Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-May-2024 06:33:14 AM 
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Rejection Details

State : MADHYA PRADESH District : RATLAM



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 MP1717001_080523FTO_33196 1717001000NRG23040520230464914 687406552 08/05/2023 babulal bherulal babulal bherulal 1717001WL0071206 00415 SBIN0030121 204 15/05/2023 Account closed
2 MP1717001_080523FTO_33196 1717001000NRG23040520230464915 687406552 08/05/2023 babulal bherulal babulal bherulal 1717001WL0071206 00415 SBIN0030121 612 15/05/2023 Account closed
3 MP1717001_080523FTO_33196 1717001000NRG23040520230464916 687406552 08/05/2023 babulal bherulal babulal bherulal 1717001WL0071206 00415 SBIN0030121 1020 15/05/2023 Account closed
4 MP1717001_080523FTO_33196 1717001000NRG23040520230464917 687406552 08/05/2023 babulal bherulal babulal bherulal 1717001WL0071206 00415 SBIN0030121 1224 15/05/2023 Account closed
5 MP1717001_080523FTO_33196 1717001000NRG23040520230464918 687406552 08/05/2023 babulal bherulal babulal bherulal 1717001WL0071206 00415 SBIN0030121 1224 15/05/2023 Account closed
6 MP1717001_080523FTO_33196 1717001000NRG23141220220374771 687406552 08/05/2023 rukmanbai patidar badrilal rukmanbai patidar badrilal 1717001WL0051330 00089 CBIN0282123 1224 15/05/2023 Account closed
7 MP1717001_011123APB_FTO_341674 1717001000NRG24011120230280233 01/11/2023 Anokhilal Anokhilal 1717001WL033417 00089 CBIN0282123 1547 04/01/2024 Aadhaar Number not Mapped to Account Number
8 MP1717001_021123APB_FTO_343254 1717001000NRG24021120230281459 02/11/2023 Sanjay kumar Sanjay kumar 1717001WL033597 00089 CBIN0282123 442 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MP1717001_050723APB_FTO_149367 1717001000NRG24050720230129817 211052480 05/07/2023 dharmendra dolatram chouhan dharmendra dolatram chouhan 1717001WL011937 00415 SBIN0030121 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MP1717001_050723APB_FTO_149367 1717001000NRG24050720230129830 211052480 05/07/2023 Harish Harish 1717001WL011937 00691 IPOS0000001 1105 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MP1717001_090723APB_FTO_157033 1717001000NRG24090720230138911 843395037 09/07/2023 LAKSHMAN LAKSHMAN 1717001WL012657 00415 SBIN0030121 884 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MP1717001_130224APB_FTO_462725 1717001000NRG24130220240384420 13/02/2024 LAKHAN KUMAWAT LAKHAN KUMAWAT 1717001WL043917 00354 PUNB0273200 1326 24/04/2024 Account closed
13 MP1717001_190224APB_FTO_468255 1717001000NRG24190220240389334 302829436 19/02/2024 vandana vandana 1717001WL044361 00045 BARB0SAILAN 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MP1717001_190523APB_FTO_49317 1717001000NRG24190520230022564 865743626 19/05/2023 Ganeshlal Ganeshlal 1717001WL002453 00415 SBIN0030121 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
15 MP1717001_200623APB_FTO_110675 1717001000NRG24190620230085786 513338766 20/06/2023 PRAKASH NAGJI PRAKASH NAGJI 1717001WL008372 00415 SBIN0030053 1930 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MP1717001_250823APB_FTO_235755 1717001000NRG24250820230213225 843664083 25/08/2023 narayansingh narayansingh 1717001WL022761 00089 CBIN0282123 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 MP1717001_250823APB_FTO_235755 1717001000NRG24250820230213243 843664083 25/08/2023 HARISH CHANDRA PATIDAR HARISH CHANDRA PATIDAR 1717001WL022762 00462 UCBA0000253 663 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MP1717001_260723FTO_188917 1717001000NRG24260720230170005 274424450 26/07/2023 kari bai kari bai 1717001WL016226 00415 SBIN0030121 3536 03/08/2023 No Such Account
19 MP1717001_260723FTO_188917 1717001000NRG24260720230170033 274424450 26/07/2023 pira pira 1717001WL016231 00415 SBIN0030121 3536 03/08/2023 No Such Account
20 MP1717001_050723APB_FTO_147454 1717001011NRG24040720230126696 807020740 05/07/2023 rohit bhati sunil rohit bhati sunil 1717001011WL011623 00415 SBIN0030197 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MP1717001_050723APB_FTO_147454 1717001011NRG24040720230126711 807020740 05/07/2023 ASHOKLAL BAGDIRAM ASHOKLAL BAGDIRAM 1717001011WL011624 00089 CBIN0282123 1326 13/07/2023 Account closed
22 MP1717001_021123APB_FTO_343254 1717001019NRG24021120230280940 02/11/2023 DINESH BADRILAL DINESH BADRILAL 1717001019WL033505 00048 BKID0009483 1326 04/01/2024 A/c Blocked or Frozen
23 MP1717001_010923APB_FTO_245113 1717001000NRG24010920230221565 066311211 01/09/2023 HARISH CHANDRA PATIDAR HARISH CHANDRA PATIDAR 1717001WL024047 00462 UCBA0000253 1326 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 MP1717001_010923APB_FTO_245113 1717001000NRG24010920230221584 066311211 01/09/2023 AJJUNATH AJJUNATH 1717001WL024048 00415 SBIN0030121 663 13/09/2023 A/c Blocked or Frozen
25 MP1717001_040923APB_FTO_248621 1717001000NRG24040920230223872 066538100 04/09/2023 jaswantlal jaswantlal 1717001WL024403 00415 SBIN0030121 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MP1717001_050723APB_FTO_148382 1717001000NRG24050720230128336 211065686 05/07/2023 raju bai kacharulal raju bai kacharulal 1717001WL011805 00468 UBIN0542253 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 MP1717001_090723FTO_157027 1717001000NRG24090720230138257 843395026 09/07/2023 BALU BALU 1717001WL012606 00415 SBIN0030121 1105 13/07/2023 Account closed
28 MP1717001_110623APB_FTO_83649 1717001000NRG24100620230062982 364891508 11/06/2023 Ganeshlal Ganeshlal 1717001WL006428 00415 SBIN0030121 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
29 MP1717001_150823APB_FTO_220635 1717001000NRG24140820230198190 678527610 15/08/2023 LAKSHMAN LAKSHMAN 1717001WL020444 00415 SBIN0030121 40 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MP1717001_240623APB_FTO_124452 1717001000NRG24240620230098808 591133362 24/06/2023 RAJESH RAJESH 1717001WL009432 00152 HDFC0001775 1105 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 MP1717001_271123APB_FTO_365979 1717001000NRG24271120230301659 27/11/2023 mukesh shantilal ji patidar mukesh shantilal ji patidar 1717001WL035938 00415 SBIN0030053 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MP1717001_290623FTO_137145 1717001000NRG24290620230115856 702225370 29/06/2023 sukhram Dading sukhram Dading 1717001WL010611 00703 AIRP0000001 1105 05/07/2023 A/c Blocked or Frozen
33 MP1717001_110723APB_FTO_160801 1717001011NRG24110720230141957 892120247 11/07/2023 rohit bhati sunil rohit bhati sunil 1717001011WL012958 00415 SBIN0030197 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MP1717001_030823APB_FTO_202149 1717001014NRG24030820230182918 453640586 03/08/2023 Chhaya Kunwar Chhaya Kunwar 1717001014WL018113 00691 IPOS0000001 1326 11/08/2023 Aadhaar Number not Mapped to Account Number
35 MP1717001_130823APB_FTO_217460 1717001014NRG24130820230196160 670512611 13/08/2023 KRISHNADAS RAMDAS KRISHNADAS RAMDAS 1717001014WL020057 00048 BKID0009483 1547 22/08/2023 Aadhaar Number not Mapped to Account Number
36 MP1717001_140823APB_FTO_218679 1717001016NRG24140820230196940 678783333 14/08/2023 AARTI PRAJAPAT AARTI PRAJAPAT 1717001016WL020184 00468 UBIN0542253 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 MP1717001_030823APB_FTO_202149 1717001024NRG24030820230182983 453640586 03/08/2023 Harish Harish 1717001024WL018118 00691 IPOS0000001 1105 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MP1717001_020823APB_FTO_199212 1717001032NRG24020820230180341 349652138 02/08/2023 PRABULAL PRABULAL 1717001032WL017726 00691 IPOS0000001 1105 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MP1717001_110623APB_FTO_83649 1717001051NRG24100620230062806 364891508 11/06/2023 Sachin muniya Sachin muniya 1717001051WL006413 00045 BARB0JAORAX 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MP1717002_020823APB_FTO_200567 1717002000NRG24020820230181556 349391239 02/08/2023 dinesh dinesh 1717002WL017897 00045 BARB0JAORAX 1400 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 MP1717002_031123FTO_344440 1717002000NRG24031120230282815 03/11/2023 rahul rahul 1717002WL033753 00666 IDFB0041221 2652 04/01/2024 Account closed
42 MP1717002_100623FTO_82997 1717002000NRG24100620230063544 364151205 10/06/2023 VIMLA BAI VIMLA BAI 1717002WL006469 00697 BKID0MG1447 2652 15/06/2023 No Such Account
43 MP1717001_130224APB_FTO_462725 1717001028NRG24130220240383852 13/02/2024 vandana vandana 1717001028WL043845 00045 BARB0SAILAN 221 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 MP1717001_050623APB_FTO_73247 1717001034NRG24050620230051950 298546178 05/06/2023 parwati bai karulal parwati bai karulal 1717001034WL005436 00415 SBIN0030121 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 MP1717001_050623APB_FTO_73247 1717001034NRG24050620230051953 298546178 05/06/2023 vishnubai gordhan gujrati vishnubai gordhan gujrati 1717001034WL005436 00415 SBIN0030121 1105 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 MP1717001_120623APB_FTO_86867 1717001034NRG24120620230067254 383663372 12/06/2023 vijay prajapat vijay prajapat 1717001034WL006805 00415 SBIN0030121 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 MP1717001_160723APB_FTO_171756 1717001048NRG24160720230150683 069924056 16/07/2023 NANDU NATHU NANDU NATHU 1717001048WL013896 00415 SBIN0030121 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 MP1717001_200124APB_FTO_438440 1717001048NRG24200120240361973 20/01/2024 DHULJI BIJIYA DHULJI BIJIYA 1717001048WL041883 00415 SBIN0030121 1326 24/04/2024 A/c Blocked or Frozen
49 MP1717001_250923APB_FTO_286789 1717001052NRG24240920230245508 25/09/2023 Balram parmanand Balram parmanand 1717001052WL027993 00415 SBIN0030121 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 MP1717002_020723FTO_143380 1717002000NRG23140520230465624 799741140 02/07/2023 RAHUL AJMERA RAHUL AJMERA 1717002WL0071405 00089 CBIN0282124 2448 13/07/2023 No Such Account
51 MP1717002_020723FTO_143380 1717002000NRG23140520230465625 799741140 02/07/2023 kishore kumar kishore kumar 1717002WL0071405 00089 CBIN0282124 2448 13/07/2023 No Such Account
52 MP1717002_020723FTO_143380 1717002000NRG23140520230465626 799741140 02/07/2023 kishore kumar kishore kumar 1717002WL0071405 00089 CBIN0282124 1224 13/07/2023 No Such Account
53 MP1717002_020723FTO_143380 1717002000NRG23140520230465627 799741140 02/07/2023 ANUSHIYA BAI ANUSHIYA BAI 1717002WL0071406 00089 CBIN0282124 2448 13/07/2023 Account closed
54 MP1717002_020723FTO_143380 1717002000NRG23140520230465628 799741140 02/07/2023 ANUSHIYA BAI ANUSHIYA BAI 1717002WL0071406 00089 CBIN0282124 2448 13/07/2023 Account closed
55 MP1717002_020723FTO_143380 1717002000NRG23140520230465629 799741140 02/07/2023 DILIP KUMAR DILIP KUMAR 1717002WL0071407 00415 SBIN0030197 2448 13/07/2023 No Such Account
56 MP1717002_020723FTO_143380 1717002000NRG23140520230465632 799741140 02/07/2023 Shankar Lal Shankar Lal 1717002WL0071408 00468 UBIN0538108 2448 13/07/2023 Account closed
57 MP1717002_020723FTO_143380 1717002000NRG23140520230465633 799741140 02/07/2023 Shankar Lal Shankar Lal 1717002WL0071408 00468 UBIN0538108 2040 13/07/2023 Account closed
58 MP1717002_020723FTO_143380 1717002000NRG23140520230465634 799741140 02/07/2023 Shankar Lal Shankar Lal 1717002WL0071408 00468 UBIN0538108 2448 13/07/2023 Account closed
59 MP1717002_020723FTO_143380 1717002000NRG23140520230465636 799741140 02/07/2023 mahendar singh mahendar singh 1717002WL0071409 00168 ICIC0001860 1632 13/07/2023 Account closed
60 MP1717002_020723FTO_143380 1717002000NRG23200520230465857 799741140 02/07/2023 Anita Anita 1717002WL0071482 00048 BKID0009483 2448 13/07/2023 Account closed
61 MP1717002_020723FTO_143380 1717002000NRG23200520230465858 799741140 02/07/2023 Anita Anita 1717002WL0071482 00048 BKID0009483 2448 13/07/2023 Account closed
62 MP1717002_020723FTO_143380 1717002000NRG23200520230465859 799741140 02/07/2023 Anita Anita 1717002WL0071482 00048 BKID0009483 2448 13/07/2023 Account closed
63 MP1717002_020723FTO_143380 1717002000NRG23200520230465863 799741140 02/07/2023 MOHANLAAL BAGRI MOHANLAAL BAGRI 1717002WL0071483 00354 PUNB0389900 1224 13/07/2023 Account closed
64 MP1717002_020723FTO_143380 1717002000NRG23200520230465864 799741140 02/07/2023 dasrath dasrath 1717002WL0071484 00089 CBIN0282172 2448 13/07/2023 Account closed
65 MP1717002_020723FTO_143380 1717002000NRG23200520230465865 799741140 02/07/2023 dasrath dasrath 1717002WL0071484 00089 CBIN0282172 2244 13/07/2023 Account closed
66 MP1717002_020723FTO_143380 1717002000NRG23200520230465866 799741140 02/07/2023 MANGILAL MANGILAL 1717002WL0071485 00045 BARB0JAORAX 1224 13/07/2023 Account closed
67 MP1717002_130523FTO_40394 1717002000NRG24130520230016108 775848392 13/05/2023 SAYARA BAI SAYARA BAI 1717002WL001829 00415 SBIN0030197 2652 19/05/2023 Account closed
68 MP1717002_170723APB_FTO_173533 1717002000NRG24170720230153165 091929889 17/07/2023 DEVALI BAI DEVALI BAI 1717002WL014139 00089 CBIN0282172 3094 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 MP1717002_191023APB_FTO_325008 1717002000NRG24191020230265494 19/10/2023 DHAPU BAI DHAPU BAI 1717002WL031377 00415 SBIN0030197 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 MP1717002_220523APB_FTO_52132 1717002000NRG24220520230026567 864972804 22/05/2023 SUGAN BAI SUGAN BAI 1717002WL002826 00354 PUNB0389900 3094 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 MP1717002_220623APB_FTO_119225 1717002000NRG24220620230094879 591328342 22/06/2023 raju bai raju bai 1717002WL009078 00468 UBIN0538108 2873 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 MP1717002_260623FTO_129063 1717002000NRG24260620230105397 702789784 26/06/2023 Mukesh Mukesh 1717002WL009950 00089 CBIN0281627 2652 05/07/2023 Account closed
73 MP1717002_260623FTO_129063 1717002000NRG24260620230105704 702789784 26/06/2023 Raju bai Raju bai 1717002WL009963 00415 SBIN0030197 1105 05/07/2023 A/c Blocked or Frozen
74 MP1717002_300723APB_FTO_194625 1717002000NRG24300720230175433 298874326 30/07/2023 PUNAMCHANDR PUNAMCHANDR 1717002WL017073 00415 SBIN0030197 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 MP1717002_010224APB_FTO_450259 1717002023NRG24010220240373141 01/02/2024 rameshcandra rameshcandra 1717002023WL042872 00048 BKID0009483 1547 24/04/2024 A/c Blocked or Frozen
76 MP1717002_191023APB_FTO_325008 1717002064NRG24191020230265953 19/10/2023 VIJAY SINGH VIJAY SINGH 1717002064WL031453 00048 BKID0009483 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 MP1717002_170723APB_FTO_173533 1717002067NRG24170720230152965 091929889 17/07/2023 radheshayam radheshayam 1717002067WL014116 00468 UBIN0538108 2808 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 MP1717003_030623FTO_70450 1717003000NRG23020620230466179 216047213 03/06/2023 LAL KUNWAR LAL KUNWAR 1717003WL0071576 00176 IDIB000K698 1224 07/06/2023 No Such Account
79 MP1717003_030623FTO_70450 1717003000NRG23080520230465170 216047213 03/06/2023 Surendra Singh Surendra Singh 1717003WL0071267 00089 CBIN0281210 1020 07/06/2023 No Such Account
80 MP1717003_100823FTO_213052 1717003000NRG23080820230467113 589741055 10/08/2023 komal bai komal bai 1717003WL0071882 00415 SBIN0030114 2448 18/08/2023 Account closed
81 MP1717003_100823FTO_213052 1717003000NRG23090820230467157 589741055 10/08/2023 indarsingh indarsingh 1717003WL0071902 00048 BKID0009115 1224 18/08/2023 Account closed
82 MP1717003_100823FTO_213052 1717003000NRG23090820230467158 589741055 10/08/2023 indarsingh indarsingh 1717003WL0071902 00048 BKID0009115 1224 18/08/2023 Account closed
83 MP1717003_100823FTO_213052 1717003000NRG23090820230467159 589741055 10/08/2023 indarsingh indarsingh 1717003WL0071902 00048 BKID0009115 1224 18/08/2023 Account closed
84 MP1717003_030623FTO_70450 1717003000NRG23130520230465510 216047213 03/06/2023 surajbao gordhan surajbao gordhan 1717003WL0071369 00089 CBIN0281210 1224 07/06/2023 Account closed
85 MP1717003_030623FTO_70450 1717003000NRG23130520230465511 216047213 03/06/2023 surajbao gordhan surajbao gordhan 1717003WL0071369 00089 CBIN0281210 1224 07/06/2023 Account closed
86 MP1717003_030623FTO_70450 1717003000NRG23130520230465512 216047213 03/06/2023 surajbao gordhan surajbao gordhan 1717003WL0071369 00089 CBIN0281210 1224 07/06/2023 Account closed
87 MP1717003_030623FTO_70450 1717003000NRG23130520230465513 216047213 03/06/2023 paras singh vikramsingh paras singh vikramsingh 1717003WL0071369 00089 CBIN0281210 1224 07/06/2023 No Such Account
88 MP1717003_030623FTO_70450 1717003000NRG23130520230465514 216047213 03/06/2023 paras singh vikramsingh paras singh vikramsingh 1717003WL0071369 00089 CBIN0281210 1224 07/06/2023 No Such Account
89 MP1717003_030623FTO_70450 1717003000NRG23160520230465674 216047213 03/06/2023 Pepakunwar Pepakunwar 1717003WL0071424 00415 SBIN0030054 1224 07/06/2023 No Such Account
90 MP1717003_030623FTO_70450 1717003000NRG23160520230465675 216047213 03/06/2023 Pepakunwar Pepakunwar 1717003WL0071424 00415 SBIN0030054 1224 07/06/2023 No Such Account
91 MP1717002_020723FTO_143380 1717002000NRG23200520230465867 799741140 02/07/2023 MANGILAL MANGILAL 1717002WL0071485 00045 BARB0JAORAX 2448 13/07/2023 Account closed
92 MP1717002_020723FTO_143380 1717002000NRG23200520230465868 799741140 02/07/2023 MANGILAL MANGILAL 1717002WL0071485 00045 BARB0JAORAX 2448 13/07/2023 Account closed
93 MP1717002_020723FTO_143380 1717002000NRG23200520230465869 799741140 02/07/2023 jitendra jitendra 1717002WL0071486 00703 AIRP0000001 2448 13/07/2023 A/c Blocked or Frozen
94 MP1717002_020723FTO_143380 1717002000NRG23200520230465871 799741140 02/07/2023 Thabar Thabar 1717002WL0071487 00045 BARB0ALOTXX 2652 13/07/2023 A/c Blocked or Frozen
95 MP1717002_020723FTO_143380 1717002000NRG23200520230465872 799741140 02/07/2023 Thabar Thabar 1717002WL0071487 00045 BARB0ALOTXX 2448 13/07/2023 A/c Blocked or Frozen
96 MP1717002_020723FTO_143380 1717002000NRG23200520230465873 799741140 02/07/2023 hokam singh hokam singh 1717002WL0071487 00468 UBIN0538108 1224 13/07/2023 No Such Account
97 MP1717002_020723FTO_143380 1717002000NRG23200520230465874 799741140 02/07/2023 hokam singh hokam singh 1717002WL0071487 00468 UBIN0538108 1224 13/07/2023 No Such Account
98 MP1717002_020723FTO_143380 1717002000NRG23200520230465875 799741140 02/07/2023 hokam singh hokam singh 1717002WL0071487 00468 UBIN0538108 1224 13/07/2023 No Such Account
99 MP1717002_020723FTO_143380 1717002000NRG23200520230465876 799741140 02/07/2023 SURESH HADA SURESH HADA 1717002WL0071487 00415 SBIN0030054 1224 13/07/2023 Account closed
100 MP1717002_020723FTO_143380 1717002000NRG23200520230465877 799741140 02/07/2023 SUGAN BAI SUGAN BAI 1717002WL0071488 00045 BARB0JAORAX 2856 13/07/2023 No Such Account
101 MP1717002_020723FTO_143380 1717002000NRG23200520230465878 799741140 02/07/2023 KAMLESH KAMLESH 1717002WL0071488 00089 CBIN0282124 2856 13/07/2023 Account closed
102 MP1717002_020723FTO_143380 1717002000NRG23200520230465879 799741140 02/07/2023 Dinesh Dinesh 1717002WL0071489 00089 CBIN0282172 1224 13/07/2023 Account closed
103 MP1717002_020723FTO_143380 1717002000NRG23200520230465880 799741140 02/07/2023 KARULAL KARULAL 1717002WL0071489 00089 CBIN0282172 1224 13/07/2023 Account closed
104 MP1717002_020723FTO_143380 1717002000NRG23200520230465881 799741140 02/07/2023 Dinesh Dinesh 1717002WL0071489 00089 CBIN0282172 1224 13/07/2023 Account closed
105 MP1717002_020723FTO_143380 1717002000NRG23200520230465882 799741140 02/07/2023 HIRALAL HIRALAL 1717002WL0071490 00415 SBIN0030197 1224 13/07/2023 A/c Blocked or Frozen
106 MP1717002_020723FTO_143380 1717002000NRG23200520230465883 799741140 02/07/2023 GEETABAI GEETABAI 1717002WL0071490 00415 SBIN0030197 1224 13/07/2023 Account closed
107 MP1717002_020723FTO_143380 1717002000NRG23200520230465884 799741140 02/07/2023 Sundar Das Sundar Das 1717002WL0071491 00697 BKID0MG1447 1224 13/07/2023 No Such Account
108 MP1717002_020723FTO_143380 1717002000NRG23200520230465885 799741140 02/07/2023 Sundar Das Sundar Das 1717002WL0071491 00697 BKID0MG1447 1224 13/07/2023 No Such Account
109 MP1717002_020723FTO_143380 1717002000NRG23200520230465886 799741140 02/07/2023 pappu pappu 1717002WL0071492 00688 FINO0001446 1224 13/07/2023 A/c Blocked or Frozen
110 MP1717002_020723FTO_143380 1717002000NRG23200520230465887 799741140 02/07/2023 SHARMILAKUNWAR SHARMILAKUNWAR 1717002WL0071492 00152 HDFC0001775 2448 13/07/2023 A/c Blocked or Frozen
111 MP1717002_020723FTO_143380 1717002000NRG23200520230465888 799741140 02/07/2023 SHARMILAKUNWAR SHARMILAKUNWAR 1717002WL0071492 00152 HDFC0001775 1224 13/07/2023 A/c Blocked or Frozen
112 MP1717002_020723FTO_143380 1717002000NRG23200520230465889 799741140 02/07/2023 KRISHNA BAI KRISHNA BAI 1717002WL0071493 00688 FINO0001446 1224 13/07/2023 No Such Account
113 MP1717002_020723FTO_143380 1717002000NRG23200520230465890 799741140 02/07/2023 KRISHNA BAI KRISHNA BAI 1717002WL0071493 00688 FINO0001446 2448 13/07/2023 No Such Account
114 MP1717002_020723FTO_143380 1717002000NRG23200520230465891 799741140 02/07/2023 kanhiya kanhiya 1717002WL0071494 00089 CBIN0282124 2448 13/07/2023 Account closed
115 MP1717002_020723FTO_143380 1717002000NRG23200520230465892 799741140 02/07/2023 MAHAVIR MAHAVIR 1717002WL0071495 00703 AIRP0000001 1224 13/07/2023 A/c Blocked or Frozen
116 MP1717002_020723FTO_143380 1717002000NRG23200520230465893 799741140 02/07/2023 MAHAVIR MAHAVIR 1717002WL0071495 00703 AIRP0000001 2448 13/07/2023 A/c Blocked or Frozen
117 MP1717002_051223APB_FTO_374995 1717002000NRG24051220230308344 05/12/2023 mathuralal mathuralal 1717002WL036721 00415 SBIN0030197 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 MP1717002_071023FTO_307362 1717002000NRG24071020230254807 07/10/2023 MOHAN MOHAN 1717002WL029616 00354 PUNB0389900 2652 16/11/2023 Account closed
119 MP1717003_030623FTO_70450 1717003000NRG23160520230465676 216047213 03/06/2023 Pepakunwar Pepakunwar 1717003WL0071424 00415 SBIN0030054 1020 07/06/2023 No Such Account
120 MP1717003_030623FTO_70450 1717003000NRG23160520230465677 216047213 03/06/2023 Pepakunwar Pepakunwar 1717003WL0071424 00415 SBIN0030054 1224 07/06/2023 No Such Account
121 MP1717003_030623FTO_70450 1717003000NRG23160520230465689 216047213 03/06/2023 DHAPUBAI BHAGVANSINGH DHAPUBAI BHAGVANSINGH 1717003WL0071428 00415 SBIN0030054 1224 07/06/2023 A/c Blocked or Frozen
122 MP1717003_030623FTO_70450 1717003000NRG23160520230465690 216047213 03/06/2023 denesh denesh 1717003WL0071429 00415 SBIN0030114 1224 07/06/2023 Account closed
123 MP1717003_030623FTO_70450 1717003000NRG23160520230465691 216047213 03/06/2023 denesh denesh 1717003WL0071429 00415 SBIN0030114 1224 07/06/2023 Account closed
124 MP1717003_030623FTO_70450 1717003000NRG23160520230465694 216047213 03/06/2023 bhawarlal bhawarlal 1717003WL0071430 00168 ICIC0006563 1224 07/06/2023 Account closed
125 MP1717003_030623FTO_70450 1717003000NRG23160520230465695 216047213 03/06/2023 bhawarlal bhawarlal 1717003WL0071430 00168 ICIC0006563 1224 07/06/2023 Account closed
126 MP1717003_030623FTO_70450 1717003000NRG23160520230465696 216047213 03/06/2023 bhawarlal bhawarlal 1717003WL0071430 00168 ICIC0006563 1224 07/06/2023 Account closed
127 MP1717003_030623FTO_70450 1717003000NRG23160520230465709 216047213 03/06/2023 shyamlal shyamlal 1717003WL0071434 00168 ICIC0006563 1224 07/06/2023 Account closed
128 MP1717003_030623FTO_70450 1717003000NRG23160520230465710 216047213 03/06/2023 shyamlal shyamlal 1717003WL0071434 00168 ICIC0006563 1224 07/06/2023 Account closed
129 MP1717003_030623FTO_70450 1717003000NRG23160520230465711 216047213 03/06/2023 shyamlal shyamlal 1717003WL0071434 00168 ICIC0006563 1224 07/06/2023 Account closed
130 MP1717003_030623FTO_70450 1717003000NRG23160520230465714 216047213 03/06/2023 KANCHANBAI PRAKASHJI KANCHANBAI PRAKASHJI 1717003WL0071435 00415 SBIN0030114 1224 07/06/2023 Account closed
131 MP1717003_030623FTO_70450 1717003000NRG23160520230465718 216047213 03/06/2023 SEEMA BAI BABULAL SEEMA BAI BABULAL 1717003WL0071436 00415 SBIN0030054 1020 07/06/2023 No Such Account
132 MP1717003_030623FTO_70450 1717003000NRG23180520230465767 216047213 03/06/2023 devilal malviya devilal malviya 1717003WL0071458 00089 CBIN0282126 2856 07/06/2023 No Such Account
133 MP1717003_030623FTO_70450 1717003000NRG23180520230465768 216047213 03/06/2023 shyamu bai shyamu bai 1717003WL0071458 00089 CBIN0282126 2856 07/06/2023 Account closed
134 MP1717003_030623FTO_70450 1717003000NRG23180520230465769 216047213 03/06/2023 shyamu bai shyamu bai 1717003WL0071458 00089 CBIN0282126 2652 07/06/2023 Account closed
135 MP1717003_030623FTO_70450 1717003000NRG23180520230465770 216047213 03/06/2023 shyamu bai shyamu bai 1717003WL0071458 00089 CBIN0282126 2856 07/06/2023 Account closed
136 MP1717003_030623FTO_70450 1717003000NRG23180520230465771 216047213 03/06/2023 devilal malviya devilal malviya 1717003WL0071458 00089 CBIN0282126 2652 07/06/2023 No Such Account
137 MP1717003_100823FTO_213052 1717003000NRG23190720230466821 589741055 10/08/2023 RAJ RAJ 1717003WL0071798 00689 AUBL0002319 1224 18/08/2023 Account Description Does not Tally
138 MP1717003_020623APB_FTO_69269 1717003000NRG24010620230045927 216456580 02/06/2023 Umravsingh Umravsingh 1717003WL004800 00176 IDIB000K698 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 MP1717003_010923APB_FTO_244156 1717003000NRG24010920230220896 066366443 01/09/2023 Sachin Sachin 1717003WL023921 00045 BARB0ALOTXX 1326 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 MP1717003_020623APB_FTO_69269 1717003000NRG24020620230046283 216456580 02/06/2023 SHABU SINGH SHABU SINGH 1717003WL004855 00165 IBKL0001287 2873 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 MP1717003_020723APB_FTO_143756 1717003000NRG24020720230122084 799671492 02/07/2023 SARDAR MEHTAB SARDAR MEHTAB 1717003WL011174 00089 CBIN0281210 3094 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 MP1717003_030723APB_FTO_145041 1717003000NRG24030720230124806 799569674 03/07/2023 GHANSHYAM KUMAWAT GHANSHYAM KUMAWAT 1717003WL011426 00415 SBIN0030054 2210 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 MP1717003_050523FTO_30225 1717003000NRG24050520230009346 688776153 05/05/2023 Kushal singh chouhan Kushal singh chouhan 1717003WL001126 00045 BARB0ALOTXX 1326 15/05/2023 No Such Account
144 MP1717002_101123APB_FTO_352002 1717002000NRG24101120230289442 10/11/2023 BAPU BAPU 1717002WL034468 00468 UBIN0538108 2431 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 MP1717002_120723FTO_163750 1717002000NRG24120720230144162 892116841 12/07/2023 Padma Bai Padma Bai 1717002WL013208 00691 IPOS0000001 2652 16/07/2023 No Such Account
146 MP1717002_130623APB_FTO_89808 1717002000NRG24130620230070608 394200322 13/06/2023 MAHESH MAHESH 1717002WL007144 00462 UCBA0000253 2873 17/06/2023 Account closed
147 MP1717002_130623APB_FTO_89808 1717002000NRG24130620230070759 394200322 13/06/2023 Santosh Santosh 1717002WL007158 00415 SBIN0030052 2652 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 MP1717002_190224APB_FTO_468506 1717002000NRG24190220240389501 302940523 19/02/2024 MANGILAL MANGILAL 1717002WL044382 00688 FINO0001446 3094 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 MP1717002_240623APB_FTO_124215 1717002000NRG24240620230099758 702924682 24/06/2023 PREM SINGH PREM SINGH 1717002WL009509 00048 BKID0009483 663 05/07/2023 Aadhaar Number not Mapped to Account Number
150 MP1717002_240623APB_FTO_124215 1717002000NRG24240620230099832 702924682 24/06/2023 SATYANARAYAN SATYANARAYAN 1717002WL009519 00415 SBIN0030197 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 MP1717002_250723APB_FTO_186865 1717002000NRG24240720230166186 263979925 25/07/2023 BANTULAL CHOUHAN BANTULAL CHOUHAN 1717002WL015649 00468 UBIN0538108 2431 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 MP1717002_250723APB_FTO_186865 1717002000NRG24250720230167748 263979925 25/07/2023 AMIT AMIT 1717002WL015909 00048 BKID0009483 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 MP1717002_250723APB_FTO_186865 1717002000NRG24250720230167750 263979925 25/07/2023 AMIT AMIT 1717002WL015909 00048 BKID0009483 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 MP1717002_271123FTO_365795 1717002000NRG24271120230301443 27/11/2023 Dasharath Dasharath 1717002WL035910 00415 SBIN0030197 1326 03/01/2024 No Such Account
155 MP1717002_280923APB_FTO_293888 1717002000NRG24280920230248264 28/09/2023 SANJAY SANJAY 1717002WL028482 00089 CBIN0282123 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 MP1717002_281023APB_FTO_335780 1717002000NRG24281020230276380 289307598 28/10/2023 kari bai kari bai 1717002WL032916 00415 SBIN0030022 1547 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 MP1717002_311023APB_FTO_339634 1717002000NRG24311020230279029 31/10/2023 Ratan Bai Rawal Ratan Bai Rawal 1717002WL033301 00468 UBIN0538108 2431 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 MP1717002_020723FTO_143380 1717002001NRG23210520230465899 799741140 02/07/2023 Pawan das Pawan das 1717002WL0071498 00415 SBIN0030197 1224 13/07/2023 Account closed
159 MP1717002_020723FTO_143380 1717002001NRG23210520230465900 799741140 02/07/2023 Pawan das Pawan das 1717002WL0071498 00415 SBIN0030197 1224 13/07/2023 Account closed
160 MP1717002_020723FTO_143380 1717002001NRG23210520230465901 799741140 02/07/2023 Bharat Kharol Bharat Kharol 1717002WL0071498 00415 SBIN0030197 1224 13/07/2023 Account closed
161 MP1717002_020723FTO_143380 1717002001NRG23210520230465902 799741140 02/07/2023 Bharat Kharol Bharat Kharol 1717002WL0071498 00415 SBIN0030197 1224 13/07/2023 Account closed
162 MP1717002_020723FTO_143380 1717002001NRG23210520230465903 799741140 02/07/2023 Bharat Kharol Bharat Kharol 1717002WL0071498 00415 SBIN0030197 1224 13/07/2023 Account closed
163 MP1717002_020723FTO_143380 1717002001NRG23210520230465904 799741140 02/07/2023 Bharat Kharol Bharat Kharol 1717002WL0071498 00415 SBIN0030197 1224 13/07/2023 Account closed
164 MP1717002_311023APB_FTO_339634 1717002001NRG24311020230278349 31/10/2023 RAVI RAVI 1717002001WL033201 00415 SBIN0030197 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 MP1717002_020723FTO_143380 1717002005NRG23210520230465913 799741140 02/07/2023 GAFFARKHAN GAFFARKHAN 1717002WL0071503 00415 SBIN0030197 2448 13/07/2023 Account closed
166 MP1717003_081023APB_FTO_309310 1717003000NRG24081020230255878 08/10/2023 kalusingh anarsingh kalusingh anarsingh 1717003WL029798 00089 CBIN0281210 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 MP1717003_100823APB_FTO_213027 1717003000NRG24090820230191151 589741189 10/08/2023 LAXMAN SALITRA LAXMAN SALITRA 1717003WL019307 00045 BARB0ALOTXX 1105 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 MP1717003_100823APB_FTO_213027 1717003000NRG24090820230191231 589741189 10/08/2023 Rukaman Bai Rukaman Bai 1717003WL019321 00089 CBIN0282126 3094 18/08/2023 Aadhaar Number not Mapped to Account Number
169 MP1717003_100823APB_FTO_213027 1717003000NRG24090820230191505 589741189 10/08/2023 Kiran Kiran 1717003WL019363 00168 ICIC0000538 15 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 MP1717003_110723APB_FTO_160111 1717003000NRG24110720230141262 892122481 11/07/2023 kalusingh anarsingh kalusingh anarsingh 1717003WL012892 00089 CBIN0281210 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 MP1717003_110723APB_FTO_160111 1717003000NRG24110720230141497 892122481 11/07/2023 JANI BAI KALU SINGH JANI BAI KALU SINGH 1717003WL012907 00415 SBIN0030114 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 MP1717003_131023FTO_316749 1717003000NRG24121020230260022 13/10/2023 dinesh patidar dinesh patidar 1717003WL030567 00045 BARB0ALOTXX 1547 15/11/2023 A/c Blocked or Frozen
173 MP1717003_150623APB_FTO_93721 1717003000NRG24150620230073057 449810902 15/06/2023 kalusingh anarsingh kalusingh anarsingh 1717003WL007446 00089 CBIN0281210 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 MP1717003_150623APB_FTO_93721 1717003000NRG24150620230073487 449810902 15/06/2023 Rekha bai Rekha bai 1717003WL007484 00089 CBIN0282126 2652 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 MP1717003_170623APB_FTO_98381 1717003000NRG24170620230079338 515095885 17/06/2023 SHYAMUBAI SHYAMUBAI 1717003WL007877 00697 BKID0MG1445 663 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 MP1717003_190623APB_FTO_108548 1717003000NRG24180620230083279 513668642 19/06/2023 BADRILAL BALU BADRILAL BALU 1717003WL008181 00089 CBIN0282126 3094 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 MP1717003_180823FTO_224513 1717003000NRG24180820230203432 729036662 18/08/2023 RESHAM BAI RESHAM BAI 1717003WL021288 00089 CBIN0282126 221 25/08/2023 No Such Account
178 MP1717003_200723FTO_177378 1717003000NRG24200720230158907 210023783 20/07/2023 LAL KUNWAR LAL KUNWAR 1717003WL014837 00089 CBIN0281210 1326 28/07/2023 No Such Account
179 MP1717003_200723FTO_177378 1717003000NRG24200720230158973 210023783 20/07/2023 JIVANDASH NARSINGHDASH JIVANDASH NARSINGHDASH 1717003WL014845 00415 SBIN0030114 1326 28/07/2023 Account closed
180 MP1717003_210623APB_FTO_115179 1717003000NRG24210620230091490 574619882 21/06/2023 LAXMAN LAXMAN 1717003WL008802 00415 SBIN0030114 1320 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 MP1717003_210723APB_FTO_179554 1717003000NRG24210720230160387 208891103 21/07/2023 PUJA PUJA 1717003WL015037 00168 ICIC0000538 2856 28/07/2023 Aadhaar Number not Mapped to Account Number
182 MP1717003_220623APB_FTO_118358 1717003000NRG24220620230094581 574503480 22/06/2023 SARDAR MEHTAB SARDAR MEHTAB 1717003WL009049 00089 CBIN0281210 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 MP1717003_240823APB_FTO_232908 1717003000NRG24230820230209865 796805312 24/08/2023 kalusingh anarsingh kalusingh anarsingh 1717003WL022321 00089 CBIN0281210 1326 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 MP1717003_240823APB_FTO_232908 1717003000NRG24240820230209999 796805312 24/08/2023 shnkar nat shnkar nat 1717003WL022348 00045 BARB0ALOTXX 3094 01/09/2023 Account closed
185 MP1717003_280523APB_FTO_61505 1717003000NRG24270520230035722 078735171 28/05/2023 garvar lal garvar lal 1717003WL003841 00045 BARB0ALOTXX 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 MP1717002_020723FTO_143380 1717002005NRG23210520230465914 799741140 02/07/2023 KRISHNA BAI KRISHNA BAI 1717002WL0071503 00688 FINO0001446 2448 13/07/2023 No Such Account
187 MP1717002_020723FTO_143380 1717002005NRG23210520230465915 799741140 02/07/2023 KRISHNA BAI KRISHNA BAI 1717002WL0071503 00688 FINO0001446 2448 13/07/2023 No Such Account
188 MP1717002_020723FTO_143380 1717002023NRG23210520230465912 799741140 02/07/2023 BALU BALU 1717002WL0071502 00468 UBIN0573248 1224 13/07/2023 Account closed
189 MP1717002_140224APB_FTO_463702 1717002023NRG24140220240385380 14/02/2024 rameshcandra rameshcandra 1717002023WL043995 00048 BKID0009483 442 24/04/2024 A/c Blocked or Frozen
190 MP1717002_240124APB_FTO_442307 1717002023NRG24240120240365560 24/01/2024 rameshcandra rameshcandra 1717002023WL042229 00048 BKID0009483 1105 24/04/2024 A/c Blocked or Frozen
191 MP1717002_020723FTO_143380 1717002024NRG23210520230465907 799741140 02/07/2023 SAYARA BAI SAYARA BAI 1717002WL0071500 00415 SBIN0030197 1224 13/07/2023 Account closed
192 MP1717002_020723FTO_143380 1717002024NRG23210520230465908 799741140 02/07/2023 SAYARA BAI SAYARA BAI 1717002WL0071500 00415 SBIN0030197 1224 13/07/2023 Account closed
193 MP1717002_020723FTO_143380 1717002024NRG23210520230465909 799741140 02/07/2023 Raju bai Raju bai 1717002WL0071500 00415 SBIN0030197 1224 13/07/2023 A/c Blocked or Frozen
194 MP1717002_020723FTO_143380 1717002024NRG23310520230466141 799741140 02/07/2023 rohit rohit 1717002WL0071565 00415 SBIN0030197 1224 13/07/2023 Account closed
195 MP1717002_020723FTO_143380 1717002024NRG23310520230466142 799741140 02/07/2023 rohit rohit 1717002WL0071565 00415 SBIN0030197 1224 13/07/2023 Account closed
196 MP1717002_020723FTO_143380 1717002024NRG23310520230466143 799741140 02/07/2023 rohit rohit 1717002WL0071565 00415 SBIN0030197 1224 13/07/2023 Account closed
197 MP1717002_020723FTO_143380 1717002024NRG23310520230466144 799741140 02/07/2023 sapna sapna 1717002WL0071565 00415 SBIN0030197 1224 13/07/2023 Account closed
198 MP1717002_020723FTO_143380 1717002024NRG23310520230466145 799741140 02/07/2023 sapna sapna 1717002WL0071565 00415 SBIN0030197 1224 13/07/2023 Account closed
199 MP1717002_310823APB_FTO_243019 1717002024NRG24310820230219201 021969657 31/08/2023 Jamna lal Jamna lal 1717002024WL023682 00415 SBIN0030197 1989 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 MP1717002_020723FTO_143380 1717002040NRG23290620230466509 799741140 02/07/2023 jitendra jitendra 1717002WL0071689 00703 AIRP0000001 2448 13/07/2023 A/c Blocked or Frozen
201 MP1717002_020723FTO_143380 1717002041NRG23310520230466115 799741140 02/07/2023 SHREE RAM SHREE RAM 1717002WL0071559 00089 CBIN0282123 1224 13/07/2023 Account closed
202 MP1717002_020723FTO_143380 1717002041NRG23310520230466116 799741140 02/07/2023 SHREE RAM SHREE RAM 1717002WL0071559 00089 CBIN0282123 1224 13/07/2023 Account closed
203 MP1717002_020723FTO_143380 1717002041NRG23310520230466117 799741140 02/07/2023 SHREE RAM SHREE RAM 1717002WL0071559 00089 CBIN0282123 1224 13/07/2023 Account closed
204 MP1717002_020723FTO_143380 1717002041NRG23310520230466118 799741140 02/07/2023 TULSI BAI TULSI BAI 1717002WL0071559 00089 CBIN0282123 1224 13/07/2023 Account closed
205 MP1717002_020723FTO_143380 1717002041NRG23310520230466119 799741140 02/07/2023 SHREE RAM SHREE RAM 1717002WL0071559 00089 CBIN0282123 1224 13/07/2023 Account closed
206 MP1717002_020723FTO_143380 1717002041NRG23310520230466120 799741140 02/07/2023 TULSI BAI TULSI BAI 1717002WL0071559 00089 CBIN0282123 1224 13/07/2023 Account closed
207 MP1717002_020723FTO_143380 1717002041NRG23310520230466121 799741140 02/07/2023 SHREE RAM SHREE RAM 1717002WL0071559 00089 CBIN0282123 1224 13/07/2023 Account closed
208 MP1717002_020723FTO_143380 1717002041NRG23310520230466122 799741140 02/07/2023 TULSI BAI TULSI BAI 1717002WL0071559 00089 CBIN0282123 1224 13/07/2023 Account closed
209 MP1717002_020723FTO_143380 1717002055NRG23310520230466147 799741140 02/07/2023 Shyam kunwar Shyam kunwar 1717002WL0071566 00045 BARB0JAORAX 2244 13/07/2023 No Such Account
210 MP1717002_020723FTO_143380 1717002055NRG23310520230466148 799741140 02/07/2023 Shyam kunwar Shyam kunwar 1717002WL0071566 00045 BARB0JAORAX 2448 13/07/2023 No Such Account
211 MP1717002_020723FTO_143380 1717002055NRG23310520230466149 799741140 02/07/2023 Madan lal Madan lal 1717002WL0071566 00697 BKID0MG1447 2448 13/07/2023 Account closed
212 MP1717002_020723FTO_143380 1717002055NRG23310520230466150 799741140 02/07/2023 SOHANLAL SOHANLAL 1717002WL0071566 00415 SBIN0030446 2448 13/07/2023 Account closed
213 MP1717002_020723FTO_143380 1717002055NRG23310520230466151 799741140 02/07/2023 VIMLA BAI VIMLA BAI 1717002WL0071566 00697 BKID0MG1447 2448 13/07/2023 No Such Account
214 MP1717003_270923APB_FTO_291829 1717003000NRG24270920230247166 27/09/2023 kalusingh anarsingh kalusingh anarsingh 1717003WL028296 00089 CBIN0281210 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 MP1717003_290723APB_FTO_193583 1717003000NRG24280720230173234 299146041 29/07/2023 PUJA PUJA 1717003WL016727 00168 ICIC0000538 1428 02/08/2023 Aadhaar Number not Mapped to Account Number
216 MP1717003_290623APB_FTO_137730 1717003000NRG24290620230114200 702225628 29/06/2023 kushalsingh gumansingh kushalsingh gumansingh 1717003WL010521 00176 IDIB000K698 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 MP1717003_290623APB_FTO_137730 1717003000NRG24290620230115654 702225628 29/06/2023 ajay suresh ajay suresh 1717003WL010602 00045 BARB0ALOTXX 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
218 MP1717003_300623FTO_139289 1717003000NRG24290620230116412 799525877 30/06/2023 man singh man singh 1717003WL010656 00168 ICIC0006563 2652 13/07/2023 Account closed
219 MP1717003_290723APB_FTO_193583 1717003000NRG24290720230173955 299146041 29/07/2023 Pappu singh Pappu singh 1717003WL016862 00089 CBIN0281210 3094 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 MP1717003_310823APB_FTO_242579 1717003000NRG24300820230217909 021936112 31/08/2023 yashoda bai yashoda bai 1717003WL023448 00089 CBIN0282126 1326 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 MP1717003_250124APB_FTO_443350 1717003022NRG24250120240366741 25/01/2024 AMARLAL MOTILAL AMARLAL MOTILAL 1717003022WL042311 00415 SBIN0030054 1326 24/04/2024 Account closed
222 MP1717003_120823FTO_216202 1717003026NRG24120820230194989 679457534 12/08/2023 shivani shivani 1717003WL0019889 00048 BKID0009484 1326 23/08/2023 A/c Blocked or Frozen
223 MP1717003_140723APB_FTO_167912 1717003026NRG24130720230146298 069336003 14/07/2023 shivani shivani 1717003026WL013431 00048 BKID0009484 1326 20/07/2023 A/c Blocked or Frozen
224 MP1717003_140723APB_FTO_167912 1717003026NRG24130720230146312 069336003 14/07/2023 RATANLAL RATANLAL 1717003026WL013432 00048 BKID0009484 1326 20/07/2023 Account closed
225 MP1717003_111223FTO_385038 1717003034NRG24081220230311144 11/12/2023 Kavita Kavita 1717003WL0037017 00048 BKID0009484 884 12/03/2024 A/c Blocked or Frozen
226 MP1717003_111223FTO_385038 1717003034NRG24081220230311147 11/12/2023 Kavita Kavita 1717003WL0037017 00048 BKID0009484 1326 12/03/2024 A/c Blocked or Frozen
227 MP1717003_151123APB_FTO_356121 1717003034NRG24151120230293700 15/11/2023 LABU LABU 1717003034WL034914 00165 IBKL0001286 663 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 MP1717003_201123APB_FTO_359829 1717003034NRG24201120230297075 20/11/2023 LABU LABU 1717003034WL035363 00165 IBKL0001286 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 MP1717003_241023APB_FTO_330634 1717003034NRG24241020230269976 24/10/2023 LABU LABU 1717003034WL032092 00165 IBKL0001286 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 MP1717003_060224APB_FTO_454544 1717003046NRG24060220240377836 06/02/2024 SHIVLAL MANNA SHIVLAL MANNA 1717003046WL043271 00089 CBIN0282126 884 24/04/2024 A/c Blocked or Frozen
231 MP1717003_050623APB_FTO_73006 1717003056NRG24050620230051726 261571248 05/06/2023 BHERULAL MAGILAL BHERULAL MAGILAL 1717003056WL005392 00415 SBIN0030114 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 MP1717003_030623FTO_70450 1717003073NRG23150520230465672 216047213 03/06/2023 CHANDA BAI CHANDA BAI 1717003WL0071422 00415 SBIN0030054 1020 07/06/2023 Account closed
233 MP1717003_040923FTO_249185 1717003073NRG24040920230223898 066710459 04/09/2023 RAKESH DHAKAD RAKESH DHAKAD 1717003073WL024407 00415 SBIN0030054 1547 12/09/2023 Account closed
234 MP1717003_030623FTO_70450 1717003076NRG23200520230465850 216047213 03/06/2023 DHAPUBAI BHAGVANSINGH DHAPUBAI BHAGVANSINGH 1717003WL0071481 00415 SBIN0030054 1224 07/06/2023 A/c Blocked or Frozen
235 MP1717003_030623FTO_70450 1717003076NRG23200520230465851 216047213 03/06/2023 DHAPUBAI BHAGVANSINGH DHAPUBAI BHAGVANSINGH 1717003WL0071481 00415 SBIN0030054 1224 07/06/2023 A/c Blocked or Frozen
236 MP1717002_020723FTO_143380 1717002055NRG23310520230466152 799741140 02/07/2023 VIMLA BAI VIMLA BAI 1717002WL0071566 00697 BKID0MG1447 2448 13/07/2023 No Such Account
237 MP1717002_290623FTO_136601 1717002055NRG24290620230112629 702327288 29/06/2023 SOHANLAL SOHANLAL 1717002055WL010452 00415 SBIN0030446 2652 05/07/2023 Account closed
238 MP1717002_020723FTO_143380 1717002060NRG23210520230465910 799741140 02/07/2023 SURAJBAI SURAJBAI 1717002WL0071501 00089 CBIN0282172 1836 13/07/2023 Account closed
239 MP1717002_020723FTO_143380 1717002060NRG23210520230465911 799741140 02/07/2023 SARJU BAI PATIDAR SARJU BAI PATIDAR 1717002WL0071501 00078 CNRB0005563 1020 13/07/2023 Account closed
240 MP1717002_020723FTO_143380 1717002068NRG23210520230465905 799741140 02/07/2023 raju bai raju bai 1717002WL0071499 00468 UBIN0538108 1224 13/07/2023 Account closed
241 MP1717003_010723FTO_141671 1717003000NRG24010720230120458 799823665 01/07/2023 ramesh chandar ramesh chandar 1717003WL011013 00415 SBIN0030054 1326 13/07/2023 No Such Account
242 MP1717003_020723APB_FTO_143770 1717003000NRG24020720230122338 799667025 02/07/2023 RATANLAL RATANLAL 1717003WL011209 00048 BKID0009484 1326 13/07/2023 Account closed
243 MP1717003_020723APB_FTO_143770 1717003000NRG24020720230123406 799667025 02/07/2023 KAMLA BAI RAJPUT KAMLA BAI RAJPUT 1717003WL011310 00089 CBIN0281210 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
244 MP1717003_020823FTO_200069 1717003000NRG24020820230179919 453437698 02/08/2023 UKARLAL KESURAM UKARLAL KESURAM 1717003WL017678 00415 SBIN0030114 1989 10/08/2023 Account closed
245 MP1717003_090723APB_FTO_156895 1717003000NRG24080720230137229 843406652 09/07/2023 rajaram kalu rajaram kalu 1717003WL012552 00415 SBIN0030054 1326 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
246 MP1717003_090823FTO_211362 1717003000NRG24080820230190298 534366885 09/08/2023 rahul rahul 1717003WL019139 00703 AIRP0000001 1326 15/08/2023 A/c Blocked or Frozen
247 MP1717003_201023FTO_325986 1717003000NRG24101020230257464 20/10/2023 UKARLAL KESURAM UKARLAL KESURAM 1717003WL0030131 00415 SBIN0030114 1989 15/11/2023 Account closed
