00697 BKID0MG1416 2652 01/09/2023 No Such Account
4610 MP1716003_250823FTO_234990 1716003000NRG24250820230229886 843661197 25/08/2023 banesingh banesingh 1716003WL018041 00697 BKID0MG1416 2652 01/09/2023 No Such Account
4611 MP1716003_250823FTO_234990 1716003000NRG24250820230229887 843661197 25/08/2023 banesingh banesingh 1716003WL018041 00697 BKID0MG1416 2652 01/09/2023 No Such Account
4612 MP1716003_250823FTO_234990 1716003000NRG24250820230229888 843661197 25/08/2023 banesingh banesingh 1716003WL018041 00697 BKID0MG1416 2652 01/09/2023 No Such Account
4613 MP1716003_250823FTO_234990 1716003000NRG24250820230229889 843661197 25/08/2023 banesingh banesingh 1716003WL018041 00697 BKID0MG1416 2652 01/09/2023 No Such Account
4614 MP1716003_250823FTO_234990 1716003000NRG24250820230229890 843661197 25/08/2023 banesingh banesingh 1716003WL018041 00697 BKID0MG1416 2652 01/09/2023 No Such Account
4615 MP1716003_250823FTO_234990 1716003000NRG24250820230229891 843661197 25/08/2023 banesingh banesingh 1716003WL018041 00697 BKID0MG1416 2652 01/09/2023 No Such Account
4616 MP1716003_290224APB_FTO_479137 1716003000NRG24290220240456129 301621497 29/02/2024 Dashrath Dashrath 1716003WL038149 00152 HDFC0006676 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4617 MP1716003_300723FTO_194955 1716003000NRG24300720230183852 298824205 30/07/2023 NARAYANSINGH NARAYANSINGH 1716003WL0013644 00032 UTIB0004482 2210 02/08/2023 No Such Account
4618 MP1716003_300723FTO_194955 1716003000NRG24300720230183853 298824205 30/07/2023 NARAYANSINGH NARAYANSINGH 1716003WL0013644 00032 UTIB0004482 2210 02/08/2023 No Such Account
4619 MP1716003_300723FTO_194955 1716003000NRG24300720230183854 298824205 30/07/2023 NARAYANSINGH NARAYANSINGH 1716003WL0013644 00032 UTIB0004482 2431 02/08/2023 No Such Account
4620 MP1716003_300723FTO_194955 1716003000NRG24300720230183855 298824205 30/07/2023 NARAYANSINGH NARAYANSINGH 1716003WL0013644 00032 UTIB0004482 2431 02/08/2023 No Such Account
4621 MP1716003_300723FTO_194955 1716003000NRG24300720230183856 298824205 30/07/2023 NARAYANSINGH NARAYANSINGH 1716003WL0013644 00032 UTIB0004482 2431 02/08/2023 No Such Account
4622 MP1716003_300723FTO_194955 1716003000NRG24300720230183857 298824205 30/07/2023 hokam singh hokam singh 1716003WL0013644 00045 BARB0SHAMGA 2873 02/08/2023 No Such Account
4623 MP1716003_300723FTO_194955 1716003000NRG24300720230183860 298824205 30/07/2023 ishvarishvar ishvarishvar 1716003WL0013644 00045 BARB0SHAMGA 2652 02/08/2023 No Such Account
4624 MP1716003_300723FTO_194955 1716003000NRG24300720230183861 298824205 30/07/2023 ishvar ishvar 1716003WL0013644 00045 BARB0SHAMGA 2652 02/08/2023 No Such Account
4625 MP1716003_300723FTO_194955 1716003000NRG24300720230183862 298824205 30/07/2023 ishvarishvar ishvarishvar 1716003WL0013644 00045 BARB0SHAMGA 2652 02/08/2023 No Such Account
4626 MP1716003_300723FTO_194955 1716003000NRG24300720230183863 298824205 30/07/2023 ishvar ishvar 1716003WL0013644 00045 BARB0SHAMGA 2652 02/08/2023 No Such Account
4627 MP1716003_300723FTO_194955 1716003000NRG24300720230183864 298824205 30/07/2023 ishvar ishvar 1716003WL0013644 00045 BARB0SHAMGA 2652 02/08/2023 No Such Account
4628 MP1716003_310523FTO_66719 1716003000NRG24310520230042037 133941718 31/05/2023 ishvar singh ishvar singh 1716003WL003477 00703 AIRP0000001 2873 03/06/2023 A/c Blocked or Frozen
4629 MP1716003_310523FTO_66719 1716003000NRG24310520230042038 133941718 31/05/2023 ishvar singh ishvar singh 1716003WL003477 00703 AIRP0000001 2873 03/06/2023 A/c Blocked or Frozen
4630 MP1716003_130723FTO_165464 1716003001NRG23160620230503736 050948303 13/07/2023 Jyoti Bai Jyoti Bai 1716003WL0058287 00689 AUBL0002324 1020 19/07/2023 Account Description Does not Tally
4631 MP1716003_010723FTO_140603 1716003001NRG24010720230116555 799853961 01/07/2023 Devashbai Devashbai 1716003WL0008839 00415 SBIN0030362 1326 13/07/2023 Account closed
4632 MP1716003_120523APB_FTO_38823 1716003001NRG24120520230018555 775865211 12/05/2023 Devashbai Devashbai 1716003001WL001361 00415 SBIN0030362 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4633 MP1716003_030723APB_FTO_145173 1716003004NRG24030720230121808 809816262 03/07/2023 TEJU MANGILAL TEJU MANGILAL 1716003004WL009189 00089 CBIN0282539 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4634 MP1716003_200723APB_FTO_176420 1716003005NRG24200720230164031 209323971 20/07/2023 jasvant singh jasvant singh 1716003005WL011934 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
4635 MP1716003_180224APB_FTO_467316 1716003010NRG24180220240443898 302834048 18/02/2024 Durga Bai Durga Bai 1716003010WL037059 00462 UCBA0001288 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4636 MP1716003_210224APB_FTO_470654 1716003013NRG24210220240446891 302210605 21/02/2024 DULLA DULLA 1716003013WL037358 00415 SBIN0030198 1326 12/04/2024 invalid Bank Identifier
4637 MP1716003_130723FTO_165464 1716003014NRG23130720230503976 050948303 13/07/2023 narayan singh narayan singh 1716003WL0058334 00415 SBIN0030058 1224 19/07/2023 Account closed
4638 MP1716003_140623FTO_91809 1716003014NRG23190520230503438 450105812 14/06/2023 GangaSingh GangaSingh 1716003WL0058228 00415 SBIN0030198 1020 22/06/2023 No Such Account
4639 MP1716003_180923APB_FTO_270597 1716003014NRG24180920230267791 18/09/2023 ranjeet singh ranjeet singh 1716003014WL021601 00703 AIRP0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4640 MP1716003_060723APB_FTO_151447 1716003015NRG24060720230130088 807186371 06/07/2023 SURATRAM PATIDAR SURATRAM PATIDAR 1716003015WL009731 00415 SBIN0030215 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4641 MP1716003_131123APB_FTO_354306 1716003015NRG24131120230339920 13/11/2023 krashnkant krashnkant 1716003015WL027869 00415 SBIN0030058 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4642 MP1716003_021023APB_FTO_299391 1716003023NRG24021020230288827 02/10/2023 SANGITA SANGITA 1716003023WL023530 00415 SBIN0030198 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4643 MP1716003_061023FTO_305965 1716003025NRG24061020230292984 06/10/2023 dulesingh dulesingh 1716003WL0023939 00415 SBIN0030362 1326 15/11/2023 Account closed
4644 MP1716003_061023FTO_305965 1716003025NRG24061020230292985 06/10/2023 dulesingh dulesingh 1716003WL0023939 00415 SBIN0030362 1326 15/11/2023 Account closed
4645 MP1716003_080823FTO_208968 1716003025NRG24080820230200439 480718370 08/08/2023 kalibai kalibai 1716003WL0015293 00089 CBIN0281043 2652 11/08/2023 Account closed
4646 MP1716003_080823FTO_208968 1716003025NRG24080820230200440 480718370 08/08/2023 kalibai kalibai 1716003WL0015293 00089 CBIN0281043 2652 11/08/2023 Account closed
4647 MP1716003_120723APB_FTO_161622 1716003039NRG24120720230143857 892119819 12/07/2023 ISHWAR SINGH SONDHIYA ISHWAR SINGH SONDHIYA 1716003039WL010579 00045 BARB0SHAMGA 663 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4648 MP1716003_260623FTO_128606 1716003041NRG24260620230100413 702698085 26/06/2023 BHERULAL SO BHANWAR LAL BHERULAL SO BHANWAR LAL 1716003041WL007939 00089 CBIN0281043 1326 05/07/2023 No Such Account
4649 MP1716003_260224APB_FTO_475675 1716003048NRG24260220240452000 302053103 26/02/2024 DANI SINGH DANI SINGH 1716003048WL037793 00048 BKID0009141 1105 13/04/2024 Aadhaar Number not Mapped to Account Number
4650 MP1716003_130923FTO_263744 1716003049NRG24130920230261267 13/09/2023 ganpat mangilal ganpat mangilal 1716003049WL020934 00089 CBIN0282539 2652 05/10/2023 Account closed
4651 MP1716003_291123FTO_368284 1716003049NRG24291120230352493 29/11/2023 SHYAM SINGH CHOUHAN SHYAM SINGH CHOUHAN 1716003049WL028956 00703 AIRP0000001 1326 03/01/2024 A/c Blocked or Frozen
4652 MP1716003_021023APB_FTO_299391 1716003054NRG24021020230288940 02/10/2023 mankunwarbai mankunwarbai 1716003054WL023535 00089 CBIN0282539 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4653 MP1716003_021023APB_FTO_299391 1716003054NRG24021020230288959 02/10/2023 JANKILAL NANDLAL JANKILAL NANDLAL 1716003054WL023535 00048 BKID0009141 2652 15/11/2023 Aadhaar Number not Mapped to Account Number
4654 MP1716003_200723FTO_178022 1716003058NRG24200720230165743 209419240 20/07/2023 gokul singh gokul singh 1716003058WL012049 00089 CBIN0281043 1326 28/07/2023 Account closed
4655 MP1716003_060224FTO_454896 1716003067NRG24110120240403974 06/02/2024 SONU GAYARI SONU GAYARI 1716003WL0033389 00703 AIRP0000001 663 24/04/2024 Account closed
4656 MP1716003_030723APB_FTO_145173 1716003069NRG24030720230121453 809816262 03/07/2023 kishnibai kishnibai 1716003069WL009152 00415 SBIN0030215 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4657 MP1716003_030723APB_FTO_145173 1716003069NRG24030720230121506 809816262 03/07/2023 sunil sunil 1716003069WL009154 00415 SBIN0030215 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4658 MP1716003_131223APB_FTO_389262 1716003071NRG24131220230368431 13/12/2023 PARHLAD PATIDAR PARHLAD PATIDAR 1716003071WL030381 00089 CBIN0282539 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4659 MP1716003_061023APB_FTO_305957 1716003075NRG24061020230293212 06/10/2023 KALURAM LOHAR KALURAM LOHAR 1716003075WL023959 00689 AUBL0002324 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4660 MP1716003_080224APB_FTO_457325 1716003080NRG24080220240434015 08/02/2024 dinesh kumar gurjar dinesh kumar gurjar 1716003080WL036136 00689 AUBL0002324 1105 24/04/2024 Account closed
4661 MP1716003_190723APB_FTO_175189 1716003088NRG24180720230159952 107137931 19/07/2023 MUKESH MUKESH 1716003088WL011662 00688 FINO0001001 2873 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4662 MP1716003_281023FTO_335420 1716003097NRG24271020230321133 28/10/2023 Bajrang Singh Chandrawat Bajrang Singh Chandrawat 1716003097WL026575 00415 SBIN0030362 1326 15/11/2023 Account closed
4663 MP1716004_080523APB_FTO_33284 1716004000NRG24080520230015620 687565566 08/05/2023 ambalal ambalal 1716004WL001105 00048 BKID0009131 3094 15/05/2023 Aadhaar Number not Mapped to Account Number
4664 MP1716004_160723APB_FTO_170958 1716004000NRG24160720230154017 069987200 16/07/2023 Rajaram patidar Rajaram patidar 1716004WL011232 00691 IPOS0000001 1547 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4665 MP1716004_160823FTO_220769 1716004000NRG24160820230213509 684159132 16/08/2023 Rajpal singh Rajpal singh 1716004WL016579 00689 AUBL0002321 1105 23/08/2023 Account Description Does not Tally