248 MP1717003_120823APB_FTO_216196 1717003000NRG24110820230193317 679457504 12/08/2023 kalusingh anarsingh kalusingh anarsingh 1717003WL019618 00089 CBIN0281210 2652 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 MP1717003_120823APB_FTO_216196 1717003000NRG24110820230194232 679457504 12/08/2023 MOHANLAL KESHURAM MOHANLAL KESHURAM 1717003WL019774 00415 SBIN0030114 1105 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 MP1717003_141223APB_FTO_390719 1717003000NRG24111220230315078 14/12/2023 SAMARATH SAMARATH 1717003WL037466 00048 BKID0009804 12 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 MP1717003_120823APB_FTO_216198 1717003000NRG24120820230194923 679439257 12/08/2023 Mohanlal Mohanlal 1717003WL019880 00415 SBIN0030054 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 MP1717003_150823APB_FTO_219928 1717003000NRG24140820230197598 678553692 15/08/2023 Chen kunwar panwar Chen kunwar panwar 1717003WL020320 00048 BKID0009484 1547 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 MP1717003_150823APB_FTO_219928 1717003000NRG24140820230198202 678553692 15/08/2023 BHAGVANSINGH BHAGVANSINGH 1717003WL020446 00415 SBIN0030114 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 MP1717003_150523APB_FTO_42582 1717003000NRG24150520230017633 775694569 15/05/2023 resam bai gordhan resam bai gordhan 1717003WL001934 00089 CBIN0281210 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 MP1717003_171023APB_FTO_321803 1717003000NRG24161020230263276 17/10/2023 LABU LABU 1717003WL031066 00165 IBKL0001286 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 MP1717003_171023APB_FTO_321803 1717003000NRG24161020230263338 17/10/2023 Suresh Prajapati Suresh Prajapati 1717003WL031077 00703 AIRP0000001 1989 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 MP1717003_170623APB_FTO_98373 1717003000NRG24170620230079304 515095616 17/06/2023 Vikramsingh amarsingh Vikramsingh amarsingh 1717003WL007874 00415 SBIN0030054 1224 23/06/2023 Aadhaar Number not Mapped to Account Number
258 MP1717003_171023APB_FTO_321803 1717003000NRG24171020230263390 17/10/2023 jagdhishlal sankarlal jagdhishlal sankarlal 1717003WL031082 00415 SBIN0030114 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 MP1717003_200623APB_FTO_112355 1717003000NRG24190620230087021 523164193 20/06/2023 SHANKARSINGH PURSINGH SHANKARSINGH PURSINGH 1717003WL008439 00415 SBIN0030114 1326 24/06/2023 Account closed
260 MP1717003_191023APB_FTO_324779 1717003000NRG24191020230265387 19/10/2023 VIRAMLAL VIRAMLAL 1717003WL031364 00415 SBIN0030054 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 MP1717003_191023APB_FTO_324779 1717003000NRG24191020230265478 19/10/2023 VISHNU KUNWAR VISHNU KUNWAR 1717003WL031374 00045 BARB0ALOTXX 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 MP1717003_200124APB_FTO_438602 1717003000NRG24200120240362307 20/01/2024 BHARAT FULCHAND BHARAT FULCHAND 1717003WL041916 00415 SBIN0030054 3094 24/04/2024 Aadhaar Number not Mapped to Account Number
263 MP1717003_210723FTO_179546 1717003000NRG24210720230160671 209287764 21/07/2023 Shishupal singh Shishupal singh 1717003WL015068 00048 BKID0009484 1326 28/07/2023 A/c Blocked or Frozen
264 MP1717003_240623APB_FTO_123446 1717003000NRG24240620230098277 702930568 24/06/2023 JANI BAI KALU SINGH JANI BAI KALU SINGH 1717003WL009374 00415 SBIN0030114 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 MP1717003_240623APB_FTO_123446 1717003000NRG24240620230098827 702930568 24/06/2023 Kachari Bai Kachari Bai 1717003WL009434 00703 AIRP0000001 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
266 MP1717003_250923APB_FTO_287481 1717003000NRG24240920230245592 25/09/2023 LABU LABU 1717003WL028015 00165 IBKL0001286 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 MP1717003_281023APB_FTO_336060 1717003000NRG24271020230274659 28/10/2023 suganbai suganbai 1717003WL032762 00045 BARB0ALOTXX 70 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 MP1717003_280923FTO_293311 1717003000NRG24280920230247863 28/09/2023 SANKARSINGH RATANSINGH SANKARSINGH RATANSINGH 1717003WL028430 00415 SBIN0030114 3094 15/11/2023 Account closed
269 MP1717003_290423FTO_23048 1717003000NRG24290420230005432 641837546 29/04/2023 Kushal singh chouhan Kushal singh chouhan 1717003WL000719 00045 BARB0ALOTXX 1326 12/05/2023 No Such Account
270 MP1717003_290523APB_FTO_62288 1717003000NRG24290520230037571 090333783 29/05/2023 munnbai munnbai 1717003WL003993 00048 BKID0009484 2652 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 MP1717003_300523APB_FTO_64193 1717003000NRG24300520230039737 086742648 30/05/2023 resam bai gordhan resam bai gordhan 1717003WL004226 00089 CBIN0281210 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 MP1717003_300523APB_FTO_64195 1717003000NRG24300520230039766 086739670 30/05/2023 shantilal ganpat shantilal ganpat 1717003WL004229 00048 BKID0009484 1326 01/06/2023 A/c Blocked or Frozen
273 MP1717003_300523APB_FTO_64193 1717003000NRG24300520230040751 086742648 30/05/2023 AYUSH SHARMA AYUSH SHARMA 1717003WL004331 00089 CBIN0281210 1326 01/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
274 MP1717003_300523APB_FTO_64193 1717003000NRG24300520230040801 086742648 30/05/2023 REKHA BAI REKHA BAI 1717003WL004331 00703 AIRP0000001 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 MP1717003_300523APB_FTO_64193 1717003000NRG24300520230040873 086742648 30/05/2023 Mitthusingh Mitthusingh 1717003WL004336 00415 SBIN0030114 1547 01/06/2023 Aadhaar Number not Mapped to Account Number
276 MP1717003_200124APB_FTO_438602 1717003013NRG24190120240361319 20/01/2024 KISHAN KISHAN 1717003013WL041848 00176 IDIB000K698 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
277 MP1717003_200124APB_FTO_438602 1717003022NRG24200120240362192 20/01/2024 BHAGATSINGH GOPILAL kot BHAGATSINGH GOPILAL kot 1717003022WL041903 00415 SBIN0030054 2652 24/04/2024 Participant not mapped to the product
278 MP1717003_200124APB_FTO_438602 1717003022NRG24200120240362265 20/01/2024 AMARLAL MOTILAL AMARLAL MOTILAL 1717003022WL041912 00415 SBIN0030054 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 MP1717003_030623FTO_70450 1717003076NRG23200520230465852 216047213 03/06/2023 DHAPUBAI BHAGVANSINGH DHAPUBAI BHAGVANSINGH 1717003WL0071481 00415 SBIN0030054 1224 07/06/2023 A/c Blocked or Frozen
280 MP1717003_060224APB_FTO_454544 1717003080NRG24060220240378057 06/02/2024 Kanhiyalal Kanhiyalal 1717003080WL043295 00089 CBIN0282126 884 24/04/2024 A/c Blocked or Frozen
281 MP1717004_260523FTO_58964 1717004000NRG22150520230659878 079129927 26/05/2023 BHULI SURAJI BHULI SURAJI 1717004WL0061920 00415 SBIN0030053 25 31/05/2023 Account closed
282 MP1717004_260523FTO_58964 1717004000NRG22150520230659879 079129927 26/05/2023 MSRU MSRU 1717004WL0061920 00415 SBIN0030053 25 31/05/2023 Account closed
283 MP1717004_260523FTO_58964 1717004000NRG22150520230659882 079129927 26/05/2023 uda rugnath uda rugnath 1717004WL0061920 00689 AUBL0002323 25 31/05/2023 Account Description Does not Tally
284 MP1717004_260523FTO_58964 1717004000NRG22220520230659937 079129927 26/05/2023 MANGLA NINAMA MANGLA NINAMA 1717004WL0061943 00415 SBIN0009757 600 31/05/2023 Account closed
285 MP1717004_310523FTO_66754 1717004000NRG22310520230659955 209200815 31/05/2023 KAMLI BAI RAMA KAMLI BAI RAMA 1717004WL0061950 00415 SBIN0009757 1190 07/06/2023 Account closed
286 MP1717004_310523FTO_66754 1717004000NRG22310520230659956 209200815 31/05/2023 KAMLI BAI RAMA KAMLI BAI RAMA 1717004WL0061950 00415 SBIN0009757 380 07/06/2023 Account closed
287 MP1717004_170523FTO_45080 1717004000NRG23090520230465247 836214519 17/05/2023 sunil rama sunil rama 1717004WL0071281 00415 SBIN0009757 168 24/05/2023 Account closed
288 MP1717004_220523FTO_51788 1717004000NRG23130520230465557 864843836 22/05/2023 SOHAN ARJUN SOHAN ARJUN 1717004WL0071385 00415 SBIN0009757 1200 25/05/2023 Account closed
289 MP1717004_010623APB_FTO_68407 1717004000NRG24010620230045017 209149484 01/06/2023 bharti bharti 1717004WL004750 00048 BKID0009482 1080 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 MP1717004_020523APB_FTO_26425 1717004000NRG24020520230007414 690457073 02/05/2023 SHYAMLAL SHYAMLAL 1717004WL000925 00468 UBIN0912069 2431 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 MP1717004_020823APB_FTO_200783 1717004000NRG24020820230181746 349422104 02/08/2023 CHARANSINGH BAPULAL CHARANSINGH BAPULAL 1717004WL017933 00354 PUNB0324100 1540 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 MP1717004_060523APB_FTO_31050 1717004000NRG24060520230009808 688386821 06/05/2023 Sangita bai Sangita bai 1717004WL001182 00045 BARB0SAILAN 1100 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 MP1717004_100224APB_FTO_459741 1717004000NRG24100220240382248 10/02/2024 Rahul Rahul 1717004WL043682 00089 CBIN0281519 300 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 MP1717004_150523APB_FTO_41694 1717004000NRG24150520230017452 775715724 15/05/2023 BHADJI BHADJI 1717004WL001930 00089 CBIN0281519 1200 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 MP1717004_150523APB_FTO_41694 1717004000NRG24150520230017496 775715724 15/05/2023 MOHAN RANGJI MOHAN RANGJI 1717004WL001931 00089 CBIN0281519 1288 19/05/2023 Account closed
296 MP1717004_160623APB_FTO_94795 1717004000NRG24160620230076103 515095835 16/06/2023 kantilal kantilal 1717004WL007681 00048 BKID0009482 500 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 MP1717004_160723FTO_170862 1717004000NRG24160720230150199 069987701 16/07/2023 DASHRATH SO RAAMA DASHRATH SO RAAMA 1717004WL013852 00045 BARB0SAILAN 950 20/07/2023 No Such Account
298 MP1717004_160723FTO_170862 1717004000NRG24160720230150437 069987701 16/07/2023 mukesh mukesh 1717004WL013859 00089 CBIN0281519 1020 20/07/2023 Account closed
299 MP1717004_170523APB_FTO_45522 1717004000NRG24170520230020038 836235475 17/05/2023 maludi maludi 1717004WL002223 00089 CBIN0281519 1200 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 MP1717004_180523APB_FTO_46392 1717004000NRG24170520230021030 836158654 18/05/2023 DASHRATH DASHRATH 1717004WL002300 00689 AUBL0002320 1435 24/05/2023 A/c Blocked or Frozen
301 MP1717004_170623APB_FTO_100159 1717004000NRG24170620230080633 515095695 17/06/2023 vanita vanita 1717004WL008001 00089 CBIN0281519 540 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 MP1717004_170723FTO_173378 1717004000NRG24170720230153010 091952346 17/07/2023 Vijay Vijay 1717004WL014123 00045 BARB0SAILAN 900 21/07/2023 No Such Account
303 MP1717004_170723FTO_173378 1717004000NRG24170720230153011 091952346 17/07/2023 Ajay Ajay 1717004WL014123 00045 BARB0SAILAN 900 21/07/2023 No Such Account
304 MP1717004_180523APB_FTO_46392 1717004000NRG24180520230021187 836158654 18/05/2023 DHIRJI TAWARA DAMOR DHIRJI TAWARA DAMOR 1717004WL002328 00415 SBIN0009757 1176 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 MP1717004_190723APB_FTO_174604 1717004000NRG24180720230155994 107148463 19/07/2023 CHARANSINGH BAPULAL CHARANSINGH BAPULAL 1717004WL014475 00354 PUNB0324100 1540 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 MP1717004_190723APB_FTO_174604 1717004000NRG24180720230156002 107148463 19/07/2023 laxmi laxmi 1717004WL014475 00415 SBIN0030053 1200 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 MP1717004_210723APB_FTO_180133 1717004000NRG24210720230161023 209296503 21/07/2023 Balu Balu 1717004WL015121 00415 SBIN0030053 3080 29/07/2023 Aadhaar Number not Mapped to Account Number
308 MP1717004_220124APB_FTO_439320 1717004000NRG24220120240363101 22/01/2024 shanti shanti 1717004WL041993 00462 UCBA0001281 1000 24/04/2024 Aadhaar Number not Mapped to Account Number
309 MP1717004_220124APB_FTO_439320 1717004000NRG24220120240363105 22/01/2024 kalu kalu 1717004WL041993 00415 SBIN0030053 1000 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 MP1717004_220224APB_FTO_472366 1717004000NRG24220220240392289 301588846 22/02/2024 Sukhalal Sukhalal 1717004WL044643 00415 SBIN0030053 1400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 MP1717004_220224APB_FTO_472366 1717004000NRG24220220240392292 301588846 22/02/2024 Hariom Hariom 1717004WL044643 00152 HDFC0000475 1540 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 MP1717004_230124APB_FTO_440004 1717004000NRG24230120240363651 23/01/2024 BURAJI MANGLA BURAJI MANGLA 1717004WL042049 00415 SBIN0009757 600 24/04/2024 A/c Blocked or Frozen
313 MP1717004_230423APB_FTO_15722 1717004000NRG24230420230002334 646105492 23/04/2023 JAMANABAI JAMANABAI 1717004WL000409 00415 SBIN0030053 1104 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 MP1717004_230423APB_FTO_15722 1717004000NRG24230420230002339 646105492 23/04/2023 kiran kiran 1717004WL000409 00415 SBIN0030053 1104 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 MP1717004_230623APB_FTO_121138 1717004000NRG24230620230096394 703047951 23/06/2023 JHANGU JHANGU 1717004WL009203 00045 BARB0SAILAN 1400 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
316 MP1717004_240523FTO_54521 1717004000NRG24240520230029670 040496772 24/05/2023 NARAYAN DHANNA NARAYAN DHANNA 1717004WL003115 00089 CBIN0281519 880 29/05/2023 Unclaimed/DEAF accounts
317 MP1717004_250523APB_FTO_56094 1717004000NRG24250520230031118 050059442 25/05/2023 Madhu Madhu 1717004WL003307 00045 BARB0SAILAN 1064 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 MP1717004_250523APB_FTO_56094 1717004000NRG24250520230031719 050059442 25/05/2023 hakari hakari 1717004WL003354 00415 SBIN0009757 2652 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 MP1717004_260623APB_FTO_126860 1717004000NRG24260620230103416 702914796 26/06/2023 NATHU HAKRA NATHU HAKRA 1717004WL009796 00045 BARB0SAILAN 510 06/07/2023 Account closed
320 MP1717004_280623FTO_133055 1717004000NRG24280620230109960 702675824 28/06/2023 tulsi babu tulsi babu 1717004WL010250 00415 SBIN0030053 200 05/07/2023 Account closed
321 MP1717004_300623APB_FTO_138162 1717004000NRG24300620230117250 800165444 30/06/2023 Mohan Jivana Kharadi Mohan Jivana Kharadi 1717004WL010714 00415 SBIN0009757 360 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 MP1717004_310124APB_FTO_448474 1717004016NRG24310120240372433 31/01/2024 BAKSU RAMJI BAKSU RAMJI 1717004016WL042801 00462 UCBA0001281 50 24/04/2024 A/c Blocked or Frozen
323 MP1717003_280823APB_FTO_237912 1717003026NRG24270820230214443 843925596 28/08/2023 SHIVNARAYAN SHIVNARAYAN 1717003026WL022907 00048 BKID0009484 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 MP1717003_031023APB_FTO_300958 1717003034NRG24021020230251833 03/10/2023 LABU LABU 1717003034WL029128 00165 IBKL0001286 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 MP1717003_210923FTO_279541 1717003034NRG24200920230241778 21/09/2023 Kavita Kavita 1717003034WL027363 00048 BKID0009484 1326 16/11/2023 A/c Blocked or Frozen
326 MP1717003_270723APB_FTO_189953 1717003034NRG24250720230168298 274514916 27/07/2023 LABU LABU 1717003034WL015967 00165 IBKL0001286 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 MP1717003_080623FTO_79144 1717003043NRG24080620230058014 322046794 08/06/2023 Pepakunwar Pepakunwar 1717003043WL006004 00415 SBIN0030054 2652 15/06/2023 No Such Account
328 MP1717003_200124APB_FTO_438604 1717003074NRG24200120240361688 20/01/2024 Pappu Pappu 1717003074WL041868 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
329 MP1717003_200124APB_FTO_438604 1717003074NRG24200120240361689 20/01/2024 SANJU SANJU 1717003074WL041868 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
330 MP1717003_200124APB_FTO_438602 1717003084NRG24200120240361779 20/01/2024 GOVIND SINGH GOVIND SINGH 1717003084WL041878 00048 BKID0009484 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
331 MP1717003_230823APB_FTO_231694 1717003084NRG24230820230209599 764776048 23/08/2023 rugnath lal rugnath lal 1717003084WL022260 00048 BKID0009484 1105 28/08/2023 A/c Blocked or Frozen
332 MP1717004_010723APB_FTO_140553 1717004000NRG24010720230120325 799952580 01/07/2023 SHANKAR LAXMAN SHANKAR LAXMAN 1717004WL011001 00462 UCBA0001281 1330 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 MP1717004_040623APB_FTO_72268 1717004000NRG24030620230049372 215468248 04/06/2023 SHANTI BHABHAR SHANTI BHABHAR 1717004WL005162 00089 CBIN0281519 663 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 MP1717004_060923APB_FTO_252617 1717004000NRG24050920230225321 06/09/2023 shambhu shambhu 1717004WL024683 00415 SBIN0009758 1105 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 MP1717004_070623APB_FTO_76109 1717004000NRG24070620230055563 297829899 07/06/2023 NANKA RANA NANKA RANA 1717004WL005761 00415 SBIN0009757 800 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 MP1717004_070623APB_FTO_76122 1717004000NRG24070620230055630 297763835 07/06/2023 Hukali Hukali 1717004WL005768 00354 PUNB0324100 1200 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 MP1717004_080723APB_FTO_155293 1717004000NRG24070720230134550 843646364 08/07/2023 SHANKAR LAXMAN SHANKAR LAXMAN 1717004WL012395 00462 UCBA0001281 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 MP1717004_080723APB_FTO_155293 1717004000NRG24080720230136782 843646364 08/07/2023 Jivan Jivan 1717004WL012517 00045 BARB0SAILAN 1110 14/07/2023 Account closed
339 MP1717004_110523APB_FTO_38269 1717004000NRG24110520230014359 714532330 11/05/2023 NANKA RANA NANKA RANA 1717004WL001604 00415 SBIN0009757 1400 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 MP1717004_141223FTO_389934 1717004000NRG24121220230316888 14/12/2023 lila lila 1717004WL0037663 00089 CBIN0281212 1547 12/03/2024 Account closed
341 MP1717004_140823APB_FTO_218636 1717004000NRG24140820230197334 679008705 14/08/2023 Antarsing Antarsing 1717004WL020266 00089 CBIN0281212 3094 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 MP1717004_170723APB_FTO_172106 1717004000NRG24160720230150699 092024199 17/07/2023 SHANKAR LAXMAN SHANKAR LAXMAN 1717004WL013899 00462 UCBA0001281 1547 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 MP1717004_170224APB_FTO_466838 1717004000NRG24170220240387902 303116178 17/02/2024 kantilal kantilal 1717004WL044246 00048 BKID0009482 900 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 MP1717004_180623APB_FTO_101939 1717004000NRG24180620230081610 515101762 18/06/2023 Eshwer Eshwer 1717004WL008066 00415 SBIN0009757 900 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 MP1717004_180623APB_FTO_104608 1717004000NRG24180620230083123 514738224 18/06/2023 punji bai punji bai 1717004WL008175 00045 BARB0SAILAN 950 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
346 MP1717004_180723APB_FTO_174368 1717004000NRG24180720230154235 091580243 18/07/2023 kantilal kantilal 1717004WL014245 00048 BKID0009482 40 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 MP1717004_180723APB_FTO_174368 1717004000NRG24180720230154320 091580243 18/07/2023 Vijay Maida Vijay Maida 1717004WL014247 00045 BARB0SAILAN 1080 21/07/2023 Aadhaar Number not Mapped to Account Number
348 MP1717004_200523APB_FTO_50306 1717004000NRG24200520230024703 865371901 20/05/2023 vanita vanita 1717004WL002662 00089 CBIN0281519 1170 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 MP1717004_200923APB_FTO_278111 1717004000NRG24200920230241159 20/09/2023 RAMA RAMA 1717004WL027240 00415 SBIN0009758 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 MP1717004_200923APB_FTO_278111 1717004000NRG24200920230241228 20/09/2023 BAKTA BAKTA 1717004WL027261 00415 SBIN0009758 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 MP1717004_200923APB_FTO_278111 1717004000NRG24200920230241698 20/09/2023 Ishwar Ninama Ishwar Ninama 1717004WL027351 00688 FINO0001446 1200 16/11/2023 Document Pending for Account Holder turning Major
352 MP1717004_210623APB_FTO_115627 1717004000NRG24210620230091985 522983508 21/06/2023 radha radha 1717004WL008849 00045 BARB0SAILAN 1000 26/06/2023 A/c Blocked or Frozen
353 MP1717004_220623APB_FTO_117348 1717004000NRG24220620230093676 574626721 22/06/2023 sunil sunil 1717004WL008980 00045 BARB0SAILAN 1600 27/06/2023 Aadhaar Number not Mapped to Account Number
354 MP1717004_220723FTO_181030 1717004000NRG24220720230162748 208347872 22/07/2023 dinesh dinesh 1717004WL015300 00089 CBIN0281519 1547 28/07/2023 No Such Account
355 MP1717004_230124APB_FTO_440169 1717004000NRG24230120240364091 23/01/2024 sattu sattu 1717004WL042079 00045 BARB0SAILAN 501 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 MP1717004_230124APB_FTO_440169 1717004000NRG24230120240364174 23/01/2024 Dayaram Dayaram 1717004WL042081 00048 BKID0009482 600 24/04/2024 A/c Blocked or Frozen
357 MP1717004_230523FTO_54358 1717004000NRG24230520230029390 040480194 23/05/2023 Kanta Bai Kanta Bai 1717004WL003093 00045 BARB0SAILAN 1540 29/05/2023 No Such Account
358 MP1717004_240623APB_FTO_124394 1717004000NRG24240620230099509 703006005 24/06/2023 rahul rahul 1717004WL009489 00089 CBIN0281519 1104 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 MP1717004_261123FTO_365299 1717004000NRG24251120230300676 26/11/2023 Peeru Peeru 1717004WL0035820 00045 BARB0SAILAN 1000 03/01/2024 Account closed
360 MP1717004_270923APB_FTO_292672 1717004000NRG24270920230247571 27/09/2023 shambhu shambhu 1717004WL028367 00415 SBIN0009758 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 MP1717004_300623APB_FTO_138167 1717004000NRG24300620230117153 800165464 30/06/2023 MEERA NATHU MEERA NATHU 1717004WL010709 00415 SBIN0009757 1140 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 MP1717004_311023APB_FTO_340042 1717004000NRG24311020230279275 31/10/2023 shantu shantu 1717004WL033314 00045 BARB0SAILAN 780 15/11/2023 Aadhaar Number not Mapped to Account Number
363 MP1717004_311023APB_FTO_340042 1717004000NRG24311020230279310 31/10/2023 Ishwar Ninama Ishwar Ninama 1717004WL033315 00688 FINO0001446 1200 15/11/2023 Document Pending for Account Holder turning Major
364 MP1717004_311023APB_FTO_340042 1717004000NRG24311020230279315 31/10/2023 shambhu shambhu 1717004WL033317 00415 SBIN0009758 10 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 MP1717004_310124APB_FTO_448474 1717004016NRG24310120240372434 31/01/2024 Shankar Shankar 1717004016WL042801 00462 UCBA0001281 50 24/04/2024 A/c Blocked or Frozen
366 MP1717004_200723APB_FTO_176917 1717004023NRG24200720230158601 210444952 20/07/2023 Pintu Ninama Pintu Ninama 1717004023WL014818 00045 BARB0SAILAN 1000 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 MP1717004_070623APB_FTO_76356 1717004028NRG24300520230040384 297770528 07/06/2023 Hukali Hukali 1717004028WL004280 00354 PUNB0324100 1547 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 MP1717004_010723APB_FTO_141130 1717004032NRG24010720230120556 799959145 01/07/2023 Sunaee Bai Sunaee Bai 1717004032WL011024 00045 BARB0SAILAN 1140 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 MP1717004_210224APB_FTO_470251 1717004032NRG24210220240390811 302516965 21/02/2024 SANTILAL NANURAM SANTILAL NANURAM 1717004032WL044502 00048 BKID0009482 1200 12/04/2024 A/c Blocked or Frozen
370 MP1717004_210224APB_FTO_470251 1717004032NRG24210220240390814 302516965 21/02/2024 rama hakara rama hakara 1717004032WL044502 00048 BKID0009482 1200 12/04/2024 A/c Blocked or Frozen
371 MP1717004_210224APB_FTO_470251 1717004032NRG24210220240390817 302516965 21/02/2024 LALU LALU 1717004032WL044502 00048 BKID0009482 1200 12/04/2024 A/c Blocked or Frozen
372 MP1717004_160423FTO_9711 1717004044NRG24150420230000332 649506407 16/04/2023 ramkanya ramkanya 1717004044WL000085 00415 SBIN0009757 1200 12/05/2023 No Such Account
373 MP1717005_230224FTO_473187 1717005000NRG23080520230465178 302315254 23/02/2024 sunil singad sunil singad 1717005WL0071270 00089 CBIN0284787 1200 12/04/2024 No Such Account
374 MP1717005_230224FTO_473187 1717005000NRG23080520230465179 302315254 23/02/2024 sunil singad sunil singad 1717005WL0071270 00089 CBIN0284787 1400 12/04/2024 No Such Account
375 MP1717005_230224FTO_473187 1717005000NRG23080520230465180 302315254 23/02/2024 kamli kamli 1717005WL0071270 00089 CBIN0284787 1200 12/04/2024 No Such Account
376 MP1717005_020623APB_FTO_69418 1717005000NRG24010620230045827 216589946 02/06/2023 vida vida 1717005WL004783 00089 CBIN0282831 1547 07/06/2023 Aadhaar Number not Mapped to Account Number
377 MP1717005_020723FTO_143083 1717005000NRG24010720230121254 799655484 02/07/2023 mohan mohan 1717005WL011069 00089 CBIN0282831 1326 13/07/2023 No Such Account
378 MP1717005_020723FTO_143083 1717005000NRG24010720230121303 799655484 02/07/2023 Sunil Sunil 1717005WL011070 00089 CBIN0280770 3389 13/07/2023 No Such Account
379 MP1717005_020723FTO_143083 1717005000NRG24010720230121575 799655484 02/07/2023 Mira Mira 1717005WL011095 00089 CBIN0280770 1547 13/07/2023 Account closed
380 MP1717005_250224FTO_474892 1717005000NRG24020920230222466 302163648 25/02/2024 haris haris 1717005WL0024184 00089 CBIN0280770 1547 12/04/2024 No Such Account
381 MP1717005_250224FTO_474892 1717005000NRG24020920230222467 302163648 25/02/2024 vdhdh vdhdh 1717005WL0024184 00415 SBIN0017656 1989 12/04/2024 No Such Account
382 MP1717005_030623APB_FTO_71409 1717005000NRG24030620230048714 215741410 03/06/2023 Anita Garwal Anita Garwal 1717005WL005057 00415 SBIN0009758 1547 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 MP1717005_030623APB_FTO_71409 1717005000NRG24030620230048830 215741410 03/06/2023 ranjana boriya ranjana boriya 1717005WL005072 00089 CBIN0284787 3094 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 MP1717005_030623APB_FTO_71409 1717005000NRG24030620230049759 215741410 03/06/2023 suhagee suhagee 1717005WL005204 00697 BKID0NAMRGB 1547 08/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
385 MP1717005_040823FTO_203503 1717005000NRG24040820230184407 453437359 04/08/2023 Krma Deva Krma Deva 1717005WL018279 00089 CBIN0284787 2652 10/08/2023 Account closed
386 MP1717005_050823FTO_204497 1717005000NRG24050820230185206 454118294 05/08/2023 Jamna Jamna 1717005WL018378 00089 CBIN0280770 2100 10/08/2023 No Such Account
387 MP1717005_050823FTO_204497 1717005000NRG24050820230185367 454118294 05/08/2023 Havji Havji 1717005WL018411 00089 CBIN0280770 1105 10/08/2023 No Such Account
388 MP1717005_050823FTO_204497 1717005000NRG24050820230185368 454118294 05/08/2023 Gavra bai Gavra bai 1717005WL018411 00089 CBIN0280770 1105 10/08/2023 No Such Account
389 MP1717005_050823FTO_204497 1717005000NRG24050820230185468 454118294 05/08/2023 Kailash Devda Kailash Devda 1717005WL018427 00415 SBIN0009758 1768 10/08/2023 No Such Account
390 MP1717004_151123APB_FTO_355820 1717004008NRG24141120230292017 15/11/2023 Mangu Mangu 1717004008WL034724 00415 SBIN0030053 90 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 MP1717004_280723APB_FTO_191004 1717004028NRG24270720230170999 299724211 28/07/2023 CHARANSINGH BAPULAL CHARANSINGH BAPULAL 1717004028WL016397 00354 PUNB0324100 1308 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 MP1717004_290823APB_FTO_239904 1717004028NRG24290820230216661 865896866 29/08/2023 Lokedar Lokedar 1717004028WL023242 00354 PUNB0324100 1206 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 MP1717004_290823APB_FTO_239904 1717004028NRG24290820230216663 865896866 29/08/2023 Lokedar Lokedar 1717004028WL023242 00354 PUNB0324100 1200 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 MP1717004_280224APB_FTO_477281 1717004032NRG24270220240396552 301809506 28/02/2024 SANTILAL NANURAM SANTILAL NANURAM 1717004032WL045010 00048 BKID0009482 1000 24/04/2024 A/c Blocked or Frozen
395 MP1717004_280224APB_FTO_477281 1717004032NRG24270220240396554 301809506 28/02/2024 rama hakara rama hakara 1717004032WL045010 00048 BKID0009482 1200 24/04/2024 A/c Blocked or Frozen
396 MP1717004_280224APB_FTO_477281 1717004032NRG24270220240396558 301809506 28/02/2024 LALU LALU 1717004032WL045010 00048 BKID0009482 800 24/04/2024 A/c Blocked or Frozen
397 MP1717004_280224APB_FTO_477281 1717004032NRG24270220240396567 301809506 28/02/2024 chhagan lalji chhagan lalji 1717004032WL045010 00048 BKID0009482 1200 24/04/2024 A/c Blocked or Frozen
398 MP1717004_011223APB_FTO_371160 1717004042NRG24011220230305207 01/12/2023 SHAMA SHAMA 1717004042WL036355 00415 SBIN0030053 1 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 MP1717005_020423FTO_793 1717005000NRG23061120220328763 531075225 02/04/2023 Krma Deva Krma Deva 1717005WL0042230 00089 CBIN0280770 2800 06/05/2023 Account closed
400 MP1717005_020423FTO_793 1717005000NRG23120620220127342 531075225 02/04/2023 deva deva 1717005WL0009815 00089 CBIN0280770 1400 06/05/2023 No Such Account
401 MP1717005_020423FTO_793 1717005000NRG23150220230435033 531075225 02/04/2023 narayan narayan 1717005WL0064458 00089 CBIN0284787 1400 06/05/2023 No Such Account
402 MP1717005_020423FTO_793 1717005000NRG23150220230435034 531075225 02/04/2023 thavarsing thavarsing 1717005WL0064458 00089 CBIN0284787 1200 06/05/2023 No Such Account
403 MP1717005_020423FTO_793 1717005000NRG23161020220312041 531075225 02/04/2023 Mukesh Mukesh 1717005WL0038906 00089 CBIN0284787 1428 06/05/2023 No Such Account
404 MP1717005_020423FTO_793 1717005000NRG23230620220156174 531075225 02/04/2023 nanu nanu 1717005WL0012507 00089 CBIN0284787 1400 06/05/2023 No Such Account
405 MP1717005_020423FTO_793 1717005000NRG23230620220156175 531075225 02/04/2023 ramu ramu 1717005WL0012508 00089 CBIN0280770 840 06/05/2023 No Such Account
406 MP1717005_020423FTO_793 1717005000NRG23230620220156176 531075225 02/04/2023 manu manu 1717005WL0012508 00089 CBIN0280770 840 06/05/2023 No Such Account
407 MP1717005_020423FTO_793 1717005000NRG23300120230426647 531075225 02/04/2023 Ramliya Ramliya 1717005WL0061578 00045 BARB0SAILAN 600 06/05/2023 No Such Account
408 MP1717005_020423FTO_793 1717005000NRG23300120230426648 531075225 02/04/2023 Ramliya Ramliya 1717005WL0061578 00045 BARB0SAILAN 1000 06/05/2023 No Such Account
409 MP1717005_020423FTO_793 1717005000NRG23300120230426675 531075225 02/04/2023 kali kali 1717005WL0061583 00089 CBIN0280770 1015 06/05/2023 No Such Account
410 MP1717005_020423FTO_793 1717005000NRG23300120230426676 531075225 02/04/2023 Soniya Soniya 1717005WL0061583 00089 CBIN0280770 898 06/05/2023 No Such Account
411 MP1717005_020423FTO_793 1717005000NRG23300120230426677 531075225 02/04/2023 lila bai lila bai 1717005WL0061584 00089 CBIN0284787 2000 06/05/2023 No Such Account
412 MP1717005_020423FTO_793 1717005000NRG23300120230426678 531075225 02/04/2023 TEJU TEJU 1717005WL0061585 00089 CBIN0280770 1400 06/05/2023 No Such Account
413 MP1717005_020423FTO_793 1717005000NRG23300120230426682 531075225 02/04/2023 ARVIND ARVIND 1717005WL0061588 00089 CBIN0284787 2856 06/05/2023 No Such Account
414 MP1717005_020423FTO_793 1717005000NRG23300120230426683 531075225 02/04/2023 ATA BAI BHARAT ATA BAI BHARAT 1717005WL0061588 00089 CBIN0284787 2856 06/05/2023 No Such Account
415 MP1717005_010523FTO_25154 1717005000NRG24010520230006419 641018375 01/05/2023 Rahul Rahul 1717005WL000845 00415 SBIN0009758 1200 12/05/2023 Account closed
416 MP1717005_050823FTO_204497 1717005000NRG24050820230185469 454118294 05/08/2023 Javant Bai Javant Bai 1717005WL018427 00415 SBIN0009758 1768 10/08/2023 No Such Account
417 MP1717005_061023APB_FTO_307026 1717005000NRG24051020230254006 06/10/2023 Durga Bai Durga Bai 1717005WL029445 00089 CBIN0280770 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 MP1717005_250224FTO_474892 1717005000NRG24060120240346477 302163648 25/02/2024 Kalu Kalu 1717005WL0040411 00089 CBIN0280770 1100 12/04/2024 No Such Account
419 MP1717005_250224FTO_474892 1717005000NRG24060120240346485 302163648 25/02/2024 Savita Savita 1717005WL0040413 00089 CBIN0284787 3536 12/04/2024 Account closed
420 MP1717005_250224FTO_474892 1717005000NRG24060120240346493 302163648 25/02/2024 ATRI ATRI 1717005WL0040417 00089 CBIN0280770 1320 12/04/2024 No Such Account
421 MP1717005_250224FTO_474892 1717005000NRG24060120240346494 302163648 25/02/2024 Deva Deva 1717005WL0040418 00415 SBIN0017656 884 12/04/2024 Account closed
422 MP1717005_250224FTO_474892 1717005000NRG24060120240346496 302163648 25/02/2024 mevalal mevalal 1717005WL0040419 00691 IPOS0000001 663 12/04/2024 No Such Account
423 MP1717005_250224FTO_474892 1717005000NRG24060120240346497 302163648 25/02/2024 mevalal mevalal 1717005WL0040419 00691 IPOS0000001 221 12/04/2024 No Such Account
424 MP1717005_250224FTO_474892 1717005000NRG24060120240346516 302163648 25/02/2024 Naharsingh Naharsingh 1717005WL0040422 00697 BKID0MG1440 2860 12/04/2024 Account closed
425 MP1717005_250224FTO_474892 1717005000NRG24060120240346517 302163648 25/02/2024 Naharsingh Naharsingh 1717005WL0040422 00697 BKID0MG1440 13 12/04/2024 Account closed
426 MP1717005_250224FTO_474892 1717005000NRG24060120240346539 302163648 25/02/2024 Sapna Sapna 1717005WL0040424 00089 CBIN0280770 1200 12/04/2024 No Such Account
427 MP1717005_250224FTO_474892 1717005000NRG24060120240346540 302163648 25/02/2024 Mangu. Maida Mangu. Maida 1717005WL0040424 00045 BARB0SAILAN 2873 12/04/2024 No Such Account
428 MP1717005_250224FTO_474892 1717005000NRG24060120240346541 302163648 25/02/2024 jagla jagla 1717005WL0040425 00089 CBIN0282831 800 12/04/2024 No Such Account
429 MP1717005_250224FTO_474892 1717005000NRG24060120240346546 302163648 25/02/2024 Raju Raju 1717005WL0040428 00415 SBIN0017656 1547 12/04/2024 No Such Account
430 MP1717005_250224FTO_474892 1717005000NRG24060120240346547 302163648 25/02/2024 Sanjay Sanjay 1717005WL0040428 00688 FINO0001001 1105 13/04/2024 A/c Blocked or Frozen
431 MP1717005_250224FTO_474892 1717005000NRG24060120240346553 302163648 25/02/2024 chegan chegan 1717005WL0040429 00415 SBIN0017656 1600 12/04/2024 Account closed
432 MP1717005_250224FTO_474892 1717005000NRG24060120240346554 302163648 25/02/2024 Durga bai Durga bai 1717005WL0040430 00089 CBIN0280770 2873 12/04/2024 No Such Account
433 MP1717005_250224FTO_474892 1717005000NRG24060120240346561 302163648 25/02/2024 manji manji 1717005WL0040432 00089 CBIN0282831 140 12/04/2024 Account closed
434 MP1717005_250224FTO_474892 1717005000NRG24060120240346569 302163648 25/02/2024 Sgjkk Sgjkk 1717005WL0040434 00415 SBIN0017656 600 12/04/2024 No Such Account
435 MP1717005_250224FTO_474892 1717005000NRG24060120240346570 302163648 25/02/2024 Etuii Etuii 1717005WL0040434 00089 CBIN0280770 600 12/04/2024 No Such Account
436 MP1717005_250224FTO_474892 1717005000NRG24060120240346571 302163648 25/02/2024 Dgjj Dgjj 1717005WL0040434 00089 CBIN0280770 600 12/04/2024 No Such Account
437 MP1717005_250224FTO_474892 1717005000NRG24060120240346582 302163648 25/02/2024 SHARDA SHARDA 1717005WL0040436 00688 FINO0001001 3094 13/04/2024 A/c Blocked or Frozen
438 MP1717005_250224FTO_474892 1717005000NRG24060120240346583 302163648 25/02/2024 SHARDA SHARDA 1717005WL0040436 00688 FINO0001001 3094 13/04/2024 A/c Blocked or Frozen
439 MP1717005_071023FTO_308459 1717005000NRG24071020230255279 07/10/2023 Neelesh Neelesh 1717005WL029688 00415 SBIN0017656 2210 15/11/2023 No Such Account
440 MP1717005_071023FTO_308459 1717005000NRG24071020230255496 07/10/2023 puja puja 1717005WL029729 00691 IPOS0000001 1547 15/11/2023 No Such Account
441 MP1717005_071023FTO_308459 1717005000NRG24071020230255508 07/10/2023 Rina Rina 1717005WL029730 00089 CBIN0282831 300 15/11/2023 No Such Account
442 MP1717005_091123APB_FTO_351095 1717005000NRG24091120230287873 09/11/2023 MANSINGH MANSINGH 1717005WL034284 00014 ALLA0210894 3536 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 MP1717005_091123APB_FTO_351095 1717005000NRG24091120230288607 09/11/2023 Kali Kali 1717005WL034363 00089 CBIN0280770 2652 03/01/2024 Document Pending for Account Holder turning Major
444 MP1717001_250823FTO_235787 1717001000NRG23160520230465722 843661009 25/08/2023 REKHA REKHA 1717001WL0071439 00415 SBIN0030121 1224 01/09/2023 Account closed
445 MP1717001_250823FTO_235787 1717001000NRG23160520230465723 843661009 25/08/2023 BALSINGH BALSINGH 1717001WL0071440 00691 IPOS0000001 1224 01/09/2023 No Such Account
446 MP1717001_250823FTO_235787 1717001000NRG23160520230465724 843661009 25/08/2023 BALSINGH BALSINGH 1717001WL0071440 00691 IPOS0000001 1224 01/09/2023 No Such Account
447 MP1717001_250823FTO_235787 1717001000NRG23160520230465733 843661009 25/08/2023 laxminarayan anjana laxminarayan anjana 1717001WL0071443 00415 SBIN0030197 1224 01/09/2023 No Such Account
448 MP1717001_020723APB_FTO_143515 1717001000NRG24020720230121885 799590304 02/07/2023 raju bai kacharulal raju bai kacharulal 1717001WL011163 00468 UBIN0542253 442 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 MP1717001_050723FTO_148362 1717001000NRG24050720230128739 211052364 05/07/2023 BALU BALU 1717001WL011864 00415 SBIN0030121 1326 28/07/2023 Account closed
450 MP1717001_050723FTO_149364 1717001000NRG24050720230129810 211052236 05/07/2023 NAJMA BEE NAJMA BEE 1717001WL011937 00415 SBIN0030197 1326 28/07/2023 Account closed
451 MP1717001_080823APB_FTO_210497 1717001000NRG24080820230190195 480698470 08/08/2023 AJJUNATH AJJUNATH 1717001WL019128 00415 SBIN0030121 600 11/08/2023 A/c Blocked or Frozen
452 MP1717001_141223APB_FTO_391186 1717001000NRG24141220230318992 14/12/2023 Anokhilal Anokhilal 1717001WL037894 00089 CBIN0282123 884 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 MP1717001_141223APB_FTO_391186 1717001000NRG24141220230319088 14/12/2023 mukesh mukesh 1717001WL037899 00415 SBIN0030121 884 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 MP1717001_170623APB_FTO_99656 1717001000NRG24170620230079896 515114174 17/06/2023 Ganeshlal Ganeshlal 1717001WL007956 00415 SBIN0030121 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
455 MP1717001_191023APB_FTO_325323 1717001000NRG24191020230265719 19/10/2023 gopal mohan gopal mohan 1717001WL031409 00468 UBIN0542253 6 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 MP1717001_210723APB_FTO_180492 1717001000NRG24210720230161905 208763495 21/07/2023 PRAKASH NAGJI PRAKASH NAGJI 1717001WL015179 00415 SBIN0030053 2702 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 MP1717001_210723APB_FTO_180492 1717001000NRG24210720230161938 208763495 21/07/2023 SANJAY SANJAY 1717001WL015186 00468 UBIN0542253 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 MP1717001_250723APB_FTO_186959 1717001000NRG24250720230167815 263705898 25/07/2023 LAKSHMAN LAKSHMAN 1717001WL015922 00415 SBIN0030121 1105 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 MP1717001_250723APB_FTO_186959 1717001000NRG24250720230168077 263705898 25/07/2023 Ummedram Patidar Ummedram Patidar 1717001WL015939 00703 AIRP0000001 1105 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 MP1717001_310823APB_FTO_243292 1717001000NRG24310820230220457 067869073 31/08/2023 VIRENDRA VIRENDRA 1717001WL023832 00045 BARB0SAILAN 884 12/09/2023 Account closed
461 MP1717001_120923APB_FTO_262268 1717001016NRG24110920230232009 12/09/2023 AARTI PRAJAPAT AARTI PRAJAPAT 1717001016WL025853 00468 UBIN0542253 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 MP1717001_260224APB_FTO_475978 1717001019NRG24260220240394929 301911798 26/02/2024 Dharmendra Kumar Rameshwar Dharmendra Kumar Rameshwar 1717001019WL044891 00048 BKID0009483 1326 12/04/2024 A/c Blocked or Frozen
463 MP1717001_050723FTO_147452 1717001024NRG24030720230126208 807020730 05/07/2023 NAJMA BEE NAJMA BEE 1717001024WL011567 00415 SBIN0030197 1105 13/07/2023 Account closed
464 MP1717001_141223APB_FTO_391186 1717001036NRG24141220230318318 14/12/2023 JEEVAN RATHOD JEEVAN RATHOD 1717001036WL037832 00468 UBIN0538108 1105 12/03/2024 A/c Blocked or Frozen
465 MP1717001_290523APB_FTO_63270 1717001052NRG24290520230038749 086872450 29/05/2023 JANT BI KHAN JANT BI KHAN 1717001052WL004069 00415 SBIN0030446 1326 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 MP1717005_010523FTO_25154 1717005000NRG24010520230006423 641018375 01/05/2023 RAJU DEVDA RAJU DEVDA 1717005WL000845 00697 BKID0MG1440 1200 12/05/2023 No Such Account
467 MP1717005_010623FTO_68592 1717005000NRG24010620230044159 218263083 01/06/2023 kamla kamla 1717005WL004662 00089 CBIN0280770 400 07/06/2023 No Such Account
468 MP1717005_010623FTO_68592 1717005000NRG24010620230045598 218263083 01/06/2023 ramesh ramesh 1717005WL004772 00089 CBIN0280770 400 07/06/2023 No Such Account
469 MP1717005_010623FTO_68592 1717005000NRG24010620230045611 218263083 01/06/2023 situ situ 1717005WL004772 00089 CBIN0280770 400 07/06/2023 No Such Account
470 MP1717005_010623FTO_68592 1717005000NRG24010620230045621 218263083 01/06/2023 Vali Vali 1717005WL004772 00089 CBIN0280770 400 07/06/2023 No Such Account
471 MP1717005_010623FTO_68592 1717005000NRG24010620230045814 218263083 01/06/2023 Bhahadur Bhahadur 1717005WL004780 00354 PUNB0324100 1320 07/06/2023 Account closed
472 MP1717005_020723APB_FTO_143091 1717005000NRG24010720230121304 799655497 02/07/2023 Laxman Laxman 1717005WL011071 00688 FINO0001001 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 MP1717005_020723APB_FTO_143091 1717005000NRG24010720230121403 799655497 02/07/2023 Kaloo Kaloo 1717005WL011071 00703 AIRP0000001 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 MP1717005_020723APB_FTO_143091 1717005000NRG24010720230121512 799655497 02/07/2023 Anand khadiya Anand khadiya 1717005WL011086 00415 SBIN0009758 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 MP1717005_020723APB_FTO_143091 1717005000NRG24010720230121526 799655497 02/07/2023 pankaj pankaj 1717005WL011087 00089 CBIN0280770 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 MP1717005_020723APB_FTO_143091 1717005000NRG24010720230121568 799655497 02/07/2023 PAPPU KANTU PAPPU KANTU 1717005WL011095 00089 CBIN0280770 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 MP1717005_140923FTO_265642 1717005000NRG24010820230178184 14/09/2023 RAMESH RAMESH 1717005WL0017445 00089 CBIN0280770 3094 05/10/2023 Account closed
478 MP1717005_140923FTO_265642 1717005000NRG24010820230179074 14/09/2023 Atu bai Atu bai 1717005WL0017570 00089 CBIN0280770 1547 05/10/2023 No Such Account
479 MP1717005_021023APB_FTO_299542 1717005000NRG24011020230250672 02/10/2023 Thavri Thavri 1717005WL028913 00089 CBIN0280770 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 MP1717005_121223FTO_387904 1717005000NRG24020920230222464 12/12/2023 gali gali 1717005WL0024182 00089 CBIN0280770 1200 12/03/2024 No Such Account
481 MP1717005_140923FTO_265642 1717005000NRG24020920230222465 14/09/2023 Mira b Mira b 1717005WL0024183 00089 CBIN0280770 1547 05/10/2023 No Such Account
482 MP1717005_140923FTO_265642 1717005000NRG24020920230222469 14/09/2023 Mansing Mansing 1717005WL0024186 00089 CBIN0280770 220 05/10/2023 No Such Account
483 MP1717005_140923FTO_265642 1717005000NRG24020920230222475 14/09/2023 mhjjkl mhjjkl 1717005WL0024189 00415 SBIN0017656 1547 05/10/2023 No Such Account
484 MP1717005_140923FTO_265642 1717005000NRG24020920230222479 14/09/2023 Vijay Vijay 1717005WL0024193 00089 CBIN0280770 1105 05/10/2023 No Such Account
485 MP1717005_200923FTO_278036 1717005000NRG24030920230223037 20/09/2023 tola tola 1717005WL0024302 00703 AIRP0000001 600 15/11/2023 A/c Blocked or Frozen
486 MP1717005_140923FTO_265642 1717005000NRG24030920230223038 14/09/2023 goti bai goti bai 1717005WL0024303 00089 CBIN0280770 1547 05/10/2023 No Such Account
487 MP1717005_140923FTO_265642 1717005000NRG24030920230223039 14/09/2023 parkash parkash 1717005WL0024303 00089 CBIN0280770 1540 05/10/2023 No Such Account
488 MP1717005_140923FTO_265642 1717005000NRG24030920230223040 14/09/2023 Janu Janu 1717005WL0024304 00089 CBIN0280770 1221 05/10/2023 No Such Account
489 MP1717005_200923FTO_278036 1717005000NRG24030920230223041 20/09/2023 Mukesh Maida Mukesh Maida 1717005WL0024305 00688 FINO0001001 3874 15/11/2023 A/c Blocked or Frozen
490 MP1717005_140923FTO_265642 1717005000NRG24030920230223051 14/09/2023 DINESH DINESH 1717005WL0024309 00089 CBIN0280770 1105 05/10/2023 No Such Account
491 MP1717005_140923FTO_265642 1717005000NRG24030920230223052 14/09/2023 DINESH DINESH 1717005WL0024309 00089 CBIN0280770 884 05/10/2023 No Such Account
492 MP1717001_290523APB_FTO_63270 1717001052NRG24290520230038750 086872450 29/05/2023 HAKIM KHAN HAKIM KHAN 1717001052WL004069 00666 IDFB0042142 1326 05/06/2023 Account closed
493 MP1717002_080723APB_FTO_155484 1717002000NRG24080720230136648 843850620 08/07/2023 TIKAM SINGH TIKAM SINGH 1717002WL012502 00089 CBIN0281627 2210 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 MP1717002_080723APB_FTO_155484 1717002000NRG24080720230136650 843850620 08/07/2023 PADMA KUNWAR PADMA KUNWAR 1717002WL012502 00089 CBIN0281627 2652 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 MP1717002_080723APB_FTO_155484 1717002000NRG24080720230137105 843850620 08/07/2023 BHAVAR LAL BHAVAR LAL 1717002WL012543 00415 SBIN0030022 2652 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 MP1717002_111023APB_FTO_314044 1717002000NRG24111020230259010 11/10/2023 MAHESH MAHESH 1717002WL030403 00462 UCBA0000253 663 15/11/2023 Aadhaar Number not Mapped to Account Number
497 MP1717002_141123APB_FTO_355104 1717002000NRG24141120230292144 14/11/2023 mathuralal mathuralal 1717002WL034739 00415 SBIN0030197 663 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 MP1717002_141123APB_FTO_355104 1717002000NRG24141120230292224 14/11/2023 SHYAMA BAI SHYAMA BAI 1717002WL034747 00415 SBIN0030197 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 MP1717002_151023APB_FTO_318870 1717002000NRG24151020230261491 15/10/2023 sunil sunil 1717002WL030831 00415 SBIN0030022 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 MP1717002_180923APB_FTO_272569 1717002000NRG24180920230239324 18/09/2023 SANJAY SANJAY 1717002WL026930 00089 CBIN0282123 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 MP1717002_200823APB_FTO_227259 1717002000NRG24200820230205765 728493152 20/08/2023 DEVALI BAI DEVALI BAI 1717002WL021721 00089 CBIN0282172 2652 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 MP1717002_200823FTO_227257 1717002000NRG24200820230205785 728493127 20/08/2023 DINESH DAS DINESH DAS 1717002WL021725 00666 IDFB0042142 2652 25/08/2023 No Such Account