4666 MP1716004_180923APB_FTO_269851 1716004000NRG24180920230267439 18/09/2023 nitesh nitesh 1716004WL021580 00697 BKID0MG1403 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4667 MP1716004_190623FTO_105881 1716004000NRG24190620230080732 515064829 19/06/2023 sarasvati bai sarasvati bai 1716004WL006616 00415 SBIN0000422 3094 27/06/2023 Account closed
4668 MP1716004_201123FTO_359780 1716004000NRG24201120230345852 20/11/2023 Sudarshan Bairagi Sudarshan Bairagi 1716004WL0028274 00032 UTIB0000645 3094 03/01/2024 Account closed
4669 MP1716004_210723APB_FTO_180162 1716004000NRG24210720230167238 209296449 21/07/2023 rajkumari rajkumari 1716004WL012140 00688 FINO0001446 884 29/07/2023 Aadhaar Number not Mapped to Account Number
4670 MP1716004_210723APB_FTO_180162 1716004000NRG24210720230167262 209296449 21/07/2023 pavan pavan 1716004WL012140 00688 FINO0001001 884 29/07/2023 Aadhaar Number not Mapped to Account Number
4671 MP1716004_210723APB_FTO_180162 1716004000NRG24210720230168236 209296449 21/07/2023 SURPALSINGH SURPALSINGH 1716004WL012222 00415 SBIN0000422 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
4672 MP1716004_260224APB_FTO_475078 1716004000NRG24260220240451611 302056689 26/02/2024 pankaj pankaj 1716004WL037758 00032 UTIB0000645 1326 12/04/2024 A/c Blocked or Frozen
4673 MP1716004_201123FTO_359780 1716004000NRG24300920230287229 20/11/2023 Sudarshan Bairagi Sudarshan Bairagi 1716004WL0023367 00032 UTIB0000645 1547 03/01/2024 Account closed
4674 MP1716004_301123APB_FTO_368970 1716004000NRG24301120230352967 30/11/2023 khshal khshal 1716004WL028997 00078 CNRB0004779 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4675 MP1716005_280224FTO_478064 1716005000NRG22080520230729200 301731209 28/02/2024 kiran kunwar kiran kunwar 1716005WL0043927 00415 SBIN0017113 1158 12/04/2024 No Such Account
4676 MP1716005_280224FTO_478064 1716005000NRG22090520230729362 301731209 28/02/2024 THAN SINGH THAN SINGH 1716005WL0043967 00415 SBIN0017113 1158 12/04/2024 No Such Account
4677 MP1716005_120623FTO_85329 1716005000NRG23040520230501653 383469115 12/06/2023 tejsingh tejsingh 1716005WL0057913 00089 CBIN0280776 1224 16/06/2023 Account closed
4678 MP1716005_120623FTO_85329 1716005000NRG23040520230501654 383469115 12/06/2023 tejsingh tejsingh 1716005WL0057913 00089 CBIN0280776 1224 16/06/2023 Account closed
4679 MP1716005_120623FTO_85329 1716005000NRG23040520230501655 383469115 12/06/2023 tejsingh tejsingh 1716005WL0057913 00089 CBIN0280776 1224 16/06/2023 Account closed
4680 MP1716005_120623FTO_85329 1716005000NRG23040520230501656 383469115 12/06/2023 tejsingh tejsingh 1716005WL0057913 00089 CBIN0280776 1224 16/06/2023 Account closed
4681 MP1716005_120623FTO_85329 1716005000NRG23240520230503525 383469115 12/06/2023 RAMESHCHANDRA RAMESHCHANDRA 1716005WL0058242 00703 AIRP0000001 1224 16/06/2023 A/c Blocked or Frozen
4682 MP1716005_120623FTO_85329 1716005000NRG23240520230503526 383469115 12/06/2023 RAMESHCHANDRA RAMESHCHANDRA 1716005WL0058242 00703 AIRP0000001 1224 16/06/2023 A/c Blocked or Frozen
4683 MP1716005_120623FTO_85329 1716005000NRG23240520230503527 383469115 12/06/2023 virendra patidar virendra patidar 1716005WL0058242 00703 AIRP0000001 1224 16/06/2023 Account closed
4684 MP1716005_120623FTO_85329 1716005000NRG23240520230503528 383469115 12/06/2023 virendra patidar virendra patidar 1716005WL0058242 00703 AIRP0000001 1224 16/06/2023 Account closed
4685 MP1716005_120623FTO_85329 1716005000NRG23240520230503529 383469115 12/06/2023 virendra patidar virendra patidar 1716005WL0058242 00703 AIRP0000001 1224 16/06/2023 Account closed
4686 MP1716005_120623FTO_85329 1716005000NRG23240520230503530 383469115 12/06/2023 virendra patidar virendra patidar 1716005WL0058242 00703 AIRP0000001 1224 16/06/2023 Account closed
4687 MP1716005_120623FTO_85329 1716005000NRG23240520230503531 383469115 12/06/2023 virendra patidar virendra patidar 1716005WL0058242 00703 AIRP0000001 1224 16/06/2023 Account closed
4688 MP1716005_030923FTO_247836 1716005000NRG24010920230245403 067096348 03/09/2023 KAMAL SINGH KAMAL SINGH 1716005WL019310 00691 IPOS0000001 3094 12/09/2023 No Such Account
4689 MP1716005_030923FTO_247836 1716005000NRG24010920230245404 067096348 03/09/2023 RAJA BAI RAJA BAI 1716005WL019310 00691 IPOS0000001 3094 12/09/2023 No Such Account
4690 MP1716005_030923FTO_247836 1716005000NRG24010920230245405 067096348 03/09/2023 RAJU BAI RAJU BAI 1716005WL019310 00691 IPOS0000001 3094 12/09/2023 No Such Account
4691 MP1716005_030723FTO_145272 1716005000NRG24030720230122546 799566113 03/07/2023 SAYRABEE SAYRABEE 1716005WL009240 00089 CBIN0280776 1105 13/07/2023 No Such Account
4692 MP1716005_050823FTO_204601 1716005000NRG24050820230195153 454111762 05/08/2023 SHIVSINGH SHIVSINGH 1716005WL014801 00697 BKID0MG1409 1326 10/08/2023 No Such Account
4693 MP1716005_050823FTO_204601 1716005000NRG24050820230195154 454111762 05/08/2023 SHIVSINGH SHIVSINGH 1716005WL014801 00697 BKID0MG1409 1326 10/08/2023 No Such Account
4694 MP1716005_070823FTO_207749 1716005000NRG24070820230199690 480913506 07/08/2023 Shankar lal Shankar lal 1716005WL015216 00089 CBIN0280776 2873 11/08/2023 No Such Account
4695 MP1716005_101123FTO_352733 1716005000NRG24091120230336448 10/11/2023 vinod vinod 1716005WL027642 00048 BKID0009133 1326 03/01/2024 No Such Account
4696 MP1716005_141023FTO_318568 1716005000NRG24121020230301264 14/10/2023 anita bai anita bai 1716005WL024797 00089 CBIN0282628 2652 15/11/2023 No Such Account
4697 MP1716005_141023FTO_318568 1716005000NRG24121020230301265 14/10/2023 anita bai anita bai 1716005WL024797 00089 CBIN0282628 2652 15/11/2023 No Such Account
4698 MP1716005_141023FTO_318568 1716005000NRG24121020230301266 14/10/2023 anita bai anita bai 1716005WL024797 00089 CBIN0282628 2652 15/11/2023 No Such Account
4699 MP1716005_141023FTO_318568 1716005000NRG24121020230301267 14/10/2023 anita bai anita bai 1716005WL024797 00089 CBIN0282628 2652 15/11/2023 No Such Account
4700 MP1716005_170723APB_FTO_173969 1716005000NRG24170720230157288 107148505 17/07/2023 laluram gangaram laluram gangaram 1716005WL011457 00415 SBIN0030061 1105 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4701 MP1716005_170723APB_FTO_173969 1716005000NRG24170720230157405 107148505 17/07/2023 hemantt vyas hemantt vyas 1716005WL011459 00089 CBIN0280776 1547 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4702 MP1716005_180823FTO_224269 1716005000NRG24180820230217587 729047852 18/08/2023 Pura lal Pura lal 1716005WL016969 00089 CBIN0280776 1320 25/08/2023 No Such Account
4703 MP1716005_240224APB_FTO_474476 1716005000NRG24240220240450840 302082742 24/02/2024 Lila Bai Lila Bai 1716005WL037686 00048 BKID0009140 1326 12/04/2024 Account closed
4704 MP1716005_240224APB_FTO_474476 1716005000NRG24240220240450846 302082742 24/02/2024 Suresh kumar Suresh kumar 1716005WL037686 00048 BKID0009140 1326 12/04/2024 A/c Blocked or Frozen
4705 MP1716005_260723FTO_189125 1716005000NRG24260720230177701 263655870 26/07/2023 GENDA LAL GENDA LAL 1716005WL013064 00048 BKID0009133 2040 31/07/2023 Account closed
4706 MP1716005_270723APB_FTO_190704 1716005000NRG24270720230179232 274505509 27/07/2023 hemantt vyas hemantt vyas 1716005WL013210 00089 CBIN0280776 1547 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4707 MP1716005_270723APB_FTO_190704 1716005000NRG24270720230179308 274505509 27/07/2023 shivam shivam 1716005WL013214 00462 UCBA0001287 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4708 MP1716005_190224FTO_468853 1716005000NRG24270920230282370 302791354 19/02/2024 Karu singh Karu singh 1716005WL0022965 00697 BKID0MG1413 884 12/04/2024 No Such Account
4709 MP1716005_190224FTO_468853 1716005000NRG24270920230282375 302791354 19/02/2024 Karu singh Karu singh 1716005WL0022965 00697 BKID0MG1413 1105 12/04/2024 No Such Account
4710 MP1716005_190224FTO_468853 1716005000NRG24270920230282376 302791354 19/02/2024 Karu singh Karu singh 1716005WL0022965 00697 BKID0MG1413 1105 12/04/2024 No Such Account
4711 MP1716005_190224FTO_468853 1716005000NRG24270920230282377 302791354 19/02/2024 Karu singh Karu singh 1716005WL0022965 00697 BKID0MG1413 884 12/04/2024 No Such Account
4712 MP1716005_310823FTO_242364 1716005000NRG24280820230236951 021999548 31/08/2023 pankaj pankaj 1716005WL018608 00415 SBIN0030160 1326 08/09/2023 No Such Account
4713 MP1716005_290923APB_FTO_295383 1716005000NRG24280920230283612 29/09/2023 KARULAL KARULAL 1716005WL023072 00415 SBIN0030061 1326 15/11/2023 A/c Blocked or Frozen
4714 MP1716005_300523APB_FTO_63896 1716005000NRG24300520230039448 086762552 30/05/2023 Gourav karpentar Gourav karpentar 1716005WL003277 00089 CBIN0280776 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4715 MP1716005_300723APB_FTO_194815 1716005000NRG24300720230184674 298846002 30/07/2023 Kanhaiya lal Kanhaiya lal 1716005WL013722 00048 BKID0009133 442 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4716 MP1716005_300723APB_FTO_194815 1716005000NRG24300720230184948 298846002 30/07/2023 Gourav karpentar Gourav karpentar 1716005WL013744 00089 CBIN0280776 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4717 MP1716005_261023FTO_333530 1716005019NRG24251020230316027 26/10/2023 Mukesh Mukesh 1716005019WL026208 00045 BARB0MANDSA 1326 15/11/2023 A/c Blocked or Frozen
4718 MP1716005_120623FTO_85329 1716005042NRG23090520230502710 383469115 12/06/2023 pooja kunwar pooja kunwar 1716005WL0058011 00089 CBIN0281819 1224 16/06/2023 Account closed
4719 MP1716005_120623FTO_85329 1716005042NRG23090520230502711 383469115 12/06/2023 pooja kunwar pooja kunwar 1716005WL0058011 00089 CBIN0281819 1224 16/06/2023 Account closed
4720 MP1716005_090823FTO_210662 1716005047NRG23300720230504021 589744172 09/08/2023 mahaveer das mahaveer das 1716005WL0058347 00089 CBIN0281819 1224 18/08/2023 Account closed
4721 MP1716005_120623FTO_85329 1716005052NRG23150520230503308 383469115 12/06/2023 Bapusingh Bapusingh 1716005WL0058187 00089 CBIN0281819 2856 16/06/2023 No Such Account
4722 MP1716005_090823FTO_210662 1716005052NRG23250720230504011 589744172 09/08/2023 Kogresh Bai Kogresh Bai 1716005WL0058343 00089 CBIN0281819 2856 18/08/2023 No Such Account
4723 MP1716005_090823FTO_210662 1716005052NRG23250720230504012 589744172 09/08/2023 Dheerap singh Dheerap singh 1716005WL0058343 00089 CBIN0281819 408 18/08/2023 No Such Account
4724 MP1716005_090823FTO_210662 1716005052NRG23250720230504013 589744172 09/08/2023 KELASH KELASH 1716005WL0058343 00089 CBIN0281819 2448 18/08/2023 No Such Account
4725 MP1716005_090823FTO_210662 1716005052NRG23250720230504014 589744172 09/08/2023 GOPAL GOPAL 1716005WL0058343 00089 CBIN0281819 1224 18/08/2023 Account closed
4726 MP1716005_120623FTO_85329 1716005053NRG23090520230502888 383469115 12/06/2023 blram blram 1716005WL0058052 00415 SBIN0030061 2856 17/06/2023 Account closed
4727 MP1716005_120623FTO_85329 1716005053NRG23090520230502889 383469115 12/06/2023 RAMESHWAR BHAGAVAN RAMESHWAR BHAGAVAN 1716005WL0058052 00697 BKID0MG1413 1632 16/06/2023 Account closed
4728 MP1716005_090823FTO_210662 1716005053NRG23250720230504015 589744172 09/08/2023 balulal balulal 1716005WL0058344 00415 SBIN0030061 1428 18/08/2023 Account closed
4729 MP1716005_090823FTO_210662 1716005053NRG23250720230504016 589744172 09/08/2023 RAMESHWAR BHAGAVAN RAMESHWAR BHAGAVAN 1716005WL0058344 00697 BKID0MG1413 1632 18/08/2023 Account closed
4730 MP1716005_090823FTO_210662 1716005053NRG23250720230504017 589744172 09/08/2023 balulal balulal 1716005WL0058344 00415 SBIN0030061 1428 18/08/2023 Account closed
4731 MP1716005_090823FTO_210662 1716005053NRG23250720230504018 589744172 09/08/2023 blram blram 1716005WL0058344 00415 SBIN0030061 2856 18/08/2023 Account closed
4732 MP1716005_120623FTO_85329 1716005058NRG23150520230503318 383469115 12/06/2023 Munnabai Munnabai 1716005WL0058192 00089 CBIN0280776 1428 16/06/2023 Account closed
4733 MP1716005_300823APB_FTO_241296 1716005059NRG24290820230239225 302653602 30/08/2023 gendi bai gendi bai 1716005059WL018833 00089 CBIN0280776 221 12/04/2024 invalid Bank Identifier
4734 MP1716005_120623FTO_85329 1716005061NRG23150520230503288 383469115 12/06/2023 Kamlabai Kamlabai 1716005WL0058179 00697 BKID0MG1409 2652 16/06/2023 No Such Account
4735 MP1716005_090823FTO_210662 1716005065NRG23090520230502929 589744172 09/08/2023 guddi guddi 1716005WL0058065 00697 BKID0MG1409 1224 18/08/2023 No Such Account
4736 MP1716005_090823FTO_210662 1716005065NRG23090520230502930 589744172 09/08/2023 guddi guddi 1716005WL0058065 00697 BKID0MG1409 1224 18/08/2023 No Such Account
4737 MP1716005_090823FTO_210662 1716005065NRG23150520230503341 589744172 09/08/2023 guddi guddi 1716005WL0058202 00697 BKID0MG1409 1428 18/08/2023 No Such Account
4738 MP1716005_090823FTO_210662 1716005065NRG23150520230503342 589744172 09/08/2023 guddi guddi 1716005WL0058202 00697 BKID0MG1409 1428 18/08/2023 No Such Account
4739 MP1716005_090823FTO_210662 1716005065NRG23150520230503343 589744172 09/08/2023 guddi guddi 1716005WL0058202 00697 BKID0MG1409 1020 18/08/2023 No Such Account
4740 MP1716005_090823FTO_210662 1716005065NRG23150520230503344 589744172 09/08/2023 guddi guddi 1716005WL0058202 00697 BKID0MG1409 1020 18/08/2023 No Such Account
4741 MP1716005_120623FTO_85329 1716005080NRG23100520230502931 383469115 12/06/2023 DEVISINGH NATHUSINGH DEVISINGH NATHUSINGH 1716005WL0058066 00089 CBIN0280776 1428 16/06/2023 Account closed
4742 MP1716005_120623FTO_85329 1716005080NRG23100520230502932 383469115 12/06/2023 DEVISINGH NATHUSINGH DEVISINGH NATHUSINGH 1716005WL0058066 00089 CBIN0280776 1428 16/06/2023 Account closed
4743 MP1716005_090823FTO_210662 1716005080NRG23250720230504006 589744172 09/08/2023 DEVISINGH NATHUSINGH DEVISINGH NATHUSINGH 1716005WL0058341 00089 CBIN0280776 1428 18/08/2023 Account closed
4744 MP1716005_090823FTO_210662 1716005080NRG23250720230504007 589744172 09/08/2023 DEVISINGH NATHUSINGH DEVISINGH NATHUSINGH 1716005WL0058341 00089 CBIN0280776 1428 18/08/2023 Account closed
4745 MP1716005_090823FTO_210662 1716005080NRG23250720230504008 589744172 09/08/2023 DEVISINGH NATHUSINGH DEVISINGH NATHUSINGH 1716005WL0058341 00089 CBIN0280776 1428 18/08/2023 Account closed
4746 MP1716005_090823FTO_210662 1716005080NRG23300520230503659 589744172 09/08/2023 Samrath bai Samrath bai 1716005WL0058265 00089 CBIN0280776 2448 18/08/2023 Account closed
4747 MP1716005_120623FTO_85329 1716005081NRG23090520230502836 383469115 12/06/2023 Sona kunver Sona kunver 1716005WL0058041 00697 BKID0MG1409 1224 16/06/2023 No Such Account
4748 MP1716005_120623FTO_85329 1716005081NRG23090520230502837 383469115 12/06/2023 Sona kunver Sona kunver 1716005WL0058041 00697 BKID0MG1409 1224 16/06/2023 No Such Account
4749 MP1716005_120623FTO_85329 1716005081NRG23090520230502838 383469115 12/06/2023 Sona kunver Sona kunver 1716005WL0058041 00697 BKID0MG1409 1224 16/06/2023 No Such Account
4750 MP1716005_120623FTO_85329 1716005081NRG23090520230502839 383469115 12/06/2023 Sona kunver Sona kunver 1716005WL0058041 00697 BKID0MG1409 1224 16/06/2023 No Such Account
4751 MP1716005_120623FTO_85329 1716005081NRG23150520230503260 383469115 12/06/2023 Bhgwan Singh Narwarsingh Bhgwan Singh Narwarsingh 1716005WL0058171 00089 CBIN0280776 1224 16/06/2023 Account closed
4752 MP1716005_120623FTO_85329 1716005083NRG23090520230502892 383469115 12/06/2023 shaymubai shivsingh shaymubai shivsingh 1716005WL0058053 00089 CBIN0280776 1428 16/06/2023 Account closed
4753 MP1716005_120623FTO_85329 1716005083NRG23090520230502893 383469115 12/06/2023 shaymubai shivsingh shaymubai shivsingh 1716005WL0058053 00089 CBIN0280776 1224 16/06/2023 Account closed
4754 MP1716005_090823FTO_210662 1716005083NRG23090520230502894 589744172 09/08/2023 shaymubai shivsingh shaymubai shivsingh 1716005WL0058053 00089 CBIN0280776 1224 18/08/2023 Account closed
4755 MP1716005_090823FTO_210662 1716005083NRG23090520230502895 589744172 09/08/2023 shaymubai shivsingh shaymubai shivsingh 1716005WL0058053 00089 CBIN0280776 1224 18/08/2023 Account closed
4756 MP1716005_090823FTO_210662 1716005084NRG23080720230503827 589744172 09/08/2023 shravan singh shravan singh 1716005WL0058321 00703 AIRP0000001 1224 18/08/2023 Account closed
4757 MP1716005_090823FTO_210662 1716005084NRG23080720230503828 589744172 09/08/2023 shravan singh shravan singh 1716005WL0058321 00703 AIRP0000001 1224 18/08/2023 Account closed
4758 MP1716005_090823FTO_210662 1716005084NRG23080720230503829 589744172 09/08/2023 shravan singh shravan singh 1716005WL0058321 00703 AIRP0000001 1224 18/08/2023 Account closed
4759 MP1716005_090823FTO_210662 1716005084NRG23080720230503830 589744172 09/08/2023 mina bai mina bai 1716005WL0058321 00703 AIRP0000001 1224 18/08/2023 A/c Blocked or Frozen
4760 MP1716005_090823FTO_210662 1716005084NRG23080720230503831 589744172 09/08/2023 dashrath singh dashrath singh 1716005WL0058321 00703 AIRP0000001 1224 18/08/2023 A/c Blocked or Frozen
4761 MP1716005_090823FTO_210662 1716005084NRG23080720230503832 589744172 09/08/2023 dashrath singh dashrath singh 1716005WL0058321 00703 AIRP0000001 1224 18/08/2023 A/c Blocked or Frozen
4762 MP1716005_090823FTO_210662 1716005084NRG23080720230503833 589744172 09/08/2023 dashrath singh dashrath singh 1716005WL0058321 00703 AIRP0000001 1224 18/08/2023 A/c Blocked or Frozen
4763 MP1716005_090823FTO_210662 1716005084NRG23080720230503834 589744172 09/08/2023 dashrath singh dashrath singh 1716005WL0058321 00703 AIRP0000001 1224 18/08/2023 A/c Blocked or Frozen
4764 MP1716005_090823FTO_210662 1716005084NRG23080720230503835 589744172 09/08/2023 shravan singh shravan singh 1716005WL0058321 00703 AIRP0000001 1224 18/08/2023 Account closed
4765 MP1716005_120623FTO_85329 1716005084NRG23240520230503542 383469115 12/06/2023 tila bai tila bai 1716005WL0058244 00703 AIRP0000001 1224 16/06/2023 A/c Blocked or Frozen
4766 MP1716005_120623FTO_85329 1716005084NRG23240520230503543 383469115 12/06/2023 tila bai tila bai 1716005WL0058244 00703 AIRP0000001 1224 16/06/2023 A/c Blocked or Frozen
4767 MP1716005_120623FTO_85329 1716005084NRG23240520230503544 383469115 12/06/2023 tila bai tila bai 1716005WL0058244 00703 AIRP0000001 1224 16/06/2023 A/c Blocked or Frozen
4768 MP1716005_120623FTO_85329 1716005084NRG23240520230503545 383469115 12/06/2023 tila bai tila bai 1716005WL0058244 00703 AIRP0000001 1224 16/06/2023 A/c Blocked or Frozen
4769 MP1716005_120623FTO_85329 1716005084NRG23240520230503546 383469115 12/06/2023 tila bai tila bai 1716005WL0058244 00703 AIRP0000001 1224 16/06/2023 A/c Blocked or Frozen
4770 MP1716005_120623FTO_85329 1716005084NRG23240520230503547 383469115 12/06/2023 tila bai tila bai 1716005WL0058244 00703 AIRP0000001 1224 16/06/2023 A/c Blocked or Frozen
4771 MP1716005_120623FTO_85329 1716005084NRG23240520230503548 383469115 12/06/2023 shravan singh shravan singh 1716005WL0058244 00703 AIRP0000001 1224 16/06/2023 Account closed
4772 MP1716005_120623FTO_85329 1716005084NRG23240520230503549 383469115 12/06/2023 shravan singh shravan singh 1716005WL0058244 00703 AIRP0000001 1224 16/06/2023 Account closed
4773 MP1716005_120623FTO_85329 1716005084NRG23240520230503550 383469115 12/06/2023 shravan singh shravan singh 1716005WL0058244 00703 AIRP0000001 1224 16/06/2023 Account closed
4774 MP1716005_120623FTO_85329 1716005084NRG23240520230503551 383469115 12/06/2023 shravan singh shravan singh 1716005WL0058244 00703 AIRP0000001 1224 16/06/2023 Account closed
4775 MP1716005_120623FTO_85329 1716005084NRG23240520230503552 383469115 12/06/2023 shravan singh shravan singh 1716005WL0058244 00703 AIRP0000001 1224 16/06/2023 Account closed
4776 MP1716005_120623FTO_85329 1716005084NRG23240520230503553 383469115 12/06/2023 shravan singh shravan singh 1716005WL0058244 00703 AIRP0000001 1224 16/06/2023 Account closed
4777 MP1716005_120623FTO_85329 1716005084NRG23240520230503554 383469115 12/06/2023 mina bai mina bai 1716005WL0058244 00703 AIRP0000001 1224 16/06/2023 A/c Blocked or Frozen
4778 MP1716005_090523APB_FTO_34339 1716005084NRG24080520230015022 687190890 09/05/2023 ishvar singh ishvar singh 1716005084WL001053 00688 FINO0001446 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4779 MP1716005_050823FTO_204601 1716005085NRG24050820230195407 454111762 05/08/2023 badtree singh badtree singh 1716005085WL014823 00089 CBIN0280776 884 10/08/2023 No Such Account
4780 MP1716005_050823FTO_204601 1716005085NRG24050820230195408 454111762 05/08/2023 badtree singh badtree singh 1716005085WL014823 00089 CBIN0280776 884 10/08/2023 No Such Account
4781 MP1716005_090823FTO_210662 1716005089NRG23140520230503257 589744172 09/08/2023 Nageshvar mali Nageshvar mali 1716005WL0058170 00703 AIRP0000001 408 18/08/2023 Account closed
4782 MP1716005_261023FTO_333530 1716005089NRG24251020230316502 26/10/2023 Vishnu Bai Vishnu Bai 1716005089WL026243 00089 CBIN0282628 1326 15/11/2023 No Such Account
4783 MP1716005_090823FTO_210662 1716005092NRG23150520230503323 589744172 09/08/2023 bagvanlal bagvanlal 1716005WL0058194 00089 CBIN0280776 1224 18/08/2023 No Such Account