503 MP1717002_230523FTO_54020 1717002000NRG24230520230028642 040492255 23/05/2023 PINKU SINGH PINKU SINGH 1717002WL003043 00089 CBIN0282172 1547 29/05/2023 Account closed
504 MP1717002_230523FTO_54020 1717002000NRG24230520230028711 040492255 23/05/2023 sima kuwar sima kuwar 1717002WL003060 00045 BARB0JAORAX 3094 29/05/2023 Account closed
505 MP1717002_250124APB_FTO_443172 1717002000NRG24250120240366784 25/01/2024 RADHESHYAM RADHESHYAM 1717002WL042320 00688 FINO0001446 1326 24/04/2024 Participant not mapped to the product
506 MP1717002_260523FTO_58798 1717002000NRG24260520230034020 079116705 26/05/2023 BADRILAL BADRILAL 1717002WL003617 00354 PUNB0389900 3094 31/05/2023 No Such Account
507 MP1717002_300523FTO_64634 1717002000NRG24300520230040626 086730344 30/05/2023 SHRAVAN SINGH SHRAVAN SINGH 1717002WL004306 00089 CBIN0282172 1547 01/06/2023 Account closed
508 MP1717002_300523FTO_64634 1717002000NRG24300520230041242 086730344 30/05/2023 PANNALAL PATIDAR PANNALAL PATIDAR 1717002WL004369 00032 UTIB0002660 2873 01/06/2023 Account closed
509 MP1717002_301023APB_FTO_338184 1717002000NRG24301020230277941 30/10/2023 sunil sunil 1717002WL033138 00415 SBIN0030022 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 MP1717002_170723APB_FTO_172913 1717002005NRG24170720230152646 091777820 17/07/2023 PUNAMCHANDR PUNAMCHANDR 1717002005WL014094 00415 SBIN0030197 2652 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 MP1717002_210224APB_FTO_470968 1717002005NRG24210220240391149 302508181 21/02/2024 RADHESHYAM RADHESHYAM 1717002005WL044532 00688 FINO0001446 1326 12/04/2024 Participant not mapped to the product
512 MP1717002_230723APB_FTO_182634 1717002014NRG24230720230164124 207384688 23/07/2023 TEKCHANDRA TEKCHANDRA 1717002014WL015436 00048 BKID0009483 2431 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 MP1717002_230723APB_FTO_182634 1717002014NRG24230720230164131 207384688 23/07/2023 BANSHI LAL BANSHI LAL 1717002014WL015436 00662 BDBL0001371 2431 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 MP1717005_091123APB_FTO_351095 1717005000NRG24091120230288705 09/11/2023 kalu velji kalu velji 1717005WL034370 00697 BKID0MG1440 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 MP1717005_100623FTO_83479 1717005000NRG24100620230063226 364083327 10/06/2023 Karan Karan 1717005WL006446 00089 CBIN0284787 1320 15/06/2023 Account closed
516 MP1717005_100623FTO_83479 1717005000NRG24100620230063235 364083327 10/06/2023 Titu Titu 1717005WL006446 00089 CBIN0280770 1540 15/06/2023 Account closed
517 MP1717005_100623FTO_83479 1717005000NRG24100620230063361 364083327 10/06/2023 naru naru 1717005WL006451 00688 FINO0001001 1200 15/06/2023 A/c Blocked or Frozen
518 MP1717005_100623FTO_83479 1717005000NRG24100620230063398 364083327 10/06/2023 lali nagji lali nagji 1717005WL006458 00089 CBIN0280770 1200 15/06/2023 Account closed
519 MP1717005_100623FTO_83479 1717005000NRG24100620230063651 364083327 10/06/2023 jalu jalu 1717005WL006483 00089 CBIN0280770 1200 15/06/2023 Account closed
520 MP1717005_100623FTO_83479 1717005000NRG24100620230064422 364083327 10/06/2023 puni singad puni singad 1717005WL006585 00089 CBIN0284787 1105 15/06/2023 No Such Account
521 MP1717005_100623FTO_83479 1717005000NRG24100620230064435 364083327 10/06/2023 shantilal shantilal 1717005WL006588 00089 CBIN0282831 1326 15/06/2023 No Such Account
522 MP1717005_100623FTO_83479 1717005000NRG24100620230064468 364083327 10/06/2023 vala vala 1717005WL006593 00688 FINO0001001 1326 15/06/2023 A/c Blocked or Frozen
523 MP1717005_100623FTO_83479 1717005000NRG24100620230064470 364083327 10/06/2023 rangu rangu 1717005WL006593 00688 FINO0001001 1326 15/06/2023 A/c Blocked or Frozen
524 MP1717005_100623FTO_83479 1717005000NRG24100620230064499 364083327 10/06/2023 Dashrath Dashrath 1717005WL006595 00089 CBIN0280770 884 15/06/2023 No Such Account
525 MP1717005_100623FTO_83479 1717005000NRG24100620230064500 364083327 10/06/2023 Hukla Hukla 1717005WL006595 00089 CBIN0280770 884 15/06/2023 No Such Account
526 MP1717005_100623FTO_83479 1717005000NRG24100620230064726 364083327 10/06/2023 Sunil Sunil 1717005WL006600 00089 CBIN0280770 1216 15/06/2023 No Such Account
527 MP1717005_100623FTO_83479 1717005000NRG24100620230064995 364083327 10/06/2023 sunil sunil 1717005WL006613 00089 CBIN0280770 1105 15/06/2023 No Such Account
528 MP1717005_110923APB_FTO_261089 1717005000NRG24100920230230781 11/09/2023 suraj suraj 1717005WL025667 00089 CBIN0284787 1326 05/10/2023 Aadhaar Number not Mapped to Account Number
529 MP1717005_250224FTO_474892 1717005000NRG24101020230257967 302163648 25/02/2024 parkash parkash 1717005WL0030228 00089 CBIN0280770 1540 12/04/2024 No Such Account
530 MP1717005_250224FTO_474892 1717005000NRG24101020230257968 302163648 25/02/2024 Badi bai Badi bai 1717005WL0030229 00089 CBIN0280770 1547 12/04/2024 No Such Account
531 MP1717005_250224FTO_474892 1717005000NRG24101020230257974 302163648 25/02/2024 HURAJ HURAJ 1717005WL0030234 00089 CBIN0284787 1105 12/04/2024 Account closed
532 MP1717005_250224FTO_474892 1717005000NRG24101020230257975 302163648 25/02/2024 Endra Bai Endra Bai 1717005WL0030235 00089 CBIN0280770 1100 12/04/2024 No Such Account
533 MP1717005_250224FTO_474892 1717005000NRG24101020230257976 302163648 25/02/2024 rahul rahul 1717005WL0030236 00089 CBIN0280770 663 12/04/2024 No Such Account
534 MP1717005_101023APB_FTO_312721 1717005000NRG24101020230258008 10/10/2023 NANJI NANJI 1717005WL030245 00089 CBIN0284787 200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 MP1717005_111123APB_FTO_352802 1717005000NRG24101120230289499 11/11/2023 JUNA JUNA 1717005WL034476 00089 CBIN0284787 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 MP1717005_111123APB_FTO_352802 1717005000NRG24101120230289633 11/11/2023 Balkisan Balkisan 1717005WL034491 00089 CBIN0284787 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 MP1717005_111223FTO_384764 1717005000NRG24101220230314605 11/12/2023 Dharamchand Maida Dharamchand Maida 1717005WL037403 00089 CBIN0280770 2210 12/03/2024 No Such Account
538 MP1717005_111223FTO_384764 1717005000NRG24101220230314606 11/12/2023 Manish Maida Manish Maida 1717005WL037403 00688 FINO0001001 2210 12/03/2024 A/c Blocked or Frozen
539 MP1717005_111223FTO_384764 1717005000NRG24101220230314674 11/12/2023 Vipin Vipin 1717005WL037411 00703 AIRP0000001 2873 12/03/2024 A/c Blocked or Frozen
540 MP1717005_111223FTO_384764 1717005000NRG24101220230314688 11/12/2023 Bant i Bant i 1717005WL037411 00089 CBIN0284787 2873 12/03/2024 No Such Account
541 MP1717005_140923FTO_265642 1717005000NRG24030920230223065 14/09/2023 Durga bai Durga bai 1717005WL0024313 00089 CBIN0280770 3094 05/10/2023 No Such Account
542 MP1717005_140923FTO_265642 1717005000NRG24030920230223069 14/09/2023 rahul rahul 1717005WL0024315 00089 CBIN0280770 663 05/10/2023 No Such Account
543 MP1717005_140923FTO_265642 1717005000NRG24030920230223103 14/09/2023 BAPU SINGAD BAPU SINGAD 1717005WL0024319 00415 SBIN0009758 1100 05/10/2023 Account closed
544 MP1717005_050823APB_FTO_204499 1717005000NRG24040820230184998 454118312 05/08/2023 badhudi badhudi 1717005WL018349 00089 CBIN0284787 1105 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 MP1717005_140923FTO_265642 1717005000NRG24040920230224124 14/09/2023 megraj megraj 1717005WL0024451 00703 AIRP0000001 2200 05/10/2023 A/c Blocked or Frozen
546 MP1717005_140923FTO_265642 1717005000NRG24040920230224125 14/09/2023 SAVITA BAI BHURIYA SAVITA BAI BHURIYA 1717005WL0024451 00697 BKID0MG1440 1105 05/10/2023 No Such Account
547 MP1717005_140923FTO_265642 1717005000NRG24040920230224126 14/09/2023 Rajesh Bhuriya Rajesh Bhuriya 1717005WL0024451 00089 CBIN0284787 1020 05/10/2023 No Such Account
548 MP1717005_140923FTO_265642 1717005000NRG24040920230224194 14/09/2023 Shantilal Shantilal 1717005WL0024459 00089 CBIN0282831 221 05/10/2023 No Such Account
549 MP1717005_050823APB_FTO_204499 1717005000NRG24050820230185317 454118312 05/08/2023 SATNARAYAN DODIYAR SATNARAYAN DODIYAR 1717005WL018408 00354 PUNB0324100 1105 10/08/2023 Account closed
550 MP1717005_140923FTO_265642 1717005000NRG24050920230225519 14/09/2023 Endra Bai Endra Bai 1717005WL0024740 00089 CBIN0280770 1100 05/10/2023 No Such Account
551 MP1717005_140923FTO_265642 1717005000NRG24050920230225521 14/09/2023 Sohan Bai Sohan Bai 1717005WL0024742 00089 CBIN0280770 1326 05/10/2023 No Such Account
552 MP1717005_140923FTO_265642 1717005000NRG24050920230225522 14/09/2023 Santosh Santosh 1717005WL0024742 00089 CBIN0280770 1326 05/10/2023 No Such Account
553 MP1717005_140923FTO_265642 1717005000NRG24050920230225523 14/09/2023 Sohan Bai Sohan Bai 1717005WL0024742 00089 CBIN0280770 1326 05/10/2023 No Such Account
554 MP1717005_140923FTO_265642 1717005000NRG24050920230225524 14/09/2023 Santosh Santosh 1717005WL0024742 00089 CBIN0280770 1326 05/10/2023 No Such Account
555 MP1717005_140923FTO_265642 1717005000NRG24050920230225527 14/09/2023 dhapu dhapu 1717005WL0024744 00089 CBIN0280770 1320 05/10/2023 No Such Account
556 MP1717005_140923FTO_265642 1717005000NRG24050920230225528 14/09/2023 Vijay Vijay 1717005WL0024744 00089 CBIN0280770 1320 05/10/2023 No Such Account
557 MP1717005_140923FTO_265642 1717005000NRG24050920230225529 14/09/2023 Sangita bai Sangita bai 1717005WL0024745 00089 CBIN0280770 1320 05/10/2023 No Such Account
558 MP1717005_140923FTO_265642 1717005000NRG24050920230225530 14/09/2023 Kali Dodiyar Kali Dodiyar 1717005WL0024746 00415 SBIN0009757 1326 05/10/2023 No Such Account
559 MP1717005_140923FTO_265642 1717005000NRG24050920230225531 14/09/2023 mangu mangu 1717005WL0024747 00089 CBIN0284787 3094 05/10/2023 Account closed
560 MP1717005_060823FTO_205675 1717005000NRG24060820230186384 453735071 06/08/2023 Ramesh Ramesh 1717005WL0018577 00089 CBIN0280770 600 10/08/2023 Account closed
561 MP1717005_060823FTO_205675 1717005000NRG24060820230186398 453735071 06/08/2023 Jaya Jaya 1717005WL0018581 00089 CBIN0280770 1800 10/08/2023 No Such Account
562 MP1717005_060823FTO_205675 1717005000NRG24060820230186400 453735071 06/08/2023 sanju sanju 1717005WL0018582 00089 CBIN0282831 1980 10/08/2023 No Such Account
563 MP1717005_060823FTO_205675 1717005000NRG24060820230186402 453735071 06/08/2023 karma karma 1717005WL0018583 00697 BKID0MG1440 1005 10/08/2023 Account closed
564 MP1717005_140923FTO_265642 1717005000NRG24060920230226835 14/09/2023 tulshi bai tulshi bai 1717005WL0024987 00089 CBIN0280770 1547 05/10/2023 No Such Account
565 MP1717005_140923FTO_265642 1717005000NRG24060920230226836 14/09/2023 Babu Babu 1717005WL0024988 00089 CBIN0280770 1540 05/10/2023 No Such Account
566 MP1717005_061123APB_FTO_347786 1717005000NRG24061120230285492 06/11/2023 Kaluram Kaluram 1717005WL034049 00089 CBIN0284787 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 MP1717005_061123APB_FTO_347786 1717005000NRG24061120230285614 06/11/2023 Chatra Chatra 1717005WL034062 00045 BARB0SAILAN 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 MP1717005_080723APB_FTO_155633 1717005000NRG24070720230133971 843612447 08/07/2023 TOLIYA UDIYA DINDOR TOLIYA UDIYA DINDOR 1717005WL012369 00089 CBIN0282831 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 MP1717002_151023APB_FTO_318870 1717002029NRG24131020230260756 15/10/2023 kari bai kari bai 1717002029WL030693 00415 SBIN0030022 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 MP1717002_151023APB_FTO_318870 1717002044NRG24141020230261101 15/10/2023 TEJ SINGH GURJAR TEJ SINGH GURJAR 1717002044WL030763 00462 UCBA0000253 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 MP1717002_120723APB_FTO_163517 1717002057NRG24110720230142944 892118060 12/07/2023 TINA KISANIYA TINA KISANIYA 1717002057WL013067 00662 BDBL0001371 2652 16/07/2023 Account closed
572 MP1717002_170723APB_FTO_172913 1717002062NRG24160720230150763 091777820 17/07/2023 manis manis 1717002062WL013909 00354 PUNB0389900 2262 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 MP1717002_210224APB_FTO_470968 1717002064NRG24210220240391071 302508181 21/02/2024 VIJAY SINGH VIJAY SINGH 1717002064WL044524 00048 BKID0009483 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 MP1717003_200923FTO_277422 1717003000NRG22180520230659894 20/09/2023 dipakunwar dipakunwar 1717003WL0061925 00176 IDIB000K698 30 16/11/2023 A/c Blocked or Frozen
575 MP1717003_020723APB_FTO_143787 1717003000NRG24010720230121087 799741438 02/07/2023 JANI BAI KALU SINGH JANI BAI KALU SINGH 1717003WL011063 00415 SBIN0030114 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 MP1717003_030623FTO_70374 1717003000NRG24020620230046855 216080209 03/06/2023 PARVATIBAI SHAMBHU PARVATIBAI SHAMBHU 1717003WL004903 00089 CBIN0282126 1326 07/06/2023 Account closed
577 MP1717003_030723APB_FTO_145069 1717003000NRG24020720230123497 799569696 03/07/2023 GANGABAI HIRA GANGABAI HIRA 1717003WL011329 00048 BKID0009484 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
578 MP1717003_040823APB_FTO_203882 1717003000NRG24020820230182064 453446718 04/08/2023 Sanju gir Sanju gir 1717003WL017979 00089 CBIN0281210 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 MP1717003_021023APB_FTO_298880 1717003000NRG24021020230251013 02/10/2023 jagdhishlal sankarlal jagdhishlal sankarlal 1717003WL028979 00415 SBIN0030114 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 MP1717003_040823APB_FTO_203882 1717003000NRG24030820230182879 453446718 04/08/2023 USANA BEE USANA BEE 1717003WL018104 00415 SBIN0030054 1547 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 MP1717003_040823APB_FTO_203882 1717003000NRG24030820230183343 453446718 04/08/2023 Sanju bai Sanju bai 1717003WL018163 00048 BKID0009484 1105 10/08/2023 Aadhaar Number not Mapped to Account Number
582 MP1717003_140923FTO_265004 1717003000NRG24030920230222987 14/09/2023 samratsingh samratsingh 1717003WL0024282 00048 BKID0009484 1326 05/10/2023 A/c Blocked or Frozen
583 MP1717003_040723APB_FTO_146841 1717003000NRG24040720230126475 809721622 04/07/2023 kalusingh anarsingh kalusingh anarsingh 1717003WL011597 00089 CBIN0281210 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 MP1717003_040723APB_FTO_146836 1717003000NRG24040720230126603 809721511 04/07/2023 Munnabai Munnabai 1717003WL011612 00703 AIRP0000001 884 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
585 MP1717003_040723APB_FTO_146841 1717003000NRG24040720230126965 809721622 04/07/2023 LAXMAN SALITRA LAXMAN SALITRA 1717003WL011664 00045 BARB0ALOTXX 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 MP1717003_040723APB_FTO_146841 1717003000NRG24040720230126983 809721622 04/07/2023 anisha bee anisha bee 1717003WL011664 00089 CBIN0281210 1105 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 MP1717003_050723APB_FTO_148570 1717003000NRG24040720230127428 210444702 05/07/2023 mansingh mansingh 1717003WL011712 00688 FINO0001001 2040 29/07/2023 Aadhaar Number not Mapped to Account Number
588 MP1717003_040823FTO_203875 1717003000NRG24040820230183417 453446683 04/08/2023 DEVILAL MANGILAL DEVILAL MANGILAL 1717003WL018180 00089 CBIN0282126 3094 10/08/2023 Account closed
589 MP1717005_120723APB_FTO_160927 1717005000NRG24110720230142970 892120076 12/07/2023 kanta kanta 1717005WL013068 00415 SBIN0009758 1540 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 MP1717005_110923APB_FTO_261089 1717005000NRG24110920230231381 11/09/2023 LAXMAN LAXMAN 1717005WL025744 00176 IDIB000R615 3536 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
591 MP1717005_110923APB_FTO_261089 1717005000NRG24110920230231990 11/09/2023 Atu bai Atu bai 1717005WL025849 00089 CBIN0280770 400 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 MP1717005_121123APB_FTO_353795 1717005000NRG24111120230290341 12/11/2023 panudi panudi 1717005WL034549 00089 CBIN0280770 3094 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 MP1717005_121123APB_FTO_353795 1717005000NRG24111120230290342 12/11/2023 Kaludi Kaludi 1717005WL034549 00089 CBIN0280770 3094 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 MP1717005_120623FTO_86873 1717005000NRG24120620230068222 383879581 12/06/2023 SATTU SINGAD SATTU SINGAD 1717005WL006915 00176 IDIB000R615 2873 16/06/2023 No Such Account
595 MP1717005_140224APB_FTO_463990 1717005000NRG24130220240384436 14/02/2024 RAMESH RAMESH 1717005WL043918 00697 BKID0NAMRGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
596 MP1717005_130523FTO_40587 1717005000NRG24130520230016434 775840919 13/05/2023 sunil sunil 1717005WL001862 00089 CBIN0280770 2040 19/05/2023 No Such Account
597 MP1717005_150723FTO_169156 1717005000NRG24130720230146677 069517501 15/07/2023 bhever bhever 1717005WL013478 00697 BKID0MG1440 2860 20/07/2023 No Such Account
598 MP1717005_150723FTO_169156 1717005000NRG24130720230146696 069517501 15/07/2023 Naharsingh Naharsingh 1717005WL013480 00697 BKID0MG1440 13 20/07/2023 Account closed
599 MP1717005_150723FTO_169156 1717005000NRG24130720230146720 069517501 15/07/2023 Rahul Rahul 1717005WL013480 00354 PUNB0040900 13 20/07/2023 No Such Account
600 MP1717005_140224APB_FTO_463990 1717005000NRG24140220240385354 14/02/2024 Unkar Unkar 1717005WL043985 00703 AIRP0000001 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 MP1717005_160523APB_FTO_44878 1717005000NRG24150520230018538 836297327 16/05/2023 Hakar Hakar 1717005WL002008 00089 CBIN0284787 1600 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 MP1717005_150623FTO_94519 1717005000NRG24150620230075234 449725170 15/06/2023 BHANJI HERJI NINAMA BHANJI HERJI NINAMA 1717005WL007624 00089 CBIN0282831 1100 22/06/2023 Unclaimed/DEAF accounts
603 MP1717005_160523FTO_44872 1717005000NRG24160520230019119 836297275 16/05/2023 gopal gopal 1717005WL002110 00089 CBIN0284787 3094 24/05/2023 No Such Account
604 MP1717005_160523FTO_44872 1717005000NRG24160520230019156 836297275 16/05/2023 Pooja Pooja 1717005WL002120 00688 FINO0001001 1547 24/05/2023 A/c Blocked or Frozen
605 MP1717005_160523FTO_44872 1717005000NRG24160520230019157 836297275 16/05/2023 Anguribala Anguribala 1717005WL002120 00688 FINO0001001 1547 24/05/2023 A/c Blocked or Frozen
606 MP1717005_160523APB_FTO_44878 1717005000NRG24160520230019190 836297327 16/05/2023 Chatra Chatra 1717005WL002124 00045 BARB0SAILAN 3094 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 MP1717005_160523FTO_44872 1717005000NRG24160520230019244 836297275 16/05/2023 kamal kamal 1717005WL002131 00089 CBIN0280770 2856 24/05/2023 No Such Account
608 MP1717005_160823FTO_222230 1717005000NRG24160820230201327 713586562 16/08/2023 ranji ranji 1717005WL020971 00697 BKID0MG1440 2210 24/08/2023 No Such Account
609 MP1717005_160823FTO_222230 1717005000NRG24160820230201328 713586562 16/08/2023 ranji ranji 1717005WL020971 00697 BKID0MG1440 884 24/08/2023 No Such Account
610 MP1717005_160823FTO_222230 1717005000NRG24160820230201428 713586562 16/08/2023 Nepal Nepal 1717005WL020983 00688 FINO0001001 884 24/08/2023 A/c Blocked or Frozen
611 MP1717005_170923APB_FTO_269025 1717005000NRG24160920230237099 17/09/2023 Thavri Thavri 1717005WL026591 00089 CBIN0280770 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 MP1717005_161023FTO_320252 1717005000NRG24161020230262717 16/10/2023 mevalal mevalal 1717005WL030992 00691 IPOS0000001 221 15/11/2023 No Such Account
613 MP1717005_080723APB_FTO_155633 1717005000NRG24070720230135177 843612447 08/07/2023 bharat bharat 1717005WL012405 00089 CBIN0282831 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 MP1717005_140923FTO_265642 1717005000NRG24070920230227146 14/09/2023 narmda narmda 1717005WL0025035 00089 CBIN0280770 221 05/10/2023 No Such Account
615 MP1717005_080723APB_FTO_155633 1717005000NRG24080720230135885 843612447 08/07/2023 SONU SONU 1717005WL012437 00089 CBIN0284787 1800 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 MP1717005_080723APB_FTO_155633 1717005000NRG24080720230136030 843612447 08/07/2023 Pappu Pappu 1717005WL012452 00697 BKID0MG1449 1989 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 MP1717005_080723APB_FTO_155633 1717005000NRG24080720230136043 843612447 08/07/2023 keshar keshar 1717005WL012452 00415 SBIN0009757 1989 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
618 MP1717005_140923FTO_265642 1717005000NRG24080820230189715 14/09/2023 TOLI MAIDA TOLI MAIDA 1717005WL0019049 00703 AIRP0000001 1547 05/10/2023 A/c Blocked or Frozen
619 MP1717005_140923FTO_265642 1717005000NRG24080820230189755 14/09/2023 hurja hurja 1717005WL0019065 00089 CBIN0284787 1105 05/10/2023 Account closed
620 MP1717005_090723APB_FTO_157075 1717005000NRG24090720230137521 843395465 09/07/2023 BALU GAMAD BALU GAMAD 1717005WL012562 00176 IDIB000R615 1547 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 MP1717005_090723APB_FTO_157075 1717005000NRG24090720230137655 843395465 09/07/2023 SANGIT PARGI SANGIT PARGI 1717005WL012562 00176 IDIB000R615 1547 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 MP1717005_090723APB_FTO_157075 1717005000NRG24090720230137703 843395465 09/07/2023 MUKESH MUKESH 1717005WL012562 00176 IDIB000R615 1547 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 MP1717005_090723APB_FTO_157075 1717005000NRG24090720230137714 843395465 09/07/2023 Ganga Ganga 1717005WL012562 00703 AIRP0000001 1547 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 MP1717005_090723APB_FTO_157075 1717005000NRG24090720230137730 843395465 09/07/2023 Resham Resham 1717005WL012562 00703 AIRP0000001 1547 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 MP1717005_100723APB_FTO_158968 1717005000NRG24090720230139035 858008636 10/07/2023 Basanti vasuniya Basanti vasuniya 1717005WL012664 00697 BKID0MG1440 1453 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 MP1717005_100723APB_FTO_158968 1717005000NRG24100720230140852 858008636 10/07/2023 Radha Radha 1717005WL012855 00691 IPOS0000001 1050 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
627 MP1717005_130224APB_FTO_461678 1717005000NRG24120220240383214 273599470 13/02/2024 PAPPU KANTU PAPPU KANTU 1717005WL043760 00089 CBIN0280770 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 MP1717005_130224APB_FTO_461678 1717005000NRG24120220240383471 273599470 13/02/2024 Pooja Pooja 1717005WL043782 00688 FINO0001001 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 MP1717005_120623APB_FTO_84783 1717005000NRG24120620230067157 364667129 12/06/2023 jamna jamna 1717005WL006802 00089 CBIN0284787 1260 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 MP1717005_120623APB_FTO_84783 1717005000NRG24120620230067164 364667129 12/06/2023 NANDUDI NANDUDI 1717005WL006802 00089 CBIN0284787 1260 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 MP1717005_120623APB_FTO_84783 1717005000NRG24120620230067207 364667129 12/06/2023 Bablu Bablu 1717005WL006802 00089 CBIN0284787 1260 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 MP1717005_120623APB_FTO_84783 1717005000NRG24120620230067225 364667129 12/06/2023 Phoolji Charpota Phoolji Charpota 1717005WL006804 00703 AIRP0000001 3080 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 MP1717003_140923FTO_265004 1717003000NRG24040920230224082 14/09/2023 SATYANARAYA SATYANARAYA 1717003WL0024439 00688 FINO0001446 1547 05/10/2023 Account closed
634 MP1717003_140923FTO_265004 1717003000NRG24040920230224083 14/09/2023 SATYANARAYA SATYANARAYA 1717003WL0024439 00688 FINO0001446 1547 05/10/2023 Account closed
635 MP1717003_060523FTO_31305 1717003000NRG24050520230009515 688377199 06/05/2023 Surendra Singh Surendra Singh 1717003WL001144 00089 CBIN0281210 1989 15/05/2023 No Such Account
636 MP1717003_140923FTO_265004 1717003000NRG24060920230226458 14/09/2023 Shishupal singh Shishupal singh 1717003WL0024934 00048 BKID0009484 1326 05/10/2023 A/c Blocked or Frozen
637 MP1717003_070723APB_FTO_153169 1717003000NRG24070720230132136 844333023 07/07/2023 Prakash Prakash 1717003WL012166 00048 BKID0009484 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 MP1717003_070923APB_FTO_255539 1717003000NRG24070920230226971 07/09/2023 yashoda bai yashoda bai 1717003WL025003 00089 CBIN0282126 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 MP1717003_100523APB_FTO_36216 1717003000NRG24090520230012347 714670691 10/05/2023 MITTU SINGH SHVASINGH MITTU SINGH SHVASINGH 1717003WL001404 00415 SBIN0030114 1326 16/05/2023 Aadhaar Number not Mapped to Account Number
640 MP1717003_120623APB_FTO_84751 1717003000NRG24110620230066501 364414409 12/06/2023 Rekha Rekha 1717003WL006735 00415 SBIN0030114 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 MP1717003_110723APB_FTO_160102 1717003000NRG24110720230141342 892122504 11/07/2023 GANGABAI HIRA GANGABAI HIRA 1717003WL012897 00048 BKID0009484 1326 16/07/2023 Aadhaar Number not Mapped to Account Number
642 MP1717003_111023FTO_313466 1717003000NRG24111020230258178 11/10/2023 Mohan Mohan 1717003WL030266 00703 AIRP0000001 442 15/11/2023 A/c Blocked or Frozen
643 MP1717003_111023FTO_313466 1717003000NRG24111020230258912 11/10/2023 GATTULAL VARDICHANDRA GATTULAL VARDICHANDRA 1717003WL030387 00415 SBIN0030054 400 15/11/2023 Account closed
644 MP1717003_130623APB_FTO_88617 1717003000NRG24120620230068426 383445173 13/06/2023 MANGILAL MANGILAL 1717003WL006929 00089 CBIN0282126 2873 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 MP1717003_120923APB_FTO_262725 1717003000NRG24120920230232856 12/09/2023 Bhagu bai Bhagu bai 1717003WL025978 00089 CBIN0281210 1989 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 MP1717003_130623APB_FTO_88617 1717003000NRG24130620230069464 383445173 13/06/2023 MUNNA BAI MUNNA BAI 1717003WL007016 00666 IDFB0041262 2652 16/06/2023 Aadhaar Number not Mapped to Account Number
647 MP1717003_140923FTO_265004 1717003000NRG24130920230233643 14/09/2023 PUJA PUJA 1717003WL0026096 00168 ICIC0000538 1428 05/10/2023 No Such Account
648 MP1717003_140923FTO_265004 1717003000NRG24130920230233644 14/09/2023 PUJA PUJA 1717003WL0026096 00168 ICIC0000538 2856 05/10/2023 No Such Account
649 MP1717003_140823APB_FTO_218191 1717003000NRG24140820230197153 679075210 14/08/2023 nageswar nageswar 1717003WL020221 00415 SBIN0030054 2652 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 MP1717003_160523APB_FTO_44366 1717003000NRG24160520230018790 836274858 16/05/2023 MITTU SINGH SHVASINGH MITTU SINGH SHVASINGH 1717003WL002044 00415 SBIN0030114 1326 26/05/2023 Aadhaar Number not Mapped to Account Number
651 MP1717003_170923FTO_269319 1717003000NRG24160920230236913 17/09/2023 IESWAR SINGH IESWAR SINGH 1717003WL026556 00089 CBIN0281210 1326 15/11/2023 Account closed
652 MP1717003_161023APB_FTO_320151 1717003000NRG24161020230261922 16/10/2023 BHERULAL BHERULAL 1717003WL030894 00415 SBIN0030054 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 MP1717003_171023APB_FTO_321806 1717003000NRG24161020230263253 17/10/2023 amarsingh bagri amarsingh bagri 1717003WL031065 00415 SBIN0030054 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 MP1717003_200723APB_FTO_177412 1717003000NRG24200720230158481 210031901 20/07/2023 RAJUBAI SHANKAR RAJUBAI SHANKAR 1717003WL014806 00415 SBIN0030114 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
655 MP1717003_200723APB_FTO_177412 1717003000NRG24200720230158506 210031901 20/07/2023 Sanju bai Sanju bai 1717003WL014806 00048 BKID0009484 1326 28/07/2023 Aadhaar Number not Mapped to Account Number
656 MP1717005_170523FTO_46255 1717005000NRG24170520230020208 836158506 17/05/2023 bhapu bhapu 1717005WL002234 00415 SBIN0009758 1547 24/05/2023 Account closed
657 MP1717005_170523FTO_46255 1717005000NRG24170520230020251 836158506 17/05/2023 bhodar bhodar 1717005WL002235 00089 CBIN0281436 1547 24/05/2023 Account closed
658 MP1717005_170523FTO_46255 1717005000NRG24170520230020919 836158506 17/05/2023 babu babu 1717005WL002292 00089 CBIN0280770 1320 24/05/2023 No Such Account
659 MP1717005_170523FTO_46255 1717005000NRG24170520230020920 836158506 17/05/2023 magali magali 1717005WL002292 00089 CBIN0280770 1320 24/05/2023 No Such Account
660 MP1717005_170523FTO_46255 1717005000NRG24170520230020930 836158506 17/05/2023 Karan Karan 1717005WL002292 00089 CBIN0284787 1320 24/05/2023 Account closed
661 MP1717005_170523FTO_46255 1717005000NRG24170520230020976 836158506 17/05/2023 Babri Babri 1717005WL002293 00697 BKID0MG1440 1547 24/05/2023 No Such Account
662 MP1717005_170923APB_FTO_269025 1717005000NRG24170920230237941 17/09/2023 Kansn Kansn 1717005WL026721 00688 FINO0001001 1540 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 MP1717005_181123APB_FTO_358224 1717005000NRG24171120230294794 18/11/2023 Sohan Sohan 1717005WL035069 00703 AIRP0000001 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 MP1717005_181123APB_FTO_358224 1717005000NRG24171120230294795 18/11/2023 DEVA DEVA 1717005WL035069 00176 IDIB000R615 1105 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
665 MP1717005_181123APB_FTO_358224 1717005000NRG24171120230294800 18/11/2023 AMBARAM AMBARAM 1717005WL035069 00176 IDIB000R615 1105 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
666 MP1717005_181123APB_FTO_358224 1717005000NRG24171120230294805 18/11/2023 PRAKASH PRAKASH 1717005WL035069 00176 IDIB000R615 1105 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
667 MP1717005_181123APB_FTO_358224 1717005000NRG24171120230294813 18/11/2023 ISHWAR ISHWAR 1717005WL035069 00176 IDIB000R615 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 MP1717005_230224FTO_472711 1717005000NRG24180720230154479 302448756 23/02/2024 sanju charel sanju charel 1717005WL0014281 00089 CBIN0280770 1326 12/04/2024 No Such Account
669 MP1717005_230224FTO_472711 1717005000NRG24180720230155714 302448756 23/02/2024 jiva bai jiva bai 1717005WL0014440 00089 CBIN0280770 1326 12/04/2024 No Such Account
670 MP1717005_250224FTO_474892 1717005000NRG24190920230239947 302163648 25/02/2024 Prabhu Prabhu 1717005WL0027031 00688 FINO0001446 1260 13/04/2024 A/c Blocked or Frozen
671 MP1717005_250224FTO_474892 1717005000NRG24190920230240747 302163648 25/02/2024 situ situ 1717005WL0027159 00089 CBIN0280770 1200 12/04/2024 No Such Account
672 MP1717005_250224FTO_474892 1717005000NRG24190920230240748 302163648 25/02/2024 Govind Had Govind Had 1717005WL0027160 00089 CBIN0280770 1547 12/04/2024 No Such Account
673 MP1717005_250224FTO_474892 1717005000NRG24190920230240759 302163648 25/02/2024 RAJU RAJU 1717005WL0027163 00089 CBIN0280770 1547 12/04/2024 No Such Account
674 MP1717005_250224FTO_474892 1717005000NRG24190920230240836 302163648 25/02/2024 SATTU SINGAD SATTU SINGAD 1717005WL0027181 00176 IDIB000R615 2873 12/04/2024 No Such Account
675 MP1717005_250224FTO_474892 1717005000NRG24190920230240837 302163648 25/02/2024 SATTU SINGAD SATTU SINGAD 1717005WL0027181 00176 IDIB000R615 2652 12/04/2024 No Such Account
676 MP1717005_250224FTO_474892 1717005000NRG24190920230240847 302163648 25/02/2024 shantilal shantilal 1717005WL0027183 00089 CBIN0280770 1326 12/04/2024 No Such Account
677 MP1717005_250224FTO_474892 1717005000NRG24190920230240848 302163648 25/02/2024 shantilal shantilal 1717005WL0027183 00089 CBIN0280770 884 12/04/2024 No Such Account
678 MP1717005_250224FTO_474892 1717005000NRG24190920230240864 302163648 25/02/2024 Krma Deva Krma Deva 1717005WL0027188 00089 CBIN0284787 2652 12/04/2024 Account closed
679 MP1717005_250224FTO_474892 1717005000NRG24190920230240865 302163648 25/02/2024 keelashi keelashi 1717005WL0027188 00415 SBIN0009758 3094 12/04/2024 No Such Account
680 MP1717005_250224FTO_474892 1717005000NRG24190920230240867 302163648 25/02/2024 sunka sunka 1717005WL0027190 00089 CBIN0280770 600 12/04/2024 No Such Account
681 MP1717005_250224FTO_474892 1717005000NRG24191020230265850 302163648 25/02/2024 Laxman Laxman 1717005WL0031430 00089 CBIN0280770 600 12/04/2024 No Such Account
682 MP1717005_120723FTO_164079 1717005000NRG24120720230144637 12/07/2023 mana mana 1717005WL013249 00415 SBIN0017656 1200 28/09/2023 No Such Account
683 MP1717005_120723FTO_164079 1717005000NRG24120720230144639 12/07/2023 gali gali 1717005WL013249 00089 CBIN0280770 1200 28/09/2023 No Such Account
684 MP1717005_120723FTO_164079 1717005000NRG24120720230144753 12/07/2023 SOHAN SOHAN 1717005WL013250 00089 CBIN0280770 6 28/09/2023 Unclaimed/DEAF accounts
685 MP1717005_120723FTO_164079 1717005000NRG24120720230144754 12/07/2023 SOHAN SOHAN 1717005WL013250 00089 CBIN0280770 6 28/09/2023 No Such Account
686 MP1717005_120723FTO_164079 1717005000NRG24120720230144765 12/07/2023 Hurji Hurji 1717005WL013250 00703 AIRP0000001 7 28/09/2023 A/c Blocked or Frozen
687 MP1717005_120723FTO_164079 1717005000NRG24120720230144781 12/07/2023 RAJU RAJU 1717005WL013250 00703 AIRP0000001 7 28/09/2023 A/c Blocked or Frozen
688 MP1717005_120823FTO_216877 1717005000NRG24120820230195521 670490474 12/08/2023 sanju sanju 1717005WL019978 00089 CBIN0282831 880 22/08/2023 No Such Account
689 MP1717005_121223APB_FTO_387898 1717005000NRG24121220230316928 12/12/2023 Sdff Sdff 1717005WL037666 00045 BARB0SAILAN 2652 12/03/2024 Document Pending for Account Holder turning Major
690 MP1717005_130523APB_FTO_40592 1717005000NRG24130520230016712 775840660 13/05/2023 Lila Lila 1717005WL001872 00089 CBIN0280770 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 MP1717005_151123FTO_356606 1717005000NRG24141120230292466 15/11/2023 mamta damr mamta damr 1717005WL034779 00089 CBIN0280770 1326 03/01/2024 Account closed
692 MP1717005_151123FTO_356606 1717005000NRG24141120230292481 15/11/2023 Sunil Mansingh Ninama Sunil Mansingh Ninama 1717005WL034779 00089 CBIN0282831 1326 03/01/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
693 MP1717005_151123FTO_356606 1717005000NRG24141120230292522 15/11/2023 Vijay Vijay 1717005WL034785 00089 CBIN0280770 442 03/01/2024 No Such Account
694 MP1717005_151123FTO_356606 1717005000NRG24141120230292659 15/11/2023 SUKA SUKA 1717005WL034807 00089 CBIN0282831 1326 03/01/2024 No Such Account
695 MP1717005_151123FTO_356606 1717005000NRG24141120230292737 15/11/2023 Mangu. Maida Mangu. Maida 1717005WL034815 00045 BARB0SAILAN 2873 03/01/2024 No Such Account
696 MP1717005_141223FTO_391839 1717005000NRG24141220230319908 14/12/2023 madu madu 1717005WL037970 00089 CBIN0284787 1105 12/03/2024 No Such Account
697 MP1717005_160623APB_FTO_97170 1717005000NRG24160620230077151 514756649 16/06/2023 Hakar Hakar 1717005WL007779 00089 CBIN0284787 1400 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 MP1717005_160623APB_FTO_97170 1717005000NRG24160620230078410 514756649 16/06/2023 Kesar Kesar 1717005WL007811 00089 CBIN0282831 900 23/06/2023 Aadhaar Number not Mapped to Account Number
699 MP1717005_160723FTO_171926 1717005000NRG24160720230151246 069859322 16/07/2023 prabhu prabhu 1717005WL013949 00089 CBIN0282831 1400 20/07/2023 No Such Account
700 MP1717005_160723FTO_171926 1717005000NRG24160720230151265 069859322 16/07/2023 santa bai santa bai 1717005WL013949 00089 CBIN0282831 1505 20/07/2023 No Such Account
701 MP1717005_170923FTO_269011 1717005000NRG24160920230237128 17/09/2023 Babu Singad Babu Singad 1717005WL026591 00089 CBIN0280770 1326 16/11/2023 No Such Account
702 MP1717005_170923FTO_269011 1717005000NRG24160920230237131 17/09/2023 Vijay Vijay 1717005WL026592 00089 CBIN0280770 1320 16/11/2023 No Such Account
703 MP1717005_170523APB_FTO_46258 1717005000NRG24170520230019781 836199929 17/05/2023 ANITA ANITA 1717005WL002199 00045 BARB0RATLAM 1547 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 MP1717005_170523APB_FTO_46258 1717005000NRG24170520230020987 836199929 17/05/2023 MANGU HURJI MANGU HURJI 1717005WL002293 00089 CBIN0284787 1547 24/05/2023 A/c Blocked or Frozen
705 MP1717005_190224APB_FTO_468756 1717005000NRG24190220240389622 302845184 19/02/2024 NANJI NANJI 1717005WL044393 00089 CBIN0284787 400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 MP1717005_190224APB_FTO_468756 1717005000NRG24190220240389645 302845184 19/02/2024 baludi baludi 1717005WL044393 00697 BKID0NAMRGB 400 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
707 MP1717005_190224APB_FTO_468756 1717005000NRG24190220240389655 302845184 19/02/2024 AMRI PRKASH AMRI PRKASH 1717005WL044393 00415 SBIN0009758 400 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
708 MP1717003_200723APB_FTO_177412 1717003000NRG24200720230158861 210031901 20/07/2023 MITTUKUNWAR MITTUKUNWAR 1717003WL014834 00415 SBIN0030054 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
709 MP1717003_200723APB_FTO_177412 1717003000NRG24200720230158917 210031901 20/07/2023 BHERU SINGH BHERU SINGH 1717003WL014837 00048 BKID0009484 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
710 MP1717003_230823FTO_231696 1717003000NRG24200820230205653 764766997 23/08/2023 Shishupal singh Shishupal singh 1717003WL0021694 00048 BKID0009484 1326 28/08/2023 A/c Blocked or Frozen
711 MP1717003_230823FTO_231696 1717003000NRG24210820230206592 764766997 23/08/2023 PUJA PUJA 1717003WL0021831 00168 ICIC0000538 1428 28/08/2023 No Such Account
712 MP1717003_230823FTO_231696 1717003000NRG24210820230206593 764766997 23/08/2023 PUJA PUJA 1717003WL0021831 00168 ICIC0000538 2856 28/08/2023 No Such Account
713 MP1717003_230823FTO_231696 1717003000NRG24210820230206938 764766997 23/08/2023 MOHANLAL KESHURAM MOHANLAL KESHURAM 1717003WL0021880 00415 SBIN0030114 884 28/08/2023 Account closed
714 MP1717003_230823FTO_231696 1717003000NRG24220820230208450 764766997 23/08/2023 LABHU BAI LABHU BAI 1717003WL0022093 00689 AUBL0002321 884 28/08/2023 Account Description Does not Tally
715 MP1717003_240523APB_FTO_55229 1717003000NRG24240520230029993 040369540 24/05/2023 SHYAMUBAI SHYAMUBAI 1717003WL003147 00415 SBIN0030054 221 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 MP1717003_270723APB_FTO_189970 1717003000NRG24250720230168175 274514849 27/07/2023 Sanju bai Sanju bai 1717003WL015945 00048 BKID0009484 1326 03/08/2023 Aadhaar Number not Mapped to Account Number
717 MP1717003_231023APB_FTO_329295 1717003000NRG24250820230212441 23/10/2023 DASHARATH SINGH DASHARATH SINGH 1717003WL022622 00168 ICIC0000538 1326 10/01/2024 CMNE002,
718 MP1717003_270523APB_FTO_59869 1717003000NRG24260520230034072 078514924 27/05/2023 RAMESHCHANDRA BALURAM RAMESHCHANDRA BALURAM 1717003WL003624 00415 SBIN0030054 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 MP1717003_270723FTO_189930 1717003000NRG24260720230169558 274514820 27/07/2023 RAJENDRA SINGH BANE SINGH RAJENDRA SINGH BANE SINGH 1717003WL016148 00089 CBIN0282126 2652 03/08/2023 Account closed
720 MP1717003_270723APB_FTO_189970 1717003000NRG24260720230169843 274514849 27/07/2023 BHARATLAL NATHUJI BHARATLAL NATHUJI 1717003WL016202 00048 BKID0009484 1326 03/08/2023 A/c Blocked or Frozen
721 MP1717003_270723APB_FTO_189970 1717003000NRG24260720230170137 274514849 27/07/2023 mohan mohan 1717003WL016251 00048 BKID0009484 1326 03/08/2023 A/c Blocked or Frozen
722 MP1717003_270523FTO_59864 1717003000NRG24270520230035094 078886764 27/05/2023 SHANKARSING DULESING SHANKARSING DULESING 1717003WL003740 00089 CBIN0282126 884 31/05/2023 Account closed
723 MP1717003_290823APB_FTO_240125 1717003000NRG24280820230216341 021979689 29/08/2023 Manjubai Shyamlal Manjubai Shyamlal 1717003WL023200 00048 BKID0009484 2800 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 MP1717003_290523APB_FTO_62292 1717003000NRG24290520230038526 090333747 29/05/2023 garvar lal garvar lal 1717003WL004044 00045 BARB0ALOTXX 154 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 MP1717003_140923FTO_265004 1717003000NRG24290820230216946 14/09/2023 MANISHA MANISHA 1717003WL0023280 00089 CBIN0282126 2431 05/10/2023 Account closed
726 MP1717003_010723APB_FTO_141676 1717003000NRG24300620230118901 799764425 01/07/2023 VIKRAMSINGH AMARSINGH VIKRAMSINGH AMARSINGH 1717003WL010870 00697 BKID0MG1439 2652 14/07/2023 Aadhaar Number not Mapped to Account Number
727 MP1717003_010723APB_FTO_141676 1717003000NRG24300620230119265 799764425 01/07/2023 PANNALAL PANNALAL 1717003WL010910 00415 SBIN0030114 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 MP1717003_010723APB_FTO_141676 1717003000NRG24300620230119644 799764425 01/07/2023 GHANSHYAM SINGH GHANSHYAM SINGH 1717003WL010934 00415 SBIN0030054 2652 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 MP1717003_300723APB_FTO_194689 1717003000NRG24300720230174239 298884534 30/07/2023 MOHANLAL KESHURAM MOHANLAL KESHURAM 1717003WL016897 00415 SBIN0030114 884 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 MP1717005_250224FTO_474892 1717005000NRG24191020230265851 302163648 25/02/2024 Atu bai Atu bai 1717005WL0031431 00089 CBIN0280770 400 12/04/2024 No Such Account
731 MP1717005_250224FTO_474892 1717005000NRG24191020230265852 302163648 25/02/2024 Atu bai Atu bai 1717005WL0031431 00089 CBIN0280770 1547 12/04/2024 No Such Account
732 MP1717005_100623FTO_82112 1717005000NRG24210520230024808 365336893 10/06/2023 Karan Karan 1717005WL0002673 00089 CBIN0284787 408 15/06/2023 Account closed
733 MP1717005_100623FTO_82112 1717005000NRG24210520230024809 365336893 10/06/2023 parkash parkash 1717005WL0002674 00089 CBIN0282831 1540 15/06/2023 Account closed
734 MP1717005_100623FTO_82112 1717005000NRG24210520230024810 365336893 10/06/2023 bahadur bahadur 1717005WL0002675 00697 BKID0MG1440 1540 15/06/2023 Account closed
735 MP1717005_210523FTO_51158 1717005000NRG24210520230025281 865329016 21/05/2023 kali kali 1717005WL002733 00089 CBIN0282831 1400 25/05/2023 Account closed
736 MP1717005_220224APB_FTO_472484 1717005000NRG24220220240391788 302185246 22/02/2024 Unkar Unkar 1717005WL044605 00703 AIRP0000001 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 MP1717005_220224APB_FTO_472484 1717005000NRG24220220240391917 302185246 22/02/2024 Baddi kharadi Baddi kharadi 1717005WL044612 00703 AIRP0000001 1702 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 MP1717005_220224APB_FTO_472484 1717005000NRG24220220240391922 302185246 22/02/2024 Dita kharadi Dita kharadi 1717005WL044612 00703 AIRP0000001 1702 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 MP1717005_230224FTO_472711 1717005000NRG24220720230162219 302448756 23/02/2024 daku daku 1717005WL0015223 00089 CBIN0280770 1760 12/04/2024 No Such Account
740 MP1717005_240423APB_FTO_17327 1717005000NRG24240420230002780 645296467 24/04/2023 Thavra Thavra 1717005WL000445 00089 CBIN0280770 350 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 MP1717005_240423APB_FTO_17327 1717005000NRG24240420230002813 645296467 24/04/2023 Ambaram Ambaram 1717005WL000450 00415 SBIN0009758 1547 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
742 MP1717005_240423APB_FTO_17327 1717005000NRG24240420230002841 645296467 24/04/2023 Atu Atu 1717005WL000455 00415 SBIN0017656 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 MP1717005_240523APB_FTO_55761 1717005000NRG24240520230029711 050266955 24/05/2023 Suraj Suraj 1717005WL003116 00089 CBIN0282831 220 30/05/2023 A/c Blocked or Frozen
744 MP1717005_240523APB_FTO_55761 1717005000NRG24240520230029800 050266955 24/05/2023 hakari bai hakari bai 1717005WL003129 00697 BKID0MG1440 1547 30/05/2023 Aadhaar Number not Mapped to Account Number
745 MP1717005_240523APB_FTO_55761 1717005000NRG24240520230030083 050266955 24/05/2023 Anita Garwal Anita Garwal 1717005WL003171 00415 SBIN0009758 1547 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 MP1717005_240523APB_FTO_55761 1717005000NRG24240520230030741 050266955 24/05/2023 Lila Lila 1717005WL003242 00089 CBIN0280770 1105 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 MP1717005_260623FTO_129213 1717005000NRG24250620230102362 702720850 26/06/2023 Jaya Jaya 1717005WL009722 00089 CBIN0280770 1326 05/07/2023 No Such Account
748 MP1717005_260623APB_FTO_129227 1717005000NRG24250620230102404 702720081 26/06/2023 pankaj pankaj 1717005WL009726 00089 CBIN0280770 442 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 MP1717005_260623APB_FTO_129227 1717005000NRG24250620230102440 702720081 26/06/2023 Champa Champa 1717005WL009729 00688 FINO0001001 3403 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 MP1717005_260523FTO_59202 1717005000NRG24260520230034440 079116521 26/05/2023 Devli bai basuniya Devli bai basuniya 1717005WL003651 00697 BKID0MG1440 3389 31/05/2023 No Such Account
751 MP1717005_260523FTO_59202 1717005000NRG24260520230034503 079116521 26/05/2023 campa campa 1717005WL003651 00089 CBIN0284787 3389 31/05/2023 Account closed
752 MP1717005_260623APB_FTO_129227 1717005000NRG24260620230104978 702720081 26/06/2023 Hakar Hakar 1717005WL009924 00089 CBIN0284787 1400 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 MP1717001_020723APB_FTO_143511 1717001000NRG24020720230123074 799590313 02/07/2023 Ganeshlal Ganeshlal 1717001WL011277 00415 SBIN0030121 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