4784 MP1716005_070723APB_FTO_153999 1716005108NRG24070720230131962 843984924 07/07/2023 laluram gangaram laluram gangaram 1716005108WL009866 00415 SBIN0030061 1105 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4785 MP1716003_241023APB_FTO_330446 1716003096NRG24221020230313242 24/10/2023 Jorawar singh Jorawar singh 1716003096WL025953 00415 SBIN0030362 2873 15/11/2023 Aadhaar Number not Mapped to Account Number
4786 MP1716005_120623FTO_85329 1716005084NRG23240520230503555 383469115 12/06/2023 dashrath singh dashrath singh 1716005WL0058244 00703 AIRP0000001 1224 16/06/2023 A/c Blocked or Frozen
4787 MP1716005_120623FTO_85329 1716005084NRG23240520230503556 383469115 12/06/2023 dashrath singh dashrath singh 1716005WL0058244 00703 AIRP0000001 1224 16/06/2023 A/c Blocked or Frozen
4788 MP1716005_120623FTO_85329 1716005084NRG23240520230503557 383469115 12/06/2023 dashrath singh dashrath singh 1716005WL0058244 00703 AIRP0000001 1224 16/06/2023 A/c Blocked or Frozen
4789 MP1716005_120623FTO_85329 1716005084NRG23240520230503558 383469115 12/06/2023 dashrath singh dashrath singh 1716005WL0058244 00703 AIRP0000001 1224 16/06/2023 A/c Blocked or Frozen
4790 MP1716005_120623FTO_85329 1716005085NRG23230520230503492 383469115 12/06/2023 bagdiram bagdiram 1716005WL0058239 00703 AIRP0000001 1428 16/06/2023 Account closed
4791 MP1716005_120623FTO_85329 1716005089NRG23300520230503617 383469115 12/06/2023 RAMESHCHANDRA RAMESHCHANDRA 1716005WL0058258 00703 AIRP0000001 1224 16/06/2023 A/c Blocked or Frozen
4792 MP1716005_120623FTO_85329 1716005089NRG23300520230503618 383469115 12/06/2023 RAMESHCHANDRA RAMESHCHANDRA 1716005WL0058258 00703 AIRP0000001 1224 16/06/2023 A/c Blocked or Frozen
4793 MP1716005_120623FTO_85329 1716005101NRG23150520230503303 383469115 12/06/2023 Dasharath Uda ji Dasharath Uda ji 1716005WL0058186 00089 CBIN0281819 1224 16/06/2023 Account closed
4794 MP1716005_131123FTO_354528 1716005105NRG24131120230340036 13/11/2023 Dhapu Beragi Dhapu Beragi 1716005105WL027874 00415 SBIN0030061 3315 03/01/2024 No Such Account
4795 MP1716005_090823FTO_210662 1716005100NRG23150520230503302 589744172 09/08/2023 devilal kesuram prajapat devilal kesuram prajapat 1716005WL0058185 00415 SBIN0030061 1224 18/08/2023 Account closed
4796 MP1716005_290923APB_FTO_295383 1716005083NRG24270920230281527 29/09/2023 sitabai mansingh sitabai mansingh 1716005083WL022887 00089 CBIN0282628 2873 15/11/2023 A/c Blocked or Frozen
4797 MP1716005_120623FTO_85329 1716005071NRG23150520230503301 383469115 12/06/2023 sita bai sita bai 1716005WL0058184 00697 BKID0MG1409 1224 16/06/2023 Account closed
4798 MP1716005_120623FTO_85329 1716005071NRG23150520230503300 383469115 12/06/2023 sita bai sita bai 1716005WL0058184 00697 BKID0MG1409 1224 16/06/2023 Account closed
4799 MP1716005_120623FTO_85329 1716005071NRG23150520230503299 383469115 12/06/2023 sita bai sita bai 1716005WL0058184 00697 BKID0MG1409 1224 16/06/2023 Account closed
4800 MP1716005_120623FTO_85329 1716005071NRG23150520230503298 383469115 12/06/2023 sita bai sita bai 1716005WL0058184 00697 BKID0MG1409 1224 16/06/2023 Account closed
4801 MP1716005_120623FTO_85329 1716005071NRG23150520230503297 383469115 12/06/2023 sita bai sita bai 1716005WL0058184 00697 BKID0MG1409 1224 16/06/2023 Account closed
4802 MP1716005_170723APB_FTO_173969 1716005052NRG24170720230156914 107148505 17/07/2023 mohan das karou das mohan das karou das 1716005052WL011428 00089 CBIN0281819 2210 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4803 MP1716005_220923FTO_283477 1716005046NRG24220920230275320 22/09/2023 Hariom Hariom 1716005046WL022329 00415 SBIN0030061 884 16/11/2023 Account closed
4804 MP1716005_200623APB_FTO_111760 1716005035NRG24200620230083183 523256832 20/06/2023 Jankilal Jankilal 1716005035WL006761 00415 SBIN0030061 1547 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4805 MP1716005_131123FTO_354528 1716005019NRG24111120230338189 13/11/2023 Mukesh Mukesh 1716005019WL027752 00045 BARB0MANDSA 1326 03/01/2024 No Such Account
4806 MP1716005_230923APB_FTO_285227 1716005018NRG24230920230276866 23/09/2023 ramesh dhangar ramesh dhangar 1716005018WL022443 00415 SBIN0030160 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4807 MP1716005_300623APB_FTO_138988 1716005009NRG24290620230109325 800092344 30/06/2023 Babulal Babulal 1716005009WL008406 00415 SBIN0006266 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4808 MP1716005_120623FTO_85329 1716005002NRG23120520230503069 383469115 12/06/2023 Lalita patidar Lalita patidar 1716005WL0058118 00354 PUNB0130900 1224 16/06/2023 No Such Account
4809 MP1716005_310823FTO_242364 1716005000NRG24310820230242395 021999548 31/08/2023 SANDEEP SINGH JAGAWAT SANDEEP SINGH JAGAWAT 1716005WL019067 00689 AUBL0002321 1326 08/09/2023 Account Description Does not Tally
4810 MP1716005_310823FTO_242364 1716005000NRG24310820230242394 021999548 31/08/2023 SANDEEP SINGH JAGAWAT SANDEEP SINGH JAGAWAT 1716005WL019067 00689 AUBL0002321 1326 08/09/2023 Account Description Does not Tally
4811 MP1716005_310823FTO_242364 1716005000NRG24310820230242393 021999548 31/08/2023 SANDEEP SINGH JAGAVAT SANDEEP SINGH JAGAVAT 1716005WL019067 00689 AUBL0002321 1326 08/09/2023 Account Description Does not Tally
4812 MP1716005_300823FTO_241292 1716005000NRG24300820230240425 021855007 30/08/2023 Narmda Narmda 1716005WL018893 00415 SBIN0030160 3094 07/09/2023 No Such Account
4813 MP1716005_300823FTO_241292 1716005000NRG24300820230240401 021855007 30/08/2023 bhanwar singh bhanwar singh 1716005WL018888 00415 SBIN0030061 3094 08/09/2023 No Such Account
4814 MP1716005_300823APB_FTO_241296 1716005000NRG24300820230240344 302653602 30/08/2023 RAMPRASAD RAMKISHAN RAMPRASAD RAMKISHAN 1716005WL018883 00415 SBIN0030061 1768 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4815 MP1716005_300823FTO_241292 1716005000NRG24300820230240215 021855007 30/08/2023 manju manju 1716005WL018878 00697 BKID0MG1409 2873 08/09/2023 Account closed
4816 MP1716005_300823FTO_241292 1716005000NRG24300820230240214 021855007 30/08/2023 manju manju 1716005WL018878 00697 BKID0MG1409 2873 08/09/2023 Account closed
4817 MP1716005_300823FTO_241292 1716005000NRG24300820230240213 021855007 30/08/2023 manju manju 1716005WL018878 00697 BKID0MG1409 2873 08/09/2023 Account closed
4818 MP1716005_300823FTO_241292 1716005000NRG24300820230240212 021855007 30/08/2023 manju manju 1716005WL018878 00697 BKID0MG1409 2873 08/09/2023 Account closed
4819 MP1716005_300823FTO_241292 1716005000NRG24300820230240211 021855007 30/08/2023 manju manju 1716005WL018878 00697 BKID0MG1409 2873 08/09/2023 Account closed
4820 MP1716005_300823FTO_241292 1716005000NRG24300820230240210 021855007 30/08/2023 manju manju 1716005WL018878 00697 BKID0MG1409 2873 08/09/2023 Account closed
4821 MP1716005_300823FTO_241292 1716005000NRG24300820230240209 021855007 30/08/2023 manju manju 1716005WL018878 00697 BKID0MG1409 2873 08/09/2023 Account closed
4822 MP1716005_300823FTO_241292 1716005000NRG24300820230240173 021855007 30/08/2023 bharat bharat 1716005WL018878 00089 CBIN0281043 2873 08/09/2023 No Such Account
4823 MP1716005_300823FTO_241292 1716005000NRG24300820230240172 021855007 30/08/2023 bharat bharat 1716005WL018878 00089 CBIN0281043 2873 08/09/2023 No Such Account
4824 MP1716005_300823FTO_241292 1716005000NRG24300820230240171 021855007 30/08/2023 bharat bharat 1716005WL018878 00089 CBIN0281043 2873 08/09/2023 No Such Account
4825 MP1716005_300823FTO_241292 1716005000NRG24300820230240170 021855007 30/08/2023 bharat bharat 1716005WL018878 00089 CBIN0281043 2873 08/09/2023 No Such Account
4826 MP1716005_300823FTO_241292 1716005000NRG24300820230240169 021855007 30/08/2023 bharat bharat 1716005WL018878 00089 CBIN0281043 2873 08/09/2023 No Such Account
4827 MP1716005_300823FTO_241292 1716005000NRG24300820230240168 021855007 30/08/2023 bharat bharat 1716005WL018878 00089 CBIN0281043 2873 08/09/2023 No Such Account
4828 MP1716005_300823FTO_241292 1716005000NRG24300820230240167 021855007 30/08/2023 bharat bharat 1716005WL018878 00089 CBIN0281043 2873 08/09/2023 No Such Account
4829 MP1716005_300723APB_FTO_194815 1716005000NRG24300720230185047 298846002 30/07/2023 BALCHAND MANGILAL BALCHAND MANGILAL 1716005WL013744 00089 CBIN0280776 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4830 MP1716005_300723APB_FTO_194815 1716005000NRG24300720230185017 298846002 30/07/2023 parmanand patidar parmanand patidar 1716005WL013744 00089 CBIN0280776 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4831 MP1716005_300723APB_FTO_194815 1716005000NRG24300720230184999 298846002 30/07/2023 pannalal maangilal pannalal maangilal 1716005WL013744 00089 CBIN0280776 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4832 MP1716005_300723APB_FTO_194815 1716005000NRG24300720230184982 298846002 30/07/2023 KUSH PATIDAR KUSH PATIDAR 1716005WL013744 00089 CBIN0280776 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4833 MP1716005_300723APB_FTO_194815 1716005000NRG24300720230184972 298846002 30/07/2023 SHIV NARAYAN SHIV NARAYAN 1716005WL013744 00089 CBIN0280776 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4834 MP1716005_300723APB_FTO_194815 1716005000NRG24300720230184788 298846002 30/07/2023 PEPA BAI PEPA BAI 1716005WL013733 00691 IPOS0000001 884 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4835 MP1716005_300523APB_FTO_63896 1716005000NRG24300520230039520 086762552 30/05/2023 parmanand patidar parmanand patidar 1716005WL003277 00089 CBIN0280776 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4836 MP1716005_300523APB_FTO_63896 1716005000NRG24300520230039501 086762552 30/05/2023 pannalal maangilal pannalal maangilal 1716005WL003277 00089 CBIN0280776 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4837 MP1716005_300523APB_FTO_63896 1716005000NRG24300520230039498 086762552 30/05/2023 daluram patidar daluram patidar 1716005WL003277 00089 CBIN0280776 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4838 MP1716005_300523APB_FTO_63896 1716005000NRG24300520230039483 086762552 30/05/2023 KUSH PATIDAR KUSH PATIDAR 1716005WL003277 00089 CBIN0280776 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4839 MP1716005_300523APB_FTO_63896 1716005000NRG24300520230039472 086762552 30/05/2023 SHIV NARAYAN SHIV NARAYAN 1716005WL003277 00089 CBIN0280776 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4840 MP1716005_270723APB_FTO_190704 1716005000NRG24270720230179189 274505509 27/07/2023 RATNLAL VIRAM RATNLAL VIRAM 1716005WL013208 00048 BKID0009133 1547 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4841 MP1716005_270224APB_FTO_477142 1716005000NRG24270220240454131 301725712 27/02/2024 Ganesh Lal Ganesh Lal 1716005WL037977 00048 BKID0009140 1326 12/04/2024 A/c Blocked or Frozen
4842 MP1716005_270224APB_FTO_477142 1716005000NRG24270220240454111 301725712 27/02/2024 ranjeet singh ranjeet singh 1716005WL037976 00048 BKID0009140 3094 12/04/2024 invalid Bank Identifier
4843 MP1716005_270224APB_FTO_477142 1716005000NRG24270220240454079 301725712 27/02/2024 Govind singh Govind singh 1716005WL037975 00089 CBIN0280776 1768 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4844 MP1716005_240723APB_FTO_184858 1716005000NRG24240720230171569 207647148 24/07/2023 jakirhusen jakirhusen 1716005WL012543 00089 CBIN0280776 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4845 MP1716005_240723APB_FTO_184858 1716005000NRG24240720230171525 207647148 24/07/2023 BALCHAND MANGILAL BALCHAND MANGILAL 1716005WL012537 00089 CBIN0280776 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4846 MP1716005_240723APB_FTO_184858 1716005000NRG24240720230171496 207647148 24/07/2023 parmanand patidar parmanand patidar 1716005WL012537 00089 CBIN0280776 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4847 MP1716005_240723APB_FTO_184858 1716005000NRG24240720230171478 207647148 24/07/2023 pannalal maangilal pannalal maangilal 1716005WL012537 00089 CBIN0280776 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4848 MP1716005_240723APB_FTO_184858 1716005000NRG24240720230171460 207647148 24/07/2023 KUSH PATIDAR KUSH PATIDAR 1716005WL012537 00089 CBIN0280776 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4849 MP1716005_240723APB_FTO_184858 1716005000NRG24240720230171450 207647148 24/07/2023 SHIV NARAYAN SHIV NARAYAN 1716005WL012537 00089 CBIN0280776 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4850 MP1716005_240723APB_FTO_184858 1716005000NRG24240720230171427 207647148 24/07/2023 Gourav karpentar Gourav karpentar 1716005WL012537 00089 CBIN0280776 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4851 MP1716005_240723APB_FTO_184858 1716005000NRG24240720230171391 207647148 24/07/2023 tinpol singh tinpol singh 1716005WL012535 00089 CBIN0280776 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4852 MP1716005_240723APB_FTO_184858 1716005000NRG24240720230170976 207647148 24/07/2023 GOVERDHAN LAL MOTILAL GOVERDHAN LAL MOTILAL 1716005WL012511 00048 BKID0009133 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4853 MP1716005_240423APB_FTO_16844 1716005000NRG24240420230004505 645509884 24/04/2023 hemantt vyas hemantt vyas 1716005WL000303 00089 CBIN0280776 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4854 MP1716005_240423APB_FTO_16844 1716005000NRG24240420230004417 645509884 24/04/2023 BALCHAND MANGILAL BALCHAND MANGILAL 1716005WL000285 00089 CBIN0280776 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4855 MP1716005_240423APB_FTO_16844 1716005000NRG24240420230004374 645509884 24/04/2023 parmanand patidar parmanand patidar 1716005WL000285 00089 CBIN0280776 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4856 MP1716005_240423APB_FTO_16844 1716005000NRG24240420230004356 645509884 24/04/2023 pannalal maangilal pannalal maangilal 1716005WL000285 00089 CBIN0280776 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4857 MP1716005_240423APB_FTO_16844 1716005000NRG24240420230004354 645509884 24/04/2023 daluram patidar daluram patidar 1716005WL000285 00089 CBIN0280776 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4858 MP1716005_240423APB_FTO_16844 1716005000NRG24240420230004341 645509884 24/04/2023 KUSH PATIDAR KUSH PATIDAR 1716005WL000285 00089 CBIN0280776 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4859 MP1716005_240423APB_FTO_16844 1716005000NRG24240420230004330 645509884 24/04/2023 SHIV NARAYAN SHIV NARAYAN 1716005WL000285 00089 CBIN0280776 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4860 MP1716005_240423APB_FTO_16844 1716005000NRG24240420230004317 645509884 24/04/2023 pushkar pushkar 1716005WL000285 00089 CBIN0280776 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4861 MP1716005_240423APB_FTO_16844 1716005000NRG24240420230004304 645509884 24/04/2023 Gourav karpentar Gourav karpentar 1716005WL000285 00089 CBIN0280776 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4862 MP1716005_240423APB_FTO_16844 1716005000NRG24240420230004173 645509884 24/04/2023 tej narayan varda tej narayan varda 1716005WL000276 00462 UCBA0001287 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4863 MP1716005_240423APB_FTO_16844 1716005000NRG24240420230004127 645509884 24/04/2023 kamlesh kamlesh 1716005WL000275 00415 SBIN0030061 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4864 MP1716005_240224APB_FTO_474476 1716005000NRG24240220240450709 302082742 24/02/2024 raghuvir singh raghuvir singh 1716005WL037674 00691 IPOS0000001 2873 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4865 MP1716005_230723APB_FTO_182606 1716005000NRG24220720230169645 207379743 23/07/2023 shivam shivam 1716005WL012398 00462 UCBA0001287 663 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4866 MP1716005_200623APB_FTO_111760 1716005000NRG24200620230085156 523256832 20/06/2023 devishankar vardilal devishankar vardilal 1716005WL006859 00048 BKID0009140 1105 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4867 MP1716005_200623APB_FTO_111760 1716005000NRG24200620230085046 523256832 20/06/2023 dhapu bai dhapu bai 1716005WL006859 00691 IPOS0000001 1105 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4868 MP1716005_200623APB_FTO_111760 1716005000NRG24200620230085025 523256832 20/06/2023 govindsingh govindsingh 1716005WL006859 00089 CBIN0280776 1105 24/06/2023 Aadhaar Number not Mapped to Account Number
4869 MP1716005_200623APB_FTO_111760 1716005000NRG24200620230084792 523256832 20/06/2023 surajmal shankarji surajmal shankarji 1716005WL006848 00089 CBIN0280776 884 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4870 MP1716005_200124APB_FTO_438657 1716005000NRG24200120240414768 20/01/2024 shiv singh shiv singh 1716005WL034372 00089 CBIN0281819 1702 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4871 MP1716005_200124APB_FTO_438657 1716005000NRG24200120240414639 20/01/2024 jaresingh bherusingh jaresingh bherusingh 1716005WL034363 00415 SBIN0030160 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4872 MP1716005_200124APB_FTO_438657 1716005000NRG24200120240414599 20/01/2024 BHANWAR LALl BHANWAR LALl 1716005WL034361 00697 BKID0MG1409 2652 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4873 MP1716005_170723APB_FTO_173969 1716005000NRG24170720230157573 107148505 17/07/2023 Kanhaiya lal Kanhaiya lal 1716005WL011466 00048 BKID0009133 884 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4874 MP1716005_140224APB_FTO_463921 1716005000NRG24140220240440184 303332836 14/02/2024 Vinod Vinod 1716005WL036761 00048 BKID0009133 1768 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4875 MP1716005_140224APB_FTO_463921 1716005000NRG24140220240440179 303332836 14/02/2024 mahesh mahesh 1716005WL036760 00703 AIRP0000001 1768 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4876 MP1716005_140224APB_FTO_463921 1716005000NRG24130220240438923 303332836 14/02/2024 laxmi bai laxmi bai 1716005WL036625 00415 SBIN0006266 2431 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4877 MP1716005_130723FTO_166740 1716005000NRG24120720230146062 050929425 13/07/2023 Narayan lal Narayan lal 1716005WL010722 00089 CBIN0280776 1326 19/07/2023 No Such Account
4878 MP1716005_120523APB_FTO_39011 1716005000NRG24120520230019086 775978634 12/05/2023 SHILPA SHILPA 1716005WL001429 00089 CBIN0280776 1326 23/05/2023 Account closed
4879 MP1716005_120523APB_FTO_39011 1716005000NRG24120520230019057 775978634 12/05/2023 SHYAMUBAI SHYAMUBAI 1716005WL001428 00089 CBIN0280776 663 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4880 MP1716005_111023FTO_314382 1716005000NRG24111020230300262 11/10/2023 Suresh Das Suresh Das 1716005WL024671 00045 BARB0DBMSUR 1989 15/11/2023 A/c Blocked or Frozen
4881 MP1716005_111023FTO_314382 1716005000NRG24111020230300261 11/10/2023 Suresh Das Suresh Das 1716005WL024671 00045 BARB0MANDSA 1989 15/11/2023 A/c Blocked or Frozen
4882 MP1716005_111023FTO_314382 1716005000NRG24111020230300249 11/10/2023 Dhapu Beragi Dhapu Beragi 1716005WL024670 00415 SBIN0030061 663 15/11/2023 No Such Account
4883 MP1716005_090723FTO_156702 1716005000NRG24090720230136966 843416183 09/07/2023 DASHRATH SEN DASHRATH SEN 1716005WL010175 00703 AIRP0000001 1326 13/07/2023 A/c Blocked or Frozen
4884 MP1716005_090723FTO_156702 1716005000NRG24090720230136725 843416183 09/07/2023 satyanarayan satyanarayan 1716005WL010170 00666 IDFB0041281 1547 13/07/2023 Account closed
4885 MP1716005_090723FTO_156702 1716005000NRG24090720230136476 843416183 09/07/2023 parwati bai parwati bai 1716005WL010155 00415 SBIN0006266 1105 13/07/2023 Account closed
4886 MP1716005_090523APB_FTO_34339 1716005000NRG24090520230016309 687190890 09/05/2023 dinesh dinesh 1716005WL001187 00691 IPOS0000001 1547 15/05/2023 Aadhaar Number not Mapped to Account Number
4887 MP1716005_090523APB_FTO_34339 1716005000NRG24090520230016299 687190890 09/05/2023 munna bai munna bai 1716005WL001187 00048 BKID0009140 1547 15/05/2023 Account closed
4888 MP1716005_080623FTO_79313 1716005000NRG24080620230057272 322020194 08/06/2023 Shyamubai Shyamubai 1716005WL004815 00703 AIRP0000001 2873 15/06/2023 A/c Blocked or Frozen