754 MP1717001_030723APB_FTO_145910 1717001000NRG24030720230126035 810031121 03/07/2023 PRAKASH NAGJI PRAKASH NAGJI 1717001WL011551 00415 SBIN0030053 2702 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 MP1717001_050923APB_FTO_252354 1717001000NRG24040920230224405 161734391 05/09/2023 AARTI PRAJAPAT AARTI PRAJAPAT 1717001WL024496 00468 UBIN0542253 1105 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 MP1717001_061123APB_FTO_347770 1717001000NRG24061120230285865 06/11/2023 SHANTI BAI RADHESHYAM SHANTI BAI RADHESHYAM 1717001WL034083 00045 BARB0JAORAX 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 MP1717001_070723APB_FTO_153708 1717001000NRG24070720230133535 843659805 07/07/2023 SANJAY SANJAY 1717001WL012344 00468 UBIN0542253 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 MP1717001_131023APB_FTO_317426 1717001000NRG24131020230260803 13/10/2023 guddi kunwar guddi kunwar 1717001WL030708 00089 CBIN0282123 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 MP1717001_150623APB_FTO_93344 1717001000NRG24150620230074398 449719548 15/06/2023 Sachin muniya Sachin muniya 1717001WL007577 00045 BARB0JAORAX 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 MP1717001_190124FTO_437673 1717001000NRG24160120240358400 19/01/2024 Sanjay kumar Sanjay kumar 1717001WL0041577 00089 CBIN0282123 442 24/04/2024 Account closed
761 MP1717001_190224APB_FTO_468804 1717001000NRG24190220240389719 302834709 19/02/2024 badrilal badrilal 1717001WL044396 00415 SBIN0030121 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 MP1717001_250923APB_FTO_288796 1717001000NRG24250920230246266 25/09/2023 Ranveer singh Ranveer singh 1717001WL028142 00045 BARB0JAORAX 663 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 MP1717001_270523APB_FTO_59767 1717001000NRG24260520230034838 078908578 27/05/2023 Ganeshlal Ganeshlal 1717001WL003686 00415 SBIN0030121 1326 31/05/2023 Aadhaar Number not Mapped to Account Number
764 MP1717001_260623APB_FTO_128733 1717001000NRG24260620230104732 702804116 26/06/2023 VIRENDRA VIRENDRA 1717001WL009915 00045 BARB0SAILAN 800 06/07/2023 Account closed
765 MP1717001_270523APB_FTO_59767 1717001000NRG24270520230035015 078908578 27/05/2023 raju bai kacharulal raju bai kacharulal 1717001WL003731 00468 UBIN0542253 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 MP1717001_280823APB_FTO_238414 1717001000NRG24270820230215122 843764086 28/08/2023 jaswantlal jaswantlal 1717001WL023047 00415 SBIN0030121 1105 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 MP1717001_100623APB_FTO_82047 1717001014NRG24100620230061975 364891494 10/06/2023 kachrulal singoliya kachrulal singoliya 1717001014WL006375 00689 AUBL0002323 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 MP1717001_280823APB_FTO_238414 1717001016NRG24280820230215737 843764086 28/08/2023 AARTI PRAJAPAT AARTI PRAJAPAT 1717001016WL023113 00468 UBIN0542253 1105 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 MP1717001_061123APB_FTO_347770 1717001019NRG24061120230285271 06/11/2023 DINESH BADRILAL DINESH BADRILAL 1717001019WL033999 00048 BKID0009483 1326 04/01/2024 A/c Blocked or Frozen
770 MP1717001_080224APB_FTO_457793 1717001019NRG24080220240379585 08/02/2024 Dharmendra Kumar Rameshwar Dharmendra Kumar Rameshwar 1717001019WL043455 00048 BKID0009483 1326 24/04/2024 A/c Blocked or Frozen
771 MP1717001_230623APB_FTO_121529 1717001022NRG24230620230096811 703934286 23/06/2023 SANJAY SANJAY 1717001022WL009232 00468 UBIN0542253 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 MP1717001_160623APB_FTO_96943 1717001027NRG24160620230076915 515114114 16/06/2023 durgabai manji durgabai manji 1717001027WL007746 00415 SBIN0030053 1632 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
773 MP1717005_200923FTO_278036 1717005000NRG24190920230239754 20/09/2023 jagla jagla 1717005WL0026997 00089 CBIN0282831 800 15/11/2023 No Such Account
774 MP1717005_200923FTO_278036 1717005000NRG24190920230239762 20/09/2023 Rina Rina 1717005WL0026999 00089 CBIN0282831 1105 15/11/2023 No Such Account
775 MP1717005_200923FTO_278036 1717005000NRG24190920230239763 20/09/2023 Rina Rina 1717005WL0026999 00089 CBIN0282831 884 15/11/2023 No Such Account
776 MP1717005_200923FTO_278036 1717005000NRG24190920230239771 20/09/2023 Rajpal Rajpal 1717005WL0027001 00089 CBIN0280770 663 15/11/2023 No Such Account
777 MP1717005_200923FTO_278036 1717005000NRG24190920230239791 20/09/2023 ATRI ATRI 1717005WL0027003 00089 CBIN0280770 1320 15/11/2023 No Such Account
778 MP1717005_200923FTO_278036 1717005000NRG24190920230239843 20/09/2023 DEEPAK DEEPAK 1717005WL0027009 00089 CBIN0280769 1326 15/11/2023 Account closed
779 MP1717005_200923FTO_278036 1717005000NRG24190920230239908 20/09/2023 Kalu Kalu 1717005WL0027024 00089 CBIN0280770 1100 15/11/2023 No Such Account
780 MP1717005_200923FTO_278036 1717005000NRG24190920230239927 20/09/2023 Savita Savita 1717005WL0027026 00089 CBIN0284787 3536 15/11/2023 Account closed
781 MP1717005_200923FTO_278036 1717005000NRG24190920230239934 20/09/2023 Amli Amli 1717005WL0027028 00089 CBIN0280770 2652 15/11/2023 No Such Account
782 MP1717005_200923FTO_278036 1717005000NRG24190920230239935 20/09/2023 Kailash Devda Kailash Devda 1717005WL0027028 00415 SBIN0009758 1768 15/11/2023 No Such Account
783 MP1717005_200923FTO_278036 1717005000NRG24190920230239936 20/09/2023 Javant Bai Javant Bai 1717005WL0027028 00415 SBIN0009758 1768 15/11/2023 No Such Account
784 MP1717005_200923FTO_278036 1717005000NRG24190920230239938 20/09/2023 gopal gopal 1717005WL0027029 00089 CBIN0280770 1768 15/11/2023 No Such Account
785 MP1717005_200923FTO_278036 1717005000NRG24190920230239939 20/09/2023 sonu sonu 1717005WL0027029 00089 CBIN0280770 3536 15/11/2023 No Such Account
786 MP1717005_200923FTO_278036 1717005000NRG24190920230240345 20/09/2023 narmda narmda 1717005WL0027088 00089 CBIN0280770 1768 15/11/2023 No Such Account
787 MP1717005_200923FTO_278036 1717005000NRG24190920230240623 20/09/2023 Vikas Vikas 1717005WL0027126 00089 CBIN0280770 1200 15/11/2023 Account closed
788 MP1717005_200923FTO_278036 1717005000NRG24190920230240653 20/09/2023 SHARDA SHARDA 1717005WL0027133 00688 FINO0001001 3094 15/11/2023 A/c Blocked or Frozen
789 MP1717005_200923FTO_278036 1717005000NRG24190920230240655 20/09/2023 SHARDA SHARDA 1717005WL0027133 00688 FINO0001001 3094 15/11/2023 A/c Blocked or Frozen
790 MP1717005_121223FTO_387904 1717005000NRG24191020230265853 12/12/2023 Sohan Bai Sohan Bai 1717005WL0031432 00089 CBIN0280770 1326 12/03/2024 No Such Account
791 MP1717005_121223FTO_387904 1717005000NRG24191020230265854 12/12/2023 Santosh Santosh 1717005WL0031432 00089 CBIN0280770 1326 12/03/2024 No Such Account
792 MP1717005_121223FTO_387904 1717005000NRG24191020230265855 12/12/2023 Sohan Bai Sohan Bai 1717005WL0031432 00089 CBIN0280770 1326 12/03/2024 No Such Account
793 MP1717005_121223FTO_387904 1717005000NRG24191020230265856 12/12/2023 Santosh Santosh 1717005WL0031432 00089 CBIN0280770 1326 12/03/2024 No Such Account
794 MP1717005_121223FTO_387904 1717005000NRG24191020230265857 12/12/2023 Babu Babu 1717005WL0031433 00089 CBIN0280770 1540 12/03/2024 No Such Account
795 MP1717005_121223FTO_387904 1717005000NRG24191020230265858 12/12/2023 DINESH DINESH 1717005WL0031434 00089 CBIN0280770 1105 12/03/2024 No Such Account
796 MP1717005_121223FTO_387904 1717005000NRG24191020230265859 12/12/2023 DINESH DINESH 1717005WL0031434 00089 CBIN0280770 884 12/03/2024 No Such Account
797 MP1717005_230623APB_FTO_121326 1717005000NRG24220620230095301 591220528 23/06/2023 Lali Lali 1717005WL009110 00089 CBIN0284787 1326 28/06/2023 Account closed
798 MP1717005_220823APB_FTO_230919 1717005000NRG24220820230208852 764993245 22/08/2023 Endra Bai Endra Bai 1717005WL022156 00089 CBIN0280770 1100 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 MP1717005_230523APB_FTO_54359 1717005000NRG24230520230028002 040456603 23/05/2023 maalu maalu 1717005WL002995 00415 SBIN0009758 1768 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 MP1717005_230623APB_FTO_121326 1717005000NRG24230620230095496 591220528 23/06/2023 Radha Radha 1717005WL009141 00691 IPOS0000001 2210 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
801 MP1717005_230623APB_FTO_121326 1717005000NRG24230620230096559 591220528 23/06/2023 jamna jamna 1717005WL009215 00089 CBIN0284787 1260 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 MP1717003_010623APB_FTO_67682 1717003000NRG24310520230043295 209310241 01/06/2023 SIMA NARESH SIMA NARESH 1717003WL004569 00168 ICIC0006563 3646 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 MP1717003_010623APB_FTO_67683 1717003000NRG24310520230043389 209310295 01/06/2023 Satyanarayan Satyanarayan 1717003WL004573 00089 CBIN0281210 1547 07/06/2023 Account closed
804 MP1717003_231123FTO_363001 1717003003NRG24231120230299452 23/11/2023 bherusingh bherusingh 1717003003WL035618 00703 AIRP0000001 1768 03/01/2024 A/c Blocked or Frozen
805 MP1717003_140923FTO_265004 1717003026NRG24060920230226444 14/09/2023 shivani shivani 1717003WL0024927 00048 BKID0009484 1326 05/10/2023 A/c Blocked or Frozen
806 MP1717003_131223APB_FTO_388783 1717003032NRG24131220230317387 13/12/2023 bherulal manguji bherulal manguji 1717003032WL037718 00415 SBIN0030114 3094 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 MP1717003_241123APB_FTO_364118 1717003032NRG24241120230299990 24/11/2023 darbarsingh kachrusingh darbarsingh kachrusingh 1717003032WL035685 00415 SBIN0030114 3536 03/01/2024 Account closed
808 MP1717003_050723APB_FTO_148570 1717003034NRG24040720230127681 210444702 05/07/2023 Labubai Labubai 1717003034WL011731 00089 CBIN0281210 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 MP1717003_110723APB_FTO_160102 1717003034NRG24100720230140682 892122504 11/07/2023 Labubai Labubai 1717003034WL012842 00089 CBIN0281210 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 MP1717003_260623APB_FTO_128018 1717003043NRG24260620230104420 702826032 26/06/2023 Seeema Dangi Seeema Dangi 1717003043WL009879 00176 IDIB000K698 2652 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
811 MP1717003_291123FTO_368122 1717003043NRG24291120230303167 29/11/2023 Narmada Narmada 1717003043WL036126 00176 IDIB000K698 2652 03/01/2024 No Such Account
812 MP1717003_050623FTO_73012 1717003056NRG24050620230051723 261571215 05/06/2023 RAHUL CHANDRAVANSHI NAHARSINGH RAHUL CHANDRAVANSHI NAHARSINGH 1717003056WL005392 00165 IBKL0001287 1326 09/06/2023 Account closed
813 MP1717003_131223APB_FTO_388783 1717003063NRG24131220230317416 13/12/2023 Ram sagar Ram sagar 1717003063WL037728 00415 SBIN0030114 3094 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 MP1717003_131223APB_FTO_388783 1717003063NRG24131220230317421 13/12/2023 sukhadev mannalal sukhadev mannalal 1717003063WL037728 00415 SBIN0030114 3094 12/03/2024 Account closed
815 MP1717003_131223APB_FTO_388783 1717003063NRG24131220230317422 13/12/2023 jujharlal jujharlal 1717003063WL037728 00415 SBIN0030114 3094 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 MP1717003_280224APB_FTO_478014 1717003075NRG24280220240396847 301788737 28/02/2024 RESHAMBAI BAPUSINGH RESHAMBAI BAPUSINGH 1717003075WL045043 00415 SBIN0030054 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 MP1717003_280224APB_FTO_478014 1717003079NRG24280220240396871 301788737 28/02/2024 PRABHU LAL SHAVA JI PRABHU LAL SHAVA JI 1717003079WL045045 00048 BKID0009484 1326 12/04/2024 Participant not mapped to the product
818 MP1717003_100224APB_FTO_459251 1717003080NRG24100220240381593 10/02/2024 Kanhiyalal Kanhiyalal 1717003080WL043643 00089 CBIN0282126 663 24/04/2024 A/c Blocked or Frozen
819 MP1717003_250523APB_FTO_56789 1717003081NRG24240520230030848 050024049 25/05/2023 Dashrat Dashrat 1717003081WL003254 00045 BARB0ALOTXX 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 MP1717003_230823FTO_231696 1717003084NRG24220820230208332 764766997 23/08/2023 Gend Kunwar Gend Kunwar 1717003WL0022072 00048 BKID0009484 442 28/08/2023 A/c Blocked or Frozen
821 MP1717003_230823FTO_231696 1717003084NRG24220820230208334 764766997 23/08/2023 Gend Kunwar Gend Kunwar 1717003WL0022072 00048 BKID0009484 663 28/08/2023 A/c Blocked or Frozen
822 MP1717004_220523FTO_51790 1717004000NRG22150520230659877 864834979 22/05/2023 BHULI SURAJI BHULI SURAJI 1717004WL0061920 00415 SBIN0030053 120 25/05/2023 Account closed
823 MP1717004_220523FTO_51790 1717004000NRG22150520230659880 864834979 22/05/2023 MSRU MSRU 1717004WL0061920 00415 SBIN0030053 120 25/05/2023 Account closed
824 MP1717005_260623FTO_129213 1717005000NRG24260620230105049 702720850 26/06/2023 Karan Karan 1717005WL009928 00089 CBIN0284787 1100 05/07/2023 Account closed
825 MP1717005_250224FTO_474892 1717005000NRG24260920230247025 302163648 25/02/2024 hemasand hemasand 1717005WL0028270 00089 CBIN0282831 1326 12/04/2024 No Such Account
826 MP1717005_261023APB_FTO_333618 1717005000NRG24261020230273826 289344215 26/10/2023 PRAKASH PRAKASH 1717005WL032657 00176 IDIB000R615 1326 23/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
827 MP1717005_261023APB_FTO_333618 1717005000NRG24261020230273842 289344215 26/10/2023 guddi guddi 1717005WL032657 00691 IPOS0000001 1326 23/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
828 MP1717005_261023APB_FTO_333618 1717005000NRG24261020230273856 289344215 26/10/2023 Videsh Pargi Videsh Pargi 1717005WL032657 00666 IDFB0042201 1326 23/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
829 MP1717005_261023APB_FTO_333618 1717005000NRG24261020230273861 289344215 26/10/2023 Resham Resham 1717005WL032657 00703 AIRP0000001 1326 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 MP1717005_100623FTO_82112 1717005000NRG24270520230034938 365336893 10/06/2023 bhapu bhapu 1717005WL0003708 00415 SBIN0009758 1547 15/06/2023 Account closed
831 MP1717005_100623FTO_82112 1717005000NRG24270520230034939 365336893 10/06/2023 bhodar bhodar 1717005WL0003708 00089 CBIN0281436 1547 15/06/2023 Account closed
832 MP1717005_100623FTO_82112 1717005000NRG24270520230034940 365336893 10/06/2023 Babri Babri 1717005WL0003708 00697 BKID0MG1440 1547 15/06/2023 No Such Account
833 MP1717005_100623FTO_82112 1717005000NRG24270520230034942 365336893 10/06/2023 babu babu 1717005WL0003709 00089 CBIN0280770 1320 15/06/2023 No Such Account
834 MP1717005_100623FTO_82112 1717005000NRG24270520230034943 365336893 10/06/2023 magali magali 1717005WL0003709 00089 CBIN0280770 1320 15/06/2023 No Such Account
835 MP1717005_100623FTO_82112 1717005000NRG24270520230034944 365336893 10/06/2023 Karan Karan 1717005WL0003709 00089 CBIN0284787 1320 15/06/2023 Account closed
836 MP1717005_270823FTO_237533 1717005000NRG24270820230214999 843591975 27/08/2023 mangu mangu 1717005WL023025 00089 CBIN0284787 3094 01/09/2023 Account closed
837 MP1717005_010723APB_FTO_140551 1717005000NRG24290620230114986 799873777 01/07/2023 maya maya 1717005WL010563 00697 BKID0NAMRGB 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 MP1717005_250224FTO_474892 1717005000NRG24290720230173791 302163648 25/02/2024 Savita Savita 1717005WL0016832 00089 CBIN0284787 3200 12/04/2024 Account closed
839 MP1717005_250224FTO_474892 1717005000NRG24290720230173792 302163648 25/02/2024 Savita Savita 1717005WL0016832 00089 CBIN0284787 3520 12/04/2024 Account closed
840 MP1717005_250224FTO_474892 1717005000NRG24290720230173793 302163648 25/02/2024 Savita Savita 1717005WL0016832 00089 CBIN0284787 3536 12/04/2024 Account closed
841 MP1717005_250224FTO_474892 1717005000NRG24290720230173836 302163648 25/02/2024 kalu kanji kalu kanji 1717005WL0016843 00089 CBIN0280770 1200 12/04/2024 No Such Account
842 MP1717005_301123APB_FTO_370028 1717005000NRG24301120230303630 30/11/2023 SHATE SHATE 1717005WL036197 00089 CBIN0280770 1768 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 MP1717005_100623FTO_82112 1717005000NRG24310520230043094 365336893 10/06/2023 kali kali 1717005WL0004539 00089 CBIN0282831 1400 15/06/2023 Account closed
844 MP1717005_100623FTO_82112 1717005000NRG24310520230043126 365336893 10/06/2023 Savita Savita 1717005WL0004545 00089 CBIN0284787 3520 15/06/2023 Account closed
845 MP1717005_100623FTO_82112 1717005000NRG24310520230043127 365336893 10/06/2023 kamal muniya kamal muniya 1717005WL0004546 00089 CBIN0280770 3200 15/06/2023 No Such Account
846 MP1717005_100623FTO_82112 1717005000NRG24310520230043129 365336893 10/06/2023 VARSINGH VARSINGH 1717005WL0004548 00089 CBIN0284787 1547 15/06/2023 No Such Account
847 MP1717005_310723APB_FTO_196810 1717005000NRG24310720230177654 324887250 31/07/2023 Subhs Subhs 1717005WL017381 00688 FINO0001001 1100 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 MP1717005_091123APB_FTO_351095 1717005008NRG24091120230288105 09/11/2023 Badi bai Badi bai 1717005008WL034313 00089 CBIN0280770 2210 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
849 MP1717001_020224FTO_451343 1717001034NRG22150220230659772 02/02/2024 VISHNUBAI BALARAM BHIL VISHNUBAI BALARAM BHIL 1717001WL0061879 00089 CBIN0282123 300 24/04/2024 Account closed
850 MP1717001_260623APB_FTO_128733 1717001034NRG24260620230104621 702804116 26/06/2023 devika ranjit sindal devika ranjit sindal 1717001034WL009910 00415 SBIN0030121 1260 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
851 MP1717001_060224APB_FTO_455157 1717001036NRG24060220240378087 06/02/2024 JEEVAN RATHOD JEEVAN RATHOD 1717001036WL043298 00468 UBIN0538108 442 24/04/2024 A/c Blocked or Frozen
852 MP1717001_140623APB_FTO_90233 1717001038NRG24130620230070034 393290745 14/06/2023 kala bai kala bai 1717001038WL007077 00468 UBIN0542253 663 17/06/2023 Account closed
853 MP1717001_020723APB_FTO_143511 1717001052NRG24010720230121665 799590313 02/07/2023 VIRENDRA VIRENDRA 1717001052WL011121 00045 BARB0SAILAN 1326 13/07/2023 Account closed
854 MP1717001_150723APB_FTO_169293 1717001052NRG24150720230148878 069320583 15/07/2023 Joravar singh Joravar singh 1717001052WL013710 00165 IBKL0000252 1326 20/07/2023 Account closed
855 MP1717002_200723FTO_178056 1717002000NRG23150720230466712 209390023 20/07/2023 Vijay Vijay 1717002WL0071753 00152 HDFC0001775 2448 28/07/2023 No Such Account
856 MP1717002_200723FTO_178056 1717002000NRG23150720230466713 209390023 20/07/2023 Vijay Vijay 1717002WL0071753 00152 HDFC0001775 2448 28/07/2023 No Such Account
857 MP1717002_200723FTO_178056 1717002000NRG23150720230466714 209390023 20/07/2023 Vijay Vijay 1717002WL0071753 00152 HDFC0001775 2448 28/07/2023 No Such Account
858 MP1717002_200723FTO_178056 1717002000NRG23150720230466715 209390023 20/07/2023 Mukesh Mukesh 1717002WL0071754 00089 CBIN0282172 2448 28/07/2023 No Such Account
859 MP1717002_200723FTO_178056 1717002000NRG23150720230466716 209390023 20/07/2023 genda lal genda lal 1717002WL0071754 00032 UTIB0002660 2448 28/07/2023 Account closed
860 MP1717002_200723FTO_178056 1717002000NRG23150720230466719 209390023 20/07/2023 MAMTA BAI MAMTA BAI 1717002WL0071756 00415 SBIN0030052 2448 28/07/2023 No Such Account
861 MP1717002_090923APB_FTO_258211 1717002000NRG24090920230229815 09/09/2023 DEVALI BAI DEVALI BAI 1717002WL025473 00089 CBIN0282172 3094 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 MP1717002_130723APB_FTO_166308 1717002000NRG24130720230146150 050982726 13/07/2023 Aashiq Aashiq 1717002WL013416 00666 IDFB0041262 2652 19/07/2023 Aadhaar Number not Mapped to Account Number
863 MP1717002_130723APB_FTO_166308 1717002000NRG24130720230146214 050982726 13/07/2023 PREM BAI CHOUHAN PREM BAI CHOUHAN 1717002WL013422 00354 PUNB0389900 2210 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 MP1717002_130823APB_FTO_217826 1717002000NRG24130820230196546 670512424 13/08/2023 Firoz Khan Firoz Khan 1717002WL020133 00468 UBIN0538108 1105 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 MP1717002_130823APB_FTO_217826 1717002000NRG24130820230196548 670512424 13/08/2023 NIJAM KHA NIJAM KHA 1717002WL020133 00462 UCBA0000253 1105 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 MP1717002_150224APB_FTO_464597 1717002000NRG24140220240385451 303339311 15/02/2024 nagu nagu 1717002WL044004 00415 SBIN0030197 1547 12/04/2024 invalid Bank Identifier
867 MP1717002_151023FTO_318868 1717002000NRG24151020230261538 15/10/2023 DINESH DAS DINESH DAS 1717002WL030835 00666 IDFB0042142 2652 15/11/2023 No Such Account
868 MP1717002_200623APB_FTO_113352 1717002000NRG24200620230088753 523160856 20/06/2023 TIKAM SINGH TIKAM SINGH 1717002WL008583 00089 CBIN0281627 2652 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 MP1717002_200623APB_FTO_113352 1717002000NRG24200620230088756 523160856 20/06/2023 PADMA KUNWAR PADMA KUNWAR 1717002WL008583 00089 CBIN0281627 2652 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 MP1717002_230124APB_FTO_440623 1717002000NRG24230120240364332 23/01/2024 harish harish 1717002WL042107 00048 BKID0009483 1326 24/04/2024 A/c Blocked or Frozen
871 MP1717002_230523APB_FTO_54025 1717002000NRG24230520230028671 040400409 23/05/2023 dinesh dinesh 1717002WL003050 00045 BARB0JAORAX 3094 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 MP1717005_230623APB_FTO_121326 1717005000NRG24230620230096569 591220528 23/06/2023 NANDUDI NANDUDI 1717005WL009215 00089 CBIN0284787 1260 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 MP1717005_230623APB_FTO_121326 1717005000NRG24230620230096587 591220528 23/06/2023 Phoolji Charpota Phoolji Charpota 1717005WL009215 00703 AIRP0000001 1260 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 MP1717005_230623APB_FTO_121326 1717005000NRG24230620230096626 591220528 23/06/2023 Prabhu Prabhu 1717005WL009215 00688 FINO0001446 1260 28/06/2023 Aadhaar Number not Mapped to Account Number
875 MP1717005_230623APB_FTO_121326 1717005000NRG24230620230096631 591220528 23/06/2023 Bablu Bablu 1717005WL009215 00089 CBIN0284787 1260 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 MP1717005_240623APB_FTO_124540 1717005000NRG24240620230099163 591114239 24/06/2023 PAPPU KANTU PAPPU KANTU 1717005WL009474 00089 CBIN0280770 1540 28/06/2023 Aadhaar Number not Mapped to Account Number
877 MP1717005_260823APB_FTO_235907 1717005000NRG24240820230212224 843558728 26/08/2023 narmda narmda 1717005WL022599 00089 CBIN0282831 221 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 MP1717005_251123FTO_365189 1717005000NRG24241120230300019 25/11/2023 Babu Singad Babu Singad 1717005WL0035695 00089 CBIN0280770 1326 03/01/2024 No Such Account
879 MP1717005_251123FTO_365189 1717005000NRG24241120230300023 25/11/2023 Kalu Kalu 1717005WL0035696 00089 CBIN0280770 1100 03/01/2024 No Such Account
880 MP1717005_251123FTO_365189 1717005000NRG24241120230300025 25/11/2023 Amli Amli 1717005WL0035697 00089 CBIN0280770 2652 03/01/2024 No Such Account
881 MP1717005_251123FTO_365189 1717005000NRG24241120230300026 25/11/2023 Kailash Devda Kailash Devda 1717005WL0035697 00415 SBIN0009758 1768 03/01/2024 No Such Account
882 MP1717005_251123FTO_365189 1717005000NRG24241120230300027 25/11/2023 Javant Bai Javant Bai 1717005WL0035697 00415 SBIN0009758 1768 03/01/2024 No Such Account
883 MP1717005_251123FTO_365189 1717005000NRG24241120230300030 25/11/2023 Savita Savita 1717005WL0035698 00089 CBIN0284787 3536 03/01/2024 Account closed
884 MP1717005_251123FTO_365189 1717005000NRG24241120230300031 25/11/2023 gopal gopal 1717005WL0035699 00089 CBIN0280770 1768 03/01/2024 No Such Account
885 MP1717005_251123FTO_365189 1717005000NRG24241120230300032 25/11/2023 gopal gopal 1717005WL0035699 00089 CBIN0280770 1547 03/01/2024 No Such Account
886 MP1717005_251123FTO_365189 1717005000NRG24241120230300034 25/11/2023 ranji ranji 1717005WL0035699 00697 BKID0MG1440 1768 03/01/2024 No Such Account
887 MP1717005_251123FTO_365189 1717005000NRG24241120230300036 25/11/2023 tola tola 1717005WL0035700 00703 AIRP0000001 600 03/01/2024 A/c Blocked or Frozen
888 MP1717005_251123FTO_365189 1717005000NRG24241120230300037 25/11/2023 sanju sanju 1717005WL0035701 00089 CBIN0282831 1980 03/01/2024 No Such Account
889 MP1717005_251123FTO_365189 1717005000NRG24241120230300040 25/11/2023 ATRI ATRI 1717005WL0035703 00089 CBIN0280770 1320 03/01/2024 No Such Account
890 MP1717005_251123FTO_365189 1717005000NRG24241120230300041 25/11/2023 Deva Deva 1717005WL0035704 00415 SBIN0017656 884 03/01/2024 Account closed
891 MP1717005_251123FTO_365189 1717005000NRG24241120230300045 25/11/2023 mevalal mevalal 1717005WL0035705 00691 IPOS0000001 221 03/01/2024 No Such Account
892 MP1717005_251123FTO_365189 1717005000NRG24241120230300046 25/11/2023 mevalal mevalal 1717005WL0035705 00691 IPOS0000001 663 03/01/2024 No Such Account
893 MP1717005_251123FTO_365189 1717005000NRG24241120230300047 25/11/2023 raju raju 1717005WL0035706 00089 CBIN0280770 2873 03/01/2024 No Such Account
894 MP1717005_251123FTO_365189 1717005000NRG24241120230300048 25/11/2023 Kansn Kansn 1717005WL0035706 00688 FINO0001001 1540 03/01/2024 No Such Account
895 MP1717005_251123FTO_365189 1717005000NRG24241120230300049 25/11/2023 Badi bai Badi bai 1717005WL0035706 00089 CBIN0280770 3094 03/01/2024 No Such Account
896 MP1717005_251123FTO_365189 1717005000NRG24241120230300050 25/11/2023 Badi bai Badi bai 1717005WL0035706 00089 CBIN0280770 3094 03/01/2024 No Such Account
897 MP1717005_251123FTO_365189 1717005000NRG24241120230300051 25/11/2023 RETESH RETESH 1717005WL0035706 00703 AIRP0000001 2873 03/01/2024 A/c Blocked or Frozen
898 MP1717005_251123FTO_365189 1717005000NRG24241120230300052 25/11/2023 ANIL ANIL 1717005WL0035706 00089 CBIN0280770 3094 03/01/2024 No Such Account
899 MP1717004_220523FTO_51790 1717004000NRG22150520230659881 864834979 22/05/2023 uda rugnath uda rugnath 1717004WL0061920 00689 AUBL0002323 120 25/05/2023 Account Description Does not Tally
900 MP1717004_100523FTO_35488 1717004000NRG23090520230465248 714779622 10/05/2023 GITA GOVRDHAN GITA GOVRDHAN 1717004WL0071282 00415 SBIN0030053 1428 16/05/2023 Account closed
901 MP1717004_100523FTO_35488 1717004000NRG23090520230465249 714779622 10/05/2023 Rama Rama 1717004WL0071283 00415 SBIN0030053 170 16/05/2023 Account closed
902 MP1717004_100523FTO_35488 1717004000NRG23100520230465348 714779622 10/05/2023 Bhadur Bhadur 1717004WL0071316 00089 CBIN0281519 300 16/05/2023 Account closed
903 MP1717004_050623FTO_74192 1717004000NRG23290520230466053 261410687 05/06/2023 Ramchandra Ramchandra 1717004WL0071543 00415 SBIN0030053 1836 09/06/2023 Account closed
904 MP1717004_050623FTO_74192 1717004000NRG23290520230466054 261410687 05/06/2023 Ramchandra Ramchandra 1717004WL0071543 00415 SBIN0030053 3000 09/06/2023 Account closed
905 MP1717004_050623FTO_74192 1717004000NRG23290520230466055 261410687 05/06/2023 Kishore singh Kishore singh 1717004WL0071543 00415 SBIN0030053 3000 09/06/2023 No Such Account
906 MP1717004_010623APB_FTO_68419 1717004000NRG24010620230045248 209149866 01/06/2023 BHADJI BHADJI 1717004WL004757 00089 CBIN0281519 800 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 MP1717004_020723APB_FTO_142547 1717004000NRG24020720230122172 799833742 02/07/2023 MANGALI MANGALI 1717004WL011187 00089 CBIN0281519 1020 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 MP1717004_020723APB_FTO_142547 1717004000NRG24020720230122173 799833742 02/07/2023 sagar eshwar sagar eshwar 1717004WL011187 00089 CBIN0281519 1020 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
909 MP1717004_020723APB_FTO_142547 1717004000NRG24020720230122184 799833742 02/07/2023 kavita kavita 1717004WL011187 00089 CBIN0281519 1020 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
910 MP1717004_030523FTO_27348 1717004000NRG24030520230008072 690295979 03/05/2023 barat barat 1717004WL000994 00415 SBIN0009757 200 15/05/2023 No Such Account
911 MP1717004_040623FTO_72247 1717004000NRG24040620230050845 215496295 04/06/2023 RAMTU BHANJI RAMTU BHANJI 1717004WL005322 00462 UCBA0001281 1400 07/06/2023 Account closed
912 MP1717004_070723FTO_152255 1717004000NRG24070720230132311 844374993 07/07/2023 tulsi babu tulsi babu 1717004WL012172 00415 SBIN0030053 200 13/07/2023 Account closed
913 MP1717004_070723FTO_152255 1717004000NRG24070720230132313 844374993 07/07/2023 tulsi babu tulsi babu 1717004WL012172 00415 SBIN0030053 200 13/07/2023 Account closed
914 MP1717004_080623FTO_79907 1717004000NRG24080620230059136 366249096 08/06/2023 RAMII RAMII 1717004WL006101 00089 CBIN0281212 1200 15/06/2023 No Such Account
915 MP1717004_110523APB_FTO_38262 1717004000NRG24110520230014302 714532351 11/05/2023 Ramesh Ramesh 1717004WL001604 00415 SBIN0009757 1400 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 MP1717004_110523FTO_38260 1717004000NRG24110520230014346 714525982 11/05/2023 barat barat 1717004WL001604 00415 SBIN0009757 1400 16/05/2023 No Such Account
917 MP1717004_111023APB_FTO_314080 1717004000NRG24111020230258340 11/10/2023 mangu mangu 1717004WL030301 00045 BARB0SAILAN 300 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 MP1717004_140623FTO_90062 1717004000NRG24140620230071449 394198560 14/06/2023 Leelashankar Leelashankar 1717004WL007252 00415 SBIN0030053 1540 17/06/2023 No Such Account
919 MP1717004_180224APB_FTO_467304 1717004000NRG24180220240388481 303010469 18/02/2024 Rahul Rahul 1717004WL044285 00089 CBIN0281519 450 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 MP1717004_180423FTO_10895 1717004000NRG24180420230000829 649333504 18/04/2023 Bapuram Ninama Bapuram Ninama 1717004WL000160 00415 SBIN0009757 1140 12/05/2023 No Such Account
921 MP1717004_180423FTO_10895 1717004000NRG24180420230000830 649333504 18/04/2023 Kanta Ninama Kanta Ninama 1717004WL000160 00415 SBIN0009757 1140 12/05/2023 No Such Account
922 MP1717004_180423FTO_10895 1717004000NRG24180420230000831 649333504 18/04/2023 Bapuram Ninama Bapuram Ninama 1717004WL000160 00415 SBIN0009757 760 12/05/2023 No Such Account
923 MP1717004_180423FTO_10895 1717004000NRG24180420230000832 649333504 18/04/2023 Kanta Ninama Kanta Ninama 1717004WL000160 00415 SBIN0009757 760 12/05/2023 No Such Account
924 MP1717005_260623FTO_129213 1717005008NRG24260620230104143 702720850 26/06/2023 SOHAN SOHAN 1717005008WL009860 00089 CBIN0280770 1547 05/07/2023 Unclaimed/DEAF accounts
925 MP1717005_260623FTO_129213 1717005008NRG24260620230104144 702720850 26/06/2023 SOHAN SOHAN 1717005008WL009860 00089 CBIN0280770 1547 05/07/2023 No Such Account
926 MP1717005_260623FTO_129213 1717005008NRG24260620230104161 702720850 26/06/2023 Hurji Hurji 1717005008WL009860 00089 CBIN0280770 1547 05/07/2023 No Such Account
927 MP1717005_260623FTO_129213 1717005008NRG24260620230104176 702720850 26/06/2023 RAJU RAJU 1717005008WL009860 00703 AIRP0000001 1547 05/07/2023 A/c Blocked or Frozen
928 MP1717005_070723FTO_152775 1717005017NRG24070720230132143 844333465 07/07/2023 Jaya Jaya 1717005017WL012167 00089 CBIN0280770 2600 13/07/2023 No Such Account
929 MP1717005_181123APB_FTO_358224 1717005021NRG24171120230294825 18/11/2023 vikash bhuriya vikash bhuriya 1717005021WL035070 00688 FINO0001446 1547 03/01/2024 Aadhaar Number not Mapped to Account Number
930 MP1717005_260523FTO_59202 1717005022NRG24260520230034702 079116521 26/05/2023 Nepal Nepal 1717005022WL003666 00688 FINO0001001 200 31/05/2023 A/c Blocked or Frozen
931 MP1717005_260623FTO_129213 1717005022NRG24260620230103034 702720850 26/06/2023 Nepal Nepal 1717005022WL009788 00688 FINO0001001 1547 05/07/2023 A/c Blocked or Frozen
932 MP1717005_260623APB_FTO_129227 1717005028NRG24260620230104302 702720081 26/06/2023 kali bhabhar kali bhabhar 1717005028WL009864 00697 BKID0MG1440 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 MP1717005_260623APB_FTO_129227 1717005028NRG24260620230104780 702720081 26/06/2023 rekha bai rekha bai 1717005028WL009917 00045 BARB0RATLAM 1326 05/07/2023 Account closed
934 MP1717005_260623APB_FTO_129227 1717005028NRG24260620230104859 702720081 26/06/2023 Rakesh Bhabhar Rakesh Bhabhar 1717005028WL009921 00697 BKID0NAMRGB 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 MP1717005_120723APB_FTO_160927 1717005034NRG24110720230142332 892120076 12/07/2023 Raju Charpota Raju Charpota 1717005034WL012996 00703 AIRP0000001 880 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 MP1717005_110923APB_FTO_261089 1717005034NRG24110920230231181 11/09/2023 PAPPU KANTU PAPPU KANTU 1717005034WL025715 00089 CBIN0280770 1050 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 MP1717005_260623FTO_129213 1717005034NRG24260620230103842 702720850 26/06/2023 Sima katara Sima katara 1717005034WL009833 00703 AIRP0000001 1547 05/07/2023 A/c Blocked or Frozen
938 MP1717005_260623APB_FTO_129227 1717005034NRG24260620230103849 702720081 26/06/2023 Raju Charpota Raju Charpota 1717005034WL009833 00703 AIRP0000001 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 MP1717005_260623FTO_129213 1717005034NRG24260620230103864 702720850 26/06/2023 gulab gulab 1717005034WL009833 00688 FINO0001446 1547 05/07/2023 A/c Blocked or Frozen
940 MP1717005_260623FTO_129213 1717005034NRG24260620230103866 702720850 26/06/2023 Kanti Ninama Kanti Ninama 1717005034WL009835 00688 FINO0001446 1547 05/07/2023 A/c Blocked or Frozen
941 MP1717005_260623FTO_129213 1717005034NRG24260620230103868 702720850 26/06/2023 Hatu Damor Hatu Damor 1717005034WL009835 00688 FINO0001446 1547 05/07/2023 A/c Blocked or Frozen
942 MP1717005_020723FTO_143083 1717005038NRG24020720230121839 799655484 02/07/2023 Lunji Lunji 1717005038WL011159 00703 AIRP0000001 3520 13/07/2023 A/c Blocked or Frozen
943 MP1717005_020723FTO_143083 1717005038NRG24020720230121841 799655484 02/07/2023 Savita Savita 1717005038WL011159 00688 FINO0001001 3520 13/07/2023 A/c Blocked or Frozen
944 MP1717005_020723FTO_143083 1717005038NRG24020720230121855 799655484 02/07/2023 jitendra jitendra 1717005038WL011159 00688 FINO0001001 3520 13/07/2023 A/c Blocked or Frozen
945 MP1717005_020523APB_FTO_26353 1717005046NRG24020520230006906 690467159 02/05/2023 ANITA ANITA 1717005046WL000897 00045 BARB0RATLAM 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 MP1717005_131223APB_FTO_389803 1717005046NRG24131220230317061 13/12/2023 seeta seeta 1717005046WL037680 00415 SBIN0009758 1050 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 MP1717006_021023APB_FTO_298914 1717006000NRG24021020230251292 02/10/2023 Ambalal Ambalal 1717006WL029022 00045 BARB0RATLAM 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 MP1717002_250523FTO_56375 1717002000NRG24250520230032024 049807849 25/05/2023 SHRAVAN SINGH SHRAVAN SINGH 1717002WL003398 00089 CBIN0282172 2652 30/05/2023 Account closed
949 MP1717002_251023FTO_331762 1717002000NRG24251020230272426 25/10/2023 RADHIKA RADHIKA 1717002WL032488 00691 IPOS0000001 1326 15/11/2023 No Such Account
950 MP1717002_271123APB_FTO_365801 1717002000NRG24271120230301442 27/11/2023 mathuralal mathuralal 1717002WL035910 00415 SBIN0030197 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 MP1717002_031123APB_FTO_344442 1717002001NRG24031120230282274 03/11/2023 Aashif Mansuri Aashif Mansuri 1717002001WL033679 00666 IDFB0041262 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 MP1717002_031123APB_FTO_344442 1717002001NRG24031120230282279 03/11/2023 RAVI RAVI 1717002001WL033679 00415 SBIN0030197 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 MP1717002_280623APB_FTO_135092 1717002010NRG24270620230107989 702340057 28/06/2023 ARJUN ARJUN 1717002010WL010138 00468 UBIN0573248 2652 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 MP1717002_011123APB_FTO_341426 1717002024NRG24011120230279905 01/11/2023 SHYAMA BAI SHYAMA BAI 1717002024WL033387 00415 SBIN0030197 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 MP1717002_200723FTO_178056 1717002031NRG23200720230466853 209390023 20/07/2023 JAGDISH CHANDR JAGDISH CHANDR 1717002WL0071808 00354 PUNB0389900 2448 28/07/2023 Account closed
956 MP1717002_200723FTO_178056 1717002031NRG23200720230466854 209390023 20/07/2023 JAGDISH CHANDR JAGDISH CHANDR 1717002WL0071808 00354 PUNB0389900 1020 28/07/2023 Account closed
957 MP1717002_200723FTO_178056 1717002034NRG23150720230466721 209390023 20/07/2023 lalita bai lalita bai 1717002WL0071757 00089 CBIN0285021 2448 28/07/2023 Account closed
958 MP1717002_200723FTO_178056 1717002034NRG23150720230466722 209390023 20/07/2023 lalita bai lalita bai 1717002WL0071757 00089 CBIN0285021 2448 28/07/2023 Account closed
959 MP1717002_200723FTO_178056 1717002034NRG23150720230466723 209390023 20/07/2023 SOHAN BAI SOHAN BAI 1717002WL0071757 00089 CBIN0285021 2448 28/07/2023 Account closed
960 MP1717002_310823FTO_243017 1717002043NRG24310820230219371 021989378 31/08/2023 DINESH DAS DINESH DAS 1717002043WL023718 00666 IDFB0042142 2652 12/09/2023 No Such Account
961 MP1717002_200723FTO_178056 1717002046NRG23190720230466808 209390023 20/07/2023 RAMNANDI SURIYAWANSHI RAMNANDI SURIYAWANSHI 1717002WL0071791 00152 HDFC0001775 2448 28/07/2023 A/c Blocked or Frozen
962 MP1717002_200723FTO_178056 1717002046NRG23190720230466809 209390023 20/07/2023 RAMNANDI SURIYAWANSHI RAMNANDI SURIYAWANSHI 1717002WL0071791 00152 HDFC0001775 816 28/07/2023 A/c Blocked or Frozen
963 MP1717003_070423FTO_4188 1717003000NRG23010320230443778 640232923 07/04/2023 Janesh Kunwar Janesh Kunwar 1717003WL0066836 00266 BKID0NAMRGB 1224 12/05/2023 No Such Account
964 MP1717003_290523FTO_62304 1717003000NRG23100520230465359 090333076 29/05/2023 Ramprasad Ramprasad 1717003WL0071320 00165 IBKL0001286 1224 01/06/2023 Account closed
965 MP1717003_290523FTO_62304 1717003000NRG23110520230465446 090333076 29/05/2023 RAMA MANSARAM RAMA MANSARAM 1717003WL0071350 00415 SBIN0030054 2448 01/06/2023 Account closed
966 MP1717003_070423FTO_4188 1717003000NRG23160320230455140 640232923 07/04/2023 sona bai sona bai 1717003WL0069470 00089 CBIN0282126 1224 12/05/2023 Account closed
967 MP1717003_290523FTO_62304 1717003000NRG23160520230465703 090333076 29/05/2023 BHULIBAI JUJHAR BHULIBAI JUJHAR 1717003WL0071433 00089 CBIN0282126 1224 01/06/2023 Account closed
968 MP1717003_290523FTO_62304 1717003000NRG23160520230465704 090333076 29/05/2023 BHULIBAI JUJHAR BHULIBAI JUJHAR 1717003WL0071433 00089 CBIN0282126 1224 01/06/2023 Account closed
969 MP1717003_290523FTO_62304 1717003000NRG23160520230465705 090333076 29/05/2023 BHULIBAI JUJHAR BHULIBAI JUJHAR 1717003WL0071433 00089 CBIN0282126 1224 01/06/2023 Account closed
970 MP1717003_290523FTO_62304 1717003000NRG23160520230465706 090333076 29/05/2023 BHULIBAI JUJHAR BHULIBAI JUJHAR 1717003WL0071433 00089 CBIN0282126 2448 01/06/2023 Account closed
971 MP1717003_290523FTO_62304 1717003000NRG23160520230465707 090333076 29/05/2023 BHULIBAI JUJHAR BHULIBAI JUJHAR 1717003WL0071433 00089 CBIN0282126 1224 01/06/2023 Account closed
972 MP1717003_290523FTO_62304 1717003000NRG23160520230465712 090333076 29/05/2023 ANJUBAI MOHAN ANJUBAI MOHAN 1717003WL0071434 00089 CBIN0282126 1224 01/06/2023 Account closed
973 MP1717005_251123FTO_365189 1717005000NRG24241120230300053 25/11/2023 ANIL ANIL 1717005WL0035706 00089 CBIN0280770 3094 03/01/2024 No Such Account
974 MP1717005_251123FTO_365189 1717005000NRG24241120230300054 25/11/2023 Humlee Humlee 1717005WL0035706 00089 CBIN0280770 2873 03/01/2024 No Such Account
975 MP1717005_251123FTO_365189 1717005000NRG24241120230300055 25/11/2023 Kankudi bhabhar Kankudi bhabhar 1717005WL0035706 00089 CBIN0280770 2873 03/01/2024 No Such Account
976 MP1717005_251123FTO_365189 1717005000NRG24241120230300056 25/11/2023 Kalu Kalu 1717005WL0035706 00089 CBIN0280770 2873 03/01/2024 No Such Account
977 MP1717005_251123FTO_365189 1717005000NRG24241120230300057 25/11/2023 Achsh Bhabhar Achsh Bhabhar 1717005WL0035706 00089 CBIN0280769 3094 03/01/2024 No Such Account
978 MP1717005_251123FTO_365189 1717005000NRG24241120230300058 25/11/2023 Neelesh Neelesh 1717005WL0035706 00415 SBIN0017656 2210 03/01/2024 No Such Account
979 MP1717005_251123FTO_365189 1717005000NRG24241120230300060 25/11/2023 Rina Rina 1717005WL0035707 00089 CBIN0282831 884 03/01/2024 No Such Account
980 MP1717005_251123FTO_365189 1717005000NRG24241120230300061 25/11/2023 Rina Rina 1717005WL0035707 00089 CBIN0282831 300 03/01/2024 No Such Account
981 MP1717005_251123FTO_365189 1717005000NRG24241120230300062 25/11/2023 Rina Rina 1717005WL0035707 00089 CBIN0282831 1105 03/01/2024 No Such Account
982 MP1717005_251123FTO_365189 1717005000NRG24241120230300065 25/11/2023 Naharsingh Naharsingh 1717005WL0035710 00697 BKID0MG1440 2860 03/01/2024 Account closed
983 MP1717005_251123FTO_365189 1717005000NRG24241120230300066 25/11/2023 Naharsingh Naharsingh 1717005WL0035710 00697 BKID0MG1440 13 03/01/2024 Account closed
984 MP1717005_251123FTO_365189 1717005000NRG24241120230300067 25/11/2023 Rahul Rahul 1717005WL0035710 00354 PUNB0040900 2860 03/01/2024 No Such Account
985 MP1717005_251123FTO_365189 1717005000NRG24241120230300068 25/11/2023 Mukesh Maida Mukesh Maida 1717005WL0035711 00688 FINO0001001 3874 03/01/2024 A/c Blocked or Frozen
986 MP1717005_251123FTO_365189 1717005000NRG24241120230300069 25/11/2023 jagla jagla 1717005WL0035712 00089 CBIN0282831 800 03/01/2024 No Such Account
987 MP1717005_251123FTO_365189 1717005000NRG24241120230300076 25/11/2023 UDAYRAM UDAYRAM 1717005WL0035716 00089 CBIN0280770 1547 03/01/2024 No Such Account
988 MP1717005_251123FTO_365189 1717005000NRG24241120230300077 25/11/2023 UDAYRAM UDAYRAM 1717005WL0035716 00089 CBIN0280770 1326 03/01/2024 No Such Account
989 MP1717005_251123FTO_365189 1717005000NRG24241120230300079 25/11/2023 DEEPAK DEEPAK 1717005WL0035716 00089 CBIN0280769 1326 03/01/2024 Account closed
990 MP1717005_251123FTO_365189 1717005000NRG24241120230300082 25/11/2023 prabhu prabhu 1717005WL0035717 00089 CBIN0282831 1400 03/01/2024 No Such Account
991 MP1717005_251123FTO_365189 1717005000NRG24241120230300083 25/11/2023 Raju Raju 1717005WL0035718 00415 SBIN0017656 1547 03/01/2024 No Such Account
992 MP1717005_251123FTO_365189 1717005000NRG24241120230300084 25/11/2023 Sanjay Sanjay 1717005WL0035718 00688 FINO0001001 1105 03/01/2024 A/c Blocked or Frozen
993 MP1717005_251123FTO_365189 1717005000NRG24241120230300086 25/11/2023 Vikas Vikas 1717005WL0035720 00089 CBIN0280770 1200 03/01/2024 Account closed
994 MP1717005_251123FTO_365189 1717005000NRG24241120230300087 25/11/2023 Seeta Seeta 1717005WL0035720 00089 CBIN0280770 1600 03/01/2024 No Such Account
995 MP1717005_251123FTO_365189 1717005000NRG24241120230300088 25/11/2023 chegan chegan 1717005WL0035720 00415 SBIN0017656 1600 03/01/2024 Account closed
996 MP1717005_251123FTO_365189 1717005000NRG24241120230300089 25/11/2023 Seeta Seeta 1717005WL0035720 00089 CBIN0280770 221 03/01/2024 No Such Account
997 MP1717005_251123FTO_365189 1717005000NRG24241120230300095 25/11/2023 SHARDA SHARDA 1717005WL0035722 00688 FINO0001001 3094 03/01/2024 A/c Blocked or Frozen
998 MP1717005_251123FTO_365189 1717005000NRG24241120230300096 25/11/2023 SHARDA SHARDA 1717005WL0035722 00688 FINO0001001 3094 03/01/2024 A/c Blocked or Frozen
999 MP1717005_251123FTO_365189 1717005000NRG24241120230300098 25/11/2023 Vijay Vijay 1717005WL0035723 00089 CBIN0280770 880 03/01/2024 No Such Account
1000 MP1717005_251123FTO_365189 1717005000NRG24241120230300099 25/11/2023 Vijay Vijay 1717005WL0035723 00089 CBIN0280770 1320 03/01/2024 No Such Account
1001 MP1717005_251123FTO_365189 1717005000NRG24241120230300100 25/11/2023 Vijay Vijay 1717005WL0035723 00089 CBIN0280770 1320 03/01/2024 No Such Account
1002 MP1717005_251123FTO_365189 1717005000NRG24241120230300102 25/11/2023 manji manji 1717005WL0035724 00089 CBIN0282831 140 03/01/2024 Account closed
1003 MP1717004_190224APB_FTO_468701 1717004000NRG24190220240389372 302836308 19/02/2024 bhanji bhanji 1717004WL044367 00089 CBIN0281519 900 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 MP1717004_190224APB_FTO_468701 1717004000NRG24190220240389374 302836308 19/02/2024 bhanji bhanji 1717004WL044367 00089 CBIN0281519 900 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 MP1717004_201023FTO_326918 1717004000NRG24201020230267437 20/10/2023 ANIL ANIL 1717004WL031724 00048 BKID0009482 660 15/11/2023 Account closed
1006 MP1717004_210224APB_FTO_471093 1717004000NRG24210220240391186 302484956 21/02/2024 sohan sohan 1717004WL044539 00462 UCBA0001281 760 12/04/2024 A/c Blocked or Frozen
1007 MP1717004_210224APB_FTO_471093 1717004000NRG24210220240391196 302484956 21/02/2024 Badrilal Badrilal 1717004WL044540 00048 BKID0009482 400 12/04/2024 A/c Blocked or Frozen
1008 MP1717004_210224APB_FTO_471093 1717004000NRG24210220240391218 302484956 21/02/2024 Jitendra Jitendra 1717004WL044540 00048 BKID0009482 400 12/04/2024 A/c Blocked or Frozen
1009 MP1717004_220423APB_FTO_14911 1717004000NRG24210420230001754 646565045 22/04/2023 SHYAMLAL SHYAMLAL 1717004WL000301 00468 UBIN0912069 2873 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 MP1717004_220224APB_FTO_472360 1717004000NRG24220220240392326 302199959 22/02/2024 JALU JALU 1717004WL044649 00089 CBIN0281519 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 MP1717004_220723FTO_181690 1717004000NRG24220720230163361 208391724 22/07/2023 DASHRATH SO RAAMA DASHRATH SO RAAMA 1717004WL015341 00045 BARB0SAILAN 1110 28/07/2023 No Such Account
1012 MP1717004_220923APB_FTO_283177 1717004000NRG24220920230243479 22/09/2023 Peeru Peeru 1717004WL027646 00045 BARB0SAILAN 1000 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 MP1717004_230523APB_FTO_54381 1717004000NRG24230520230029364 040492165 23/05/2023 Hukali Hukali 1717004WL003091 00354 PUNB0324100 880 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 MP1717004_240623FTO_122553 1717004000NRG24240620230097820 703934324 24/06/2023 DASHRATH DASHRATH 1717004WL0009340 00048 BKID0009482 1435 05/07/2023 A/c Blocked or Frozen
1015 MP1717004_240623FTO_122553 1717004000NRG24240620230097821 703934324 24/06/2023 DASHRATH DASHRATH 1717004WL0009340 00048 BKID0009482 1025 05/07/2023 A/c Blocked or Frozen