4889 MP1716005_090523APB_FTO_34339 1716005000NRG24080520230015581 687190890 09/05/2023 BALCHAND MANGILAL BALCHAND MANGILAL 1716005WL001098 00089 CBIN0280776 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4890 MP1716005_090523APB_FTO_34339 1716005000NRG24080520230015539 687190890 09/05/2023 parmanand patidar parmanand patidar 1716005WL001098 00089 CBIN0280776 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4891 MP1716005_090523APB_FTO_34339 1716005000NRG24080520230015522 687190890 09/05/2023 pannalal maangilal pannalal maangilal 1716005WL001098 00089 CBIN0280776 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4892 MP1716005_090523APB_FTO_34339 1716005000NRG24080520230015520 687190890 09/05/2023 daluram patidar daluram patidar 1716005WL001098 00089 CBIN0280776 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4893 MP1716005_090523APB_FTO_34339 1716005000NRG24080520230015506 687190890 09/05/2023 KUSH PATIDAR KUSH PATIDAR 1716005WL001098 00089 CBIN0280776 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4894 MP1716005_090523APB_FTO_34339 1716005000NRG24080520230015496 687190890 09/05/2023 SHIV NARAYAN SHIV NARAYAN 1716005WL001098 00089 CBIN0280776 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4895 MP1716005_090523APB_FTO_34339 1716005000NRG24080520230015483 687190890 09/05/2023 pushkar pushkar 1716005WL001098 00089 CBIN0280776 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4896 MP1716005_090523APB_FTO_34339 1716005000NRG24080520230015469 687190890 09/05/2023 Gourav karpentar Gourav karpentar 1716005WL001098 00089 CBIN0280776 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4897 MP1716005_070823FTO_207749 1716005000NRG24070820230199349 480913506 07/08/2023 Pradhan Singh Pradhan Singh 1716005WL015177 00697 BKID0MG1409 2873 11/08/2023 Account closed
4898 MP1716005_060823APB_FTO_206635 1716005000NRG24060820230198025 521216786 06/08/2023 PEPA BAI PEPA BAI 1716005WL015032 00691 IPOS0000001 1105 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4899 MP1716005_030923FTO_247836 1716005000NRG24030920230246900 067096348 03/09/2023 ramesh ramesh 1716005WL019471 00415 SBIN0030160 3094 12/09/2023 No Such Account
4900 MP1716005_030923FTO_247836 1716005000NRG24030920230246899 067096348 03/09/2023 Kubera Kubera 1716005WL019471 00415 SBIN0030160 3094 12/09/2023 No Such Account
4901 MP1716005_030823FTO_200953 1716005000NRG24020820230189567 454826257 03/08/2023 badtree singh badtree singh 1716005WL014142 00089 CBIN0280776 1105 10/08/2023 No Such Account
4902 MP1716005_030823FTO_200953 1716005000NRG24020820230189566 454826257 03/08/2023 badtree singh badtree singh 1716005WL014142 00089 CBIN0280776 1105 10/08/2023 No Such Account
4903 MP1716005_020623APB_FTO_69672 1716005000NRG24020620230045105 216509361 02/06/2023 ishvar singh ishvar singh 1716005WL003754 00688 FINO0001446 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4904 MP1716005_020623APB_FTO_69672 1716005000NRG24020620230045031 216509361 02/06/2023 mahesh mahesh 1716005WL003744 00691 IPOS0000001 5 07/06/2023 Account closed
4905 MP1716005_020623APB_FTO_69672 1716005000NRG24020620230045018 216509361 02/06/2023 puralal puralal 1716005WL003744 00089 CBIN0282628 1105 07/06/2023 Aadhaar Number not Mapped to Account Number
4906 MP1716005_020623APB_FTO_69672 1716005000NRG24020620230045015 216509361 02/06/2023 Hemant Hemant 1716005WL003744 00032 UTIB0003152 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4907 MP1716005_031223APB_FTO_372640 1716005000NRG24011220230355227 03/12/2023 UMARAV SINGH UMARAV SINGH 1716005WL029171 00089 CBIN0282628 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4908 MP1716005_120623FTO_85329 1716005000NRG23240520230503532 383469115 12/06/2023 virendra patidar virendra patidar 1716005WL0058242 00703 AIRP0000001 1224 16/06/2023 Account closed
4909 MP1716005_120623FTO_85329 1716005000NRG23240520230503524 383469115 12/06/2023 RAMESHCHANDRA RAMESHCHANDRA 1716005WL0058242 00703 AIRP0000001 1224 16/06/2023 A/c Blocked or Frozen
4910 MP1716005_120623FTO_85329 1716005000NRG23240520230503523 383469115 12/06/2023 RAMESHCHANDRA RAMESHCHANDRA 1716005WL0058242 00703 AIRP0000001 1224 16/06/2023 A/c Blocked or Frozen
4911 MP1716005_120623FTO_85329 1716005000NRG23240520230503522 383469115 12/06/2023 RAMESHCHANDRA RAMESHCHANDRA 1716005WL0058242 00703 AIRP0000001 1224 16/06/2023 A/c Blocked or Frozen
4912 MP1716005_120623FTO_85329 1716005000NRG23240520230503521 383469115 12/06/2023 RAMESHCHANDRA RAMESHCHANDRA 1716005WL0058242 00703 AIRP0000001 1224 16/06/2023 A/c Blocked or Frozen
4913 MP1716005_120623FTO_85329 1716005000NRG23240520230503520 383469115 12/06/2023 RAMESHCHANDRA RAMESHCHANDRA 1716005WL0058242 00703 AIRP0000001 1224 16/06/2023 A/c Blocked or Frozen
4914 MP1716005_120623FTO_85329 1716005000NRG23240520230503519 383469115 12/06/2023 RAMESHCHANDRA RAMESHCHANDRA 1716005WL0058242 00703 AIRP0000001 1224 16/06/2023 A/c Blocked or Frozen
4915 MP1716004_010523FTO_24106 1716004000NRG24290420230008125 641353431 01/05/2023 shivlal shivlal 1716004WL000548 00415 SBIN0030260 1105 12/05/2023 Account closed
4916 MP1716004_290224APB_FTO_478564 1716004000NRG24290220240455307 301711210 29/02/2024 KULDIP TELI KULDIP TELI 1716004WL038072 00691 IPOS0000001 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4917 MP1716004_290224APB_FTO_478564 1716004000NRG24290220240455266 301711210 29/02/2024 SHYAMLAL SHYAMLAL 1716004WL038069 00045 BARB0MANDSA 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4918 MP1716004_281023APB_FTO_336146 1716004000NRG24281020230322739 28/10/2023 Pushkar das Pushkar das 1716004WL026682 00354 PUNB0693600 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4919 MP1716004_280723FTO_191176 1716004000NRG24280720230180585 299742329 28/07/2023 nageshver nageshver 1716004WL0013343 00688 FINO0001001 1547 02/08/2023 A/c Blocked or Frozen
4920 MP1716004_280723FTO_191176 1716004000NRG24280720230180584 299742329 28/07/2023 nageshver nageshver 1716004WL0013343 00688 FINO0001001 1547 02/08/2023 A/c Blocked or Frozen
4921 MP1716004_280723FTO_191176 1716004000NRG24280720230180583 299742329 28/07/2023 nageshver nageshver 1716004WL0013343 00688 FINO0001001 1547 02/08/2023 A/c Blocked or Frozen
4922 MP1716004_270923APB_FTO_292446 1716004000NRG24270920230282096 27/09/2023 basanti bai basanti bai 1716004WL022935 00177 IOBA0002957 3315 15/11/2023 Aadhaar Number not Mapped to Account Number
4923 MP1716004_270923APB_FTO_292446 1716004000NRG24270920230281748 27/09/2023 ganesh ram ganesh ram 1716004WL022896 00354 PUNB0273200 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4924 MP1716004_270623FTO_130475 1716004000NRG24270620230102704 702148363 27/06/2023 sangeeta sundarlal gurjar sangeeta sundarlal gurjar 1716004WL008069 00048 BKID0009129 2431 05/07/2023 No Such Account
4925 MP1716004_260224APB_FTO_475078 1716004000NRG24260220240451488 302056689 26/02/2024 Arif Arif 1716004WL037751 00078 CNRB0004779 442 12/04/2024 Aadhaar Number not Mapped to Account Number
4926 MP1716004_250423APB_FTO_18231 1716004000NRG24250420230005405 644606813 25/04/2023 MAMTA MAMTA 1716004WL000381 00697 BKID0NAMRGB 3094 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4927 MP1716004_240723APB_FTO_184398 1716004000NRG24240720230173236 207962159 24/07/2023 davisingh davisingh 1716004WL012658 00354 PUNB0273200 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4928 MP1716004_240723APB_FTO_184398 1716004000NRG24240720230172541 207962159 24/07/2023 alfej alfej 1716004WL012581 00354 PUNB0273200 221 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4929 MP1716004_240723APB_FTO_184398 1716004000NRG24240720230172418 207962159 24/07/2023 Kanheyalal Kanheyalal 1716004WL012576 00048 BKID0009131 1547 28/07/2023 Aadhaar Number not Mapped to Account Number
4930 MP1716004_231123APB_FTO_362960 1716004000NRG24231120230348692 23/11/2023 alfej alfej 1716004WL028600 00354 PUNB0273200 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4931 MP1716004_231123FTO_362957 1716004000NRG24231120230348613 23/11/2023 RADHESHYAM RADHESHYAM 1716004WL028593 00089 CBIN0280777 442 03/01/2024 Account Holder Expired
4932 MP1716004_220224APB_FTO_471421 1716004000NRG24220220240448000 302476709 22/02/2024 SHYAMLAL SHYAMLAL 1716004WL037444 00045 BARB0MANDSA 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4933 MP1716004_210723APB_FTO_180162 1716004000NRG24210720230168184 209296449 21/07/2023 Yogesh Yogesh 1716004WL012221 00048 BKID0009131 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4934 MP1716004_210224APB_FTO_470866 1716004000NRG24210220240447284 302625789 21/02/2024 pushkar pushkar 1716004WL037383 00165 IBKL0000345 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4935 MP1716004_210224APB_FTO_470866 1716004000NRG24200220240446302 302625789 21/02/2024 amna bi amna bi 1716004WL037303 00354 PUNB0273200 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4936 MP1716004_210224APB_FTO_470866 1716004000NRG24200220240446296 302625789 21/02/2024 rafik mansuri rafik mansuri 1716004WL037303 00415 SBIN0007291 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4937 MP1716004_190723FTO_174684 1716004000NRG24190720230162074 107147442 19/07/2023 jaya jaya 1716004WL011799 00415 SBIN0030260 663 22/07/2023 No Such Account
4938 MP1716004_190623FTO_110235 1716004000NRG24190620230083058 513366147 19/06/2023 omprakash omprakash 1716004WL006755 00689 AUBL0002321 2431 23/06/2023 Account Description Does not Tally
4939 MP1716004_180823APB_FTO_224157 1716004000NRG24180820230217882 729036888 18/08/2023 ANUSUIYA BAI ANUSUIYA BAI 1716004WL017011 00691 IPOS0000001 1547 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4940 MP1716004_180723APB_FTO_174298 1716004000NRG24180720230158031 091565958 18/07/2023 prakash prakash 1716004WL011490 00045 BARB0DBBANI 663 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4941 MP1716004_171123APB_FTO_357642 1716004000NRG24171120230343275 17/11/2023 SUNIL SO RAJENDRA PRASAD VISHWKARMA SUNIL SO RAJENDRA PRASAD VISHWKARMA 1716004WL028092 00048 BKID0009129 2210 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4942 MP1716004_161123FTO_357030 1716004000NRG24161120230342348 16/11/2023 badrilal badrilal 1716004WL028038 00415 SBIN0007291 1547 03/01/2024 Account closed
4943 MP1716004_170823APB_FTO_222491 1716004000NRG24160820230214539 713509847 17/08/2023 pushkar pushkar 1716004WL016676 00165 IBKL0000345 442 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4944 MP1716004_170823APB_FTO_222491 1716004000NRG24160820230214522 713509847 17/08/2023 raju gir raju gir 1716004WL016676 00415 SBIN0006266 442 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4945 MP1716004_161123FTO_357030 1716004000NRG24151120230342247 16/11/2023 sab sab 1716004WL028028 00697 BKID0MG1401 3536 03/01/2024 No Such Account
4946 MP1716004_161123APB_FTO_357035 1716004000NRG24151120230342217 16/11/2023 Devkanya Devkanya 1716004WL028023 00048 BKID0009133 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4947 MP1716004_160723APB_FTO_170958 1716004000NRG24150720230152599 069987200 16/07/2023 shuki bai bagari shuki bai bagari 1716004WL011151 00045 BARB0MANDSA 1547 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4948 MP1716004_150224APB_FTO_464402 1716004000NRG24150220240441118 303514480 15/02/2024 shyamlal shyamlal 1716004WL036834 00555 YESB0SNSB04 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4949 MP1716004_150224APB_FTO_464402 1716004000NRG24150220240440328 303514480 15/02/2024 amna bi amna bi 1716004WL036776 00354 PUNB0273200 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4950 MP1716004_150224APB_FTO_464402 1716004000NRG24150220240440324 303514480 15/02/2024 rafik mansuri rafik mansuri 1716004WL036776 00415 SBIN0007291 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4951 MP1716004_141223FTO_391276 1716004000NRG24141220230369821 14/12/2023 RADHESHYAM RADHESHYAM 1716004WL030522 00089 CBIN0280777 1547 12/03/2024 Account Holder Expired
4952 MP1716004_141223APB_FTO_391285 1716004000NRG24141220230369801 14/12/2023 ShantiBai ShantiBai 1716004WL030520 00415 SBIN0000422 1105 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4953 MP1716004_141223APB_FTO_391285 1716004000NRG24141220230369782 14/12/2023 Nandkishor Nandkishor 1716004WL030518 00045 BARB0MANDSA 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4954 MP1716004_111123APB_FTO_353214 1716004000NRG24111120230337828 11/11/2023 gunvant patidar gunvant patidar 1716004WL027727 00415 SBIN0000422 2652 03/01/2024 A/c Blocked or Frozen
4955 MP1716004_100623APB_FTO_83273 1716004000NRG24100620230063417 364119914 10/06/2023 Bhagvanshih Bhagvanshih 1716004WL005262 00152 HDFC0000470 3094 15/06/2023 Aadhaar Number not Mapped to Account Number
4956 MP1716004_100623APB_FTO_83273 1716004000NRG24100620230062121 364119914 10/06/2023 MUSKAN SISODIYA MUSKAN SISODIYA 1716004WL005151 00089 CBIN0280771 884 15/06/2023 Aadhaar Number not Mapped to Account Number
4957 MP1716004_080923APB_FTO_255810 1716004000NRG24080920230253308 08/09/2023 alfej alfej 1716004WL020114 00354 PUNB0273200 884 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4958 MP1716004_070823APB_FTO_208088 1716004000NRG24070820230199695 520990890 07/08/2023 suresh suresh 1716004WL015217 00415 SBIN0006266 1547 14/08/2023 Aadhaar Number not Mapped to Account Number
4959 MP1716004_070723APB_FTO_152442 1716004000NRG24070720230131589 844319108 07/07/2023 PRAKSH PATIDAR PRAKSH PATIDAR 1716004WL009829 00462 UCBA0002961 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4960 MP1716004_140723FTO_167888 1716004000NRG24060720230130879 069599242 14/07/2023 sarasvati bai sarasvati bai 1716004WL0009786 00415 SBIN0000422 3094 21/07/2023 Account closed
4961 MP1716004_140723FTO_167888 1716004000NRG24060720230130878 069599242 14/07/2023 ramgopal ramgopal 1716004WL0009786 00415 SBIN0000422 3094 21/07/2023 Account closed
4962 MP1716004_140723FTO_167888 1716004000NRG24060720230130877 069599242 14/07/2023 sarasvati bai sarasvati bai 1716004WL0009786 00415 SBIN0000422 3094 21/07/2023 Account closed
4963 MP1716004_140723FTO_167888 1716004000NRG24060720230130876 069599242 14/07/2023 ramgopal ramgopal 1716004WL0009786 00415 SBIN0000422 3094 21/07/2023 Account closed
4964 MP1716004_060723APB_FTO_151658 1716004000NRG24060720230130637 844319141 06/07/2023 MUSKAN SISODIYA MUSKAN SISODIYA 1716004WL009763 00089 CBIN0280771 1547 15/07/2023 Aadhaar Number not Mapped to Account Number
4965 MP1716004_060723APB_FTO_151658 1716004000NRG24060720230130571 844319141 06/07/2023 shuki bai bagari shuki bai bagari 1716004WL009758 00045 BARB0MANDSA 1547 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4966 MP1716004_060723APB_FTO_151658 1716004000NRG24060720230130522 844319141 06/07/2023 tulsiram tulsiram 1716004WL009753 00048 BKID0009131 1105 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4967 MP1716004_060723APB_FTO_151658 1716004000NRG24060720230130519 844319141 06/07/2023 mahesh sen mahesh sen 1716004WL009753 00688 FINO0001001 221 15/07/2023 Aadhaar Number not Mapped to Account Number
4968 MP1716004_051023APB_FTO_304259 1716004000NRG24051020230292215 05/10/2023 alfej alfej 1716004WL023855 00354 PUNB0273200 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4969 MP1716004_050923APB_FTO_252059 1716004000NRG24050920230250527 161734974 05/09/2023 shyam shyam 1716004WL019833 00666 IDFB0041281 2431 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4970 MP1716004_050623APB_FTO_73834 1716004000NRG24050620230051248 261448703 05/06/2023 BHERULAL BHERULAL 1716004WL004304 00354 PUNB0693600 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4971 MP1716004_040723APB_FTO_146784 1716004000NRG24040720230125690 809721638 04/07/2023 nageshver nageshver 1716004WL009419 00688 FINO0001001 1547 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4972 MP1716004_030823APB_FTO_201756 1716004000NRG24030820230191572 454387561 03/08/2023 kishor kishor 1716004WL014386 00689 AUBL0002321 1547 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4973 MP1716004_030823APB_FTO_201756 1716004000NRG24030820230191028 454387561 03/08/2023 khshal khshal 1716004WL014342 00078 CNRB0004779 2873 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4974 MP1716004_030823APB_FTO_201756 1716004000NRG24030820230190529 454387561 03/08/2023 Gajendra Gajendra 1716004WL014257 00048 BKID0009131 884 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4975 MP1716004_011123APB_FTO_340920 1716004000NRG24011120230327076 01/11/2023 khshal khshal 1716004WL026964 00078 CNRB0004779 1768 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4976 MP1716004_100523FTO_36226 1716004000NRG23100520230502950 714752307 10/05/2023 Ramnarayan Patidar Ramnarayan Patidar 1716004WL0058074 00697 BKID0MG1406 2856 16/05/2023 No Such Account
4977 MP1716004_100523FTO_36226 1716004000NRG23100520230502939 714752307 10/05/2023 Radheshayam kumawat Radheshayam kumawat 1716004WL0058068 00688 FINO0001001 1428 16/05/2023 A/c Blocked or Frozen
4978 MP1716004_100523FTO_36226 1716004000NRG23100520230502938 714752307 10/05/2023 Radheshayam kumawat Radheshayam kumawat 1716004WL0058068 00688 FINO0001001 1224 16/05/2023 A/c Blocked or Frozen
4979 MP1716004_100523FTO_36226 1716004000NRG23100520230502937 714752307 10/05/2023 Radheshayam kumawat Radheshayam kumawat 1716004WL0058068 00688 FINO0001001 1428 16/05/2023 A/c Blocked or Frozen
4980 MP1716003_020723APB_FTO_143416 1716003098NRG24020720230119427 809760715 02/07/2023 Lokendra singh Lokendra singh 1716003098WL009009 00048 BKID0009141 1105 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4981 MP1716003_290224APB_FTO_479137 1716003096NRG24290220240456005 301621497 29/02/2024 surendra singh surendra singh 1716003096WL038131 00697 BKID0MG1416 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4982 MP1716003_070723FTO_152753 1716003095NRG24070720230132279 844196446 07/07/2023 JANAS BAI JANAS BAI 1716003095WL009889 00415 SBIN0030362 1326 13/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4983 MP1716003_301123FTO_368943 1716003093NRG24301120230352760 30/11/2023 sangeeta sangeeta 1716003093WL028979 00689 AUBL0002324 3094 03/01/2024 Account Description Does not Tally
4984 MP1716003_151123FTO_356458 1716003089NRG24141120230341390 15/11/2023 Dhapu Kunwar Dhapu Kunwar 1716003089WL027969 00415 SBIN0030198 1547 03/01/2024 No Such Account
4985 MP1716003_310823FTO_243115 1716003088NRG24310820230243563 067895401 31/08/2023 PAYAL PAYAL 1716003088WL019139 00415 SBIN0030362 1105 12/09/2023 No Such Account
4986 MP1716003_310823FTO_243115 1716003088NRG24310820230243562 067895401 31/08/2023 PAYAL PAYAL 1716003088WL019139 00415 SBIN0030362 1105 12/09/2023 No Such Account
4987 MP1716003_310823FTO_243115 1716003088NRG24310820230243561 067895401 31/08/2023 PAYAL PAYAL 1716003088WL019139 00415 SBIN0030362 1105 12/09/2023 No Such Account
4988 MP1716003_310823FTO_243115 1716003088NRG24310820230243560 067895401 31/08/2023 PAYAL PAYAL 1716003088WL019139 00415 SBIN0030362 1105 12/09/2023 No Such Account
4989 MP1716003_310823FTO_243115 1716003088NRG24310820230243559 067895401 31/08/2023 PAYAL PAYAL 1716003088WL019139 00415 SBIN0030362 1105 12/09/2023 No Such Account
4990 MP1716003_310823FTO_243115 1716003088NRG24310820230243558 067895401 31/08/2023 PAYAL PAYAL 1716003088WL019139 00415 SBIN0030362 1105 12/09/2023 No Such Account
4991 MP1716003_310823FTO_243115 1716003088NRG24310820230243557 067895401 31/08/2023 PAYAL PAYAL 1716003088WL019139 00415 SBIN0030362 1105 12/09/2023 No Such Account
4992 MP1716003_310823FTO_243115 1716003088NRG24310820230243537 067895401 31/08/2023 Arjun Arjun 1716003088WL019139 00415 SBIN0030362 1105 12/09/2023 Account closed
4993 MP1716003_310823FTO_243115 1716003088NRG24310820230243536 067895401 31/08/2023 Arjun Arjun 1716003088WL019139 00415 SBIN0030362 1105 12/09/2023 Account closed
4994 MP1716003_310823FTO_243115 1716003088NRG24310820230243535 067895401 31/08/2023 Arjun Arjun 1716003088WL019139 00415 SBIN0030362 1105 12/09/2023 Account closed
4995 MP1716003_310823FTO_243115 1716003088NRG24310820230243534 067895401 31/08/2023 Arjun Arjun 1716003088WL019139 00415 SBIN0030362 1105 12/09/2023 Account closed
4996 MP1716003_310823FTO_243115 1716003088NRG24310820230243533 067895401 31/08/2023 Arjun Arjun 1716003088WL019139 00415 SBIN0030362 1105 12/09/2023 Account closed
4997 MP1716003_310823FTO_243115 1716003088NRG24310820230243532 067895401 31/08/2023 Arjun Arjun 1716003088WL019139 00415 SBIN0030362 1105 12/09/2023 Account closed
4998 MP1716003_310823FTO_243115 1716003088NRG24310820230243531 067895401 31/08/2023 Arjun Arjun 1716003088WL019139 00415 SBIN0030362 1105 12/09/2023 Account closed
4999 MP1716003_310823FTO_243115 1716003088NRG24310820230243530 067895401 31/08/2023 krishna krishna 1716003088WL019139 00415 SBIN0030362 1105 12/09/2023 Account closed
5000 MP1716003_310823FTO_243115 1716003088NRG24310820230243529 067895401 31/08/2023 krishna krishna 1716003088WL019139 00415 SBIN0030362 1105 12/09/2023 Account closed
5001 MP1716003_310823FTO_243115 1716003088NRG24310820230243528 067895401 31/08/2023 krishna krishna 1716003088WL019139 00415 SBIN0030362 1105 12/09/2023 Account closed
5002 MP1716003_310823FTO_243115 1716003088NRG24310820230243527 067895401 31/08/2023 krishna krishna 1716003088WL019139 00415 SBIN0030362 1105 12/09/2023 Account closed
5003 MP1716003_310823FTO_243115 1716003088NRG24310820230243526 067895401 31/08/2023 krishna krishna 1716003088WL019139 00415 SBIN0030362 1105 12/09/2023 Account closed
5004 MP1716003_260224APB_FTO_475675 1716003083NRG24260220240451480 302053103 26/02/2024 radheshyam radheshyam 1716003083WL037749 00045 BARB0SHAMGA 1547 12/04/2024 invalid Bank Identifier
5005 MP1716003_210224APB_FTO_470654 1716003083NRG24210220240446977 302210605 21/02/2024 MAYA BAI MAYA BAI 1716003083WL037363 00697 BKID0MG1416 1547 12/04/2024 invalid Bank Identifier