1016 MP1717004_240623FTO_122553 1717004000NRG24240620230097822 703934324 24/06/2023 DASHRATH DASHRATH 1717004WL0009340 00048 BKID0009482 1020 05/07/2023 A/c Blocked or Frozen
1017 MP1717004_250224APB_FTO_474489 1717004000NRG24250220240393441 302179217 25/02/2024 kantilal kantilal 1717004WL044788 00048 BKID0009482 900 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 MP1717004_250224APB_FTO_474489 1717004000NRG24250220240393519 302179217 25/02/2024 TELIYA TELIYA 1717004WL044794 00462 UCBA0001281 950 12/04/2024 A/c Blocked or Frozen
1019 MP1717004_250224APB_FTO_474489 1717004000NRG24250220240393524 302179217 25/02/2024 EETRI BAI EETRI BAI 1717004WL044794 00462 UCBA0001281 950 12/04/2024 A/c Blocked or Frozen
1020 MP1717004_250224APB_FTO_474489 1717004000NRG24250220240393536 302179217 25/02/2024 jivan herji jivan herji 1717004WL044794 00048 BKID0009482 190 12/04/2024 A/c Blocked or Frozen
1021 MP1717004_251023APB_FTO_331841 1717004000NRG24251020230271182 25/10/2023 RAMSINGH RAMSINGH 1717004WL032271 00415 SBIN0030053 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 MP1717004_251023APB_FTO_331841 1717004000NRG24251020230271412 25/10/2023 Sharda Sharda 1717004WL032320 00089 CBIN0281212 2873 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 MP1717004_251023APB_FTO_331841 1717004000NRG24251020230271462 25/10/2023 RAMA UKAR CHARKOTA RAMA UKAR CHARKOTA 1717004WL032327 00415 SBIN0009757 1057 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 MP1717004_260923APB_FTO_289199 1717004000NRG24260920230246542 26/09/2023 SHANKAR LAXMAN SHANKAR LAXMAN 1717004WL028190 00462 UCBA0001281 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 MP1717001_060923FTO_254414 1717001000NRG23060920230467209 06/09/2023 BALSINGH BALSINGH 1717001WL0071921 00691 IPOS0000001 1224 16/09/2023 No Such Account
1026 MP1717001_060923FTO_254414 1717001000NRG23060920230467210 06/09/2023 BALSINGH BALSINGH 1717001WL0071921 00691 IPOS0000001 1224 16/09/2023 No Such Account
1027 MP1717001_030923APB_FTO_247961 1717001000NRG24030920230223193 067109084 03/09/2023 RAJU BAI RAJU BAI 1717001WL024339 00703 AIRP0000001 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 MP1717001_110224APB_FTO_460182 1717001000NRG24110220240382658 303840044 11/02/2024 badrilal badrilal 1717001WL043707 00415 SBIN0030121 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 MP1717001_110224APB_FTO_460182 1717001000NRG24110220240382681 303840044 11/02/2024 rahul rahul 1717001WL043707 00415 SBIN0030121 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 MP1717001_140224APB_FTO_463830 1717001000NRG24140220240384893 14/02/2024 Anokhilal Anokhilal 1717001WL043943 00089 CBIN0282123 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 MP1717001_140224APB_FTO_463830 1717001000NRG24140220240385375 14/02/2024 bankat lal bankat lal 1717001WL043994 00468 UBIN0542253 1326 24/04/2024 Participant not mapped to the product
1032 MP1717001_151123APB_FTO_356361 1717001000NRG24151120230293985 15/11/2023 ishwarlal ishwarlal 1717001WL034956 00089 CBIN0282123 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 MP1717001_190723APB_FTO_175600 1717001000NRG24190720230157178 208824505 19/07/2023 DINESH SHAMBHULAL DINESH SHAMBHULAL 1717001WL014668 00468 UBIN0542253 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 MP1717001_190723APB_FTO_175600 1717001000NRG24190720230157481 208824505 19/07/2023 Ummedram Patidar Ummedram Patidar 1717001WL014705 00703 AIRP0000001 1326 28/07/2023 Aadhaar Number not Mapped to Account Number
1035 MP1717001_210623APB_FTO_116320 1717001000NRG24210620230092824 574685331 21/06/2023 Sachin muniya Sachin muniya 1717001WL008885 00045 BARB0JAORAX 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 MP1717001_211123APB_FTO_361275 1717001000NRG24211120230298431 21/11/2023 mukesh shantilal ji patidar mukesh shantilal ji patidar 1717001WL035502 00415 SBIN0030053 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 MP1717001_240224APB_FTO_474027 1717001000NRG24240220240393153 302165566 24/02/2024 bankat lal bankat lal 1717001WL044753 00468 UBIN0542253 1326 12/04/2024 Participant not mapped to the product
1038 MP1717001_240224APB_FTO_474433 1717001000NRG24240220240393398 302171007 24/02/2024 JYOTIBAI KUNVARLAL JYOTIBAI KUNVARLAL 1717001WL044783 00048 BKID0009483 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 MP1717001_290224APB_FTO_479389 1717001000NRG24290220240398140 301626746 29/02/2024 badrilal badrilal 1717001WL045164 00415 SBIN0030121 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 MP1717001_301123APB_FTO_369428 1717001000NRG24301120230304304 30/11/2023 ishwarlal ishwarlal 1717001WL036273 00089 CBIN0282123 221 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 MP1717001_301123APB_FTO_369428 1717001000NRG24301120230304514 30/11/2023 mukesh shantilal ji patidar mukesh shantilal ji patidar 1717001WL036288 00415 SBIN0030053 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 MP1717001_190723APB_FTO_175600 1717001011NRG24190720230156741 208824505 19/07/2023 rohit bhati sunil rohit bhati sunil 1717001011WL014606 00415 SBIN0030197 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 MP1717001_190723APB_FTO_175600 1717001011NRG24190720230156762 208824505 19/07/2023 jagdish nandram mali jagdish nandram mali 1717001011WL014608 00089 CBIN0282123 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1044 MP1717001_190723APB_FTO_175600 1717001011NRG24190720230156769 208824505 19/07/2023 rodi bai mohangiri rodi bai mohangiri 1717001011WL014608 00089 CBIN0282123 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1045 MP1717006_021123APB_FTO_343163 1717006000NRG24021120230281401 02/11/2023 Bherulal Patidar Bherulal Patidar 1717006WL033585 00415 SBIN0030209 3536 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 MP1717006_030723APB_FTO_145136 1717006000NRG24030720230125263 799566126 03/07/2023 sun sun 1717006WL011487 00415 SBIN0000466 3094 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 MP1717006_040723APB_FTO_146597 1717006000NRG24040720230127189 809740528 04/07/2023 pankaj pankaj 1717006WL011683 00415 SBIN0030190 1326 12/07/2023 Account closed
1048 MP1717006_050923FTO_251289 1717006000NRG24050920230225256 161734853 05/09/2023 anil anil 1717006WL024671 00048 BKID0009481 1105 15/09/2023 Account closed
1049 MP1717006_060923APB_FTO_253646 1717006000NRG24060920230225886 06/09/2023 Lokedra Lokedra 1717006WL024827 00048 BKID0009487 2431 20/09/2023 Aadhaar Number not Mapped to Account Number
1050 MP1717006_081123FTO_349898 1717006000NRG24061120230285279 08/11/2023 gordhan gordhan 1717006WL0034003 00349 PSIB0021153 3094 04/01/2024 Account closed
1051 MP1717006_081123FTO_349898 1717006000NRG24061120230285280 08/11/2023 kanhaiyalal kanhaiyalal 1717006WL0034004 00462 UCBA0000206 2873 04/01/2024 No Such Account
1052 MP1717006_081123FTO_349898 1717006000NRG24061120230285285 08/11/2023 Kamal Kamal 1717006WL0034007 00415 SBIN0030209 3094 04/01/2024 Account closed
1053 MP1717006_070623APB_FTO_76593 1717006000NRG24070620230056344 298162545 07/06/2023 rahul rahul 1717006WL005820 00468 UBIN0562050 1105 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 MP1717006_080923APB_FTO_256998 1717006000NRG24080920230227970 08/09/2023 sun sun 1717006WL025185 00415 SBIN0000466 2431 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 MP1717006_100723APB_FTO_157508 1717006000NRG24100720230139274 858200919 10/07/2023 Mena Mena 1717006WL012685 00045 BARB0DBPRIT 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 MP1717006_100723APB_FTO_157508 1717006000NRG24100720230140029 858200919 10/07/2023 Chanda Chanda 1717006WL012760 00045 BARB0RATLAM 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 MP1717006_100723APB_FTO_157508 1717006000NRG24100720230140032 858200919 10/07/2023 Nirkanta Nirkanta 1717006WL012760 00462 UCBA0000206 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 MP1717006_100923APB_FTO_259365 1717006000NRG24100920230230492 10/09/2023 parvati parvati 1717006WL025608 00415 SBIN0030437 2652 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 MP1717006_101023APB_FTO_311815 1717006000NRG24101020230257691 10/10/2023 Sahil Sahil 1717006WL030181 00468 UBIN0542245 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 MP1717006_130623APB_FTO_88471 1717006000NRG24130620230069402 383391189 13/06/2023 Basantabai Basantabai 1717006WL007013 00415 SBIN0030209 3094 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 MP1717006_141223APB_FTO_389911 1717006000NRG24131220230317662 14/12/2023 RAKESH KHARIWAL RAKESH KHARIWAL 1717006WL037764 00152 HDFC0000475 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 MP1717006_141223APB_FTO_389911 1717006000NRG24131220230317692 14/12/2023 DURGA DURGA 1717006WL037764 00045 BARB0BILPAN 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 MP1717006_140823FTO_218370 1717006000NRG24140820230197400 678987756 14/08/2023 jasoda jasoda 1717006WL020280 00089 CBIN0285020 1326 23/08/2023 Account closed
1064 MP1717006_160523APB_FTO_43422 1717006000NRG24160520230018807 836289931 16/05/2023 Komal kunwar Komal kunwar 1717006WL002046 00045 BARB0BILPAN 2652 26/05/2023 Account closed
1065 MP1717006_160623FTO_96310 1717006000NRG24160620230077036 515101721 16/06/2023 Asha Asha 1717006WL007766 00462 UCBA0000206 3094 27/06/2023 No Such Account
1066 MP1717006_160823APB_FTO_221533 1717006000NRG24160820230200985 684077512 16/08/2023 rukmanibai rukmanibai 1717006WL020897 00354 PUNB0389900 2652 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 MP1717003_290523FTO_62304 1717003000NRG23160520230465713 090333076 29/05/2023 ANJUBAI MOHAN ANJUBAI MOHAN 1717003WL0071434 00089 CBIN0282126 1224 01/06/2023 Account closed
1068 MP1717003_290523FTO_62304 1717003000NRG23160520230465715 090333076 29/05/2023 ARJUN SHAMBHU ARJUN SHAMBHU 1717003WL0071435 00089 CBIN0281210 1224 01/06/2023 No Such Account
1069 MP1717003_290523FTO_62304 1717003000NRG23160520230465716 090333076 29/05/2023 ARJUN SHAMBHU ARJUN SHAMBHU 1717003WL0071435 00089 CBIN0281210 1224 01/06/2023 No Such Account
1070 MP1717003_290523FTO_62304 1717003000NRG23160520230465717 090333076 29/05/2023 ARJUN SHAMBHU ARJUN SHAMBHU 1717003WL0071435 00089 CBIN0281210 1224 01/06/2023 No Such Account
1071 MP1717003_290523FTO_62304 1717003000NRG23290520230466052 090333076 29/05/2023 Krashanabai Krashanabai 1717003WL0071542 00089 CBIN0281210 2448 01/06/2023 Account closed
1072 MP1717003_061023APB_FTO_306215 1717003000NRG24061020230254167 06/10/2023 BHERULAL BHERULAL 1717003WL029488 00415 SBIN0030054 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 MP1717003_160623APB_FTO_96055 1717003000NRG24070620230055361 514803173 16/06/2023 resam bai gordhan resam bai gordhan 1717003WL005754 00089 CBIN0281210 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 MP1717003_160623APB_FTO_96055 1717003000NRG24070620230055368 514803173 16/06/2023 shantilal ganpat shantilal ganpat 1717003WL005754 00048 BKID0009484 1326 23/06/2023 A/c Blocked or Frozen
1075 MP1717003_090623APB_FTO_80872 1717003000NRG24080620230058601 365773700 09/06/2023 RAMESHCHANDRA BALURAM RAMESHCHANDRA BALURAM 1717003WL006065 00415 SBIN0030054 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 MP1717003_090623APB_FTO_80872 1717003000NRG24090620230059460 365773700 09/06/2023 Vikramsingh amarsingh Vikramsingh amarsingh 1717003WL006118 00415 SBIN0030054 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
1077 MP1717003_100623APB_FTO_82349 1717003000NRG24100620230061961 365048298 10/06/2023 DASHRATH PATIDAR DASHRATH PATIDAR 1717003WL006373 00415 SBIN0030114 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 MP1717003_101023APB_FTO_311971 1717003000NRG24101020230257448 10/10/2023 Karan Karan 1717003WL030126 00415 SBIN0030054 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 MP1717003_120623APB_FTO_84743 1717003000NRG24110620230066502 364414396 12/06/2023 nepal singh nepal singh 1717003WL006735 00045 BARB0ALOTXX 3536 15/06/2023 Aadhaar Number not Mapped to Account Number
1080 MP1717003_140623APB_FTO_91103 1717003000NRG24130620230070377 394198296 14/06/2023 Satyanarayan Satyanarayan 1717003WL007121 00089 CBIN0281210 1105 17/06/2023 Account closed
1081 MP1717003_140823FTO_218186 1717003000NRG24140820230196846 679075155 14/08/2023 densha densha 1717003WL020173 00689 AUBL0002320 3094 23/08/2023 Account Description Does not Tally
1082 MP1717003_140823FTO_219131 1717003000NRG24140820230197411 679048339 14/08/2023 MANISHA MANISHA 1717003WL020286 00089 CBIN0282126 2431 23/08/2023 Account closed
1083 MP1717003_140923FTO_264983 1717003000NRG24140920230234989 14/09/2023 SANKARSINGH RATANSINGH SANKARSINGH RATANSINGH 1717003WL026252 00415 SBIN0030114 3094 05/10/2023 Account closed
1084 MP1717003_150623APB_FTO_93767 1717003000NRG24150620230074096 449798311 15/06/2023 Sohan Bai chauhan Sohan Bai chauhan 1717003WL007536 00666 IDFB0041262 1100 22/06/2023 Aadhaar Number not Mapped to Account Number
1085 MP1717003_160623APB_FTO_96055 1717003000NRG24150620230074422 514803173 16/06/2023 AYUSH SHARMA AYUSH SHARMA 1717003WL007582 00089 CBIN0281210 2652 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1086 MP1717003_161123APB_FTO_356926 1717003000NRG24151120230294113 16/11/2023 SHANKARLAL RAYSINGH SHANKARLAL RAYSINGH 1717003WL034971 00048 BKID0009484 3536 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 MP1717003_161123APB_FTO_356926 1717003000NRG24151120230294117 16/11/2023 JUJHAR DAYARAM JUJHAR DAYARAM 1717003WL034971 00048 BKID0009484 3536 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 MP1717003_161123APB_FTO_356926 1717003000NRG24151120230294196 16/11/2023 PANNALAL PANNALAL 1717003WL034976 00415 SBIN0030114 2210 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 MP1717005_251123FTO_365189 1717005000NRG24241120230300103 25/11/2023 SEEMA SEEMA 1717005WL0035725 00089 CBIN0280770 1100 03/01/2024 No Such Account
1090 MP1717005_251123FTO_365189 1717005000NRG24241120230300104 25/11/2023 Dalla Dalla 1717005WL0035726 00691 IPOS0000001 2200 03/01/2024 No Such Account
1091 MP1717005_251123FTO_365189 1717005000NRG24241120230300107 25/11/2023 Durga bai Durga bai 1717005WL0035728 00089 CBIN0280770 2873 03/01/2024 No Such Account
1092 MP1717005_251123FTO_365189 1717005000NRG24251120230300321 25/11/2023 Sapna Sapna 1717005WL0035778 00089 CBIN0280770 1200 03/01/2024 Account closed
1093 MP1717005_290224APB_FTO_479372 1717005000NRG24280220240397270 301626693 29/02/2024 Gita Bhuriya Gita Bhuriya 1717005WL045082 00045 BARB0RATLAM 880 12/04/2024 Aadhaar Number not Mapped to Account Number
1094 MP1717005_011223FTO_371092 1717005000NRG24281120230302157 01/12/2023 Shambhu Shambhu 1717005WL0036014 00089 CBIN0280770 3094 03/01/2024 No Such Account
1095 MP1717005_281123APB_FTO_367578 1717005000NRG24281120230302514 28/11/2023 panudi panudi 1717005WL036071 00089 CBIN0280770 3094 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 MP1717005_281123APB_FTO_367578 1717005000NRG24281120230302515 28/11/2023 Kaludi Kaludi 1717005WL036071 00089 CBIN0280770 3094 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 MP1717005_290224APB_FTO_479372 1717005000NRG24290220240397975 301626693 29/02/2024 SITA SITA 1717005WL045150 00415 SBIN0017656 3536 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 MP1717005_290423FTO_22459 1717005000NRG24290420230004996 642320902 29/04/2023 RAMESH RAMESH 1717005WL000688 00089 CBIN0280770 3094 12/05/2023 Account closed
1099 MP1717005_290423FTO_22459 1717005000NRG24290420230005084 642320902 29/04/2023 Sonu Damor Sonu Damor 1717005WL000698 00688 FINO0001001 1070 12/05/2023 A/c Blocked or Frozen
1100 MP1717005_140923FTO_265642 1717005000NRG24290720230173789 14/09/2023 Sunil Sunil 1717005WL0016831 00089 CBIN0280770 1950 05/10/2023 No Such Account
1101 MP1717005_140923FTO_265642 1717005000NRG24290820230216880 14/09/2023 Badi bai Badi bai 1717005WL0023267 00089 CBIN0280770 1547 05/10/2023 No Such Account
1102 MP1717005_140923FTO_265642 1717005000NRG24290820230216884 14/09/2023 Laxman Laxman 1717005WL0023270 00089 CBIN0280770 600 05/10/2023 No Such Account
1103 MP1717005_140923FTO_265642 1717005000NRG24290820230216885 14/09/2023 sanju sanju 1717005WL0023271 00089 CBIN0282831 880 05/10/2023 No Such Account
1104 MP1717005_021023APB_FTO_299542 1717005000NRG24300920230250242 02/10/2023 Deva Deva 1717005WL028832 00415 SBIN0017656 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 MP1717005_021023APB_FTO_299542 1717005000NRG24300920230250273 02/10/2023 gotam gotam 1717005WL028832 00089 CBIN0280770 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 MP1717005_310723APB_FTO_196634 1717005000NRG24310720230176719 324883784 31/07/2023 SONU SONU 1717005WL017260 00089 CBIN0284787 3094 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 MP1717005_140923FTO_265642 1717005000NRG24310820230218617 14/09/2023 Kailash Devda Kailash Devda 1717005WL0023570 00415 SBIN0009758 1760 05/10/2023 No Such Account
1108 MP1717005_140923FTO_265642 1717005000NRG24310820230218618 14/09/2023 Javant Bai Javant Bai 1717005WL0023570 00415 SBIN0009758 1760 05/10/2023 No Such Account
1109 MP1717005_140923FTO_265642 1717005000NRG24310820230218626 14/09/2023 jitendra jitendra 1717005WL0023572 00688 FINO0001001 1540 05/10/2023 A/c Blocked or Frozen
1110 MP1717005_140923FTO_265642 1717005000NRG24310820230218631 14/09/2023 SAVITA BAI BHURIYA SAVITA BAI BHURIYA 1717005WL0023573 00697 BKID0MG1440 408 05/10/2023 No Such Account
1111 MP1717005_140923FTO_265642 1717005000NRG24310820230218632 14/09/2023 Rajesh Bhuriya Rajesh Bhuriya 1717005WL0023573 00089 CBIN0284787 612 05/10/2023 No Such Account
1112 MP1717005_310823FTO_241954 1717005000NRG24310820230218650 021932310 31/08/2023 TOLI MAIDA TOLI MAIDA 1717005WL023577 00703 AIRP0000001 1547 08/09/2023 A/c Blocked or Frozen
1113 MP1717005_160723FTO_171604 1717005005NRG24150720230149905 069883394 16/07/2023 RAMCHANDRA JOHRING RAMCHANDRA JOHRING 1717005005WL013823 00089 CBIN0282831 1547 20/07/2023 Account closed
1114 MP1717005_011223FTO_371092 1717005005NRG24301120230304716 01/12/2023 Ramchende Ramchende 1717005WL0036301 00089 CBIN0280770 1547 03/01/2024 Account closed
1115 MP1717004_270623APB_FTO_129682 1717004000NRG24270620230106427 702144852 27/06/2023 BAKSHURAM HUKIYA BAKSHURAM HUKIYA 1717004WL010014 00415 SBIN0009757 300 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 MP1717004_270623APB_FTO_129689 1717004000NRG24270620230106945 702144597 27/06/2023 Vinod Vinod 1717004WL010020 00045 BARB0SAILAN 1540 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 MP1717004_280923APB_FTO_293864 1717004000NRG24280920230248247 28/09/2023 BAKTA BAKTA 1717004WL028479 00415 SBIN0009758 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 MP1717004_290923APB_FTO_294735 1717004000NRG24290920230248942 29/09/2023 RAMA RAMA 1717004WL028573 00415 SBIN0009758 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 MP1717004_180523FTO_46578 1717004013NRG24180520230021436 836121106 18/05/2023 sunita sunita 1717004013WL002342 00089 CBIN0281519 884 24/05/2023 No Such Account
1120 MP1717004_260923APB_FTO_289199 1717004025NRG24240920230245521 26/09/2023 seem seem 1717004025WL027995 00045 BARB0SAILAN 1200 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 MP1717004_030523FTO_27003 1717004044NRG24020520230007534 690257583 03/05/2023 Bemji Bemji 1717004044WL000948 00462 UCBA0001281 1547 15/05/2023 Account closed
1122 MP1717005_030423FTO_1238 1717005000NRG21020420210921225 530993010 03/04/2023 htght htght 1717005WL084560 00415 SBIN0017656 1140 06/05/2023 No Such Account
1123 MP1717005_300723FTO_194443 1717005000NRG23080520230465058 298920302 30/07/2023 etari etari 1717005WL0071241 00089 CBIN0282831 1400 02/08/2023 Account closed
1124 MP1717005_300723FTO_194443 1717005000NRG23080520230465059 298920302 30/07/2023 etari etari 1717005WL0071241 00089 CBIN0282831 1224 02/08/2023 Account closed
1125 MP1717005_020723FTO_143656 1717005000NRG24020720230122548 799754350 02/07/2023 JAGU JAGU 1717005WL011239 00697 BKID0MG1440 1221 13/07/2023 No Such Account
1126 MP1717005_020723FTO_143656 1717005000NRG24020720230122550 799754350 02/07/2023 Ramchadra bhuriya Ramchadra bhuriya 1717005WL011239 00697 BKID0MG1440 1221 13/07/2023 No Such Account
1127 MP1717005_020723FTO_143656 1717005000NRG24020720230122553 799754350 02/07/2023 hemasand hemasand 1717005WL011240 00089 CBIN0282831 1326 13/07/2023 No Such Account
1128 MP1717005_020723FTO_143656 1717005000NRG24020720230122734 799754350 02/07/2023 harchandra harchandra 1717005WL011252 00697 BKID0MG1440 1000 13/07/2023 Account closed
1129 MP1717005_020723FTO_143656 1717005000NRG24020720230123141 799754350 02/07/2023 Neelesh Neelesh 1717005WL011284 00415 SBIN0017656 663 13/07/2023 No Such Account
1130 MP1717005_020723FTO_143656 1717005000NRG24020720230123339 799754350 02/07/2023 SATTU SINGAD SATTU SINGAD 1717005WL011304 00176 IDIB000R615 2652 13/07/2023 No Such Account
1131 MP1717005_030823FTO_201505 1717005000NRG24020820230181836 454749221 03/08/2023 Madiya Madiya 1717005WL017943 00089 CBIN0280770 1326 10/08/2023 No Such Account
1132 MP1717005_030823FTO_201505 1717005000NRG24020820230181850 454749221 03/08/2023 Vishnu Vishnu 1717005WL017943 00089 CBIN0280770 1326 10/08/2023 No Such Account
1133 MP1717005_030823FTO_201505 1717005000NRG24020820230181888 454749221 03/08/2023 Shilu Shilu 1717005WL017945 00089 CBIN0280770 1326 10/08/2023 No Such Account
1134 MP1717005_030823APB_FTO_201521 1717005000NRG24020820230182141 454401182 03/08/2023 harji harji 1717005WL017987 00089 CBIN0280770 2873 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 MP1717005_061223FTO_378021 1717005000NRG24021220230305408 06/12/2023 ranji ranji 1717005WL0036378 00697 BKID0MG1440 2210 12/03/2024 No Such Account
1136 MP1717005_061223FTO_378021 1717005000NRG24021220230305409 06/12/2023 ranji ranji 1717005WL0036378 00697 BKID0MG1440 884 12/03/2024 No Such Account
1137 MP1717005_061223FTO_378021 1717005000NRG24021220230305410 06/12/2023 puja puja 1717005WL0036379 00691 IPOS0000001 1547 12/03/2024 No Such Account
1138 MP1717005_061223FTO_378021 1717005000NRG24021220230305553 06/12/2023 Sangita Sangita 1717005WL0036391 00089 CBIN0280770 3094 12/03/2024 No Such Account
1139 MP1717005_061223FTO_378021 1717005000NRG24021220230305556 06/12/2023 narmda narmda 1717005WL0036393 00089 CBIN0280770 1768 12/03/2024 No Such Account
1140 MP1717005_061223FTO_378021 1717005000NRG24021220230305557 06/12/2023 Karan Karan 1717005WL0036394 00089 CBIN0284787 1320 12/03/2024 Account closed
1141 MP1717001_041223APB_FTO_373128 1717001019NRG24041220230306571 04/12/2023 DINESH BADRILAL DINESH BADRILAL 1717001019WL036541 00048 BKID0009483 1326 04/01/2024 A/c Blocked or Frozen
1142 MP1717001_151123APB_FTO_356361 1717001019NRG24151120230293931 15/11/2023 DINESH BADRILAL DINESH BADRILAL 1717001019WL034944 00048 BKID0009483 1326 04/01/2024 A/c Blocked or Frozen
1143 MP1717001_270723APB_FTO_190625 1717001024NRG24270720230170414 274424559 27/07/2023 dharmendra dolatram chouhan dharmendra dolatram chouhan 1717001024WL016301 00415 SBIN0030121 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 MP1717001_270723APB_FTO_190625 1717001024NRG24270720230170429 274424559 27/07/2023 Harish Harish 1717001024WL016301 00691 IPOS0000001 60 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 MP1717002_020723FTO_143377 1717002000NRG22130520230659871 799730971 02/07/2023 Mukesh Mukesh 1717002WL0061917 00089 CBIN0282172 2316 13/07/2023 No Such Account
1146 MP1717002_020723FTO_143377 1717002000NRG22130520230659872 799730971 02/07/2023 Mukesh Mukesh 1717002WL0061917 00089 CBIN0282172 1158 13/07/2023 No Such Account
1147 MP1717002_020723FTO_143377 1717002000NRG22130520230659873 799730971 02/07/2023 Mukesh Mukesh 1717002WL0061917 00089 CBIN0282172 772 13/07/2023 No Such Account
1148 MP1717002_020723FTO_143377 1717002000NRG22140520230659874 799730971 02/07/2023 ANIL PATIDAR ANIL PATIDAR 1717002WL0061918 00089 CBIN0282124 1158 13/07/2023 Account closed
1149 MP1717002_020723FTO_143377 1717002000NRG22140520230659875 799730971 02/07/2023 BANESINGH BANESINGH 1717002WL0061919 00415 SBIN0030197 1158 13/07/2023 Account closed
1150 MP1717002_020723FTO_143377 1717002000NRG22200520230659900 799730971 02/07/2023 Bhura Bhura 1717002WL0061926 00697 BKID0NAMRGB 1158 13/07/2023 No Such Account
1151 MP1717002_020723FTO_143377 1717002000NRG22200520230659901 799730971 02/07/2023 Bhura Bhura 1717002WL0061926 00697 BKID0NAMRGB 1158 13/07/2023 No Such Account
1152 MP1717002_020723FTO_143377 1717002000NRG22200520230659902 799730971 02/07/2023 SUMIT SUMIT 1717002WL0061927 00415 SBIN0030197 1158 13/07/2023 Account closed
1153 MP1717002_020723FTO_143377 1717002000NRG22200520230659903 799730971 02/07/2023 SUMIT SUMIT 1717002WL0061927 00415 SBIN0030197 1158 13/07/2023 Account closed
1154 MP1717002_020723FTO_143377 1717002000NRG22200520230659904 799730971 02/07/2023 SHYAMA BAI SHYAMA BAI 1717002WL0061927 00415 SBIN0030197 1158 13/07/2023 Account closed
1155 MP1717002_020723FTO_143377 1717002000NRG22200520230659905 799730971 02/07/2023 SHYAMA BAI SHYAMA BAI 1717002WL0061927 00415 SBIN0030197 1158 13/07/2023 Account closed
1156 MP1717002_020723FTO_143377 1717002000NRG22200520230659906 799730971 02/07/2023 LAKHAN SINGH LAKHAN SINGH 1717002WL0061928 00089 CBIN0282124 1158 13/07/2023 No Such Account
1157 MP1717002_020723FTO_143377 1717002000NRG22200520230659907 799730971 02/07/2023 LAKHAN SINGH LAKHAN SINGH 1717002WL0061928 00089 CBIN0282124 1158 13/07/2023 No Such Account
1158 MP1717002_020723FTO_143377 1717002000NRG22200520230659908 799730971 02/07/2023 pappu pappu 1717002WL0061929 00688 FINO0001446 1158 13/07/2023 A/c Blocked or Frozen
1159 MP1717002_020723FTO_143377 1717002000NRG22200520230659909 799730971 02/07/2023 pappu pappu 1717002WL0061929 00688 FINO0001446 1158 13/07/2023 A/c Blocked or Frozen
1160 MP1717002_020723FTO_143377 1717002000NRG22200520230659910 799730971 02/07/2023 pappu pappu 1717002WL0061929 00688 FINO0001446 1158 13/07/2023 A/c Blocked or Frozen
1161 MP1717002_020723FTO_143377 1717002000NRG22200520230659911 799730971 02/07/2023 MADAN LAL MADAN LAL 1717002WL0061930 00032 UTIB0002660 1158 14/07/2023 Account closed
1162 MP1717002_020723FTO_143377 1717002000NRG22200520230659912 799730971 02/07/2023 JAGDISHCHANDRA JAGDISHCHANDRA 1717002WL0061930 00415 SBIN0030197 1158 13/07/2023 Account closed
1163 MP1717002_020723FTO_143377 1717002000NRG22200520230659913 799730971 02/07/2023 SAMARATH SAMARATH 1717002WL0061931 00089 CBIN0282124 1158 13/07/2023 Account closed
1164 MP1717002_020723FTO_143377 1717002000NRG22200520230659914 799730971 02/07/2023 SAMARATH SAMARATH 1717002WL0061931 00089 CBIN0282124 1158 13/07/2023 Account closed
1165 MP1717002_130523FTO_40210 1717002000NRG23090520230465290 775857350 13/05/2023 Vijay Vijay 1717002WL0071298 00152 HDFC0001775 2448 19/05/2023 No Such Account
1166 MP1717002_130523FTO_40210 1717002000NRG23090520230465291 775857350 13/05/2023 NANDRAM NANDRAM 1717002WL0071299 00697 BKID0MG1447 1836 19/05/2023 Account closed
1167 MP1717002_130523FTO_40210 1717002000NRG23090520230465296 775857350 13/05/2023 LAL KUNWAR LAL KUNWAR 1717002WL0071301 00697 BKID0MG1447 1428 19/05/2023 No Such Account
1168 MP1717006_180124FTO_435305 1717006000NRG24170120240359266 18/01/2024 SANJNA SANJNA 1717006WL0041667 00468 UBIN0912069 2652 24/04/2024 Account closed
1169 MP1717006_200723APB_FTO_177262 1717006000NRG24200720230159285 210006388 20/07/2023 Suresh Suresh 1717006WL014886 00089 CBIN0281968 2652 29/07/2023 Aadhaar Number not Mapped to Account Number
1170 MP1717006_210423FTO_14755 1717006000NRG24210420230002026 646730659 21/04/2023 PAWAN PAWAN 1717006WL000359 00468 UBIN0912069 442 12/05/2023 No Such Account
1171 MP1717006_210923FTO_279879 1717006000NRG24210920230242271 21/09/2023 gordhan gordhan 1717006WL0027442 00349 PSIB0021153 3094 16/11/2023 Account closed
1172 MP1717006_240823FTO_233105 1717006000NRG24230820230209783 796617394 24/08/2023 Shubham parmar Shubham parmar 1717006WL022297 00703 AIRP0000001 3094 29/08/2023 A/c Blocked or Frozen
1173 MP1717006_251023APB_FTO_331307 1717006000NRG24251020230271544 25/10/2023 Shnati Patidar Shnati Patidar 1717006WL032339 00468 UBIN0912069 1547 15/11/2023 Aadhaar Number not Mapped to Account Number
1174 MP1717006_260723APB_FTO_188071 1717006000NRG24260720230168904 263844194 26/07/2023 gorwadhan gorwadhan 1717006WL016048 00045 BARB0BILPAN 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 MP1717006_280523APB_FTO_61017 1717006000NRG24280520230036811 078657499 28/05/2023 bharti bharti 1717006WL003924 00176 IDIB000R615 2652 31/05/2023 A/c Blocked or Frozen
1176 MP1717006_290623FTO_136438 1717006000NRG24290620230115483 702211985 29/06/2023 Rani Vasuniya Rani Vasuniya 1717006WL010580 00415 SBIN0030209 2210 05/07/2023 No Such Account
1177 MP1717006_300723APB_FTO_194593 1717006000NRG24300720230175308 298846172 30/07/2023 ishwarlal ishwarlal 1717006WL017050 00089 CBIN0281968 2652 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 MP1717006_300823APB_FTO_241488 1717006000NRG24300820230218398 021872927 30/08/2023 vijay vijay 1717006WL023511 00045 BARB0BILPAN 221 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 MP1717006_190723APB_FTO_174696 1717006012NRG24180720230155635 107147680 19/07/2023 OMPRAKASH OMPRAKASH 1717006012WL014430 00666 IDFB0042201 2652 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 MP1717006_230623FTO_121460 1717006018NRG23230620230466477 591204173 23/06/2023 Lalu Lalu 1717006WL0071677 00354 PUNB0324100 2856 28/06/2023 Account closed
1181 MP1717006_051123APB_FTO_346222 1717006025NRG24041120230284024 05/11/2023 NARAYAN SINGH NARAYAN SINGH 1717006025WL033877 00415 SBIN0017655 2431 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 MP1717006_101223FTO_383804 1717006030NRG24091220230312965 10/12/2023 KNHEYALA KNHEYALA 1717006WL0037224 00048 BKID0009481 2652 12/03/2024 Account closed
1183 MP1717006_101223FTO_383804 1717006031NRG24091220230313018 10/12/2023 Seema Girwal Seema Girwal 1717006WL0037231 00703 AIRP0000001 2652 12/03/2024 A/c Blocked or Frozen
1184 MP1717006_250723APB_FTO_186431 1717006032NRG24240720230165754 264186805 25/07/2023 sanjay sanjay 1717006032WL015617 00688 FINO0001001 1547 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 MP1717006_070623APB_FTO_76593 1717006035NRG24070620230056175 298162545 07/06/2023 SANGITA BAI GURJAR SANGITA BAI GURJAR 1717006035WL005790 00697 BKID0NAMRGB 1105 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 MP1717006_160823APB_FTO_221533 1717006042NRG24160820230200872 684077512 16/08/2023 manju manju 1717006042WL020870 00468 UBIN0541320 3315 23/08/2023 Account closed
1187 MP1717006_200823APB_FTO_227448 1717006051NRG24200820230205279 728407618 20/08/2023 Manki Manki 1717006051WL021554 00349 PSIB0021153 2873 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 MP1717006_200823APB_FTO_227448 1717006051NRG24200820230205283 728407618 20/08/2023 Prabhu Gamad Prabhu Gamad 1717006051WL021558 00688 FINO0001001 2873 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 MP1717006_020523APB_FTO_26384 1717006055NRG24020520230007314 690467979 02/05/2023 Mohan Mohan 1717006055WL000923 00089 CBIN0281968 2210 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 MP1717001_060623APB_FTO_75935 1717001000NRG24060620230054907 298096443 06/06/2023 madanlal bhagwanji madanlal bhagwanji 1717001WL005717 00089 CBIN0282123 1105 12/06/2023 A/c Blocked or Frozen
1191 MP1717001_060623APB_FTO_75935 1717001000NRG24060620230054945 298096443 06/06/2023 MANJU BAI MANJU BAI 1717001WL005723 00415 SBIN0030446 884 12/06/2023 A/c Blocked or Frozen
1192 MP1717001_070623APB_FTO_77878 1717001000NRG24070620230055768 322356926 07/06/2023 laxman laxman 1717001WL005778 00415 SBIN0030121 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 MP1717001_100823APB_FTO_214062 1717001000NRG24090820230191331 589734875 10/08/2023 Prakash ninama Prakash ninama 1717001WL019334 00045 BARB0SAILAN 2422 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 MP1717001_100823APB_FTO_214062 1717001000NRG24100820230191660 589734875 10/08/2023 RAJU BAI RAJU BAI 1717001WL019379 00703 AIRP0000001 1326 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 MP1717001_130723APB_FTO_164976 1717001000NRG24130720230145222 051006248 13/07/2023 DINESH SHAMBHULAL DINESH SHAMBHULAL 1717001WL013315 00468 UBIN0542253 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
1196 MP1717001_130723APB_FTO_164976 1717001000NRG24130720230145246 051006248 13/07/2023 SANJAY SANJAY 1717001WL013318 00468 UBIN0542253 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 MP1717001_141123APB_FTO_355510 1717001000NRG24141120230292978 14/11/2023 rahul rahul 1717001WL034839 00415 SBIN0030121 442 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 MP1717001_180923APB_FTO_272413 1717001000NRG24170920230238212 18/09/2023 Ranveer singh Ranveer singh 1717001WL026758 00045 BARB0JAORAX 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 MP1717001_171023FTO_322343 1717001000NRG24171020230264165 17/10/2023 mohanlal saga mohanlal saga 1717001WL031202 00415 SBIN0030121 1105 15/11/2023 Account closed
1200 MP1717001_180923APB_FTO_272413 1717001000NRG24180920230239253 18/09/2023 rahul rahul 1717001WL026922 00415 SBIN0030121 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 MP1717001_190823APB_FTO_226796 1717001000NRG24190820230204590 728712489 19/08/2023 RAJU BAI RAJU BAI 1717001WL021477 00703 AIRP0000001 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 MP1717001_220224APB_FTO_471772 1717001000NRG24220220240391671 301636784 22/02/2024 vandana vandana 1717001WL044595 00045 BARB0SAILAN 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 MP1717001_250124APB_FTO_443822 1717001000NRG24250120240366518 25/01/2024 Anokhilal Anokhilal 1717001WL042294 00089 CBIN0282123 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 MP1717001_240623APB_FTO_124462 1717001011NRG24240620230098606 591118403 24/06/2023 ASHOKLAL BAGDIRAM ASHOKLAL BAGDIRAM 1717001011WL009414 00089 CBIN0282123 1105 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 MP1717001_240623APB_FTO_124462 1717001011NRG24240620230098670 591118403 24/06/2023 rohit bhati sunil rohit bhati sunil 1717001011WL009414 00415 SBIN0030197 1105 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 MP1717001_190823APB_FTO_226796 1717001014NRG24180820230203897 728712489 19/08/2023 KRISHNADAS RAMDAS KRISHNADAS RAMDAS 1717001014WL021370 00048 BKID0009483 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 MP1717001_250623FTO_126462 1717001014NRG24230620230097405 591017584 25/06/2023 NILESHKUMAR NILESHKUMAR 1717001014WL009286 00089 CBIN0282123 1326 28/06/2023 Account closed
1208 MP1717001_311023FTO_340196 1717001014NRG24280920230247947 31/10/2023 NILESHKUMAR NILESHKUMAR 1717001WL0028446 00089 CBIN0282123 1326 04/01/2024 Account closed
1209 MP1717001_280723APB_FTO_192635 1717001018NRG24280720230172717 299104129 28/07/2023 narmda bai narmda bai 1717001018WL016642 00089 CBIN0282123 1105 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 MP1717003_160623APB_FTO_96055 1717003000NRG24160620230076612 514803173 16/06/2023 Prakash Prakash 1717003WL007709 00048 BKID0009484 2652 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 MP1717003_270723FTO_190003 1717003000NRG24160720230150809 274511445 27/07/2023 Balmukand Balmukand 1717003WL0013912 00089 CBIN0282126 2652 03/08/2023 Account closed
1212 MP1717003_200623APB_FTO_112338 1717003000NRG24190620230086754 523164208 20/06/2023 LILA BAI LILA BAI 1717003WL008423 00697 BKID0MG1439 2652 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 MP1717003_270723FTO_190003 1717003000NRG24200720230159348 274511445 27/07/2023 ramesh chandar ramesh chandar 1717003WL0014904 00415 SBIN0030054 1326 03/08/2023 No Such Account
1214 MP1717003_210823APB_FTO_228535 1717003000NRG24200820230206490 730192266 21/08/2023 Chen kunwar panwar Chen kunwar panwar 1717003WL021813 00048 BKID0009484 1547 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 MP1717003_270723FTO_190003 1717003000NRG24210720230160601 274511445 27/07/2023 man singh man singh 1717003WL0015055 00168 ICIC0006563 1326 03/08/2023 No Such Account
1216 MP1717003_220923APB_FTO_282560 1717003000NRG24210920230242540 22/09/2023 Leela Bai Leela Bai 1717003WL027469 00045 BARB0ALOTXX 8 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 MP1717003_240723APB_FTO_183994 1717003000NRG24230720230164583 207700626 24/07/2023 Rukaman Bai Rukaman Bai 1717003WL015485 00089 CBIN0282126 3094 28/07/2023 Aadhaar Number not Mapped to Account Number
1218 MP1717003_240723APB_FTO_183994 1717003000NRG24240720230164787 207700626 24/07/2023 JUJHAR DAYARAM JUJHAR DAYARAM 1717003WL015503 00415 SBIN0030114 3315 28/07/2023 Aadhaar Number not Mapped to Account Number
1219 MP1717003_240923APB_FTO_286203 1717003000NRG24240920230244762 24/09/2023 DEVELAL DEVELAL 1717003WL027903 00045 BARB0ALOTXX 3094 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 MP1717003_280623APB_FTO_134410 1717003000NRG24270620230109122 702458084 28/06/2023 SHANKARSINGH PURSINGH SHANKARSINGH PURSINGH 1717003WL010181 00415 SBIN0030114 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 MP1717003_300623APB_FTO_139303 1717003000NRG24290620230116431 799529146 30/06/2023 sona bai sona bai 1717003WL010656 00703 AIRP0000001 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 MP1717003_301023APB_FTO_337804 1717003000NRG24301020230277359 30/10/2023 PANNALAL PANNALAL 1717003WL033057 00415 SBIN0030114 2431 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 MP1717003_301023APB_FTO_337804 1717003000NRG24301020230277362 30/10/2023 balusingh balusingh 1717003WL033057 00415 SBIN0030114 3094 15/11/2023 A/c Blocked or Frozen
1224 MP1717003_301023APB_FTO_337804 1717003000NRG24301020230277667 30/10/2023 Kamla Bai Kamla Bai 1717003WL033094 00703 AIRP0000001 3536 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 MP1717003_140723APB_FTO_167881 1717003005NRG24120720230143094 069608269 14/07/2023 MANGALESH MANGALESH 1717003005WL013082 00089 CBIN0281210 1547 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 MP1717003_260224APB_FTO_475547 1717003011NRG24260220240394937 302032744 26/02/2024 shyanti lal shyanti lal 1717003011WL044892 00089 CBIN0282126 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 MP1717003_280723APB_FTO_192448 1717003026NRG24280720230172602 299378846 28/07/2023 RATANLAL RATANLAL 1717003026WL016628 00415 SBIN0030114 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 MP1717003_290523FTO_62304 1717003034NRG23150520230465649 090333076 29/05/2023 NARAYANLAL NARAYANLAL 1717003WL0071414 00089 CBIN0281210 1224 01/06/2023 Account closed
1229 MP1717003_210923APB_FTO_279550 1717003034NRG24200920230241779 21/09/2023 LABU LABU 1717003034WL027363 00165 IBKL0001286 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 MP1717001_101223FTO_384097 1717001000NRG24101220230314317 10/12/2023 Anil Anil 1717001WL037383 00468 UBIN0542253 20 12/03/2024 Account closed
1231 MP1717001_290723FTO_193022 1717001000NRG24170720230153416 299078488 29/07/2023 rohit bhati sunil rohit bhati sunil 1717001WL0014176 00415 SBIN0030197 1326 02/08/2023 Account closed
1232 MP1717001_200823APB_FTO_227734 1717001000NRG24200820230206020 728479578 20/08/2023 VIRENDRA VIRENDRA 1717001WL021765 00045 BARB0SAILAN 1105 25/08/2023 Account closed
1233 MP1717001_220623APB_FTO_118906 1717001000NRG24220620230094304 591348651 22/06/2023 SAMARATH LAL GUJRATI SAMARATH LAL GUJRATI 1717001WL009008 00078 CNRB0005563 1326 28/06/2023 A/c Blocked or Frozen
1234 MP1717001_220623APB_FTO_118906 1717001000NRG24220620230094342 591348651 22/06/2023 dharmendra dolatram chouhan dharmendra dolatram chouhan 1717001WL009014 00415 SBIN0030121 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 MP1717001_220623APB_FTO_118906 1717001000NRG24220620230094347 591348651 22/06/2023 Ganeshlal Ganeshlal 1717001WL009014 00415 SBIN0030121 1326 28/06/2023 Aadhaar Number not Mapped to Account Number
1236 MP1717001_220623APB_FTO_118906 1717001000NRG24220620230094358 591348651 22/06/2023 Harish Harish 1717001WL009014 00691 IPOS0000001 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 MP1717001_240923FTO_285922 1717001000NRG24220920230243324 24/09/2023 sukhram Dading sukhram Dading 1717001WL0027608 00703 AIRP0000001 1105 16/11/2023 A/c Blocked or Frozen
1238 MP1717001_240723APB_FTO_184602 1717001000NRG24240720230165962 207622397 24/07/2023 VIRENDRA VIRENDRA 1717001WL015634 00045 BARB0SAILAN 884 28/07/2023 Account closed
1239 MP1717001_250623APB_FTO_126465 1717001000NRG24250620230102258 591027839 25/06/2023 kachrulal singoliya kachrulal singoliya 1717001WL009711 00689 AUBL0002323 2873 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 MP1717001_270923APB_FTO_292730 1717001000NRG24270920230247631 27/09/2023 rahul rahul 1717001WL028373 00415 SBIN0030121 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 MP1717001_280623APB_FTO_135341 1717001000NRG24280620230111081 702344115 28/06/2023 RAJESH RAJESH 1717001WL010327 00152 HDFC0001775 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 MP1717001_300623APB_FTO_140213 1717001000NRG24290620230116071 799952766 30/06/2023 rohit bhati sunil rohit bhati sunil 1717001WL010625 00415 SBIN0030197 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 MP1717001_300623APB_FTO_140213 1717001000NRG24290620230116086 799952766 30/06/2023 ASHOKLAL BAGDIRAM ASHOKLAL BAGDIRAM 1717001WL010626 00089 CBIN0282123 1326 13/07/2023 Account closed
1244 MP1717001_310723APB_FTO_195521 1717001000NRG24310720230176944 324871694 31/07/2023 sugnabai sugnabai 1717001WL017284 00089 CBIN0282123 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 MP1717001_240723APB_FTO_184602 1717001005NRG24240720230164782 207622397 24/07/2023 Jitendra sargara Jitendra sargara 1717001005WL015501 00689 AUBL0002323 663 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 MP1717001_290723FTO_193022 1717001011NRG24190720230156795 299078488 29/07/2023 rohit bhati sunil rohit bhati sunil 1717001WL0014613 00415 SBIN0030197 1326 02/08/2023 Account closed
1247 MP1717001_290723FTO_193022 1717001011NRG24200720230159231 299078488 29/07/2023 rohit bhati sunil rohit bhati sunil 1717001WL0014875 00415 SBIN0030197 1326 02/08/2023 Account closed
1248 MP1717001_180523APB_FTO_47777 1717001014NRG24180520230021625 836114277 18/05/2023 Yashoda Bai Yashoda Bai 1717001014WL002365 00089 CBIN0282123 1326 24/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1249 MP1717001_080823APB_FTO_208804 1717001016NRG24070820230188896 480727056 08/08/2023 aarti aarti 1717001016WL018915 00468 UBIN0542253 1326 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 MP1717001_240723APB_FTO_184602 1717001016NRG24240720230164843 207622397 24/07/2023 aarti aarti 1717001016WL015507 00468 UBIN0542253 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 MP1717005_190623FTO_108083 1717005008NRG24190620230085471 514238362 19/06/2023 Hurji Hurji 1717005008WL008330 00089 CBIN0280770 1200 23/06/2023 No Such Account
1252 MP1717005_190623FTO_108083 1717005008NRG24190620230085483 514238362 19/06/2023 RAJU RAJU 1717005008WL008330 00703 AIRP0000001 1200 23/06/2023 A/c Blocked or Frozen
1253 MP1717005_121223FTO_387904 1717005008NRG24300920230249668 12/12/2023 haris haris 1717005WL0028716 00089 CBIN0280770 1547 12/03/2024 No Such Account
1254 MP1717005_011223FTO_371092 1717005009NRG24011220230305112 01/12/2023 Sanjay Sanjay 1717005WL0036342 00688 FINO0001001 884 03/01/2024 A/c Blocked or Frozen
1255 MP1717005_140923FTO_265642 1717005017NRG24030920230223246 14/09/2023 Jaya Jaya 1717005WL0024348 00089 CBIN0280770 2600 05/10/2023 No Such Account
1256 MP1717005_200923FTO_278036 1717005019NRG24070920230227149 20/09/2023 Rina Rina 1717005WL0025037 00089 CBIN0282831 1547 15/11/2023 No Such Account
1257 MP1717005_060823FTO_205675 1717005022NRG24060820230186379 453735071 06/08/2023 KARISMA KARISMA 1717005WL0018574 00089 CBIN0280770 1498 10/08/2023 No Such Account
1258 MP1717005_140923FTO_265642 1717005022NRG24070920230227161 14/09/2023 Rajpal Rajpal 1717005WL0025041 00089 CBIN0280770 1000 05/10/2023 No Such Account
1259 MP1717005_011223FTO_371092 1717005022NRG24291120230303404 01/12/2023 KARISMA KARISMA 1717005WL0036166 00089 CBIN0280770 1498 03/01/2024 No Such Account
1260 MP1717005_120623APB_FTO_84783 1717005028NRG24110620230065308 364667129 12/06/2023 jhitri amliyar jhitri amliyar 1717005028WL006640 00697 BKID0MG1440 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 MP1717005_120623APB_FTO_84783 1717005028NRG24110620230065315 364667129 12/06/2023 nakudi amaliyar nakudi amaliyar 1717005028WL006640 00697 BKID0MG1440 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 MP1717005_120623APB_FTO_84783 1717005028NRG24110620230065319 364667129 12/06/2023 hakari bai hakari bai 1717005028WL006640 00697 BKID0MG1440 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 MP1717005_120723FTO_164079 1717005028NRG24120720230144213 12/07/2023 sunita bhuriya sunita bhuriya 1717005028WL013210 00697 BKID0MG1440 1326 28/09/2023 Account closed
1264 MP1717005_011223FTO_371092 1717005031NRG24291120230303399 01/12/2023 UDAYRAM UDAYRAM 1717005WL0036165 00089 CBIN0280770 1326 03/01/2024 No Such Account
1265 MP1717005_170523FTO_46261 1717005032NRG23121220220370210 836162782 17/05/2023 kumari bai kumari bai 1717005WL0050407 00089 CBIN0280770 1224 24/05/2023 No Such Account
1266 MP1717005_140923FTO_265642 1717005034NRG24070920230227153 14/09/2023 Govind Had Govind Had 1717005WL0025040 00089 CBIN0280770 1547 05/10/2023 No Such Account
1267 MP1717005_140923FTO_265642 1717005034NRG24070920230227154 14/09/2023 Govind Had Govind Had 1717005WL0025040 00089 CBIN0280770 1547 05/10/2023 No Such Account
1268 MP1717005_140923FTO_265642 1717005034NRG24070920230227156 14/09/2023 TOLI MAIDA TOLI MAIDA 1717005WL0025040 00703 AIRP0000001 1547 05/10/2023 A/c Blocked or Frozen
1269 MP1717005_140923FTO_265642 1717005034NRG24070920230227158 14/09/2023 gulab gulab 1717005WL0025040 00688 FINO0001446 1320 05/10/2023 A/c Blocked or Frozen
1270 MP1717005_121223APB_FTO_387898 1717005034NRG24121220230316050 12/12/2023 Raju Ninama Raju Ninama 1717005034WL037592 00688 FINO0001001 1547 12/03/2024 Document Pending for Account Holder turning Major
1271 MP1717005_021023APB_FTO_299542 1717005034NRG24300920230249733 02/10/2023 mansingh mansingh 1717005034WL028739 00089 CBIN0280770 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 MP1717005_170823FTO_223795 1717005037NRG24170820230202017 713485141 17/08/2023 Kalu Kalu 1717005037WL021081 00089 CBIN0280770 1300 24/08/2023 No Such Account
1273 MP1717005_020723APB_FTO_143091 1717005038NRG24020720230121845 799655497 02/07/2023 Dilip Dilip 1717005038WL011159 00089 CBIN0280770 3520 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 MP1717005_100723APB_FTO_158968 1717005038NRG24100720230139297 858008636 10/07/2023 Dilip Dilip 1717005038WL012686 00089 CBIN0280770 1760 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 MP1717005_310723APB_FTO_196634 1717005038NRG24260720230169407 324883784 31/07/2023 Manisha Manisha 1717005038WL016131 00354 PUNB0324100 3874 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 MP1717001_080523APB_FTO_33188 1717001022NRG24070520230011355 687406525 08/05/2023 PAWAN KEER PAWAN KEER 1717001022WL001290 00468 UBIN0542253 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 MP1717001_200423APB_FTO_13390 1717001022NRG24190420230001073 646684777 20/04/2023 PAWAN KEER PAWAN KEER 1717001022WL000184 00468 UBIN0542253 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 MP1717001_220523APB_FTO_52572 1717001022NRG24210520230025630 864851810 22/05/2023 PAWAN KEER PAWAN KEER 1717001022WL002748 00468 UBIN0542253 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 MP1717001_070623APB_FTO_77878 1717001038NRG24070620230056460 322356926 07/06/2023 kala bai kala bai 1717001038WL005841 00468 UBIN0542253 3094 15/06/2023 Account closed
1280 MP1717001_170723APB_FTO_172555 1717001050NRG24170720230152479 091701755 17/07/2023 AMAN AMAN 1717001050WL014082 00415 SBIN0030121 1326 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 MP1717001_311023FTO_340196 1717001050NRG24280920230248168 31/10/2023 harish harish 1717001WL0028474 00415 SBIN0030121 663 04/01/2024 No Such Account
1282 MP1717002_020623APB_FTO_69780 1717002000NRG24020620230046642 216491449 02/06/2023 NIJAM NIJAM 1717002WL004884 00468 UBIN0538108 2210 07/06/2023 Account closed
1283 MP1717002_020623APB_FTO_69780 1717002000NRG24020620230046654 216491449 02/06/2023 FEMIDA FEMIDA 1717002WL004884 00468 UBIN0538108 2210 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 MP1717002_101223FTO_383642 1717002000NRG24101220230313823 10/12/2023 Dasharath Dasharath 1717002WL037319 00415 SBIN0030197 1105 12/03/2024 No Such Account
1285 MP1717002_130623FTO_89795 1717002000NRG24130620230070773 394199119 13/06/2023 sima kuwar sima kuwar 1717002WL007160 00045 BARB0JAORAX 2652 17/06/2023 Account closed
1286 MP1717002_150623APB_FTO_94319 1717002000NRG24150620230073994 449688979 15/06/2023 NIJAM NIJAM 1717002WL007531 00468 UBIN0538108 2652 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 MP1717002_171023APB_FTO_322069 1717002000NRG24171020230263997 17/10/2023 MAHESH MAHESH 1717002WL031169 00354 PUNB0389900 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
1288 MP1717002_180224APB_FTO_467327 1717002000NRG24180220240388507 303004240 18/02/2024 mathuralal mathuralal 1717002WL044286 00415 SBIN0030197 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 MP1717002_180224APB_FTO_467327 1717002000NRG24180220240388511 303004240 18/02/2024 LAKHAN SEN LAKHAN SEN 1717002WL044287 00089 CBIN0281627 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 MP1717002_200124APB_FTO_438144 1717002000NRG24200120240362079 20/01/2024 KAILASH BAI LACCHIRAM KAILASH BAI LACCHIRAM 1717002WL041896 00048 BKID0009483 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
1291 MP1717002_200124APB_FTO_438144 1717002000NRG24200120240362168 20/01/2024 BHERULAL BHERULAL 1717002WL041900 00048 BKID0009483 1326 24/04/2024 A/c Blocked or Frozen
1292 MP1717002_211023APB_FTO_327661 1717002000NRG24211020230267814 21/10/2023 sunil sunil 1717002WL031783 00415 SBIN0030022 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 MP1717002_211023APB_FTO_327661 1717002000NRG24211020230267981 21/10/2023 SHYAMA BAI SHYAMA BAI 1717002WL031820 00415 SBIN0030197 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 MP1717002_220523FTO_52130 1717002000NRG24220520230026578 864972357 22/05/2023 REKHA KUNWAR REKHA KUNWAR 1717002WL002830 00089 CBIN0282124 2652 25/05/2023 No Such Account
1295 MP1717002_230224APB_FTO_473478 1717002000NRG24230220240392979 302313030 23/02/2024 SATYANARAYAN SATYANARAYAN 1717002WL044716 00415 SBIN0030197 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 MP1717002_230224APB_FTO_473478 1717002000NRG24230220240393007 302313030 23/02/2024 RAMLAL RAMLAL 1717002WL044720 00078 CNRB0005563 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 MP1717003_131223APB_FTO_388793 1717003037NRG24131220230317390 13/12/2023 Mohan bai Mohan bai 1717003037WL037719 00089 CBIN0281210 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 MP1717003_260224APB_FTO_475547 1717003050NRG24260220240394764 302032744 26/02/2024 VINOD UNKARLAL VINOD UNKARLAL 1717003050WL044872 00048 BKID0009484 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 MP1717003_080923APB_FTO_256620 1717003056NRG24080920230227688 08/09/2023 BHERULAL MAGILAL BHERULAL MAGILAL 1717003056WL025142 00048 BKID0009484 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 MP1717003_041223APB_FTO_373213 1717003075NRG24021220230305915 04/12/2023 RESHAMBAI BAPUSINGH RESHAMBAI BAPUSINGH 1717003075WL036436 00415 SBIN0030054 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 MP1717003_240723APB_FTO_183994 1717003076NRG24240720230164992 207700626 24/07/2023 ARJUN ARJUN 1717003076WL015521 00415 SBIN0030054 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1302 MP1717003_290523FTO_62304 1717003077NRG23120520230465485 090333076 29/05/2023 KACHRI BAI JUJHAR SINGH KACHRI BAI JUJHAR SINGH 1717003WL0071364 00089 CBIN0282126 1224 01/06/2023 Account closed
1303 MP1717003_290523FTO_62304 1717003077NRG23120520230465486 090333076 29/05/2023 KACHRI BAI JUJHAR SINGH KACHRI BAI JUJHAR SINGH 1717003WL0071364 00089 CBIN0282126 1224 01/06/2023 Account closed
1304 MP1717003_071223FTO_379951 1717003078NRG24061220230309294 07/12/2023 Anushka Anushka 1717003078WL036836 00089 CBIN0281210 3094 12/03/2024 No Such Account
1305 MP1717003_160224APB_FTO_465783 1717003078NRG24150220240386751 303182292 16/02/2024 SHANKARLAL RAYSINGH SHANKARLAL RAYSINGH 1717003078WL044130 00703 AIRP0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 MP1717003_020224APB_FTO_450851 1717003084NRG24020220240374749 02/02/2024 GOVIND SINGH GOVIND SINGH 1717003084WL042996 00048 BKID0009484 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
1307 MP1717003_250124APB_FTO_443356 1717003084NRG24250120240366435 25/01/2024 GOVIND SINGH GOVIND SINGH 1717003084WL042282 00048 BKID0009484 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1308 MP1717004_080623FTO_79913 1717004000NRG23070620230466253 366224507 08/06/2023 SOHAN ARJUN SOHAN ARJUN 1717004WL0071610 00415 SBIN0009757 1200 15/06/2023 Account closed
1309 MP1717004_130523FTO_40472 1717004000NRG23130520230465555 775840235 13/05/2023 barji barji 1717004WL0071384 00089 CBIN0281519 800 19/05/2023 Account closed
1310 MP1717004_130523FTO_40472 1717004000NRG23130520230465556 775840235 13/05/2023 indrabai kalu indrabai kalu 1717004WL0071385 00415 SBIN0009757 1068 19/05/2023 Account closed
1311 MP1717004_010823APB_FTO_198501 1717004000NRG24010820230178527 324807237 01/08/2023 sunita sunita 1717004WL017491 00089 CBIN0281519 900 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 MP1717004_020523APB_FTO_25614 1717004000NRG24020520230006701 690851023 02/05/2023 JAMANABAI JAMANABAI 1717004WL000886 00415 SBIN0030053 1062 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 MP1717004_020523APB_FTO_25614 1717004000NRG24020520230006705 690851023 02/05/2023 kiran kiran 1717004WL000886 00415 SBIN0030053 1062 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 MP1717004_040623APB_FTO_72259 1717004000NRG24040620230051059 215482554 04/06/2023 vanita vanita 1717004WL005328 00089 CBIN0281519 1230 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 MP1717004_070623APB_FTO_76197 1717004000NRG24070620230056166 297763879 07/06/2023 HUMA HUMA 1717004WL005787 00045 BARB0SAILAN 1400 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1316 MP1717004_070723APB_FTO_152252 1717004000NRG24070720230132443 844363622 07/07/2023 sunil sunil 1717004WL012184 00089 CBIN0281519 1320 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 MP1717004_070723APB_FTO_152252 1717004000NRG24070720230132444 844363622 07/07/2023 paru paru 1717004WL012184 00089 CBIN0281519 1320 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1318 MP1717005_061223FTO_378021 1717005000NRG24021220230305558 06/12/2023 Nirmala Dindor Nirmala Dindor 1717005WL0036395 00089 CBIN0282831 888 12/03/2024 Account closed
1319 MP1717005_061223FTO_378021 1717005000NRG24021220230305559 06/12/2023 Laxman Laxman 1717005WL0036395 00089 CBIN0280770 1200 12/03/2024 No Such Account
1320 MP1717005_061223FTO_378021 1717005000NRG24021220230305560 06/12/2023 Laxman Laxman 1717005WL0036395 00089 CBIN0280770 1547 12/03/2024 No Such Account
1321 MP1717005_061223FTO_378021 1717005000NRG24021220230305561 06/12/2023 Laxman Laxman 1717005WL0036395 00089 CBIN0280770 1200 12/03/2024 No Such Account
1322 MP1717005_061223FTO_378021 1717005000NRG24021220230305562 06/12/2023 Ramesh Ramesh 1717005WL0036395 00089 CBIN0280770 600 12/03/2024 No Such Account
1323 MP1717005_061223FTO_378021 1717005000NRG24021220230305566 06/12/2023 Durga Durga 1717005WL0036396 00089 CBIN0280770 600 12/03/2024 No Such Account
1324 MP1717005_061223FTO_378021 1717005000NRG24021220230305567 06/12/2023 Lahkhn Lahkhn 1717005WL0036396 00089 CBIN0280770 3094 12/03/2024 No Such Account
1325 MP1717005_061223FTO_378021 1717005000NRG24021220230305568 06/12/2023 karma karma 1717005WL0036397 00697 BKID0MG1440 1005 12/03/2024 Account closed
1326 MP1717005_061223FTO_378021 1717005000NRG24021220230305569 06/12/2023 karma karma 1717005WL0036397 00697 BKID0MG1440 1407 12/03/2024 Account closed
1327 MP1717005_061223FTO_378021 1717005000NRG24021220230305571 06/12/2023 Rajpal Rajpal 1717005WL0036398 00089 CBIN0280770 663 12/03/2024 No Such Account
1328 MP1717005_030723APB_FTO_146031 1717005000NRG24030720230125532 810022497 03/07/2023 GUDI GUDI 1717005WL011515 00089 CBIN0284787 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 MP1717005_030823APB_FTO_201521 1717005000NRG24030820230182208 454401182 03/08/2023 GUDDI Bai GUDDI Bai 1717005WL017998 00703 AIRP0000001 1547 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 MP1717005_030823FTO_201505 1717005000NRG24030820230182785 454749221 03/08/2023 sonu sonu 1717005WL018083 00089 CBIN0280770 3536 10/08/2023 No Such Account
1331 MP1717005_030823FTO_201505 1717005000NRG24030820230182848 454749221 03/08/2023 Kalu Kalu 1717005WL018098 00089 CBIN0280770 1100 10/08/2023 No Such Account
1332 MP1717005_050623FTO_74214 1717005000NRG24040620230051319 261399313 05/06/2023 sahid sahid 1717005WL005349 00089 CBIN0280770 1200 09/06/2023 No Such Account
1333 MP1717005_050623FTO_74214 1717005000NRG24040620230051324 261399313 05/06/2023 situ situ 1717005WL005349 00089 CBIN0280770 1200 09/06/2023 No Such Account
1334 MP1717005_040923APB_FTO_250293 1717005000NRG24040920230223445 066466950 04/09/2023 NATHU NATHU 1717005WL024389 00176 IDIB000R615 1326 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1335 MP1717005_040923APB_FTO_250293 1717005000NRG24040920230223462 066466950 04/09/2023 MANSINGH GARWAL MANSINGH GARWAL 1717005WL024389 00176 IDIB000R615 1326 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1336 MP1717005_040923APB_FTO_250293 1717005000NRG24040920230223496 066466950 04/09/2023 Kalu Kalu 1717005WL024390 00176 IDIB000R615 1326 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1337 MP1717005_040923APB_FTO_250293 1717005000NRG24040920230223502 066466950 04/09/2023 Radheshyam Radheshyam 1717005WL024390 00176 IDIB000R615 1326 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1338 MP1717005_040923APB_FTO_250293 1717005000NRG24040920230223512 066466950 04/09/2023 Bhula Bhula 1717005WL024390 00176 IDIB000R615 1326 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1339 MP1717005_040923APB_FTO_250293 1717005000NRG24040920230223548 066466950 04/09/2023 Kisan Kisan 1717005WL024390 00176 IDIB000R615 1326 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1340 MP1717005_040923APB_FTO_250293 1717005000NRG24040920230223551 066466950 04/09/2023 UDAYRAM UDAYRAM 1717005WL024390 00014 ALLA0210894 1326 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1341 MP1717005_040923APB_FTO_250293 1717005000NRG24040920230223572 066466950 04/09/2023 BABU BABU 1717005WL024390 00176 IDIB000R615 1326 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1342 MP1717005_040923APB_FTO_250293 1717005000NRG24040920230223575 066466950 04/09/2023 Amar Singh Garwal Amar Singh Garwal 1717005WL024391 00176 IDIB000R615 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 MP1717002_130523FTO_40210 1717002000NRG23090520230465297 775857350 13/05/2023 SAJIYA BEE SAJIYA BEE 1717002WL0071301 00697 BKID0MG1447 1428 19/05/2023 No Such Account
1344 MP1717002_130523FTO_40210 1717002000NRG23090520230465298 775857350 13/05/2023 SHILA SHILA 1717002WL0071301 00697 BKID0MG1447 1224 19/05/2023 No Such Account
1345 MP1717002_130523FTO_40210 1717002000NRG23090520230465299 775857350 13/05/2023 TEJA MALVIYA TEJA MALVIYA 1717002WL0071301 00697 BKID0MG1447 1428 19/05/2023 No Such Account
1346 MP1717002_130523FTO_40210 1717002000NRG23090520230465303 775857350 13/05/2023 CHAMAR RADU BALAJI CHAMAR RADU BALAJI 1717002WL0071302 00697 BKID0NAMRGB 1224 19/05/2023 Account closed
1347 MP1717002_130523FTO_40210 1717002000NRG23090520230465308 775857350 13/05/2023 SANJU SANJU 1717002WL0071304 00089 CBIN0282172 1224 19/05/2023 Account closed
1348 MP1717002_130523FTO_40210 1717002000NRG23090520230465309 775857350 13/05/2023 SANJU SANJU 1717002WL0071304 00089 CBIN0282172 1020 19/05/2023 Account closed
1349 MP1717002_130523FTO_40210 1717002000NRG23090520230465312 775857350 13/05/2023 Jitendra Jitendra 1717002WL0071304 00089 CBIN0282172 2448 19/05/2023 Account closed
1350 MP1717002_130523FTO_40210 1717002000NRG23090520230465316 775857350 13/05/2023 GEETABAI GEETABAI 1717002WL0071305 00415 SBIN0030197 1020 19/05/2023 A/c Blocked or Frozen
1351 MP1717002_130523FTO_40210 1717002000NRG23090520230465319 775857350 13/05/2023 PAVITRA BAI PAVITRA BAI 1717002WL0071306 00089 CBIN0282124 2448 19/05/2023 No Such Account
1352 MP1717002_130523FTO_40210 1717002000NRG23090520230465320 775857350 13/05/2023 PAVITRA BAI PAVITRA BAI 1717002WL0071306 00089 CBIN0282124 2856 19/05/2023 No Such Account
1353 MP1717002_130523FTO_40210 1717002000NRG23090520230465325 775857350 13/05/2023 Shyam Singh Shyam Singh 1717002WL0071308 00045 BARB0JAORAX 2448 19/05/2023 No Such Account
1354 MP1717002_130523FTO_40210 1717002000NRG23090520230465326 775857350 13/05/2023 Shyam Singh Shyam Singh 1717002WL0071308 00045 BARB0JAORAX 2448 19/05/2023 No Such Account
1355 MP1717002_130523FTO_40210 1717002000NRG23090520230465327 775857350 13/05/2023 Shyam Singh Shyam Singh 1717002WL0071308 00045 BARB0JAORAX 2448 19/05/2023 No Such Account
1356 MP1717002_130523FTO_40210 1717002000NRG23090520230465328 775857350 13/05/2023 Shyam Singh Shyam Singh 1717002WL0071308 00045 BARB0JAORAX 1224 19/05/2023 No Such Account
1357 MP1717002_130523FTO_40210 1717002000NRG23090520230465329 775857350 13/05/2023 Shyam Singh Shyam Singh 1717002WL0071308 00045 BARB0JAORAX 1224 19/05/2023 No Such Account
1358 MP1717002_130523FTO_40210 1717002000NRG23090520230465333 775857350 13/05/2023 HEMANT JAWAHARLAL HEMANT JAWAHARLAL 1717002WL0071310 00048 BKID0009483 2448 19/05/2023 A/c Blocked or Frozen
1359 MP1717002_130523FTO_40210 1717002000NRG23090520230465334 775857350 13/05/2023 UMASHANKAR UMASHANKAR 1717002WL0071310 00703 AIRP0000001 2448 19/05/2023 A/c Blocked or Frozen
1360 MP1717002_130523FTO_40210 1717002000NRG23090520230465335 775857350 13/05/2023 Dilip singh Dilip singh 1717002WL0071311 00703 AIRP0000001 2448 19/05/2023 A/c Blocked or Frozen
1361 MP1717002_130523FTO_40210 1717002000NRG23090520230465336 775857350 13/05/2023 VIMLA BAI VIMLA BAI 1717002WL0071312 00697 BKID0MG1447 2448 19/05/2023 No Such Account
1362 MP1717002_130523FTO_40210 1717002000NRG23090520230465342 775857350 13/05/2023 Ram kunwar Ram kunwar 1717002WL0071315 00468 UBIN0538108 2652 19/05/2023 No Such Account
1363 MP1717002_130523FTO_40210 1717002000NRG23090520230465343 775857350 13/05/2023 Ram kunwar Ram kunwar 1717002WL0071315 00468 UBIN0538108 2652 19/05/2023 No Such Account
1364 MP1717002_130523FTO_40210 1717002000NRG23090520230465344 775857350 13/05/2023 raju bai raju bai 1717002WL0071315 00468 UBIN0538108 2856 19/05/2023 Account closed
1365 MP1717002_130523FTO_40210 1717002000NRG23090520230465345 775857350 13/05/2023 Thabar Thabar 1717002WL0071315 00045 BARB0ALOTXX 2856 19/05/2023 A/c Blocked or Frozen
1366 MP1717002_130523FTO_40210 1717002000NRG23130520230465519 775857350 13/05/2023 Kamal singh Kamal singh 1717002WL0071370 00089 CBIN0282124 2448 19/05/2023 No Such Account
1367 MP1717002_130523FTO_40210 1717002000NRG23130520230465520 775857350 13/05/2023 Kamal singh Kamal singh 1717002WL0071370 00089 CBIN0282124 2448 19/05/2023 No Such Account
1368 MP1717002_130523FTO_40210 1717002000NRG23130520230465521 775857350 13/05/2023 Kamal singh Kamal singh 1717002WL0071370 00089 CBIN0282124 2448 19/05/2023 No Such Account
1369 MP1717002_130523FTO_40210 1717002000NRG23130520230465525 775857350 13/05/2023 Vijay Vijay 1717002WL0071371 00152 HDFC0001775 2448 19/05/2023 No Such Account
1370 MP1717002_130523FTO_40210 1717002000NRG23130520230465526 775857350 13/05/2023 Vijay Vijay 1717002WL0071371 00152 HDFC0001775 2448 19/05/2023 No Such Account
1371 MP1717006_260723APB_FTO_188071 1717006056NRG24260720230168581 263844194 26/07/2023 Jitendra Patidar Jitendra Patidar 1717006056WL016003 00689 AUBL0002323 3094 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 MP1717006_290623FTO_136471 1717006085NRG23230620230466479 702211325 29/06/2023 SURESH CHANDRA SURESH CHANDRA 1717006WL0071678 00415 SBIN0007292 2652 05/07/2023 No Such Account
1373 MP1717006_150723APB_FTO_169362 1717006086NRG24140720230148013 069320706 15/07/2023 Durga bai Durga bai 1717006086WL013617 00415 SBIN0007292 2652 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 MP1717006_230623FTO_121460 1717006092NRG23200620230466446 591204173 23/06/2023 PARAS PARAS 1717006WL0071662 00089 CBIN0285020 1224 28/06/2023 Account closed
1375 MP1717006_200823FTO_227441 1717006092NRG24200820230205394 728396496 20/08/2023 vijay vijay 1717006092WL021627 00415 SBIN0030190 1326 25/08/2023 No Such Account
1376 MP1717006_041223APB_FTO_373041 1717006096NRG24031220230306165 04/12/2023 nirmala nirmala 1717006096WL036478 00045 BARB0RATLAM 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 MP1717006_241023FTO_330359 1717006096NRG24231020230268874 24/10/2023 Sima Sima 1717006096WL031946 00703 AIRP0000001 1326 15/11/2023 A/c Blocked or Frozen
1378 MP1717006_250723APB_FTO_186431 1717006096NRG24250720230166857 264186805 25/07/2023 Shantibai Shantibai 1717006096WL015741 00697 BKID0MG1452 1326 31/07/2023 Aadhaar Number not Mapped to Account Number
1379 MP1717006_291023APB_FTO_336897 1717006096NRG24291020230276708 29/10/2023 Ghanshyam Ghanshyam 1717006096WL032972 00078 CNRB0002463 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 MP1717006_291023APB_FTO_336897 1717006096NRG24291020230276711 29/10/2023 Pahlad Pahlad 1717006096WL032972 00177 IOBA0001420 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 MP1717001_310723APB_FTO_195521 1717001016NRG24310720230176156 324871694 31/07/2023 aarti aarti 1717001016WL017187 00468 UBIN0542253 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 MP1717001_230124APB_FTO_440248 1717001019NRG24230120240364263 23/01/2024 Dharmendra Kumar Rameshwar Dharmendra Kumar Rameshwar 1717001019WL042096 00048 BKID0009483 1326 24/04/2024 A/c Blocked or Frozen
1383 MP1717001_300623APB_FTO_140213 1717001024NRG24300620230117900 799952766 30/06/2023 dharmendra dolatram chouhan dharmendra dolatram chouhan 1717001024WL010786 00415 SBIN0030121 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1384 MP1717001_300623APB_FTO_140213 1717001024NRG24300620230117913 799952766 30/06/2023 Harish Harish 1717001024WL010786 00691 IPOS0000001 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 MP1717001_080723APB_FTO_155439 1717001035NRG24080720230135292 843864653 08/07/2023 SAMARATH LAL GUJRATI SAMARATH LAL GUJRATI 1717001035WL012413 00078 CNRB0005563 663 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 MP1717001_080723APB_FTO_155439 1717001050NRG24080720230136610 843864653 08/07/2023 RAJESH RAJESH 1717001050WL012497 00152 HDFC0001775 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 MP1717001_300124APB_FTO_447658 1717001052NRG24290120240370774 30/01/2024 BALMUKUND SHARMA BALMUKUND SHARMA 1717001052WL042669 00048 BKID0009483 1326 24/04/2024 A/c Blocked or Frozen
1388 MP1717001_310823APB_FTO_242163 1717001052NRG24310820230218868 067869393 31/08/2023 Ranveer singh Ranveer singh 1717001052WL023614 00045 BARB0JAORAX 884 12/09/2023 Account closed
1389 MP1717001_310823APB_FTO_242163 1717001052NRG24310820230218898 067869393 31/08/2023 Balram parmanand Balram parmanand 1717001052WL023620 00415 SBIN0030121 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 MP1717002_030723APB_FTO_145680 1717002000NRG24030720230125754 799563176 03/07/2023 SATYANARAYAN SATYANARAYAN 1717002WL011523 00415 SBIN0030197 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 MP1717002_030723APB_FTO_145680 1717002000NRG24030720230125809 799563176 03/07/2023 AMIT AMIT 1717002WL011527 00048 BKID0009483 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 MP1717002_030723APB_FTO_145680 1717002000NRG24030720230125860 799563176 03/07/2023 NIJAM NIJAM 1717002WL011531 00468 UBIN0538108 663 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 MP1717002_061123FTO_347448 1717002000NRG24061120230285643 06/11/2023 NAGESHWAR NAGESHWAR 1717002WL034064 00048 BKID0009483 2210 04/01/2024 A/c Blocked or Frozen
1394 MP1717002_070823APB_FTO_208376 1717002000NRG24070820230187091 480681985 07/08/2023 DILIP SINGH PANWAR DILIP SINGH PANWAR 1717002WL018671 00089 CBIN0281627 1002 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 MP1717002_080723FTO_155481 1717002000NRG24080720230137065 843637363 08/07/2023 REKHA KUNWAR REKHA KUNWAR 1717002WL012532 00089 CBIN0282124 2652 13/07/2023 No Such Account
1396 MP1717002_080723FTO_155481 1717002000NRG24080720230137076 843637363 08/07/2023 Sundar Das Sundar Das 1717002WL012534 00697 BKID0MG1447 2652 13/07/2023 No Such Account
1397 MP1717002_090723APB_FTO_156779 1717002000NRG24090720230138462 843395620 09/07/2023 mohan bai mohan bai 1717002WL012625 00688 FINO0001446 2652 15/07/2023 A/c Blocked or Frozen
1398 MP1717002_090823APB_FTO_212026 1717002000NRG24090820230191067 534295251 09/08/2023 RAMESHWAR DHAKAD RAMESHWAR DHAKAD 1717002WL019294 00354 PUNB0389900 2431 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 MP1717002_110723APB_FTO_160635 1717002000NRG24110720230142583 892122061 11/07/2023 AMIT AMIT 1717002WL013029 00048 BKID0009483 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1400 MP1717002_110723APB_FTO_160635 1717002000NRG24110720230142585 892122061 11/07/2023 AMIT AMIT 1717002WL013029 00048 BKID0009483 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1401 MP1717005_190623FTO_108083 1717005041NRG24180620230083406 514238362 19/06/2023 Buri Buri 1717005041WL008187 00691 IPOS0000001 1547 23/06/2023 No Such Account
1402 MP1717005_140923FTO_265642 1717005046NRG24080920230227630 14/09/2023 Anita Garwal Anita Garwal 1717005WL0025134 00089 CBIN0280770 1547 05/10/2023 No Such Account
1403 MP1717005_040623APB_FTO_71646 1717005047NRG24040620230050084 215422185 04/06/2023 Kamli Kamli 1717005047WL005238 00415 SBIN0009758 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 MP1717005_040623APB_FTO_71646 1717005047NRG24040620230050085 215422185 04/06/2023 JHAMKU RANJI JHAMKU RANJI 1717005047WL005238 00697 BKID0MG1440 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1405 MP1717005_280923FTO_292970 1717005050NRG24280920230247719 28/09/2023 ranji ranji 1717005050WL028396 00697 BKID0MG1440 1326 15/11/2023 No Such Account
1406 MP1717005_280923FTO_292970 1717005050NRG24280920230247724 28/09/2023 sovanee sovanee 1717005050WL028398 00089 CBIN0284787 2431 15/11/2023 No Such Account
1407 MP1717005_011223FTO_371092 1717005050NRG24291120230303342 01/12/2023 sovanee sovanee 1717005WL0036153 00089 CBIN0284787 2431 03/01/2024 No Such Account
1408 MP1717005_011223FTO_371092 1717005050NRG24291120230303343 01/12/2023 ranji ranji 1717005WL0036153 00697 BKID0MG1440 1326 03/01/2024 No Such Account
1409 MP1717005_140923FTO_265642 1717005052NRG24060920230226837 14/09/2023 magalsing magalsing 1717005WL0024989 00089 CBIN0280770 1768 05/10/2023 No Such Account
1410 MP1717005_140923FTO_265642 1717005052NRG24060920230226838 14/09/2023 magalsing magalsing 1717005WL0024989 00089 CBIN0280770 1768 05/10/2023 No Such Account
1411 MP1717005_130523APB_FTO_40592 1717005055NRG24130520230015956 775840660 13/05/2023 sangita sangita 1717005055WL001794 00089 CBIN0284787 1547 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1412 MP1717005_021023APB_FTO_299542 1717005058NRG24021020230251102 02/10/2023 Mukesh Mukesh 1717005058WL028998 00415 SBIN0009758 1050 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1413 MP1717005_270224APB_FTO_477135 1717005058NRG24270220240395738 301900947 27/02/2024 baludi baludi 1717005058WL044936 00697 BKID0NAMRGB 1200 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1414 MP1717005_270224APB_FTO_477135 1717005058NRG24270220240395746 301900947 27/02/2024 AMRI PRKASH AMRI PRKASH 1717005058WL044936 00415 SBIN0009758 1200 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1415 MP1717006_140723FTO_168155 1717006000NRG23140720230466700 069651873 14/07/2023 MAHENDRA SINGH MAHENDRA SINGH 1717006WL0071750 00415 SBIN0030190 2448 21/07/2023 No Such Account
1416 MP1717006_140723FTO_168155 1717006000NRG23140720230466701 069651873 14/07/2023 MAHENDRA SINGH MAHENDRA SINGH 1717006WL0071750 00415 SBIN0030190 2448 21/07/2023 No Such Account
1417 MP1717006_140723FTO_168155 1717006000NRG23140720230466702 069651873 14/07/2023 MAHENDRA SINGH MAHENDRA SINGH 1717006WL0071750 00415 SBIN0030190 2448 21/07/2023 No Such Account
1418 MP1717006_270423FTO_20240 1717006000NRG23210420230464859 642920843 27/04/2023 Balu Balu 1717006WL0071184 00354 PUNB0324100 408 13/05/2023 No Such Account
1419 MP1717006_270423FTO_20240 1717006000NRG23210420230464860 642920843 27/04/2023 Chetna Chetna 1717006WL0071184 00462 UCBA0000206 1428 12/05/2023 No Such Account
1420 MP1717006_270423FTO_20240 1717006000NRG23210420230464861 642920843 27/04/2023 Chetna Chetna 1717006WL0071184 00462 UCBA0000206 1428 12/05/2023 No Such Account
1421 MP1717006_270423FTO_20240 1717006000NRG23210420230464862 642920843 27/04/2023 Chetna Chetna 1717006WL0071184 00462 UCBA0000206 2040 12/05/2023 No Such Account
1422 MP1717006_270423FTO_20240 1717006000NRG23260420230464880 642920843 27/04/2023 Gayatri Gayatri 1717006WL0071191 00089 CBIN0285020 1224 12/05/2023 No Such Account
1423 MP1717006_270423FTO_20240 1717006000NRG23260420230464881 642920843 27/04/2023 Laxmi Bhuriya Laxmi Bhuriya 1717006WL0071192 00089 CBIN0280769 2448 12/05/2023 No Such Account
1424 MP1717006_260523FTO_58634 1717006000NRG23260520230465996 078930250 26/05/2023 pooja pooja 1717006WL0071528 00415 SBIN0030437 2856 31/05/2023 No Such Account
1425 MP1717006_020923APB_FTO_246586 1717006000NRG24020920230222354 066804823 02/09/2023 Sejad Sejad 1717006WL024164 00415 SBIN0007292 1989 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1426 MP1717002_130523FTO_40210 1717002000NRG23130520230465527 775857350 13/05/2023 Mukesh Mukesh 1717002WL0071372 00089 CBIN0282172 2448 19/05/2023 No Such Account
1427 MP1717002_130523FTO_40210 1717002000NRG23130520230465528 775857350 13/05/2023 genda lal genda lal 1717002WL0071372 00032 UTIB0002660 2448 19/05/2023 Account closed
1428 MP1717002_050224APB_FTO_453593 1717002000NRG24050220240377150 05/02/2024 Pinkesh Dhakad Pinkesh Dhakad 1717002WL043227 00688 FINO0001446 1326 24/04/2024 A/c Blocked or Frozen
1429 MP1717002_080823APB_FTO_210245 1717002000NRG24080820230189927 480688094 08/08/2023 BABULAL BABULAL 1717002WL019095 00415 SBIN0030052 3094 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 MP1717002_120523APB_FTO_39633 1717002000NRG24120520230015104 775968088 12/05/2023 MITHU NATH MITHU NATH 1717002WL001688 00415 SBIN0030197 1105 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 MP1717002_160224APB_FTO_465987 1717002000NRG24160220240387391 303271766 16/02/2024 KAILASH BAI LACCHIRAM KAILASH BAI LACCHIRAM 1717002WL044191 00048 BKID0009483 663 12/04/2024 Aadhaar Number not Mapped to Account Number
1432 MP1717002_160523APB_FTO_44437 1717002000NRG24160520230018895 787239812 16/05/2023 TEJUBAI TEJUBAI 1717002WL002059 00045 BARB0JAORAX 1768 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 MP1717002_160523FTO_44434 1717002000NRG24160520230019076 787229258 16/05/2023 MANGILAL MANGILAL 1717002WL002094 00045 BARB0JAORAX 2873 20/05/2023 Account closed
1434 MP1717002_160623APB_FTO_96819 1717002000NRG24160620230077321 515114070 16/06/2023 SATYANARAYAN SATYANARAYAN 1717002WL007785 00415 SBIN0030197 2873 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 MP1717002_161123FTO_357057 1717002000NRG24161120230294556 16/11/2023 NAGESHWAR NAGESHWAR 1717002WL035027 00048 BKID0009483 884 03/01/2024 A/c Blocked or Frozen
1436 MP1717002_260623APB_FTO_129066 1717002000NRG24260620230105398 702800839 26/06/2023 Radha Radha 1717002WL009950 00703 AIRP0000001 2652 06/07/2023 Aadhaar Number not Mapped to Account Number
1437 MP1717002_260623APB_FTO_129066 1717002000NRG24260620230105567 702800839 26/06/2023 AMIT AMIT 1717002WL009954 00048 BKID0009483 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 MP1717002_260623APB_FTO_129066 1717002000NRG24260620230105700 702800839 26/06/2023 SANJU RATHORE SANJU RATHORE 1717002WL009963 00415 SBIN0030197 2652 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1439 MP1717002_270224APB_FTO_476812 1717002000NRG24270220240396343 301891715 27/02/2024 LAKHAN SEN LAKHAN SEN 1717002WL044989 00089 CBIN0281627 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 MP1717002_280224APB_FTO_478188 1717002000NRG24280220240397316 301728492 28/02/2024 mathuralal mathuralal 1717002WL045084 00415 SBIN0030197 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 MP1717002_290823APB_FTO_240657 1717002000NRG24290820230217438 865922996 29/08/2023 Firoz Khan Firoz Khan 1717002WL023358 00468 UBIN0538108 1326 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 MP1717002_020723FTO_143377 1717002001NRG22210520230659915 799730971 02/07/2023 lila lila 1717002WL0061932 00415 SBIN0030197 1158 13/07/2023 Account closed
1443 MP1717002_020723FTO_143377 1717002001NRG22210520230659916 799730971 02/07/2023 lila lila 1717002WL0061932 00415 SBIN0030197 1158 13/07/2023 Account closed
1444 MP1717002_210723APB_FTO_179020 1717002001NRG24210720230160738 208960143 21/07/2023 KARULAL SAIN KARULAL SAIN 1717002001WL015074 00415 SBIN0030197 2431 29/07/2023 Aadhaar Number not Mapped to Account Number
1445 MP1717002_270623APB_FTO_132001 1717002002NRG24270620230107748 702690489 27/06/2023 karibai karibai 1717002002WL010124 00697 BKID0NAMRGB 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1446 MP1717002_020723FTO_143377 1717002005NRG22210520230659928 799730971 02/07/2023 MADAN LAL MADAN LAL 1717002WL0061938 00032 UTIB0002660 1158 14/07/2023 Account closed
1447 MP1717002_020723FTO_143377 1717002005NRG22210520230659929 799730971 02/07/2023 JAGDISHCHANDRA JAGDISHCHANDRA 1717002WL0061938 00415 SBIN0030197 1158 13/07/2023 Account closed
1448 MP1717002_261023APB_FTO_333238 1717002000NRG24261020230273611 26/10/2023 NIRMAL KUMAR NIRMAL KUMAR 1717002WL032636 00689 AUBL0002321 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 MP1717002_300623APB_FTO_139469 1717002000NRG24300620230118672 800075392 30/06/2023 TINA KISANIYA TINA KISANIYA 1717002WL010852 00662 BDBL0001371 3094 12/07/2023 Account closed
1450 MP1717002_300623APB_FTO_139469 1717002000NRG24300620230118710 800075392 30/06/2023 MAHESH MAHESH 1717002WL010855 00462 UCBA0000253 2431 12/07/2023 Account closed
1451 MP1717002_131023APB_FTO_316825 1717002001NRG24131020230260378 13/10/2023 NIRMAL KUMAR NIRMAL KUMAR 1717002001WL030628 00689 AUBL0002321 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1452 MP1717002_201123FTO_360116 1717002009NRG24201120230297025 20/11/2023 NAGESHWAR NAGESHWAR 1717002009WL035357 00048 BKID0009483 663 03/01/2024 A/c Blocked or Frozen
1453 MP1717002_020623APB_FTO_69780 1717002015NRG24020620230046606 216491449 02/06/2023 JAGDISH JAGDISH 1717002015WL004883 00048 BKID0009483 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 MP1717002_230224APB_FTO_473478 1717002023NRG24230220240392549 302313030 23/02/2024 rameshcandra rameshcandra 1717002023WL044671 00048 BKID0009483 1105 24/04/2024 A/c Blocked or Frozen
1455 MP1717002_020923APB_FTO_246681 1717002031NRG24020920230222049 066818273 02/09/2023 Ratan Ratan 1717002031WL024104 00354 PUNB0389900 2873 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1456 MP1717002_020723APB_FTO_143361 1717002062NRG24020720230122279 799741168 02/07/2023 manis manis 1717002062WL011200 00354 PUNB0389900 1989 13/07/2023 Aadhaar Number not Mapped to Account Number
1457 MP1717002_131023APB_FTO_316825 1717002064NRG24131020230260513 13/10/2023 VIJAY SINGH VIJAY SINGH 1717002064WL030659 00048 BKID0009483 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 MP1717002_261023APB_FTO_333238 1717002066NRG24251020230271045 26/10/2023 MAHESH MAHESH 1717002066WL032241 00354 PUNB0389900 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
1459 MP1717002_020723APB_FTO_143361 1717002066NRG24300620230116757 799741168 02/07/2023 SUSHILA GUJARATI SUSHILA GUJARATI 1717002066WL010684 00468 UBIN0538108 2652 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 MP1717003_020923FTO_246287 1717003000NRG24010920230221513 066804342 02/09/2023 Prahalad singh Prahalad singh 1717003WL024036 00415 SBIN0030114 3094 12/09/2023 No Such Account
1461 MP1717003_051023FTO_304260 1717003000NRG24011020230250372 05/10/2023 Dashrath Patidar Dashrath Patidar 1717003WL0028850 00703 AIRP0000001 1326 15/11/2023 A/c Blocked or Frozen
1462 MP1717003_051023FTO_304260 1717003000NRG24041020230253175 05/10/2023 Jitendara Bodana Jitendara Bodana 1717003WL0029318 00165 IBKL0001286 663 15/11/2023 No Such Account
1463 MP1717003_070623APB_FTO_77012 1717003000NRG24060620230055251 297829917 07/06/2023 garvar lal garvar lal 1717003WL005740 00045 BARB0ALOTXX 1547 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1464 MP1717003_070723APB_FTO_153180 1717003000NRG24070720230132864 844325991 07/07/2023 Munnabai Munnabai 1717003WL012252 00703 AIRP0000001 1326 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1465 MP1717003_080823APB_FTO_209736 1717003000NRG24070820230188418 480860375 08/08/2023 BHAGVANSINGH BHAGVANSINGH 1717003WL018851 00415 SBIN0030114 1326 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1466 MP1717003_070923APB_FTO_255525 1717003000NRG24070920230226911 07/09/2023 jagdhishlal sankarlal jagdhishlal sankarlal 1717003WL024999 00415 SBIN0030114 2873 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1467 MP1717003_090923APB_FTO_258360 1717003000NRG24090920230229504 09/09/2023 Sanju bai Sanju bai 1717003WL025418 00048 BKID0009484 1326 16/09/2023 Aadhaar Number not Mapped to Account Number
1468 MP1717003_110723FTO_160091 1717003000NRG24110720230141478 892122237 11/07/2023 Sumitra Sumitra 1717003WL012903 00703 AIRP0000001 1326 16/07/2023 A/c Blocked or Frozen
1469 MP1717003_120923APB_FTO_262734 1717003000NRG24120920230233185 12/09/2023 Amit Vyas Amit Vyas 1717003WL026036 00165 IBKL0001286 1326 05/10/2023 Aadhaar Number not Mapped to Account Number
1470 MP1717004_070723APB_FTO_152252 1717004000NRG24070720230132492 844363622 07/07/2023 sunita sunita 1717004WL012184 00089 CBIN0281519 1320 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 MP1717004_070723APB_FTO_152252 1717004000NRG24070720230132497 844363622 07/07/2023 jhalkhi jhalkhi 1717004WL012184 00089 CBIN0281519 1320 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 MP1717004_090623FTO_80427 1717004000NRG24090620230060041 365834644 09/06/2023 PUNMCHAND PUNMCHAND 1717004WL006217 00462 UCBA0001281 1120 15/06/2023 No Such Account
1473 MP1717004_090623FTO_80427 1717004000NRG24090620230060048 365834644 09/06/2023 KELASH KELASH 1717004WL006217 00703 AIRP0000001 320 16/06/2023 A/c Blocked or Frozen
1474 MP1717004_120823FTO_216472 1717004000NRG24120820230195347 679388394 12/08/2023 Mohan Mohan 1717004WL019953 00415 SBIN0009757 900 23/08/2023 No Such Account
1475 MP1717004_141223APB_FTO_391371 1717004000NRG24141220230318905 14/12/2023 SUKHRAM SUKHRAM 1717004WL037880 00415 SBIN0030053 3094 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 MP1717004_160723APB_FTO_170866 1717004000NRG24160720230150049 069987763 16/07/2023 Jivan Jivan 1717004WL013838 00045 BARB0SAILAN 1080 21/07/2023 Account closed
1477 MP1717004_160723APB_FTO_170866 1717004000NRG24160720230150229 069987763 16/07/2023 LALU LALU 1717004WL013852 00415 SBIN0030053 380 21/07/2023 Account closed
1478 MP1717004_160723APB_FTO_170866 1717004000NRG24160720230150404 069987763 16/07/2023 punamchandra punamchandra 1717004WL013856 00415 SBIN0009757 720 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 MP1717004_170623APB_FTO_99272 1717004000NRG24170620230080245 515042668 17/06/2023 RAMCHANDRA RAMCHANDRA 1717004WL007979 00688 FINO0001001 1260 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1480 MP1717004_180623APB_FTO_103846 1717004000NRG24180620230082538 515128092 18/06/2023 BAKSHURAM HUKIYA BAKSHURAM HUKIYA 1717004WL008149 00415 SBIN0009757 1140 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1481 MP1717004_180623APB_FTO_103846 1717004000NRG24180620230082737 515128092 18/06/2023 Paru bai ninama Paru bai ninama 1717004WL008151 00415 SBIN0009757 570 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1482 MP1717004_190623APB_FTO_108136 1717004000NRG24190620230085607 513600726 19/06/2023 Badiya Badiya 1717004WL008355 00462 UCBA0001281 1140 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1483 MP1717004_190923FTO_273482 1717004000NRG24190920230239803 19/09/2023 Ishwar Ninama Ishwar Ninama 1717004WL0027005 00688 FINO0001446 1547 16/11/2023 A/c Blocked or Frozen
1484 MP1717004_210124APB_FTO_438826 1717004000NRG24210120240362863 21/01/2024 SANTILAL NANURAM SANTILAL NANURAM 1717004WL041970 00048 BKID0009482 1200 24/04/2024 A/c Blocked or Frozen
1485 MP1717004_210124APB_FTO_438826 1717004000NRG24210120240362867 21/01/2024 rama hakara rama hakara 1717004WL041970 00048 BKID0009482 1200 24/04/2024 A/c Blocked or Frozen
1486 MP1717004_210623APB_FTO_116252 1717004000NRG24210620230092806 574678341 21/06/2023 HUMA HUMA 1717004WL008882 00045 BARB0SAILAN 1000 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1487 MP1717004_220523APB_FTO_51541 1717004000NRG24220520230025934 865051454 22/05/2023 DHIRJI TAWARA DAMOR DHIRJI TAWARA DAMOR 1717004WL002776 00415 SBIN0009757 744 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1488 MP1717004_220523APB_FTO_51541 1717004000NRG24220520230026144 865051454 22/05/2023 BHULI BHULI 1717004WL002779 00415 SBIN0009757 1400 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 MP1717004_250623APB_FTO_124934 1717004000NRG24250620230101316 591118862 25/06/2023 kantilal kantilal 1717004WL009610 00048 BKID0009482 490 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 MP1717004_260623APB_FTO_126857 1717004000NRG24260620230103418 702914422 26/06/2023 NATHU HAKRA NATHU HAKRA 1717004WL009796 00045 BARB0SAILAN 340 06/07/2023 Account closed
1491 MP1717004_260623APB_FTO_128901 1717004000NRG24260620230105145 702794319 26/06/2023 SHAMBHU KALU DEVDA SHAMBHU KALU DEVDA 1717004WL009938 00415 SBIN0009757 1140 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1492 MP1717005_040923APB_FTO_250293 1717005000NRG24040920230223630 066466950 04/09/2023 Sohan Sohan 1717005WL024391 00703 AIRP0000001 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 MP1717005_040923APB_FTO_250293 1717005000NRG24040920230223633 066466950 04/09/2023 Ramlal Ramlal 1717005WL024391 00691 IPOS0000001 1326 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1494 MP1717005_040923APB_FTO_250293 1717005000NRG24040920230223641 066466950 04/09/2023 DEVA DEVA 1717005WL024391 00176 IDIB000R615 1326 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1495 MP1717005_040923APB_FTO_250293 1717005000NRG24040920230223642 066466950 04/09/2023 JITENDRA GARWAL JITENDRA GARWAL 1717005WL024391 00176 IDIB000R615 1326 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1496 MP1717005_040923APB_FTO_250293 1717005000NRG24040920230223648 066466950 04/09/2023 RAKESH RAKESH 1717005WL024391 00691 IPOS0000001 1326 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1497 MP1717005_040923APB_FTO_250293 1717005000NRG24040920230223657 066466950 04/09/2023 AMBARAM AMBARAM 1717005WL024391 00176 IDIB000R615 1326 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1498 MP1717005_040923APB_FTO_250293 1717005000NRG24040920230223683 066466950 04/09/2023 DEEPAK DEEPAK 1717005WL024391 00089 CBIN0280769 1326 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1499 MP1717005_040923APB_FTO_250293 1717005000NRG24040920230223688 066466950 04/09/2023 JAMNALAL GARWAL JAMNALAL GARWAL 1717005WL024391 00176 IDIB000R615 1326 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1500 MP1717005_040923APB_FTO_250293 1717005000NRG24040920230223703 066466950 04/09/2023 Chapli PARGI Chapli PARGI 1717005WL024391 00176 IDIB000R615 1326 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1501 MP1717005_040923APB_FTO_250293 1717005000NRG24040920230223760 066466950 04/09/2023 BADDI BADDI 1717005WL024391 00176 IDIB000R615 1326 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1502 MP1717005_040923APB_FTO_250293 1717005000NRG24040920230223774 066466950 04/09/2023 Kamli Bhabhar Kamli Bhabhar 1717005WL024391 00176 IDIB000R615 1326 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1503 MP1717005_040923APB_FTO_250293 1717005000NRG24040920230223775 066466950 04/09/2023 Videsh Pargi Videsh Pargi 1717005WL024391 00666 IDFB0042201 1326 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1504 MP1717005_040923APB_FTO_250293 1717005000NRG24040920230223782 066466950 04/09/2023 Luna Garwal Luna Garwal 1717005WL024391 00176 IDIB000R615 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 MP1717005_040923FTO_250269 1717005000NRG24040920230224458 066495048 04/09/2023 gopal gopal 1717005WL024500 00089 CBIN0280770 1768 12/09/2023 No Such Account
1506 MP1717005_040923FTO_250269 1717005000NRG24040920230224549 066495048 04/09/2023 sunka sunka 1717005WL024515 00089 CBIN0280770 600 12/09/2023 No Such Account
1507 MP1717005_040923FTO_250269 1717005000NRG24040920230224554 066495048 04/09/2023 Durga Durga 1717005WL024515 00089 CBIN0280770 600 12/09/2023 No Such Account
1508 MP1717005_040923APB_FTO_250293 1717005000NRG24040920230224577 066466950 04/09/2023 SHARDA SHARDA 1717005WL024517 00688 FINO0001001 3094 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1509 MP1717005_051123FTO_345854 1717005000NRG24041120230283499 05/11/2023 Vijay Vijay 1717005WL033817 00089 CBIN0280770 1100 04/01/2024 No Such Account
1510 MP1717005_050623FTO_74214 1717005000NRG24050620230053399 261399313 05/06/2023 jivna jivna 1717005WL005562 00089 CBIN0284787 1540 09/06/2023 No Such Account
1511 MP1717005_050723APB_FTO_149440 1717005000NRG24050720230129111 211126164 05/07/2023 ANGURI PRABHU ANGURI PRABHU 1717005WL011882 00415 SBIN0009758 1407 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 MP1717005_050723APB_FTO_149440 1717005000NRG24050720230129382 211126164 05/07/2023 SANKAR SANKAR 1717005WL011886 00089 CBIN0280770 3200 28/07/2023 Aadhaar Number not Mapped to Account Number