5006 MP1716003_210224APB_FTO_470654 1716003083NRG24210220240446953 302210605 21/02/2024 KRISHNA PANWAR KRISHNA PANWAR 1716003083WL037363 00089 CBIN0281043 1547 12/04/2024 invalid Bank Identifier
5007 MP1716003_210224APB_FTO_470654 1716003083NRG24210220240446952 302210605 21/02/2024 Kamlesh Panwar Kamlesh Panwar 1716003083WL037363 00045 BARB0SHAMGA 1547 12/04/2024 invalid Bank Identifier
5008 MP1716003_291123APB_FTO_367799 1716003075NRG24281120230351640 29/11/2023 Divan singh chouhan Divan singh chouhan 1716003075WL028903 00415 SBIN0030058 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5009 MP1716003_181123APB_FTO_357911 1716003075NRG24181120230344283 18/11/2023 Divan singh chouhan Divan singh chouhan 1716003075WL028152 00415 SBIN0030058 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5010 MP1716003_030723APB_FTO_145173 1716003070NRG24030720230121596 809816262 03/07/2023 devilal devilal 1716003070WL009167 00415 SBIN0030362 1547 14/07/2023 A/c Blocked or Frozen
5011 MP1716003_300523APB_FTO_64623 1716003065NRG24300520230038453 133941172 30/05/2023 MONU SO LALCHAND MONU SO LALCHAND 1716003065WL003199 00697 BKID0MG1411 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5012 MP1716003_260224APB_FTO_475675 1716003064NRG24260220240452828 302053103 26/02/2024 Dilbar Dilbar 1716003064WL037847 00697 BKID0MG1411 1547 12/04/2024 invalid Bank Identifier
5013 MP1716003_220923APB_FTO_281971 1716003063NRG24220920230274941 22/09/2023 PREM NARAYAN MEGHWAL PREM NARAYAN MEGHWAL 1716003063WL022287 00089 CBIN0282539 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5014 MP1716003_120823FTO_216285 1716003061NRG24110820230206999 679112435 12/08/2023 KRSNA BAI KRSNA BAI 1716003WL0016005 00089 CBIN0282628 1105 23/08/2023 Account closed
5015 MP1716003_120823FTO_216285 1716003061NRG24110820230206998 679112435 12/08/2023 KRSNA BAI KRSNA BAI 1716003WL0016005 00089 CBIN0282628 1105 23/08/2023 Account closed
5016 MP1716003_120823FTO_216285 1716003061NRG24110820230206997 679112435 12/08/2023 KRSNA BAI KRSNA BAI 1716003WL0016005 00089 CBIN0282628 663 23/08/2023 Account closed
5017 MP1716003_201123FTO_359926 1716003060NRG24201120230345822 20/11/2023 kaluram lohar so pyara ji kaluram lohar so pyara ji 1716003060WL028265 00462 UCBA0001288 2652 03/01/2024 No Such Account
5018 MP1716003_120723APB_FTO_161622 1716003058NRG24120720230143544 892119819 12/07/2023 nathu singh nathu singh 1716003058WL010563 00048 BKID0009139 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5019 MP1716003_310823APB_FTO_243120 1716003057NRG24310820230241183 067921181 31/08/2023 SULTANSINGH SULTANSINGH 1716003057WL018953 00697 BKID0MG1401 1105 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5020 MP1716003_210224APB_FTO_470654 1716003056NRG24210220240446742 302210605 21/02/2024 RANU TAWRA RANU TAWRA 1716003056WL037344 00048 BKID0009139 884 12/04/2024 invalid Bank Identifier
5021 MP1716003_210224APB_FTO_470654 1716003056NRG24210220240446712 302210605 21/02/2024 abdual vahid abdual vahid 1716003056WL037344 00089 CBIN0281043 884 12/04/2024 Aadhaar Number not Mapped to Account Number
5022 MP1716003_210224APB_FTO_470654 1716003056NRG24210220240446711 302210605 21/02/2024 samir samir 1716003056WL037344 00045 BARB0SHAMGA 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5023 MP1716003_311023APB_FTO_340192 1716003055NRG24301020230324602 31/10/2023 shayamlal shayamlal 1716003055WL026814 00048 BKID0009139 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5024 MP1716003_311023APB_FTO_340192 1716003055NRG24301020230324601 31/10/2023 shayamlal shayamlal 1716003055WL026814 00048 BKID0009139 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5025 MP1716003_060723APB_FTO_151447 1716003055NRG24060720230130216 807186371 06/07/2023 RADHESYAM RADHESYAM 1716003055WL009734 00045 BARB0SHAMGA 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
5026 MP1716003_311023APB_FTO_340192 1716003054NRG24311020230325526 31/10/2023 JANKILAL NANDLAL JANKILAL NANDLAL 1716003054WL026885 00048 BKID0009141 2652 15/11/2023 Aadhaar Number not Mapped to Account Number
5027 MP1716003_191023APB_FTO_324318 1716003049NRG24191020230309730 19/10/2023 ISHWAR SINGH PURSINGH ISHWAR SINGH PURSINGH 1716003049WL025658 00415 SBIN0030058 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
5028 MP1716003_171123FTO_357448 1716003049NRG24161120230342760 17/11/2023 RAHUL SEN RAHUL SEN 1716003049WL028064 00703 AIRP0000001 1326 03/01/2024 A/c Blocked or Frozen
5029 MP1716003_060723FTO_150468 1716003049NRG24060720230129767 807186530 06/07/2023 munnabai munnabai 1716003049WL009701 00415 SBIN0030058 1326 14/07/2023 Account closed
5030 MP1716003_080523FTO_33410 1716003049NRG23080520230502566 687114450 08/05/2023 taj bano jakir husain taj bano jakir husain 1716003WL0057989 00697 BKID0MG1411 1224 15/05/2023 No Such Account
5031 MP1716003_080523FTO_33410 1716003049NRG23080520230502564 687114450 08/05/2023 Mukesh Mukesh 1716003WL0057989 00415 SBIN0030198 1224 15/05/2023 No Such Account
5032 MP1716003_080523FTO_33410 1716003049NRG23080520230502562 687114450 08/05/2023 Mukesh Mukesh 1716003WL0057989 00415 SBIN0030198 1224 15/05/2023 No Such Account
5033 MP1716003_291123APB_FTO_367799 1716003048NRG24291120230352091 29/11/2023 banesingh banesingh 1716003048WL028932 00703 AIRP0000001 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5034 MP1716003_181123APB_FTO_358367 1716003048NRG24181120230344944 18/11/2023 banesingh banesingh 1716003048WL028186 00703 AIRP0000001 2652 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5035 MP1716003_090723FTO_156842 1716003047NRG24090720230138344 211091425 09/07/2023 SHYAM SINGH SHYAM SINGH 1716003047WL010239 00089 CBIN0281043 1326 28/07/2023 No Such Account
5036 MP1716003_290224APB_FTO_479137 1716003045NRG24290220240455464 301621497 29/02/2024 GHANSHYAM MEENA GHANSHYAM MEENA 1716003045WL038088 00048 BKID0009139 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5037 MP1716003_090523FTO_34821 1716003045NRG23090520230502568 687102908 09/05/2023 mithun mithun 1716003WL0057991 00415 SBIN0030362 1224 15/05/2023 Account closed
5038 MP1716003_030823FTO_201373 1716003044NRG24030820230190905 454845175 03/08/2023 Rekha Bai panwar Rekha Bai panwar 1716003044WL014315 00045 BARB0SHAMGA 3094 10/08/2023 No Such Account
5039 MP1716003_120723APB_FTO_161622 1716003040NRG24120720230143963 892119819 12/07/2023 RADHESHYAM RADHESHYAM 1716003040WL010584 00089 CBIN0281043 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5040 MP1716003_260224APB_FTO_475675 1716003039NRG24260220240451764 302053103 26/02/2024 shambhulal shambhulal 1716003039WL037770 00415 SBIN0030058 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5041 MP1716003_260224APB_FTO_475675 1716003039NRG24260220240451733 302053103 26/02/2024 RAVI SO DINESH RAVI SO DINESH 1716003039WL037770 00089 CBIN0281043 1326 13/04/2024 Document Pending for Account Holder turning Major
5042 MP1716003_060224APB_FTO_454181 1716003039NRG24060220240431797 06/02/2024 RAVI SO DINESH RAVI SO DINESH 1716003039WL035922 00089 CBIN0281043 1105 24/04/2024 Document Pending for Account Holder turning Major
5043 MP1716003_070823FTO_206902 1716003038NRG24070820230198454 521184376 07/08/2023 Kari bai Kari bai 1716003038WL015084 00689 AUBL0002299 1547 14/08/2023 Account Description Does not Tally
5044 MP1716003_010723APB_FTO_141716 1716003032NRG24300620230110047 799858126 01/07/2023 RAMGOPAL RAMGOPAL 1716003032WL008466 00415 SBIN0030215 2431 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5045 MP1716003_091123APB_FTO_351599 1716003031NRG24091120230336122 09/11/2023 PRAHALAD PRAHALAD 1716003031WL027614 00415 SBIN0030215 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5046 MP1716003_080723APB_FTO_154650 1716003026NRG24080720230134506 843565230 08/07/2023 sanghita bai sanghita bai 1716003026WL010017 00415 SBIN0030362 1105 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5047 MP1716003_150923FTO_265947 1716003025NRG24140920230263388 15/09/2023 dulesingh dulesingh 1716003025WL021168 00415 SBIN0030362 1326 28/09/2023 Account closed
5048 MP1716003_150923FTO_265947 1716003025NRG24140920230263387 15/09/2023 dulesingh dulesingh 1716003025WL021168 00415 SBIN0030362 1326 28/09/2023 Account closed
5049 MP1716003_040523APB_FTO_29153 1716003025NRG24040520230012148 686971247 04/05/2023 mahendrasingh mahendrasingh 1716003025WL000880 00045 BARB0SHAMGA 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5050 MP1716003_040523APB_FTO_29153 1716003025NRG24040520230012142 686971247 04/05/2023 ufatsingh ufatsingh 1716003025WL000880 00045 BARB0SHAMGA 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5051 MP1716003_040523APB_FTO_29153 1716003025NRG24040520230012138 686971247 04/05/2023 ramsingh ramsingh 1716003025WL000880 00045 BARB0SHAMGA 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5052 MP1716003_281023APB_FTO_335422 1716003020NRG24271020230320644 28/10/2023 Dhrasingh Dhrasingh 1716003020WL026535 00048 BKID0009141 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5053 MP1716003_191023APB_FTO_324318 1716003020NRG24191020230309530 19/10/2023 Dhrasingh Dhrasingh 1716003020WL025648 00048 BKID0009141 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5054 MP1716003_011023APB_FTO_297613 1716003020NRG24011020230287916 01/10/2023 Dhrasingh Dhrasingh 1716003020WL023424 00048 BKID0009141 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5055 MP1716003_230623FTO_120141 1716003019NRG24220620230092147 591208754 23/06/2023 GOPAL GOPAL 1716003019WL007340 00415 SBIN0030058 1105 28/06/2023 Account closed
5056 MP1716003_190723APB_FTO_175189 1716003015NRG24180720230159019 107137931 19/07/2023 SURATRAM PATIDAR SURATRAM PATIDAR 1716003015WL011577 00415 SBIN0030215 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5057 MP1716005_120623FTO_85329 1716005090NRG23090520230502905 383469115 12/06/2023 gopal gopal 1716005WL0058055 00089 CBIN0280776 1224 16/06/2023 Account closed
5058 MP1716005_160224APB_FTO_465254 1716005000NRG24160220240441717 303164590 16/02/2024 SHABANA BEE SHABANA BEE 1716005WL036897 00048 BKID0009140 3094 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5059 MP1716003_290224APB_FTO_479137 1716003028NRG24290220240455704 301621497 29/02/2024 VINOD VINOD 1716003028WL038106 00048 BKID0009139 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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