1513 MP1717005_061023FTO_307019 1717005000NRG24051020230253974 06/10/2023 Vijay Vijay 1717005WL029436 00089 CBIN0280770 880 15/11/2023 No Such Account
1514 MP1717002_140823APB_FTO_219507 1717002000NRG24140820230198040 678819524 14/08/2023 PREM BAI CHOUHAN PREM BAI CHOUHAN 1717002WL020428 00354 PUNB0389900 2873 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 MP1717002_141123FTO_355082 1717002000NRG24141120230292147 14/11/2023 Dasharath Dasharath 1717002WL034739 00415 SBIN0030197 663 03/01/2024 No Such Account
1516 MP1717002_150723FTO_169576 1717002000NRG24150720230148476 069328472 15/07/2023 Mukesh Mukesh 1717002WL013659 00089 CBIN0281627 1768 20/07/2023 Account closed
1517 MP1717002_150723APB_FTO_169580 1717002000NRG24150720230148477 069328125 15/07/2023 Radha Radha 1717002WL013659 00703 AIRP0000001 1768 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1518 MP1717002_210523FTO_51071 1717002000NRG24210520230024862 865110219 21/05/2023 PINKU SINGH PINKU SINGH 1717002WL002690 00089 CBIN0282172 2873 25/05/2023 Account closed
1519 MP1717002_211123APB_FTO_361094 1717002000NRG24211120230298333 21/11/2023 mathuralal mathuralal 1717002WL035496 00415 SBIN0030197 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 MP1717002_231123APB_FTO_363262 1717002005NRG24231120230299215 23/11/2023 Pinkesh Dhakad Pinkesh Dhakad 1717002005WL035597 00688 FINO0001446 2431 03/01/2024 A/c Blocked or Frozen
1521 MP1717002_080923APB_FTO_256928 1717002009NRG24080920230228197 08/09/2023 Bherulal Bherulal 1717002009WL025218 00089 CBIN0285021 2652 16/09/2023 Account closed
1522 MP1717002_070823APB_FTO_208376 1717002014NRG24070820230187590 480681985 07/08/2023 TEKCHANDRA TEKCHANDRA 1717002014WL018733 00048 BKID0009483 2652 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 MP1717002_070823APB_FTO_208376 1717002014NRG24070820230187594 480681985 07/08/2023 BANSHI LAL BANSHI LAL 1717002014WL018733 00662 BDBL0001371 1326 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 MP1717002_090623APB_FTO_81468 1717002018NRG24080620230059389 365654605 09/06/2023 KANHEYA LAL KANHEYA LAL 1717002018WL006104 00089 CBIN0282172 1105 15/06/2023 Account closed
1525 MP1717002_080224APB_FTO_457573 1717002023NRG24080220240379835 08/02/2024 rameshcandra rameshcandra 1717002023WL043496 00048 BKID0009483 442 24/04/2024 A/c Blocked or Frozen
1526 MP1717002_080723FTO_155481 1717002060NRG24080720230136358 843637363 08/07/2023 SANGITA BAI PATIDAR SANGITA BAI PATIDAR 1717002060WL012472 00078 CNRB0005563 1326 13/07/2023 Account closed
1527 MP1717002_300623FTO_139468 1717002060NRG24300620230118318 800071624 30/06/2023 SANGITA BAI PATIDAR SANGITA BAI PATIDAR 1717002060WL010828 00078 CNRB0005563 1326 13/07/2023 Account closed
1528 MP1717003_140623FTO_92151 1717003000NRG23050620230466225 393271774 14/06/2023 magan bai magan bai 1717003WL0071596 00045 BARB0ALOTXX 2856 17/06/2023 No Such Account
1529 MP1717003_140623FTO_92151 1717003000NRG23050620230466226 393271774 14/06/2023 magan bai magan bai 1717003WL0071596 00045 BARB0ALOTXX 2856 17/06/2023 No Such Account
1530 MP1717003_140623FTO_92151 1717003000NRG23090620230466265 393271774 14/06/2023 RAJ RAJ 1717003WL0071615 00689 AUBL0002320 1224 17/06/2023 Account Description Does not Tally
1531 MP1717003_140623FTO_92151 1717003000NRG23110620230466295 393271774 14/06/2023 MANGILAL MANGILAL 1717003WL0071626 00697 BKID0MG1439 2448 17/06/2023 No Such Account
1532 MP1717003_170723FTO_172252 1717003000NRG23150720230466706 091976819 17/07/2023 devilal malviya devilal malviya 1717003WL0071751 00089 CBIN0282126 2856 21/07/2023 No Such Account
1533 MP1717003_170723FTO_172252 1717003000NRG23150720230466707 091976819 17/07/2023 devilal malviya devilal malviya 1717003WL0071751 00089 CBIN0282126 2652 21/07/2023 No Such Account
1534 MP1717003_170723FTO_172252 1717003000NRG23150720230466717 091976819 17/07/2023 sona bai sona bai 1717003WL0071755 00089 CBIN0282126 1224 21/07/2023 Account closed
1535 MP1717003_170723FTO_172252 1717003000NRG23150720230466718 091976819 17/07/2023 sona bai sona bai 1717003WL0071755 00089 CBIN0282126 1224 21/07/2023 Account closed
1536 MP1717003_030623APB_FTO_70372 1717003000NRG24020620230046555 216080672 03/06/2023 Dashrat Dashrat 1717003WL004879 00045 BARB0ALOTXX 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1537 MP1717003_030623APB_FTO_70372 1717003000NRG24030620230047992 216080672 03/06/2023 kalusingh anarsingh kalusingh anarsingh 1717003WL004972 00089 CBIN0281210 2652 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 MP1717006_060723FTO_150243 1717006000NRG24060720230130696 807456738 06/07/2023 Dhannalal Dhannalal 1717006WL012021 00045 BARB0RATLAM 2652 14/07/2023 Account closed
1539 MP1717006_060723APB_FTO_151294 1717006000NRG24060720230131398 807473503 06/07/2023 PARVATI PATIDAR PARVATI PATIDAR 1717006WL012101 00045 BARB0VJRATL 2652 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 MP1717006_060823FTO_206066 1717006000NRG24060820230186581 453757972 06/08/2023 Kamal Kamal 1717006WL018613 00415 SBIN0030209 3094 10/08/2023 Account closed
1541 MP1717006_061123APB_FTO_347101 1717006000NRG24061120230285230 06/11/2023 Narayan Narayan 1717006WL033988 00415 SBIN0030209 2652 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 MP1717006_090923APB_FTO_258031 1717006000NRG24090920230229725 09/09/2023 vijay vijay 1717006WL025451 00045 BARB0BILPAN 2652 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1543 MP1717006_100623APB_FTO_82894 1717006000NRG24100620230063511 364970454 10/06/2023 parvati parvati 1717006WL006467 00415 SBIN0030437 2652 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 MP1717006_150623APB_FTO_93819 1717006000NRG24150620230073650 449804349 15/06/2023 NANALAL DHAKAD NANALAL DHAKAD 1717006WL007511 00045 BARB0SAILAN 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1545 MP1717006_150623APB_FTO_93797 1717006000NRG24150620230074221 449810096 15/06/2023 Kishan Kishan 1717006WL007551 00089 CBIN0280769 2652 22/06/2023 Aadhaar Number not Mapped to Account Number
1546 MP1717006_150623APB_FTO_93819 1717006000NRG24150620230074260 449804349 15/06/2023 rahul rahul 1717006WL007553 00468 UBIN0562050 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1547 MP1717006_150623APB_FTO_93819 1717006000NRG24150620230074284 449804349 15/06/2023 Sukhdev Sukhdev 1717006WL007556 00045 BARB0RATLAM 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 MP1717006_150623APB_FTO_93819 1717006000NRG24150620230074285 449804349 15/06/2023 Nirkanta Nirkanta 1717006WL007556 00462 UCBA0000206 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 MP1717006_180823APB_FTO_225268 1717006000NRG24180820230203439 728202643 18/08/2023 Pushpraj mehta Pushpraj mehta 1717006WL021291 00666 IDFB0042201 2210 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 MP1717006_190623APB_FTO_106393 1717006000NRG24190620230084470 515128129 19/06/2023 Mena Mena 1717006WL008255 00045 BARB0DBPRIT 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 MP1717006_190723FTO_174682 1717006000NRG24190720230156620 107147677 19/07/2023 Gokul singh Sisodiya Gokul singh Sisodiya 1717006WL014580 00089 CBIN0282164 1768 22/07/2023 Account closed
1552 MP1717006_200723APB_FTO_177270 1717006000NRG24200720230159294 210040175 20/07/2023 SANGITA SANGITA 1717006WL014887 00688 FINO0001001 2652 29/07/2023 Aadhaar Number not Mapped to Account Number
1553 MP1717006_201123APB_FTO_359721 1717006000NRG24201120230297119 20/11/2023 Tarachandra Tarachandra 1717006WL035368 00703 AIRP0000001 2652 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 MP1717006_210224APB_FTO_470119 1717006000NRG24210220240390940 302628314 21/02/2024 RAFIKMANSURI RAFIKMANSURI 1717006WL044508 00089 CBIN0281968 3094 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 MP1717006_230923APB_FTO_283911 1717006000NRG24230920230243939 23/09/2023 Gitabai Gitabai 1717006WL027778 00349 PSIB0021153 2431 16/11/2023 Aadhaar Number not Mapped to Account Number
1556 MP1717006_241023APB_FTO_330367 1717006000NRG24241020230270335 24/10/2023 vijay vijay 1717006WL032144 00045 BARB0BILPAN 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1557 MP1717006_241023APB_FTO_330367 1717006000NRG24241020230270339 24/10/2023 Tarachandra Tarachandra 1717006WL032145 00703 AIRP0000001 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 MP1717002_160823APB_FTO_222049 1717002015NRG24160820230201175 683856282 16/08/2023 BAPU BAPU 1717002015WL020941 00468 UBIN0538108 2652 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 MP1717002_180923APB_FTO_272147 1717002015NRG24180920230238903 18/09/2023 Ratan Bai Rawal Ratan Bai Rawal 1717002015WL026884 00468 UBIN0538108 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1560 MP1717002_020723FTO_143377 1717002022NRG22210520230659932 799730971 02/07/2023 rameshchandra rameshchandra 1717002WL0061940 00415 SBIN0030197 2316 13/07/2023 Account closed
1561 MP1717002_020723FTO_143377 1717002023NRG22210520230659925 799730971 02/07/2023 BHERULAL BHERULAL 1717002WL0061936 00089 CBIN0285021 1158 13/07/2023 Account closed
1562 MP1717002_020723FTO_143377 1717002023NRG22210520230659926 799730971 02/07/2023 BHERULAL BHERULAL 1717002WL0061936 00089 CBIN0285021 2316 13/07/2023 Account closed
1563 MP1717002_020723FTO_143377 1717002024NRG22210520230659922 799730971 02/07/2023 SUMIT SUMIT 1717002WL0061934 00415 SBIN0030197 1158 13/07/2023 Account closed
1564 MP1717002_020723FTO_143377 1717002024NRG22210520230659923 799730971 02/07/2023 SUMIT SUMIT 1717002WL0061934 00415 SBIN0030197 1158 13/07/2023 Account closed
1565 MP1717002_051023APB_FTO_304606 1717002028NRG24051020230253623 05/10/2023 Anadar singh Anadar singh 1717002028WL029397 00089 CBIN0282124 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 MP1717002_020723FTO_143377 1717002032NRG22210520230659930 799730971 02/07/2023 ANIL PATIDAR ANIL PATIDAR 1717002WL0061939 00089 CBIN0282124 2509 13/07/2023 Account closed
1567 MP1717002_020723FTO_143377 1717002032NRG22210520230659931 799730971 02/07/2023 ANIL PATIDAR ANIL PATIDAR 1717002WL0061939 00089 CBIN0282124 2509 13/07/2023 Account closed
1568 MP1717002_310124APB_FTO_449080 1717002033NRG24310120240372879 31/01/2024 harish harish 1717002033WL042851 00048 BKID0009483 1326 24/04/2024 A/c Blocked or Frozen
1569 MP1717002_210723APB_FTO_179020 1717002036NRG24210720230160793 208960143 21/07/2023 vishal vishal 1717002036WL015084 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1570 MP1717002_210723APB_FTO_179020 1717002037NRG24210720230160774 208960143 21/07/2023 mangi lal mangi lal 1717002037WL015083 00045 BARB0JAORAX 2652 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 MP1717002_020723FTO_143377 1717002048NRG22210520230659927 799730971 02/07/2023 Lalu Lalu 1717002WL0061937 00089 CBIN0282172 1158 13/07/2023 Account closed
1572 MP1717002_020723FTO_143377 1717002052NRG22210520230659933 799730971 02/07/2023 valibai valibai 1717002WL0061941 00415 SBIN0030022 2316 13/07/2023 Account closed
1573 MP1717002_020723FTO_143377 1717002060NRG22210520230659924 799730971 02/07/2023 PRAHLAD PRAHLAD 1717002WL0061935 00089 CBIN0282172 1158 13/07/2023 No Such Account
1574 MP1717002_020723FTO_143377 1717002068NRG22210520230659917 799730971 02/07/2023 Darosi bai Darosi bai 1717002WL0061933 00553 INDB0001022 1158 13/07/2023 Account closed
1575 MP1717002_020723FTO_143377 1717002068NRG22210520230659918 799730971 02/07/2023 raju bai raju bai 1717002WL0061933 00468 UBIN0538108 1158 13/07/2023 Account closed
1576 MP1717002_020723FTO_143377 1717002068NRG22210520230659919 799730971 02/07/2023 SURESH HADA SURESH HADA 1717002WL0061933 00415 SBIN0030054 1158 13/07/2023 Account closed
1577 MP1717002_020723FTO_143377 1717002068NRG22210520230659920 799730971 02/07/2023 SARDAR BAI SARDAR BAI 1717002WL0061933 00468 UBIN0538108 2509 13/07/2023 No Such Account
1578 MP1717002_020723FTO_143377 1717002068NRG22210520230659921 799730971 02/07/2023 SARDAR BAI SARDAR BAI 1717002WL0061933 00468 UBIN0538108 1158 13/07/2023 No Such Account
1579 MP1717003_020723FTO_143736 1717003000NRG24020720230121953 799667014 02/07/2023 guddibai guddibai 1717003WL011166 00703 AIRP0000001 2652 13/07/2023 A/c Blocked or Frozen
1580 MP1717003_020723FTO_143736 1717003000NRG24020720230121954 799667014 02/07/2023 Dharm Kunwar Dharm Kunwar 1717003WL011166 00703 AIRP0000001 2652 13/07/2023 A/c Blocked or Frozen
1581 MP1717003_020723FTO_143736 1717003000NRG24020720230122334 799667014 02/07/2023 Beby kunwar Beby kunwar 1717003WL011208 00666 IDFB0042142 2520 13/07/2023 No Such Account
1582 MP1717003_020923APB_FTO_246310 1717003000NRG24020920230222101 066804368 02/09/2023 RAJUNATH NATHUNATH RAJUNATH NATHUNATH 1717003WL024115 00045 BARB0ALOTXX 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 MP1717003_120923FTO_262716 1717003000NRG24120920230233195 12/09/2023 Nirmla kunwar Nirmla kunwar 1717003WL026037 00176 IDIB000K698 1326 05/10/2023 A/c Blocked or Frozen
1584 MP1717003_150723APB_FTO_169421 1717003000NRG24150720230148829 069305174 15/07/2023 mohan mohan 1717003WL013693 00048 BKID0009484 884 21/07/2023 A/c Blocked or Frozen
1585 MP1717003_150723APB_FTO_169421 1717003000NRG24150720230149112 069305174 15/07/2023 kushalsingh gumansingh kushalsingh gumansingh 1717003WL013727 00176 IDIB000K698 1547 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1586 MP1717003_160723APB_FTO_171716 1717003000NRG24160720230150503 069883584 16/07/2023 SHAMABEE JAKEERKHAN SHAMABEE JAKEERKHAN 1717003WL013866 00415 SBIN0030114 884 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1587 MP1717003_160823APB_FTO_221575 1717003000NRG24160820230200930 683948221 16/08/2023 Manjubai Shyamlal Manjubai Shyamlal 1717003WL020885 00048 BKID0009484 3094 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1588 MP1717003_170623FTO_98355 1717003000NRG24170620230079508 515095578 17/06/2023 RAVI MODIRAM RAVI MODIRAM 1717003WL007909 00089 CBIN0282126 2431 27/06/2023 Account closed
1589 MP1717003_180623APB_FTO_103598 1717003000NRG24170620230080574 515042644 18/06/2023 JASODA BAI GOVIND LAL JASODA BAI GOVIND LAL 1717003WL008000 00415 SBIN0030054 2652 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1590 MP1717003_180923APB_FTO_270989 1717003000NRG24180920230238649 18/09/2023 LALU LAL LALU LAL 1717003WL026832 00045 BARB0ALOTXX 1768 15/11/2023 KYC Documents Pending
1591 MP1717003_200723APB_FTO_177389 1717003000NRG24190720230157592 210023912 20/07/2023 GOKUL GOKUL 1717003WL014720 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1592 MP1717003_300923APB_FTO_296786 1717003000NRG24190920230240730 30/09/2023 SHIVNARAYAN SHIVNARAYAN 1717003WL027153 00048 BKID0009484 1989 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 MP1717003_200723APB_FTO_177389 1717003000NRG24200720230158559 210023912 20/07/2023 BHARAT GOKUL SINGH BHARAT GOKUL SINGH 1717003WL014811 00415 SBIN0030054 3094 29/07/2023 Aadhaar Number not Mapped to Account Number
1594 MP1717003_200723APB_FTO_177389 1717003000NRG24200720230159057 210023912 20/07/2023 MANJU KUNVAR MANJU KUNVAR 1717003WL014852 00415 SBIN0030054 2210 29/07/2023 Aadhaar Number not Mapped to Account Number
1595 MP1717003_220723APB_FTO_181701 1717003000NRG24210720230162049 208342682 22/07/2023 Vakil nath Vakil nath 1717003WL015202 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1596 MP1717003_221023APB_FTO_328246 1717003000NRG24211020230268140 22/10/2023 BHERULAL BHERULAL 1717003WL031847 00415 SBIN0030054 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1597 MP1717003_220523APB_FTO_52265 1717003000NRG24220520230025879 864851818 22/05/2023 GOPAL DEVDA GOPAL DEVDA 1717003WL002770 00415 SBIN0030114 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 MP1717003_220523APB_FTO_52265 1717003000NRG24220520230026431 864851818 22/05/2023 MITTU SINGH SHVASINGH MITTU SINGH SHVASINGH 1717003WL002810 00415 SBIN0030114 1302 25/05/2023 Aadhaar Number not Mapped to Account Number
1599 MP1717003_230723FTO_182696 1717003000NRG24220720230163612 207328182 23/07/2023 PAWAN PAWAN 1717003WL015356 00415 SBIN0030114 1326 28/07/2023 Account closed
1600 MP1717003_051023FTO_304260 1717003000NRG24230920230243547 05/10/2023 shorbhabai shorbhabai 1717003WL0027661 00703 AIRP0000001 2652 15/11/2023 A/c Blocked or Frozen
1601 MP1717003_051023FTO_304260 1717003000NRG24230920230243549 05/10/2023 Kanata Kanata 1717003WL0027662 00703 AIRP0000001 3094 15/11/2023 A/c Blocked or Frozen
1602 MP1717003_250823APB_FTO_235067 1717003000NRG24240820230212177 843953361 25/08/2023 RAJUNATH NATHUNATH RAJUNATH NATHUNATH 1717003WL022597 00045 BARB0ALOTXX 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1603 MP1717003_051023FTO_304260 1717003000NRG24240920230245509 05/10/2023 DEVILAL MANGILAL DEVILAL MANGILAL 1717003WL0027994 00089 CBIN0282126 3094 15/11/2023 Account closed
1604 MP1717003_250823APB_FTO_235067 1717003000NRG24250820230212625 843953361 25/08/2023 Sanju bai Sanju bai 1717003WL022653 00048 BKID0009484 1326 01/09/2023 Aadhaar Number not Mapped to Account Number
1605 MP1717004_260623APB_FTO_128901 1717004000NRG24260620230105234 702794319 26/06/2023 Jivan Jivan 1717004WL009939 00045 BARB0SAILAN 950 05/07/2023 Account closed
1606 MP1717004_260623APB_FTO_128901 1717004000NRG24260620230105327 702794319 26/06/2023 radha radha 1717004WL009940 00045 BARB0SAILAN 1000 05/07/2023 A/c Blocked or Frozen
1607 MP1717004_260623APB_FTO_128901 1717004000NRG24260620230105344 702794319 26/06/2023 SHANTI BAI MAIDA SHANTI BAI MAIDA 1717004WL009942 00089 CBIN0281519 1080 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1608 MP1717004_270623APB_FTO_129691 1717004000NRG24270620230106064 702144569 27/06/2023 Ishwar Ninama Ishwar Ninama 1717004WL010005 00688 FINO0001446 1547 06/07/2023 Aadhaar Number not Mapped to Account Number
1609 MP1717004_270623APB_FTO_129691 1717004000NRG24270620230106967 702144569 27/06/2023 DEVJI DEVJI 1717004WL010021 00045 BARB0SAILAN 1050 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1610 MP1717004_290423APB_FTO_22655 1717004000NRG24280420230004616 642242862 29/04/2023 CHARANSINGH BAPULAL CHARANSINGH BAPULAL 1717004WL000617 00354 PUNB0324100 2652 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1611 MP1717004_280623APB_FTO_133039 1717004000NRG24280620230109619 702581898 28/06/2023 Narmada Narmada 1717004WL010243 00415 SBIN0030053 1320 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1612 MP1717004_290623FTO_136005 1717004000NRG24290620230113400 807528768 29/06/2023 Raychnd Raychnd 1717004WL010498 00415 SBIN0009757 1080 13/07/2023 No Such Account
1613 MP1717004_290623FTO_136005 1717004000NRG24290620230113401 807528768 29/06/2023 sovni sovni 1717004WL010498 00415 SBIN0009757 1080 13/07/2023 No Such Account
1614 MP1717004_300523FTO_64903 1717004000NRG24300520230041344 134251833 30/05/2023 RAMII RAMII 1717004WL004391 00089 CBIN0281212 1326 07/06/2023 No Such Account
1615 MP1717004_270823APB_FTO_237164 1717004004NRG24270820230214539 843598422 27/08/2023 GOPILAL GOPILAL 1717004004WL022924 00415 SBIN0009758 3094 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 MP1717004_270823APB_FTO_237164 1717004013NRG24230820230209319 843598422 27/08/2023 sunil sunil 1717004013WL022218 00045 BARB0SAILAN 600 01/09/2023 Aadhaar Number not Mapped to Account Number
1617 MP1717004_061223FTO_377491 1717004026NRG24061220230308727 06/12/2023 Sita Sita 1717004026WL036769 00048 BKID0009482 1020 12/03/2024 A/c Blocked or Frozen
1618 MP1717004_130623FTO_87232 1717004036NRG24130620230068848 383652627 13/06/2023 RAMTU BHANJI RAMTU BHANJI 1717004036WL006966 00462 UCBA0001281 1200 16/06/2023 Account closed
1619 MP1717005_120923FTO_262668 1717005000NRG22111120220653363 12/09/2023 Kalu Kalu 1717005WL0061181 00089 CBIN0280770 386 05/10/2023 No Such Account
1620 MP1717005_010523APB_FTO_25161 1717005000NRG24010520230006144 641024590 01/05/2023 Chatra Chatra 1717005WL000811 00045 BARB0SAILAN 1768 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1621 MP1717005_050823FTO_204496 1717005000NRG24010820230178806 454104552 05/08/2023 bhapu bhapu 1717005WL0017527 00415 SBIN0009758 1105 10/08/2023 Account closed
1622 MP1717005_050823FTO_204496 1717005000NRG24010820230178807 454104552 05/08/2023 bhapu bhapu 1717005WL0017527 00415 SBIN0009758 1547 10/08/2023 Account closed
1623 MP1717005_050823FTO_204496 1717005000NRG24010820230178808 454104552 05/08/2023 bhapu bhapu 1717005WL0017527 00415 SBIN0009758 910 10/08/2023 Account closed
1624 MP1717005_050823FTO_204496 1717005000NRG24010820230178809 454104552 05/08/2023 bhodar bhodar 1717005WL0017527 00089 CBIN0281436 1547 10/08/2023 Account closed
1625 MP1717005_050823FTO_204496 1717005000NRG24010820230178810 454104552 05/08/2023 bhodar bhodar 1717005WL0017527 00089 CBIN0281436 1547 10/08/2023 Account closed
1626 MP1717005_050823FTO_204496 1717005000NRG24010820230178811 454104552 05/08/2023 LALU LALU 1717005WL0017527 00703 AIRP0000001 1105 10/08/2023 A/c Blocked or Frozen
1627 MP1717005_050823FTO_204496 1717005000NRG24010820230178813 454104552 05/08/2023 Nani Nani 1717005WL0017527 00089 CBIN0284787 1040 10/08/2023 Account closed
1628 MP1717005_050823FTO_204496 1717005000NRG24010820230178821 454104552 05/08/2023 LIla LIla 1717005WL0017530 00089 CBIN0280770 3094 10/08/2023 No Such Account
1629 MP1717005_050823FTO_204496 1717005000NRG24010820230178822 454104552 05/08/2023 kalajee kalajee 1717005WL0017530 00089 CBIN0280770 3094 10/08/2023 No Such Account
1630 MP1717005_051123FTO_345854 1717005000NRG24051120230284257 05/11/2023 manshu manshu 1717005WL033893 00089 CBIN0282831 1547 04/01/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
1631 MP1717005_051123FTO_345854 1717005000NRG24051120230284295 05/11/2023 dinesh dinesh 1717005WL033893 00666 IDFB0042201 1547 04/01/2024 Account closed
1632 MP1717005_080623APB_FTO_78278 1717005000NRG24070620230057438 322072321 08/06/2023 bhura bhura 1717005WL005937 00089 CBIN0284787 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1633 MP1717005_071123APB_FTO_349082 1717005000NRG24071120230286368 07/11/2023 Delip Delip 1717005WL034135 00045 BARB0SAILAN 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
1634 MP1717005_071123APB_FTO_349082 1717005000NRG24071120230286519 07/11/2023 SHATAN SHATAN 1717005WL034141 00697 BKID0MG1440 884 04/01/2024 A/c Blocked or Frozen
1635 MP1717005_180823FTO_224110 1717005000NRG24080820230189649 729047651 18/08/2023 Babu Singad Babu Singad 1717005WL0019030 00089 CBIN0280770 2210 25/08/2023 No Such Account
1636 MP1717005_090523FTO_35353 1717005000NRG24090520230011988 714783834 09/05/2023 soniya soniya 1717005WL001368 00089 CBIN0280770 1105 16/05/2023 No Such Account
1637 MP1717005_090523FTO_35353 1717005000NRG24090520230012656 714783834 09/05/2023 Karan Karan 1717005WL001428 00089 CBIN0284787 408 16/05/2023 Account closed
1638 MP1717005_110823FTO_215895 1717005000NRG24100820230193063 589719367 11/08/2023 LALITA LALITA 1717005WL019576 00089 CBIN0284787 1540 18/08/2023 No Such Account
1639 MP1717005_110523FTO_38426 1717005000NRG24110520230014056 714509104 11/05/2023 bahadur bahadur 1717005WL001567 00697 BKID0MG1440 1540 16/05/2023 Account closed
1640 MP1717005_110523FTO_38426 1717005000NRG24110520230014593 714509104 11/05/2023 parkash parkash 1717005WL001627 00089 CBIN0282831 1540 16/05/2023 Account closed
1641 MP1717005_130723APB_FTO_166535 1717005000NRG24120720230144823 050938924 13/07/2023 DURGA BAI DURGA BAI 1717005WL013261 00415 SBIN0009758 1400 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 MP1717005_130723APB_FTO_166535 1717005000NRG24120720230144829 050938924 13/07/2023 munalal munalal 1717005WL013262 00415 SBIN0009758 1400 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1643 MP1717005_120923APB_FTO_262626 1717005000NRG24120920230233404 12/09/2023 Suraj Suraj 1717005WL026044 00089 CBIN0282831 1326 05/10/2023 A/c Blocked or Frozen
1644 MP1717005_130723APB_FTO_166535 1717005000NRG24130720230146487 050938924 13/07/2023 Champa Champa 1717005WL013456 00415 SBIN0017656 1540 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1645 MP1717005_130823APB_FTO_217877 1717005000NRG24130820230196459 670507047 13/08/2023 kesor kesor 1717005WL020122 00697 BKID0NAMRGB 1100 22/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1646 MP1717005_141223APB_FTO_391843 1717005000NRG24141220230319935 14/12/2023 MANGU HURJI MANGU HURJI 1717005WL037970 00089 CBIN0284787 1547 12/03/2024 A/c Blocked or Frozen
1647 MP1717005_150224APB_FTO_465077 1717005000NRG24150220240385887 303319629 15/02/2024 bhuli bai bhuli bai 1717005WL044052 00089 CBIN0282831 2873 12/04/2024 A/c Blocked or Frozen
1648 MP1717005_150224APB_FTO_465077 1717005000NRG24150220240386553 303319629 15/02/2024 Gita Bhuriya Gita Bhuriya 1717005WL044117 00045 BARB0RATLAM 660 12/04/2024 Aadhaar Number not Mapped to Account Number
1649 MP1717005_150823APB_FTO_220479 1717005000NRG24150820230199585 678581554 15/08/2023 JALU JALU 1717005WL020669 00176 IDIB000R615 884 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1650 MP1717005_161023APB_FTO_320263 1717005000NRG24151020230261242 16/10/2023 LAXMAN LAXMAN 1717005WL030792 00176 IDIB000R615 3536 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1651 MP1717005_160723APB_FTO_171931 1717005000NRG24160720230151106 069874061 16/07/2023 shanti bai bhuriya shanti bai bhuriya 1717005WL013948 00697 BKID0MG1440 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 MP1717005_161023APB_FTO_320263 1717005000NRG24161020230262620 16/10/2023 Bheru Bheru 1717005WL030986 457001 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 MP1717005_161023APB_FTO_320263 1717005000NRG24161020230262671 16/10/2023 gotam gotam 1717005WL030991 00089 CBIN0280770 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 MP1717003_140723FTO_166949 1717003000NRG24030720230123797 069599971 14/07/2023 PANNALAL PANNALAL 1717003WL0011357 00415 SBIN0030114 884 21/07/2023 Account closed
1655 MP1717003_140723FTO_166949 1717003000NRG24030720230126154 069599971 14/07/2023 MANGILAL MANGILAL 1717003WL0011560 00168 ICIC0006563 2873 21/07/2023 A/c Blocked or Frozen
1656 MP1717003_140723FTO_166949 1717003000NRG24030720230126155 069599971 14/07/2023 MANGILAL MANGILAL 1717003WL0011560 00168 ICIC0006563 221 21/07/2023 A/c Blocked or Frozen
1657 MP1717003_100823FTO_213039 1717003000NRG24040820230184012 589741207 10/08/2023 guddibai guddibai 1717003WL0018256 00703 AIRP0000001 2652 18/08/2023 A/c Blocked or Frozen
1658 MP1717003_100823FTO_213039 1717003000NRG24040820230184013 589741207 10/08/2023 Dharm Kunwar Dharm Kunwar 1717003WL0018256 00703 AIRP0000001 2652 18/08/2023 A/c Blocked or Frozen
1659 MP1717003_100823FTO_213039 1717003000NRG24040820230184014 589741207 10/08/2023 shorbhabai shorbhabai 1717003WL0018256 00703 AIRP0000001 2652 18/08/2023 A/c Blocked or Frozen
1660 MP1717003_100823FTO_213039 1717003000NRG24040820230184015 589741207 10/08/2023 tofan singh tofan singh 1717003WL0018256 00703 AIRP0000001 2652 18/08/2023 A/c Blocked or Frozen
1661 MP1717003_100823FTO_213039 1717003000NRG24040820230184016 589741207 10/08/2023 babusingh babusingh 1717003WL0018256 00703 AIRP0000001 2652 18/08/2023 A/c Blocked or Frozen
1662 MP1717003_100823FTO_213039 1717003000NRG24040820230184706 589741207 10/08/2023 man singh man singh 1717003WL0018310 00415 SBIN0030114 2652 18/08/2023 No Such Account
1663 MP1717003_050923FTO_251520 1717003000NRG24050920230224910 161809230 05/09/2023 Jitendara Bodana Jitendara Bodana 1717003WL024625 00165 IBKL0001286 663 15/09/2023 No Such Account
1664 MP1717003_060623FTO_75163 1717003000NRG24060620230053955 298235521 06/06/2023 ROOP SINGH ROOP SINGH 1717003WL005604 00703 AIRP0000001 1326 12/06/2023 A/c Blocked or Frozen
1665 MP1717003_070623APB_FTO_77016 1717003000NRG24070620230056545 297854021 07/06/2023 SHYAMUBAI SHYAMUBAI 1717003WL005861 00697 BKID0MG1445 1105 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1666 MP1717003_070823FTO_207638 1717003000NRG24070820230188214 521236530 07/08/2023 babusingh babusingh 1717003WL018830 00703 AIRP0000001 2431 14/08/2023 A/c Blocked or Frozen
1667 MP1717003_070823FTO_207638 1717003000NRG24070820230188234 521236530 07/08/2023 Surpal singh Surpal singh 1717003WL018830 00703 AIRP0000001 2431 14/08/2023 A/c Blocked or Frozen
1668 MP1717003_100823FTO_213039 1717003000NRG24100820230192342 589741207 10/08/2023 LAL KUNWAR LAL KUNWAR 1717003WL0019484 00089 CBIN0281210 1326 18/08/2023 No Such Account
1669 MP1717003_110923FTO_259990 1717003000NRG24110920230231374 11/09/2023 KULDEEP SINGH KULDEEP SINGH 1717003WL025742 00176 IDIB000K698 1326 05/10/2023 No Such Account
1670 MP1717003_130723APB_FTO_165749 1717003000NRG24120720230144877 051196336 13/07/2023 ASOKKUMAR DULERAM ASOKKUMAR DULERAM 1717003WL013265 00415 SBIN0030114 2210 19/07/2023 A/c Blocked or Frozen
1671 MP1717003_121023APB_FTO_315135 1717003000NRG24121020230259636 12/10/2023 BADRILAL BADRILAL 1717003WL030512 00048 BKID0009484 1836 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1672 MP1717003_150623FTO_93706 1717003000NRG24150620230074348 449804606 15/06/2023 JIVAN PRAJAPAT JIVAN PRAJAPAT 1717003WL007569 00703 AIRP0000001 1326 22/06/2023 A/c Blocked or Frozen
1673 MP1717003_150923FTO_266472 1717003000NRG24150920230236074 15/09/2023 Shankar Singh Shankar Singh 1717003WL026419 00688 FINO0001446 1326 28/09/2023 A/c Blocked or Frozen
1674 MP1717003_151123FTO_356117 1717003000NRG24151120230293164 15/11/2023 Tamanna Kunwar Tamanna Kunwar 1717003WL034860 00415 SBIN0010814 2652 03/01/2024 No Such Account
1675 MP1717003_151123FTO_356117 1717003000NRG24151120230293380 15/11/2023 Narmada Narmada 1717003WL034885 00176 IDIB000K698 2652 03/01/2024 No Such Account
1676 MP1717003_180623FTO_103629 1717003000NRG24180620230081161 514803149 18/06/2023 kushabai kushabai 1717003WL008036 00703 AIRP0000001 3094 23/06/2023 A/c Blocked or Frozen
1677 MP1717003_180623APB_FTO_103623 1717003000NRG24180620230081392 515114143 18/06/2023 Krishna Kunvar Krishna Kunvar 1717003WL008060 00176 IDIB000K698 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1678 MP1717003_230623FTO_121204 1717003000NRG24220620230095252 591204542 23/06/2023 VIRENDRA RAJPUT VIRENDRA RAJPUT 1717003WL009107 00089 CBIN0281210 1326 28/06/2023 Account closed
1679 MP1717003_220723FTO_181689 1717003000NRG24220720230162457 208342571 22/07/2023 SHANKAR LAL SHANKAR LAL 1717003WL015259 00415 SBIN0030054 663 28/07/2023 No Such Account
1680 MP1717006_250523APB_FTO_56413 1717006000NRG24250520230031934 049990511 25/05/2023 Sona Kunwar Sona Kunwar 1717006WL003379 00078 CNRB0002463 2652 30/05/2023 Account closed
1681 MP1717006_250723APB_FTO_186415 1717006000NRG24250720230167345 264196883 25/07/2023 Anil Anil 1717006WL015856 00415 SBIN0030209 3094 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 MP1717006_271123FTO_365958 1717006000NRG24271120230301625 27/11/2023 bherulal bherulal 1717006WL0035937 00415 SBIN0030202 3094 03/01/2024 Account closed
1683 MP1717006_310723APB_FTO_195069 1717006000NRG24310720230176070 324939249 31/07/2023 Mena Mena 1717006WL017166 00045 BARB0DBPRIT 1105 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 MP1717006_311023FTO_339942 1717006000NRG24311020230279215 31/10/2023 Chaiya Chaiya 1717006WL033311 00468 UBIN0542245 1989 15/11/2023 Account closed
1685 MP1717006_070923FTO_255157 1717006002NRG24060920230226531 07/09/2023 gordhan gordhan 1717006WL0024947 00349 PSIB0021153 2873 16/09/2023 Account closed
1686 MP1717006_060224APB_FTO_454430 1717006004NRG24060220240377568 06/02/2024 BALRAM BALRAM 1717006004WL043248 00048 BKID0009480 1326 24/04/2024 A/c Blocked or Frozen
1687 MP1717006_230523APB_FTO_53834 1717006005NRG24230520230028282 040576586 23/05/2023 Rajesh Katija Rajesh Katija 1717006005WL003026 00089 CBIN0280769 3094 29/05/2023 A/c Blocked or Frozen
1688 MP1717006_310723APB_FTO_195069 1717006006NRG24300720230175529 324939249 31/07/2023 lila jivan lila jivan 1717006006WL017094 00089 CBIN0280769 3094 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 MP1717006_140623APB_FTO_90803 1717006012NRG24140620230071706 393300592 14/06/2023 OMPRAKASH OMPRAKASH 1717006012WL007279 00045 BARB0RATLAM 2652 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1690 MP1717006_271123FTO_365958 1717006025NRG24241120230300081 27/11/2023 chandar singh rajput chandar singh rajput 1717006WL0035716 00415 SBIN0000466 2652 03/01/2024 No Such Account
1691 MP1717006_300723APB_FTO_194597 1717006026NRG24290720230173556 298846548 30/07/2023 Rajaram Rajaram 1717006026WL016810 00532 CBIN0R20002 1105 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1692 MP1717006_250523APB_FTO_56413 1717006028NRG24250520230030916 049990511 25/05/2023 annpurna annpurna 1717006028WL003265 00089 CBIN0281968 2652 30/05/2023 Account closed
1693 MP1717006_200723APB_FTO_177270 1717006030NRG24200720230158001 210040175 20/07/2023 RAMBHABAI RAMBHABAI 1717006030WL014745 00048 BKID0009481 2652 29/07/2023 Aadhaar Number not Mapped to Account Number
1694 MP1717006_200723APB_FTO_177270 1717006030NRG24200720230158002 210040175 20/07/2023 Koshlya Koshlya 1717006030WL014745 00415 SBIN0030209 2652 29/07/2023 Aadhaar Number not Mapped to Account Number
1695 MP1717006_200723APB_FTO_177270 1717006030NRG24200720230158007 210040175 20/07/2023 Radheshyam Radheshyam 1717006030WL014745 00089 CBIN0285020 2652 29/07/2023 Aadhaar Number not Mapped to Account Number
1696 MP1717006_200723APB_FTO_177270 1717006030NRG24200720230158019 210040175 20/07/2023 sunil sunil 1717006030WL014745 00688 FINO0001001 2652 29/07/2023 Aadhaar Number not Mapped to Account Number
1697 MP1717006_200723APB_FTO_177270 1717006030NRG24200720230158021 210040175 20/07/2023 Lakhan Lakhan 1717006030WL014745 00688 FINO0001001 2652 29/07/2023 Aadhaar Number not Mapped to Account Number
1698 MP1717006_200723APB_FTO_177270 1717006030NRG24200720230158027 210040175 20/07/2023 RAMLAL RAMLAL 1717006030WL014745 00688 FINO0001001 2652 29/07/2023 Aadhaar Number not Mapped to Account Number
1699 MP1717006_200723APB_FTO_177270 1717006030NRG24200720230158040 210040175 20/07/2023 Kelash Kelash 1717006030WL014746 00688 FINO0001001 2652 29/07/2023 Aadhaar Number not Mapped to Account Number
1700 MP1717006_200723APB_FTO_177270 1717006030NRG24200720230158042 210040175 20/07/2023 pappulal pappulal 1717006030WL014746 00688 FINO0001001 2652 29/07/2023 Aadhaar Number not Mapped to Account Number
1701 MP1717006_200723APB_FTO_177270 1717006030NRG24200720230158050 210040175 20/07/2023 PRAKASH PRAKASH 1717006030WL014746 00048 BKID0009481 2652 29/07/2023 Aadhaar Number not Mapped to Account Number
1702 MP1717006_210623APB_FTO_115694 1717006030NRG24210620230091095 574895204 21/06/2023 kalusingh kalusingh 1717006030WL008769 00048 BKID0009481 2652 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 MP1717003_040623FTO_72039 1717003000NRG24030620230049943 215475881 04/06/2023 SHANKARSING DULESING SHANKARSING DULESING 1717003WL005216 00089 CBIN0282126 884 07/06/2023 Account closed
1704 MP1717003_030723FTO_145031 1717003000NRG24030720230124481 799569987 03/07/2023 ANTARKUNVAR SHITALSINGH ANTARKUNVAR SHITALSINGH 1717003WL011398 00048 BKID0009484 1326 13/07/2023 Account closed
1705 MP1717003_040723FTO_146833 1717003000NRG24040720230126431 809721492 04/07/2023 chensingh dulesingh chensingh dulesingh 1717003WL011593 00089 CBIN0281210 663 13/07/2023 Account closed
1706 MP1717003_040723FTO_146833 1717003000NRG24040720230126768 809721492 04/07/2023 VIRENDRA RAJPUT VIRENDRA RAJPUT 1717003WL011625 00089 CBIN0281210 1326 13/07/2023 Account closed
1707 MP1717003_100823APB_FTO_213032 1717003000NRG24090820230191606 589741185 10/08/2023 RATANLAL RATANLAL 1717003WL019370 00415 SBIN0030114 1326 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 MP1717003_100823APB_FTO_213032 1717003000NRG24100820230191768 589741185 10/08/2023 Sanju bai Sanju bai 1717003WL019389 00048 BKID0009484 1326 18/08/2023 Aadhaar Number not Mapped to Account Number
1709 MP1717003_100923FTO_259595 1717003000NRG24100920230230381 10/09/2023 IESWAR SINGH IESWAR SINGH 1717003WL025594 00089 CBIN0281210 1326 16/09/2023 Account closed
1710 MP1717003_111123APB_FTO_353360 1717003000NRG24101120230289403 11/11/2023 Karan Karan 1717003WL034464 00415 SBIN0030054 2210 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1711 MP1717003_110723APB_FTO_160096 1717003000NRG24110720230141442 892122242 11/07/2023 kushalsingh gumansingh kushalsingh gumansingh 1717003WL012901 00176 IDIB000K698 1547 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1712 MP1717003_121023FTO_315126 1717003000NRG24111020230259140 12/10/2023 Tamanna Kunwar Tamanna Kunwar 1717003WL030418 00415 SBIN0010814 2652 15/11/2023 No Such Account
1713 MP1717003_130723APB_FTO_165771 1717003000NRG24120720230144355 051022961 13/07/2023 Munnabai Munnabai 1717003WL013220 00703 AIRP0000001 1326 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1714 MP1717003_130723APB_FTO_165771 1717003000NRG24130720230145316 051022961 13/07/2023 TULSIRAM TULSIRAM 1717003WL013325 00415 SBIN0030114 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
1715 MP1717003_140723FTO_167864 1717003000NRG24140720230147667 069599261 14/07/2023 mangilal mangilal 1717003WL013575 00415 SBIN0030114 1326 21/07/2023 Account closed
1716 MP1717003_140723FTO_167864 1717003000NRG24140720230147682 069599261 14/07/2023 Ramgopal Ramgopal 1717003WL013577 00415 SBIN0030114 1326 21/07/2023 Account closed
1717 MP1717003_140923APB_FTO_264996 1717003000NRG24140920230235037 14/09/2023 yashoda bai yashoda bai 1717003WL026261 00089 CBIN0282126 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1718 MP1717003_160823FTO_221559 1717003000NRG24150820230200086 683874360 16/08/2023 rahul rahul 1717003WL020741 00703 AIRP0000001 1105 23/08/2023 A/c Blocked or Frozen
1719 MP1717003_170723APB_FTO_172813 1717003000NRG24170720230151497 091976802 17/07/2023 JANI BAI KALU SINGH JANI BAI KALU SINGH 1717003WL013982 00415 SBIN0030114 1326 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1720 MP1717003_190823APB_FTO_226019 1717003000NRG24180820230203527 728773167 19/08/2023 Mohanlal Mohanlal 1717003WL021298 00415 SBIN0030054 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1721 MP1717003_190623APB_FTO_108598 1717003000NRG24190620230084424 513668611 19/06/2023 jay kunvar bai jay kunvar bai 1717003WL008251 00176 IDIB000K698 1547 23/06/2023 A/c Blocked or Frozen
1722 MP1717003_190823APB_FTO_226019 1717003000NRG24190820230204278 728773167 19/08/2023 Sanju bai Sanju bai 1717003WL021435 00048 BKID0009484 1326 25/08/2023 Aadhaar Number not Mapped to Account Number
1723 MP1717003_210823APB_FTO_228521 1717003000NRG24190820230204549 730192080 21/08/2023 PRAHLAD SINGH PRAHLAD SINGH 1717003WL021472 00703 AIRP0000001 1105 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1724 MP1717003_200723APB_FTO_177450 1717003000NRG24200720230158952 210023639 20/07/2023 BHERULAL BHERULAL 1717003WL014841 00415 SBIN0030114 1326 28/07/2023 Aadhaar Number not Mapped to Account Number
1725 MP1717003_230823FTO_231687 1717003000NRG24230820230209269 764776009 23/08/2023 Dasrat singh Dasrat singh 1717003WL022211 00689 AUBL0002320 2652 28/08/2023 Account Description Does not Tally
1726 MP1717003_261023APB_FTO_332933 1717003000NRG24251020230272592 26/10/2023 kalusingh anarsingh kalusingh anarsingh 1717003WL032509 00089 CBIN0281210 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 MP1717003_260923FTO_289837 1717003000NRG24260920230246385 26/09/2023 Tamanna Kunwar Tamanna Kunwar 1717003WL028162 00415 SBIN0010814 1326 16/11/2023 No Such Account
1728 MP1717003_270623APB_FTO_131767 1717003000NRG24270620230107152 702694067 27/06/2023 ajay suresh ajay suresh 1717003WL010033 00045 BARB0ALOTXX 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1729 MP1717003_270723APB_FTO_189938 1717003000NRG24270720230170381 274514863 27/07/2023 kalusingh anarsingh kalusingh anarsingh 1717003WL016289 00089 CBIN0281210 2652 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 MP1717003_300923APB_FTO_296788 1717003000NRG24290920230249273 30/09/2023 amarsingh bagri amarsingh bagri 1717003WL028638 00415 SBIN0030054 90 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1731 MP1717003_300523FTO_64179 1717003000NRG24300520230039779 086739636 30/05/2023 BHARAT SINGH JHALA BHARAT SINGH JHALA 1717003WL004236 00555 YESB0000750 1326 01/06/2023 Account Description Does not Tally
1732 MP1717003_310723APB_FTO_196016 1717003000NRG24300720230175812 324887840 31/07/2023 Manjubai Shyamlal Manjubai Shyamlal 1717003WL017130 00048 BKID0009484 3094 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 MP1717003_011023APB_FTO_297782 1717003000NRG24300920230250302 01/10/2023 BHERULAL BHERULAL 1717003WL028836 00415 SBIN0030054 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 MP1717003_310723APB_FTO_196016 1717003000NRG24310720230176100 324887840 31/07/2023 BHAGVANSINGH BHAGVANSINGH 1717003WL017172 00415 SBIN0030114 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1735 MP1717003_150224APB_FTO_464606 1717003058NRG24150220240385574 303329296 15/02/2024 Sona patidar Sona patidar 1717003058WL044013 00165 IBKL0001287 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1736 MP1717003_140623FTO_91084 1717003065NRG24140620230071431 394198278 14/06/2023 PARVATIBAI SHAMBHU PARVATIBAI SHAMBHU 1717003065WL007250 00089 CBIN0282126 1326 17/06/2023 Account closed
1737 MP1717003_100224APB_FTO_459682 1717003075NRG24100220240381669 10/02/2024 sanju badrilal sanju badrilal 1717003075WL043652 00415 SBIN0030054 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 MP1717003_100224APB_FTO_459682 1717003075NRG24100220240381674 10/02/2024 RESHAMBAI BAPUSINGH RESHAMBAI BAPUSINGH 1717003075WL043652 00415 SBIN0030054 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 MP1717003_100224APB_FTO_459682 1717003075NRG24100220240381677 10/02/2024 VARDIBAI NAGU VARDIBAI NAGU 1717003075WL043652 00089 CBIN0282126 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 MP1717003_190224APB_FTO_467622 1717003079NRG24180220240388923 302966170 19/02/2024 PRABHU LAL SHAVA JI PRABHU LAL SHAVA JI 1717003079WL044316 00048 BKID0009484 1326 12/04/2024 Participant not mapped to the product
1741 MP1717003_260523APB_FTO_58507 1717003080NRG24260520230033229 079194191 26/05/2023 badri singh amar singh badri singh amar singh 1717003080WL003531 00045 BARB0ALOTXX 2652 31/05/2023 Aadhaar Number not Mapped to Account Number
1742 MP1717003_190224APB_FTO_467620 1717003084NRG24180220240389016 302966193 19/02/2024 GOVIND SINGH GOVIND SINGH 1717003084WL044321 00048 BKID0009484 21 12/04/2024 Aadhaar Number not Mapped to Account Number
1743 MP1717003_220723APB_FTO_181701 1717003084NRG24220720230162619 208342682 22/07/2023 Gend Kunwar Gend Kunwar 1717003084WL015284 00048 BKID0009484 663 28/07/2023 A/c Blocked or Frozen
1744 MP1717003_220723APB_FTO_181701 1717003084NRG24220720230162620 208342682 22/07/2023 VINOD KUWAR VINOD KUWAR 1717003084WL015284 00415 SBIN0030114 663 28/07/2023 A/c Blocked or Frozen
1745 MP1717004_110623FTO_83617 1717004000NRG22100620230659965 364936055 11/06/2023 BHULI SURAJI BHULI SURAJI 1717004WL0061957 00415 SBIN0030053 120 15/06/2023 Account closed
1746 MP1717005_050823FTO_204496 1717005000NRG24010820230179060 454104552 05/08/2023 Shilu Shilu 1717005WL0017566 00089 CBIN0280770 1326 10/08/2023 No Such Account
1747 MP1717005_050823FTO_204496 1717005000NRG24010820230179063 454104552 05/08/2023 Kalu Singh Maida Kalu Singh Maida 1717005WL0017566 00089 CBIN0280770 1326 10/08/2023 Account closed
1748 MP1717005_050823FTO_204496 1717005000NRG24010820230179064 454104552 05/08/2023 Sundar Maida Sundar Maida 1717005WL0017566 00089 CBIN0280770 1547 10/08/2023 No Such Account
1749 MP1717005_050823FTO_204496 1717005000NRG24010820230179065 454104552 05/08/2023 TOLI MAIDA TOLI MAIDA 1717005WL0017566 00703 AIRP0000001 1547 10/08/2023 A/c Blocked or Frozen
1750 MP1717005_050823FTO_204496 1717005000NRG24010820230179066 454104552 05/08/2023 Sundar Maida Sundar Maida 1717005WL0017566 00089 CBIN0280770 3094 10/08/2023 No Such Account
1751 MP1717005_050823FTO_204496 1717005000NRG24010820230179067 454104552 05/08/2023 Shilu Shilu 1717005WL0017566 00089 CBIN0280770 1547 10/08/2023 No Such Account
1752 MP1717005_010823APB_FTO_198796 1717005000NRG24010820230179452 324804273 01/08/2023 rina rina 1717005WL017622 00415 SBIN0017656 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 MP1717005_010923FTO_244957 1717005000NRG24010920230221461 066317356 01/09/2023 hakru hakru 1717005WL024025 00415 SBIN0017656 1326 12/09/2023 No Such Account
1754 MP1717005_180723FTO_174154 1717005000NRG24020720230122241 107135091 18/07/2023 kamla kamla 1717005WL0011194 00089 CBIN0280770 1200 22/07/2023 No Such Account
1755 MP1717005_180723FTO_174154 1717005000NRG24020720230122242 107135091 18/07/2023 basnti basnti 1717005WL0011194 00089 CBIN0280770 1200 22/07/2023 No Such Account
1756 MP1717005_180723FTO_174154 1717005000NRG24020720230122243 107135091 18/07/2023 narsingh narsingh 1717005WL0011194 00089 CBIN0280770 1200 22/07/2023 No Such Account
1757 MP1717005_180723FTO_174154 1717005000NRG24020720230122244 107135091 18/07/2023 situ situ 1717005WL0011194 00089 CBIN0280770 1200 22/07/2023 No Such Account
1758 MP1717005_180723FTO_174154 1717005000NRG24020720230122245 107135091 18/07/2023 Vali Vali 1717005WL0011194 00089 CBIN0280770 1200 22/07/2023 No Such Account
1759 MP1717005_180723FTO_174154 1717005000NRG24020720230122246 107135091 18/07/2023 guddi bai guddi bai 1717005WL0011194 00089 CBIN0280770 1200 22/07/2023 No Such Account
1760 MP1717005_180723FTO_174154 1717005000NRG24020720230122248 107135091 18/07/2023 parkash parkash 1717005WL0011195 00089 CBIN0282831 1540 22/07/2023 Account closed
1761 MP1717005_180723FTO_174154 1717005000NRG24020720230122258 107135091 18/07/2023 neru neru 1717005WL0011197 00697 BKID0MG1440 1224 22/07/2023 No Such Account
1762 MP1717005_180723FTO_174154 1717005000NRG24020720230122259 107135091 18/07/2023 sunil sunil 1717005WL0011197 00089 CBIN0280770 1224 22/07/2023 No Such Account
1763 MP1717005_080923FTO_257429 1717005000NRG24020920230222519 08/09/2023 Anchul Anchul 1717005WL024201 00089 CBIN0280770 1300 16/09/2023 No Such Account
1764 MP1717005_040823APB_FTO_203513 1717005000NRG24040820230184167 453455416 04/08/2023 SITA SITA 1717005WL018273 00415 SBIN0017656 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 MP1717005_051123APB_FTO_345856 1717005000NRG24041120230283553 05/11/2023 suresh suresh 1717005WL033827 00415 SBIN0009758 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1766 MP1717005_051123APB_FTO_345856 1717005000NRG24041120230283950 05/11/2023 AMBARAM AMBARAM 1717005WL033873 00176 IDIB000R615 1547 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1767 MP1717005_051123APB_FTO_345856 1717005000NRG24041120230283976 05/11/2023 Videsh Pargi Videsh Pargi 1717005WL033873 00666 IDFB0042201 1547 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1768 MP1717005_051223APB_FTO_375417 1717005000NRG24041220230306674 05/12/2023 kavri kavri 1717005WL036560 00697 BKID0MG1440 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 MP1717005_050623APB_FTO_74217 1717005000NRG24050620230052156 261370453 05/06/2023 keshar keshar 1717005WL005452 00415 SBIN0009757 3010 09/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1770 MP1717005_051123APB_FTO_345856 1717005000NRG24051120230284201 05/11/2023 ramesh ramesh 1717005WL033893 00089 CBIN0282831 1547 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1771 MP1717005_161023APB_FTO_320263 1717005000NRG24161020230262817 16/10/2023 bhursing bhursing 1717005WL031006 00089 CBIN0280770 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1772 MP1717005_161023APB_FTO_320263 1717005000NRG24161020230263008 16/10/2023 vaala vaala 1717005WL031023 00089 CBIN0280770 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 MP1717005_190523APB_FTO_49284 1717005000NRG24190520230023195 865825206 19/05/2023 Goutam Goutam 1717005WL002509 00703 AIRP0000001 1200 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1774 MP1717005_190523APB_FTO_49284 1717005000NRG24190520230023413 865825206 19/05/2023 AETA BAIE AETA BAIE 1717005WL002533 00089 CBIN0284787 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1775 MP1717005_061223FTO_378021 1717005000NRG24191020230265907 06/12/2023 goti bai goti bai 1717005WL0031446 00089 CBIN0280770 1547 12/03/2024 No Such Account
1776 MP1717005_220623APB_FTO_118079 1717005000NRG24200620230089820 591360763 22/06/2023 Champa Champa 1717005WL008677 00415 SBIN0017656 1400 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1777 MP1717005_200723FTO_177241 1717005000NRG24200720230158666 209976213 20/07/2023 guddi bai guddi bai 1717005WL014823 00089 CBIN0280770 1200 28/07/2023 No Such Account
1778 MP1717005_200723FTO_177241 1717005000NRG24200720230158683 209976213 20/07/2023 mana mana 1717005WL014824 00415 SBIN0017656 1200 28/07/2023 No Such Account
1779 MP1717005_200723FTO_177241 1717005000NRG24200720230158685 209976213 20/07/2023 gali gali 1717005WL014824 00089 CBIN0280770 1200 28/07/2023 No Such Account
1780 MP1717005_200723FTO_177241 1717005000NRG24200720230158788 209976213 20/07/2023 Sohanlal Maida Sohanlal Maida 1717005WL014830 00688 FINO0001001 3403 28/07/2023 A/c Blocked or Frozen
1781 MP1717005_200723FTO_177241 1717005000NRG24200720230159203 209976213 20/07/2023 kalajee kalajee 1717005WL014868 00089 CBIN0280770 3094 28/07/2023 No Such Account
1782 MP1717005_201023FTO_326950 1717005000NRG24201020230267514 20/10/2023 chegan chegan 1717005WL031735 00415 SBIN0017656 1600 15/11/2023 Account closed
1783 MP1717005_220723APB_FTO_181716 1717005000NRG24210720230162039 208445508 22/07/2023 RAHUL Darvar RAHUL Darvar 1717005WL015200 00697 BKID0MG1440 10 28/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1784 MP1717005_210923FTO_280692 1717005000NRG24210920230242720 21/09/2023 ranji ranji 1717005WL027501 00697 BKID0MG1440 1768 16/11/2023 No Such Account
1785 MP1717005_210923FTO_280692 1717005000NRG24210920230242892 21/09/2023 Seeta Seeta 1717005WL027516 00089 CBIN0280770 221 16/11/2023 No Such Account
1786 MP1717005_220523APB_FTO_52639 1717005000NRG24220520230025855 106341103 22/05/2023 JHAMKU RANJI JHAMKU RANJI 1717005WL002769 00697 BKID0MG1440 2431 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1787 MP1717005_220523APB_FTO_52639 1717005000NRG24220520230026913 106341103 22/05/2023 Hakar Hakar 1717005WL002876 00089 CBIN0284787 1540 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 MP1717005_220523APB_FTO_52639 1717005000NRG24220520230026955 106341103 22/05/2023 kanta teju kanta teju 1717005WL002886 00089 CBIN0282831 1400 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 MP1717005_220623APB_FTO_118079 1717005000NRG24220620230093718 591360763 22/06/2023 RAKESH RAKESH 1717005WL008986 00697 BKID0NAMRGB 1428 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1790 MP1717005_220623APB_FTO_118079 1717005000NRG24220620230093734 591360763 22/06/2023 KAMLI KAMLI 1717005WL008986 00415 SBIN0030437 1428 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1791 MP1717005_220623APB_FTO_118079 1717005000NRG24220620230093747 591360763 22/06/2023 rahul vasuniya rahul vasuniya 1717005WL008986 00089 CBIN0284787 1428 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1792 MP1717005_220623APB_FTO_118079 1717005000NRG24220620230093773 591360763 22/06/2023 BHUVANSINGH BHURIYA BHUVANSINGH BHURIYA 1717005WL008986 00688 FINO0001001 1428 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1793 MP1717003_220723FTO_181689 1717003000NRG24220720230162537 208342571 22/07/2023 SHAMUBAI SHAMUBAI 1717003WL015268 00048 BKID0009484 540 28/07/2023 A/c Blocked or Frozen
1794 MP1717003_220823APB_FTO_230085 1717003000NRG24220820230208045 765047473 22/08/2023 NARENDRA SINGH NARENDRA SINGH 1717003WL022019 00045 BARB0ALOTXX 1326 28/08/2023 Aadhaar Number not Mapped to Account Number
1795 MP1717003_230623APB_FTO_121219 1717003000NRG24230620230095447 591208671 23/06/2023 kalusingh anarsingh kalusingh anarsingh 1717003WL009130 00089 CBIN0281210 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1796 MP1717003_240923FTO_286199 1717003000NRG24230920230244575 24/09/2023 IESWAR SINGH IESWAR SINGH 1717003WL027872 00089 CBIN0281210 1326 16/11/2023 Account closed
1797 MP1717003_240723FTO_183986 1717003000NRG24240720230164772 207710463 24/07/2023 LABHU BAI LABHU BAI 1717003WL015498 00688 FINO0001001 884 28/07/2023 A/c Blocked or Frozen
1798 MP1717003_250923FTO_287474 1717003000NRG24240920230245591 25/09/2023 Kavita Kavita 1717003WL028015 00048 BKID0009484 1326 16/11/2023 A/c Blocked or Frozen
1799 MP1717003_260523APB_FTO_58517 1717003000NRG24260520230033636 079194201 26/05/2023 MANGILAL MANGILAL 1717003WL003565 00089 CBIN0282126 221 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1800 MP1717003_280723APB_FTO_191953 1717003000NRG24280720230172227 299714334 28/07/2023 MANGALESH MANGALESH 1717003WL016586 00089 CBIN0281210 1547 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1801 MP1717003_100823FTO_213058 1717003020NRG22210620230659977 589741905 10/08/2023 pratap bai pratap bai 1717003WL0061960 00045 BARB0ALOTXX 1158 18/08/2023 Account closed
1802 MP1717003_031023FTO_300942 1717003034NRG24021020230251830 03/10/2023 Kavita Kavita 1717003034WL029128 00048 BKID0009484 884 15/11/2023 A/c Blocked or Frozen
1803 MP1717003_190723APB_FTO_175359 1717003034NRG24180720230155273 107146148 19/07/2023 Labubai Labubai 1717003034WL014390 00089 CBIN0281210 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1804 MP1717003_220823APB_FTO_230085 1717003034NRG24210820230207656 765047473 22/08/2023 LABU LABU 1717003034WL021971 00165 IBKL0001286 1105 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1805 MP1717003_010823APB_FTO_198016 1717003034NRG24310720230177506 324859633 01/08/2023 LABU LABU 1717003034WL017367 00165 IBKL0001286 12 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 MP1717003_110923FTO_259990 1717003041NRG24110920230231135 11/09/2023 mangu singh mangu singh 1717003041WL025711 00176 IDIB000K698 1326 05/10/2023 Account closed
1807 MP1717003_220224APB_FTO_471904 1717003052NRG24220220240391472 302222747 22/02/2024 badrilal ramlal badrilal ramlal 1717003052WL044571 00168 ICIC0006563 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1808 MP1717003_280224APB_FTO_478010 1717003052NRG24280220240396783 301791622 28/02/2024 badrilal ramlal badrilal ramlal 1717003052WL045033 00168 ICIC0006563 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1809 MP1717003_220224APB_FTO_471904 1717003057NRG24210220240391302 302222747 22/02/2024 PARWATI NAYAK PARWATI NAYAK 1717003057WL044548 00045 BARB0ALOTXX 1326 12/04/2024 invalid Bank Identifier
1810 MP1717003_140623FTO_92151 1717003065NRG23050620230466219 393271774 14/06/2023 SEEMA BAI BABULAL SEEMA BAI BABULAL 1717003WL0071594 00415 SBIN0030054 1224 17/06/2023 No Such Account
1811 MP1717003_140623FTO_92151 1717003065NRG23050620230466220 393271774 14/06/2023 SEEMA BAI BABULAL SEEMA BAI BABULAL 1717003WL0071594 00415 SBIN0030054 612 17/06/2023 No Such Account
1812 MP1717003_140623FTO_92151 1717003065NRG23050620230466221 393271774 14/06/2023 PARVATIBAI VARDA PARVATIBAI VARDA 1717003WL0071594 00415 SBIN0030054 1224 17/06/2023 Account closed
1813 MP1717003_140623FTO_92151 1717003065NRG23050620230466222 393271774 14/06/2023 PARVATIBAI VARDA PARVATIBAI VARDA 1717003WL0071594 00415 SBIN0030054 1020 17/06/2023 Account closed
1814 MP1717003_180623FTO_103629 1717003065NRG24160620230076565 514803149 18/06/2023 PARVATIBAI SHAMBHU PARVATIBAI SHAMBHU 1717003065WL007700 00089 CBIN0282126 1326 23/06/2023 Account closed
1815 MP1717003_240623FTO_123432 1717003065NRG24240620230098436 702921959 24/06/2023 PARVATIBAI SHAMBHU PARVATIBAI SHAMBHU 1717003065WL009394 00089 CBIN0282126 1326 05/07/2023 Account closed
1816 MP1717006_301023APB_FTO_338050 1717006031NRG24301020230277615 30/10/2023 Seema Girwal Seema Girwal 1717006031WL033086 00703 AIRP0000001 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1817 MP1717006_210623APB_FTO_115706 1717006034NRG24200620230089227 574930251 21/06/2023 PARVATI PATIDAR PARVATI PATIDAR 1717006034WL008632 00045 BARB0VJRATL 2652 27/06/2023 Account closed
1818 MP1717006_210623APB_FTO_115694 1717006044NRG24210620230091195 574895204 21/06/2023 ANUSUIYA MEHTA ANUSUIYA MEHTA 1717006044WL008772 00468 UBIN0541320 2210 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1819 MP1717006_010723APB_FTO_141383 1717006073NRG24300620230117142 799760771 01/07/2023 SIKANDAR PATEL SIKANDAR PATEL 1717006073WL010708 00415 SBIN0007292 884 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1820 MP1717006_150523APB_FTO_42027 1717006074NRG24150520230017766 787494727 15/05/2023 vasna vasna 1717006074WL001949 00415 SBIN0030209 2431 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1821 MP1717006_150523APB_FTO_42033 1717006074NRG24150520230018028 787526908 15/05/2023 Radhabai Radhabai 1717006074WL001964 00089 CBIN0285020 2431 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1822 MP1717006_150623APB_FTO_93797 1717006078NRG24150620230073471 449810096 15/06/2023 gorwadhan gorwadhan 1717006078WL007480 00045 BARB0BILPAN 884 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1823 MP1717006_020923APB_FTO_246586 1717006081NRG24010920230221286 066804823 02/09/2023 shaligram paliwal shaligram paliwal 1717006081WL024005 00415 SBIN0030301 1020 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1824 MP1717006_200723APB_FTO_177270 1717006084NRG24200720230158085 210040175 20/07/2023 Samrath Samrath 1717006084WL014752 00697 BKID0MG6072 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 MP1717006_290623APB_FTO_136464 1717006086NRG24290620230112713 702213802 29/06/2023 Durga bai Durga bai 1717006086WL010461 00415 SBIN0007292 2652 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1826 MP1717006_300823APB_FTO_241499 1717006092NRG24300820230217824 021837975 30/08/2023 surti surti 1717006092WL023427 00415 SBIN0030190 1326 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1827 MP1717006_140723FTO_168155 1717006093NRG23130720230466679 069651873 14/07/2023 MAHENDRA SINGH MAHENDRA SINGH 1717006WL0071736 00415 SBIN0030190 2448 21/07/2023 No Such Account
1828 MP1717006_240523APB_FTO_54856 1717006093NRG24240520230029809 050344657 24/05/2023 PUNAMCHAND PUNAMCHAND 1717006093WL003130 00045 BARB0RATLAM 2652 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1829 MP1717006_240523APB_FTO_54856 1717006093NRG24240520230029830 050344657 24/05/2023 SANTOSH BAI SANTOSH BAI 1717006093WL003130 00048 BKID0009480 2652 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1830 MP1717006_100923APB_FTO_259371 1717006096NRG24100920230230340 10/09/2023 Ghanshyam Ghanshyam 1717006096WL025586 00666 IDFB0042201 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1831 MP1717006_171123FTO_357560 1717006096NRG24171120230295065 17/11/2023 Dhapu Dhapu 1717006096WL035096 00415 SBIN0030190 1326 03/01/2024 Account closed
1832 MP1717006_190623APB_FTO_106393 1717006096NRG24190620230085072 515128129 19/06/2023 Chanda Chanda 1717006096WL008296 00045 BARB0RATLAM 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1833 MP1717006_310723APB_FTO_195069 1717006096NRG24300720230175693 324939249 31/07/2023 Chanda Chanda 1717006096WL017122 00045 BARB0RATLAM 1105 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1834 MP1717005_220723APB_FTO_181716 1717005000NRG24220720230162829 208445508 22/07/2023 Laxman Laxman 1717005WL015305 00089 CBIN0280770 600 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1835 MP1717005_230723APB_FTO_182916 1717005000NRG24230720230164483 207328612 23/07/2023 munalal munalal 1717005WL015476 00415 SBIN0009758 2000 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1836 MP1717005_240823APB_FTO_234040 1717005000NRG24240820230211121 796578428 24/08/2023 Galiya Galiya 1717005WL022505 00089 CBIN0282831 2652 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 MP1717005_240823APB_FTO_234040 1717005000NRG24240820230211708 796578428 24/08/2023 Ramesh Voliya Ramesh Voliya 1717005WL022555 00089 CBIN0282831 300 29/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1838 MP1717005_240923APB_FTO_286392 1717005000NRG24240920230245264 24/09/2023 Sanjay Sanjay 1717005WL027966 00688 FINO0001001 1105 16/11/2023 Aadhaar Number not Mapped to Account Number
1839 MP1717005_250523APB_FTO_57503 1717005000NRG24250520230031309 049832749 25/05/2023 Bablu Bablu 1717005WL003316 00089 CBIN0284787 1260 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1840 MP1717005_250523APB_FTO_57503 1717005000NRG24250520230032338 049832749 25/05/2023 Phoolji Charpota Phoolji Charpota 1717005WL003459 00703 AIRP0000001 3080 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1841 MP1717005_250523APB_FTO_57503 1717005000NRG24250520230032527 049832749 25/05/2023 Ramesh Voliya Ramesh Voliya 1717005WL003491 00089 CBIN0282831 884 30/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1842 MP1717005_250523APB_FTO_57503 1717005000NRG24250520230032566 049832749 25/05/2023 Narendra Narendra 1717005WL003493 00089 CBIN0280770 663 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1843 MP1717005_250523APB_FTO_57503 1717005000NRG24250520230032703 049832749 25/05/2023 Resham Resham 1717005WL003503 00703 AIRP0000001 1105 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1844 MP1717005_260523APB_FTO_59209 1717005000NRG24260520230034463 079129696 26/05/2023 Basanti vasuniya Basanti vasuniya 1717005WL003651 00697 BKID0MG1440 3389 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1845 MP1717005_260523APB_FTO_59209 1717005000NRG24260520230034512 079129696 26/05/2023 Nakli Nakli 1717005WL003651 00697 BKID0NAMRGB 3389 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1846 MP1717005_260523APB_FTO_59209 1717005000NRG24260520230034559 079129696 26/05/2023 Ata Ata 1717005WL003653 00697 BKID0MG1440 3200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1847 MP1717005_260723FTO_188920 1717005000NRG24260720230168897 263675369 26/07/2023 MATHURA MATHURA 1717005WL016046 00089 CBIN0284787 1547 31/07/2023 Account closed
1848 MP1717005_260723FTO_188920 1717005000NRG24260720230169394 263675369 26/07/2023 Jaya Jaya 1717005WL016128 00089 CBIN0280770 1800 31/07/2023 No Such Account
1849 MP1717005_260723FTO_188920 1717005000NRG24260720230169397 263675369 26/07/2023 Sghj Sghj 1717005WL016128 00089 CBIN0280770 9 31/07/2023 No Such Account
1850 MP1717005_260723FTO_188920 1717005000NRG24260720230169412 263675369 26/07/2023 Lunji Lunji 1717005WL016132 00703 AIRP0000001 3520 31/07/2023 A/c Blocked or Frozen
1851 MP1717005_260723FTO_188920 1717005000NRG24260720230170082 263675369 26/07/2023 Mukesh Maida Mukesh Maida 1717005WL016237 00688 FINO0001001 3874 31/07/2023 A/c Blocked or Frozen
1852 MP1717005_270523APB_FTO_60561 1717005000NRG24270520230035928 078871545 27/05/2023 suhagee suhagee 1717005WL003854 00697 BKID0NAMRGB 1547 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1853 MP1717005_270623FTO_132560 1717005000NRG24270620230107776 702611449 27/06/2023 amarsingh amarsingh 1717005WL010127 00688 FINO0001446 1547 05/07/2023 A/c Blocked or Frozen
1854 MP1717005_270623FTO_132560 1717005000NRG24270620230108179 702611449 27/06/2023 karma karma 1717005WL010147 00697 BKID0MG1440 1407 05/07/2023 Account closed
1855 MP1717005_051223APB_FTO_375417 1717005000NRG24051220230307123 05/12/2023 vinod vinod 1717005WL036608 00703 AIRP0000001 2002 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1856 MP1717005_051223APB_FTO_375417 1717005000NRG24051220230307795 05/12/2023 Chatra Chatra 1717005WL036679 00045 BARB0SAILAN 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1857 MP1717005_051223APB_FTO_375417 1717005000NRG24051220230307805 05/12/2023 Karan Karan 1717005WL036679 00089 CBIN0280770 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1858 MP1717005_051223APB_FTO_375417 1717005000NRG24051220230308171 05/12/2023 SHATAN SHATAN 1717005WL036708 00697 BKID0MG1440 884 04/01/2024 A/c Blocked or Frozen
1859 MP1717005_060523APB_FTO_30742 1717005000NRG24060520230009597 688336332 06/05/2023 Hakar Hakar 1717005WL001161 00089 CBIN0284787 1768 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1860 MP1717005_080623FTO_78273 1717005000NRG24060620230055073 322323489 08/06/2023 Etri Etri 1717005WL005731 00089 CBIN0280770 442 15/06/2023 No Such Account
1861 MP1717005_080623FTO_78273 1717005000NRG24060620230055082 322323489 08/06/2023 Lunja Lunja 1717005WL005731 00089 CBIN0280770 1326 15/06/2023 No Such Account
1862 MP1717005_080623FTO_78273 1717005000NRG24060620230055084 322323489 08/06/2023 Kalla Kalla 1717005WL005731 00089 CBIN0280770 1326 15/06/2023 No Such Account
1863 MP1717005_080623FTO_78273 1717005000NRG24060620230055091 322323489 08/06/2023 Shekhar Shekhar 1717005WL005731 00089 CBIN0280770 1326 15/06/2023 No Such Account
1864 MP1717005_080623FTO_78273 1717005000NRG24060620230055121 322323489 08/06/2023 Suresh Suresh 1717005WL005731 00089 CBIN0280770 1326 15/06/2023 No Such Account
1865 MP1717005_080623FTO_78273 1717005000NRG24060620230055124 322323489 08/06/2023 Parkash Parkash 1717005WL005731 00089 CBIN0280770 1326 15/06/2023 No Such Account
1866 MP1717005_080623FTO_78273 1717005000NRG24060620230055128 322323489 08/06/2023 Laxmi Laxmi 1717005WL005731 00089 CBIN0280770 1326 15/06/2023 No Such Account
1867 MP1717005_080623FTO_78273 1717005000NRG24060620230055129 322323489 08/06/2023 Monika Monika 1717005WL005731 00089 CBIN0280770 1326 15/06/2023 No Such Account
1868 MP1717005_080623FTO_78273 1717005000NRG24060620230055134 322323489 08/06/2023 Ramiya Ramiya 1717005WL005731 00089 CBIN0280770 1326 15/06/2023 No Such Account
1869 MP1717005_061123FTO_347784 1717005000NRG24061120230285632 06/11/2023 Sunita Sunita 1717005WL034062 00089 CBIN0284787 1105 03/01/2024 Account closed
1870 MP1717005_061123FTO_347784 1717005000NRG24061120230285900 06/11/2023 mamta damr mamta damr 1717005WL034084 00089 CBIN0280770 1400 03/01/2024 Account closed
1871 MP1717005_061123FTO_347784 1717005000NRG24061120230285908 06/11/2023 Sunil Mansingh Ninama Sunil Mansingh Ninama 1717005WL034084 00089 CBIN0282831 1400 03/01/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
1872 MP1717005_080623FTO_78273 1717005000NRG24070620230057341 322323489 08/06/2023 subhash subhash 1717005WL005934 00688 FINO0001001 1200 15/06/2023 A/c Blocked or Frozen
1873 MP1717005_080623FTO_78273 1717005000NRG24070620230057360 322323489 08/06/2023 bhurji bhurji 1717005WL005934 00688 FINO0001001 1200 15/06/2023 A/c Blocked or Frozen
1874 MP1717005_080623FTO_78273 1717005000NRG24070620230057365 322323489 08/06/2023 ditu ditu 1717005WL005934 00688 FINO0001001 1200 15/06/2023 A/c Blocked or Frozen
1875 MP1717005_080723FTO_155612 1717005000NRG24070720230134343 843612347 08/07/2023 mohan mohan 1717005WL012386 00089 CBIN0282831 1547 13/07/2023 No Such Account
1876 MP1717005_080723FTO_155612 1717005000NRG24070720230134356 843612347 08/07/2023 Dilip Dilip 1717005WL012388 00703 AIRP0000001 1547 13/07/2023 A/c Blocked or Frozen
1877 MP1717005_080723FTO_155612 1717005000NRG24070720230134589 843612347 08/07/2023 daku daku 1717005WL012397 00089 CBIN0280770 1760 13/07/2023 No Such Account
1878 MP1717005_090623APB_FTO_81946 1717005000NRG24080620230057998 365360792 09/06/2023 santosi santosi 1717005WL006002 00697 BKID0NAMRGB 3094 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1879 MP1717005_080723FTO_155612 1717005000NRG24080720230135730 843612347 08/07/2023 Kalu Singh Maida Kalu Singh Maida 1717005WL012429 00089 CBIN0280770 1326 13/07/2023 Account closed
1880 MP1717005_080723FTO_155612 1717005000NRG24080720230135809 843612347 08/07/2023 Mukesh Mukesh 1717005WL012432 00688 FINO0001446 442 13/07/2023 A/c Blocked or Frozen
1881 MP1717003_260523FTO_58496 1717003000NRG24260520230033061 079194844 26/05/2023 Kushal singh chouhan Kushal singh chouhan 1717003WL003524 00045 BARB0ALOTXX 1326 31/05/2023 No Such Account
1882 MP1717003_270623FTO_131791 1717003000NRG24270620230107127 702694602 27/06/2023 VIRENDRA RAJPUT VIRENDRA RAJPUT 1717003WL010032 00089 CBIN0281210 1326 05/07/2023 Account closed
1883 MP1717003_280923APB_FTO_293314 1717003000NRG24270920230247476 28/09/2023 Karan Karan 1717003WL028345 00415 SBIN0030054 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1884 MP1717003_280423APB_FTO_21817 1717003000NRG24280420230004530 642815803 28/04/2023 SHYAMUBAI SHYAMUBAI 1717003WL000606 00415 SBIN0030054 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1885 MP1717003_280623FTO_134398 1717003000NRG24280620230109409 702449706 28/06/2023 chensingh dulesingh chensingh dulesingh 1717003WL010218 00089 CBIN0281210 1326 05/07/2023 Account closed
1886 MP1717003_290823FTO_240116 1717003000NRG24290820230216936 021979618 29/08/2023 MANISHA MANISHA 1717003WL023279 00089 CBIN0282126 2652 08/09/2023 Account closed
1887 MP1717003_290823FTO_240116 1717003000NRG24290820230216991 021979618 29/08/2023 Kanata Kanata 1717003WL023284 00689 AUBL0002320 3094 08/09/2023 Account Description Does not Tally
1888 MP1717003_290823FTO_240116 1717003000NRG24290820230216994 021979618 29/08/2023 Pooja Pooja 1717003WL023284 00689 AUBL0002320 3094 08/09/2023 Account Description Does not Tally
1889 MP1717003_311023APB_FTO_339558 1717003000NRG24301020230278143 31/10/2023 LABU LABU 1717003WL033162 00165 IBKL0001286 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1890 MP1717003_311023APB_FTO_339558 1717003000NRG24311020230278228 31/10/2023 BHAIYA LAL BHAIYA LAL 1717003WL033181 00703 AIRP0000001 2873 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1891 MP1717003_141223APB_FTO_390746 1717003014NRG24141220230318850 14/12/2023 durga bai durga bai 1717003014WL037873 00688 FINO0001446 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 MP1717003_141223APB_FTO_390746 1717003045NRG24141220230318656 14/12/2023 MAHIPALSINGH LAXMANSINGH MAHIPALSINGH LAXMANSINGH 1717003045WL037855 00089 CBIN0282126 6 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1893 MP1717003_071223APB_FTO_379956 1717003078NRG24061220230309258 07/12/2023 SONABAI DULLANATH SONABAI DULLANATH 1717003078WL036835 00048 BKID0009484 3094 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 MP1717004_240623FTO_122801 1717004000NRG23150620230466363 703932838 24/06/2023 KALUSINGH KALUSINGH 1717004WL0071642 00462 UCBA0001281 1346 05/07/2023 Account closed
1895 MP1717004_240623FTO_122801 1717004000NRG23240620230466480 703932838 24/06/2023 Uday Katara Uday Katara 1717004WL0071679 00415 SBIN0030053 600 05/07/2023 Account closed
1896 MP1717004_260623FTO_129150 1717004000NRG23240620230466481 702144233 26/06/2023 palu palu 1717004WL0071680 00415 SBIN0009757 167 05/07/2023 Account closed
1897 MP1717004_010823FTO_198511 1717004000NRG24010820230179278 324804478 01/08/2023 Jivan Jivan 1717004WL0017605 00177 IOBA0001420 1110 04/08/2023 Account closed
1898 MP1717004_010823FTO_198511 1717004000NRG24010820230179279 324804478 01/08/2023 Jivan Jivan 1717004WL0017605 00177 IOBA0001420 1080 04/08/2023 Account closed
1899 MP1717004_060623APB_FTO_75606 1717004000NRG24060620230054330 298198987 06/06/2023 DASHRATH DASHRATH 1717004WL005660 00689 AUBL0002320 1020 15/06/2023 A/c Blocked or Frozen
1900 MP1717004_070623APB_FTO_77852 1717004000NRG24070620230057123 322374887 07/06/2023 endra endra 1717004WL005921 00415 SBIN0009757 300 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 MP1717004_090723APB_FTO_156005 1717004000NRG24090720230137974 843437809 09/07/2023 Paru bai ninama Paru bai ninama 1717004WL012582 00415 SBIN0009757 1190 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1902 MP1717004_111023APB_FTO_314112 1717004000NRG24111020230259102 11/10/2023 Ishwar Ninama Ishwar Ninama 1717004WL030412 00688 FINO0001446 1400 15/11/2023 Document Pending for Account Holder turning Major
1903 MP1717004_130523APB_FTO_40047 1717004000NRG24120520230015909 775883211 13/05/2023 Sangita bai Sangita bai 1717004WL001785 00045 BARB0SAILAN 1540 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1904 MP1717005_270623FTO_132560 1717005000NRG24270620230108302 702611449 27/06/2023 RAMCHANDRA JOHRING RAMCHANDRA JOHRING 1717005WL010148 00089 CBIN0282831 1540 05/07/2023 Account closed
1905 MP1717005_270623FTO_132560 1717005000NRG24270620230108777 702611449 27/06/2023 keelashi keelashi 1717005WL010158 00415 SBIN0009758 3094 05/07/2023 No Such Account
1906 MP1717005_270623FTO_132560 1717005000NRG24270620230108904 702611449 27/06/2023 Naharsingh Naharsingh 1717005WL010165 00697 BKID0MG1440 2860 05/07/2023 Account closed
1907 MP1717005_270623FTO_132560 1717005000NRG24270620230108930 702611449 27/06/2023 Rahul Rahul 1717005WL010165 00354 PUNB0040900 2860 05/07/2023 No Such Account
1908 MP1717005_300623FTO_139576 1717005000NRG24280620230112357 799982706 30/06/2023 Neelesh Neelesh 1717005WL010407 00415 SBIN0017656 1105 13/07/2023 No Such Account
1909 MP1717005_300623APB_FTO_139630 1717005000NRG24290620230114562 799973837 30/06/2023 jamna jamna 1717005WL010538 00089 CBIN0284787 1260 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1910 MP1717005_300623APB_FTO_139630 1717005000NRG24290620230114593 799973837 30/06/2023 Phoolji Charpota Phoolji Charpota 1717005WL010538 00703 AIRP0000001 1260 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1911 MP1717005_300623APB_FTO_139630 1717005000NRG24290620230114654 799973837 30/06/2023 Bablu Bablu 1717005WL010538 00089 CBIN0284787 1260 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1912 MP1717005_300623FTO_139576 1717005000NRG24290620230114835 799982706 30/06/2023 Sangita Sangita 1717005WL010555 00089 CBIN0280770 3094 13/07/2023 No Such Account
1913 MP1717005_300623APB_FTO_139630 1717005000NRG24290620230115045 799973837 30/06/2023 Ramji Jhodiya Ramji Jhodiya 1717005WL010565 00415 SBIN0017656 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1914 MP1717005_300623APB_FTO_139630 1717005000NRG24290620230115315 799973837 30/06/2023 BALU GAMAD BALU GAMAD 1717005WL010572 00176 IDIB000R615 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1915 MP1717005_300623APB_FTO_139630 1717005000NRG24290620230115386 799973837 30/06/2023 SANGIT PARGI SANGIT PARGI 1717005WL010572 00176 IDIB000R615 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1916 MP1717005_300623APB_FTO_139630 1717005000NRG24290620230115404 799973837 30/06/2023 MUKESH MUKESH 1717005WL010572 00176 IDIB000R615 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 MP1717005_300623APB_FTO_139630 1717005000NRG24290620230115417 799973837 30/06/2023 sangita sangita 1717005WL010574 00089 CBIN0280770 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 MP1717005_061223FTO_378021 1717005007NRG24021220230305626 06/12/2023 SEEMA SEEMA 1717005WL0036402 00089 CBIN0280770 2860 12/03/2024 No Such Account
1919 MP1717005_180823FTO_224110 1717005008NRG24290720230173757 729047651 18/08/2023 bhura bhura 1717005WL0016826 00089 CBIN0280770 3094 25/08/2023 No Such Account
1920 MP1717005_161023APB_FTO_320263 1717005009NRG24161020230261906 16/10/2023 Sanjay Sanjay 1717005009WL030892 00688 FINO0001001 884 15/11/2023 Aadhaar Number not Mapped to Account Number
1921 MP1717005_050723APB_FTO_149440 1717005017NRG24050720230128314 211126164 05/07/2023 Laxmi Laxmi 1717005017WL011802 00089 CBIN0280770 3200 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1922 MP1717005_061223FTO_378021 1717005017NRG24191020230265884 06/12/2023 Jaya Jaya 1717005WL0031440 00089 CBIN0280770 2600 12/03/2024 No Such Account
1923 MP1717005_140623APB_FTO_91231 1717005022NRG24080620230059093 393304055 14/06/2023 naku naku 1717005022WL006097 00089 CBIN0280770 856 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1924 MP1717005_050723APB_FTO_149440 1717005028NRG24050720230129767 211126164 05/07/2023 rekha bai rekha bai 1717005028WL011936 00045 BARB0RATLAM 1326 28/07/2023 Aadhaar Number not Mapped to Account Number
1925 MP1717005_150224APB_FTO_465077 1717005028NRG24150220240386652 303319629 15/02/2024 JIVANTA JIVANTA 1717005028WL044121 00089 CBIN0284787 1320 12/04/2024 A/c Blocked or Frozen
1926 MP1717003_130623APB_FTO_88624 1717003080NRG24130620230069827 383445728 13/06/2023 SHYAMUBAI SHYAMUBAI 1717003080WL007054 00697 BKID0MG1445 1105 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1927 MP1717003_120224APB_FTO_460790 1717003084NRG24110220240382819 303689456 12/02/2024 GOVIND SINGH GOVIND SINGH 1717003084WL043716 00048 BKID0009484 500 15/04/2024 Aadhaar Number not Mapped to Account Number
1928 MP1717004_010823FTO_198512 1717004000NRG23010820230467007 324804151 01/08/2023 dinesh dinesh 1717004WL0071849 00089 CBIN0281519 2856 04/08/2023 No Such Account
1929 MP1717004_050623FTO_72723 1717004000NRG24040620230051216 261609933 05/06/2023 gulab gulab 1717004WL005341 00415 SBIN0009757 1000 09/06/2023 Account closed
1930 MP1717004_051023APB_FTO_304133 1717004000NRG24051020230253514 05/10/2023 BAKTA BAKTA 1717004WL029369 00415 SBIN0009758 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1931 MP1717004_060623FTO_74373 1717004000NRG24060620230053779 298531697 06/06/2023 Leelashankar Leelashankar 1717004WL005590 00415 SBIN0030053 880 12/06/2023 No Such Account
1932 MP1717004_070523APB_FTO_31985 1717004000NRG24070520230011107 688246953 07/05/2023 JAMANABAI JAMANABAI 1717004WL001275 00415 SBIN0030053 900 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 MP1717004_070523APB_FTO_31985 1717004000NRG24070520230011113 688246953 07/05/2023 kiran kiran 1717004WL001275 00415 SBIN0030053 900 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1934 MP1717004_070623APB_FTO_77864 1717004000NRG24070620230057189 322379028 07/06/2023 narayan narayan 1717004WL005922 00045 BARB0SAILAN 600 15/06/2023 A/c Blocked or Frozen
1935 MP1717004_070623APB_FTO_77864 1717004000NRG24070620230057312 322379028 07/06/2023 MOHAN RANGJI MOHAN RANGJI 1717004WL005932 00089 CBIN0281519 1120 15/06/2023 Account closed
1936 MP1717004_070723APB_FTO_153859 1717004000NRG24070720230133906 844277295 07/07/2023 KAILASH KAILASH 1717004WL012367 00415 SBIN0009757 570 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1937 MP1717004_070723APB_FTO_153859 1717004000NRG24070720230134049 844277295 07/07/2023 Ramesh Ramesh 1717004WL012374 00415 SBIN0009757 570 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1938 MP1717004_070723APB_FTO_153859 1717004000NRG24070720230134096 844277295 07/07/2023 NANKA RANA NANKA RANA 1717004WL012374 00415 SBIN0009757 380 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1939 MP1717004_071223APB_FTO_378781 1717004000NRG24071220230309633 07/12/2023 kalu kalu 1717004WL036877 00415 SBIN0030053 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1940 MP1717004_111023APB_FTO_312867 1717004000NRG24101020230257758 11/10/2023 RAMA RAMA 1717004WL030192 00415 SBIN0009758 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1941 MP1717004_120224APB_FTO_460354 1717004000NRG24120220240382920 303709177 12/02/2024 Badrilal Badrilal 1717004WL043729 00048 BKID0009482 800 12/04/2024 A/c Blocked or Frozen
1942 MP1717004_120224APB_FTO_460354 1717004000NRG24120220240382940 303709177 12/02/2024 Jitendra Jitendra 1717004WL043729 00048 BKID0009482 800 12/04/2024 A/c Blocked or Frozen
1943 MP1717004_120224APB_FTO_460354 1717004000NRG24120220240382961 303709177 12/02/2024 sohan sohan 1717004WL043730 00462 UCBA0001281 1044 12/04/2024 A/c Blocked or Frozen
1944 MP1717004_120923APB_FTO_261595 1717004000NRG24120920230232618 12/09/2023 GOPILAL GOPILAL 1717004WL025930 00415 SBIN0009758 1547 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 MP1717004_120923APB_FTO_261595 1717004000NRG24120920230232643 12/09/2023 SHANKAR LAXMAN SHANKAR LAXMAN 1717004WL025937 00462 UCBA0001281 1547 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1946 MP1717004_120923APB_FTO_261595 1717004000NRG24120920230232709 12/09/2023 CHARANSINGH BAPULAL CHARANSINGH BAPULAL 1717004WL025957 00354 PUNB0324100 1547 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1947 MP1717004_260623FTO_129148 1717004000NRG22240620230659980 702144220 26/06/2023 Uday Katara Uday Katara 1717004WL0061962 00415 SBIN0030053 120 05/07/2023 Account closed
1948 MP1717004_040523FTO_29452 1717004000NRG23040520230464928 686901775 04/05/2023 barat barat 1717004WL0071212 00415 SBIN0009757 287 15/05/2023 No Such Account
1949 MP1717004_060623FTO_74378 1717004000NRG23050620230466228 298531666 06/06/2023 BHURIBAI MANGAL BHURIBAI MANGAL 1717004WL0071598 00415 SBIN0030053 1428 12/06/2023 Account closed
1950 MP1717004_290723FTO_192900 1717004000NRG23200720230466841 299166142 29/07/2023 BADRU TOLIYA BADRU TOLIYA 1717004WL0071804 00462 UCBA0001281 680 02/08/2023 Account closed
1951 MP1717004_290723FTO_192900 1717004000NRG23200720230466842 299166142 29/07/2023 BADRU TOLIYA BADRU TOLIYA 1717004WL0071804 00462 UCBA0001281 1080 02/08/2023 Account closed
1952 MP1717004_030523APB_FTO_27354 1717004000NRG24030520230008020 689813928 03/05/2023 Ramesh Ramesh 1717004WL000994 00415 SBIN0009757 400 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1953 MP1717004_030523APB_FTO_27354 1717004000NRG24030520230008085 689813928 03/05/2023 NANKA RANA NANKA RANA 1717004WL000994 00415 SBIN0009757 200 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1954 MP1717004_040923APB_FTO_248246 1717004000NRG24030920230223056 066763321 04/09/2023 GOPILAL GOPILAL 1717004WL024310 00415 SBIN0009758 1547 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1955 MP1717004_040923APB_FTO_248246 1717004000NRG24030920230223096 066763321 04/09/2023 mnohar mnohar 1717004WL024318 00048 BKID0009482 3536 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 MP1717004_050623APB_FTO_73751 1717004000NRG24050620230051853 261552530 05/06/2023 Mansingh Ninama Mansingh Ninama 1717004WL005414 00045 BARB0SAILAN 3094 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1957 MP1717004_070723APB_FTO_153820 1717004000NRG24070720230133699 844214313 07/07/2023 Paru bai ninama Paru bai ninama 1717004WL012362 00415 SBIN0009757 1200 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1958 MP1717004_090723FTO_156674 1717004000NRG24090720230138630 843416390 09/07/2023 mukesh mukesh 1717004WL012633 00089 CBIN0281519 1104 13/07/2023 Account closed
1959 MP1717004_090723APB_FTO_156684 1717004000NRG24090720230138736 843416242 09/07/2023 HUMA HUMA 1717004WL012635 00045 BARB0SAILAN 1200 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1960 MP1717004_100224APB_FTO_459091 1717004000NRG24100220240381447 10/02/2024 seeta seeta 1717004WL043628 00045 BARB0SAILAN 965 24/04/2024 A/c Blocked or Frozen
1961 MP1717004_100723APB_FTO_157297 1717004000NRG24100720230139653 858280697 10/07/2023 NATHU HAKRA NATHU HAKRA 1717004WL012704 00045 BARB0SAILAN 180 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1962 MP1717004_111123APB_FTO_352773 1717004000NRG24111120230289770 11/11/2023 CHARANSINGH BAPULAL CHARANSINGH BAPULAL 1717004WL034509 00354 PUNB0324100 1200 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1963 MP1717004_150623APB_FTO_92412 1717004000NRG24150620230073309 450040241 15/06/2023 sunil sunil 1717004WL007465 00089 CBIN0281519 1320 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1964 MP1717004_150623APB_FTO_92412 1717004000NRG24150620230073310 450040241 15/06/2023 paru paru 1717004WL007465 00089 CBIN0281519 1320 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1965 MP1717004_160623APB_FTO_94799 1717004000NRG24160620230076105 514812162 16/06/2023 kantilal kantilal 1717004WL007681 00048 BKID0009482 100 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1966 MP1717004_180923APB_FTO_270927 1717004000NRG24180920230238626 18/09/2023 SHANKAR LAXMAN SHANKAR LAXMAN 1717004WL026828 00462 UCBA0001281 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1967 MP1717004_190623APB_FTO_109662 1717004000NRG24190620230085892 513577598 19/06/2023 SHANKAR LAXMAN SHANKAR LAXMAN 1717004WL008387 00462 UCBA0001281 1080 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1968 MP1717004_130224APB_FTO_462501 1717004000NRG24130220240384083 273593794 13/02/2024 SANTILAL NANURAM SANTILAL NANURAM 1717004WL043885 00048 BKID0009482 800 12/04/2024 A/c Blocked or Frozen
1969 MP1717004_130224APB_FTO_462501 1717004000NRG24130220240384086 273593794 13/02/2024 LALU LALU 1717004WL043885 00048 BKID0009482 1200 12/04/2024 A/c Blocked or Frozen
1970 MP1717004_131023APB_FTO_317419 1717004000NRG24131020230260219 13/10/2023 shambhu shambhu 1717004WL030600 00415 SBIN0009758 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1971 MP1717004_150623FTO_92409 1717004000NRG24150620230073282 450040334 15/06/2023 poonamchan poonamchan 1717004WL007464 00462 UCBA0001281 960 22/06/2023 No Such Account
1972 MP1717004_160623APB_FTO_94798 1717004000NRG24160620230076478 515042594 16/06/2023 kailash kailash 1717004WL007697 00089 CBIN0281519 447 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1973 MP1717004_160623APB_FTO_97044 1717004000NRG24160620230077536 515095534 16/06/2023 JHANGU JHANGU 1717004WL007790 00045 BARB0SAILAN 1400 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1974 MP1717004_170523APB_FTO_45065 1717004000NRG24170520230019653 836289360 17/05/2023 Hukali Hukali 1717004WL002188 00354 PUNB0324100 1400 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1975 MP1717004_170523FTO_45514 1717004000NRG24170520230020115 836235696 17/05/2023 Pinki Pinki 1717004WL002223 00045 BARB0SAILAN 1200 24/05/2023 Account closed
1976 MP1717004_170523FTO_45514 1717004000NRG24170520230020161 836235696 17/05/2023 Kanta Bai Kanta Bai 1717004WL002227 00045 BARB0SAILAN 1100 24/05/2023 No Such Account
1977 MP1717004_180423APB_FTO_10899 1717004000NRG24180420230000877 649329129 18/04/2023 BHULI BHULI 1717004WL000160 00415 SBIN0009757 760 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1978 MP1717004_180523APB_FTO_47801 1717004000NRG24180520230022090 836114288 18/05/2023 Sangita bai Sangita bai 1717004WL002418 00045 BARB0SAILAN 880 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1979 MP1717004_190124APB_FTO_437682 1717004000NRG24190120240361445 19/01/2024 PIRKIBAI PIRKIBAI 1717004WL041854 00045 BARB0SAILAN 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1980 MP1717004_190124APB_FTO_437682 1717004000NRG24190120240361452 19/01/2024 Shantilal Shantilal 1717004WL041854 00045 BARB0SAILAN 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1981 MP1717004_190124APB_FTO_437682 1717004000NRG24190120240361519 19/01/2024 Sunil Sunil 1717004WL041855 00415 SBIN0030053 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1982 MP1717004_210623APB_FTO_115619 1717004000NRG24210620230092047 522988296 21/06/2023 Keshr Keshr 1717004WL008850 00045 BARB0RATLAM 1141 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1983 MP1717004_210623APB_FTO_115619 1717004000NRG24210620230092067 522988296 21/06/2023 shankar shankar 1717004WL008850 00415 SBIN0009757 1141 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1984 MP1717004_220523APB_FTO_52279 1717004000NRG24220520230027113 864851424 22/05/2023 MOHAN RANGJI MOHAN RANGJI 1717004WL002888 00089 CBIN0281519 1400 25/05/2023 Account closed
1985 MP1717004_250523FTO_56091 1717004000NRG24250520230031415 050059476 25/05/2023 barat barat 1717004WL003323 00415 SBIN0009757 1010 30/05/2023 No Such Account
1986 MP1717004_250723APB_FTO_185166 1717004000NRG24250720230166542 264565269 25/07/2023 SHANKAR LAXMAN SHANKAR LAXMAN 1717004WL015705 00462 UCBA0001281 1330 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1987 MP1717004_270623APB_FTO_129687 1717004000NRG24270620230106112 702144838 27/06/2023 Vijay Maida Vijay Maida 1717004WL010009 00045 BARB0SAILAN 1140 06/07/2023 Aadhaar Number not Mapped to Account Number
1988 MP1717004_270623APB_FTO_129687 1717004000NRG24270620230106965 702144838 27/06/2023 DEVJI DEVJI 1717004WL010021 00045 BARB0SAILAN 875 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1989 MP1717005_080723FTO_155612 1717005000NRG24080720230135910 843612347 08/07/2023 Rekha Bhuriya Rekha Bhuriya 1717005WL012444 00045 BARB0RATLAM 1547 13/07/2023 No Such Account
1990 MP1717005_080723FTO_155612 1717005000NRG24080720230136099 843612347 08/07/2023 kisan kisan 1717005WL012456 00089 CBIN0280770 1326 13/07/2023 No Such Account
1991 MP1717005_080723FTO_155612 1717005000NRG24080720230136144 843612347 08/07/2023 devla devla 1717005WL012456 00688 FINO0001001 1326 13/07/2023 A/c Blocked or Frozen
1992 MP1717005_080723FTO_155612 1717005000NRG24080720230136146 843612347 08/07/2023 tola tola 1717005WL012456 00703 AIRP0000001 1326 13/07/2023 A/c Blocked or Frozen
1993 MP1717005_080923FTO_257429 1717005000NRG24080920230228433 08/09/2023 Rina Rina 1717005WL025246 00089 CBIN0282831 884 16/09/2023 No Such Account
1994 MP1717005_080923FTO_257429 1717005000NRG24080920230228898 08/09/2023 hakru hakru 1717005WL025309 00415 SBIN0017656 1547 16/09/2023 No Such Account
1995 MP1717005_090623FTO_81901 1717005000NRG24090620230061114 365292697 09/06/2023 manju manju 1717005WL006339 00688 FINO0001001 1200 15/06/2023 A/c Blocked or Frozen
1996 MP1717005_090623FTO_81901 1717005000NRG24090620230061219 365292697 09/06/2023 Sunil Maida Sunil Maida 1717005WL006340 00688 FINO0001446 2210 15/06/2023 A/c Blocked or Frozen
1997 MP1717005_090623FTO_81901 1717005000NRG24090620230061349 365292697 09/06/2023 ANITA ANITA 1717005WL006345 00089 CBIN0280770 2100 15/06/2023 No Such Account
1998 MP1717005_090623FTO_81901 1717005000NRG24090620230061364 365292697 09/06/2023 RAMLAL RAMLAL 1717005WL006346 00089 CBIN0280770 2100 15/06/2023 No Such Account
1999 MP1717005_090623FTO_81901 1717005000NRG24090620230061410 365292697 09/06/2023 Sangali Sangali 1717005WL006350 00089 CBIN0280770 3890 15/06/2023 No Such Account
2000 MP1717005_090623FTO_81901 1717005000NRG24090620230061413 365292697 09/06/2023 Anita Anita 1717005WL006350 00688 FINO0001001 1459 15/06/2023 A/c Blocked or Frozen
2001 MP1717005_090623FTO_81901 1717005000NRG24090620230061415 365292697 09/06/2023 Subash Subash 1717005WL006350 00688 FINO0001001 1459 15/06/2023 A/c Blocked or Frozen
2002 MP1717005_090623FTO_81901 1717005000NRG24090620230061416 365292697 09/06/2023 Sohan Sohan 1717005WL006350 00688 FINO0001001 1459 15/06/2023 A/c Blocked or Frozen
2003 MP1717005_090623FTO_81901 1717005000NRG24090620230061418 365292697 09/06/2023 Prabhulal Prabhulal 1717005WL006350 00688 FINO0001001 1459 15/06/2023 A/c Blocked or Frozen
2004 MP1717005_090623APB_FTO_81946 1717005000NRG24090620230061461 365360792 09/06/2023 kubar kubar 1717005WL006352 450001 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2005 MP1717005_090623APB_FTO_81946 1717005000NRG24090620230061792 365360792 09/06/2023 Lila Lila 1717005WL006360 00089 CBIN0280770 72 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2006 MP1717005_100923FTO_259414 1717005000NRG24090920230229926 10/09/2023 Sundar Maida Sundar Maida 1717005WL025499 00089 CBIN0280770 1547 16/09/2023 No Such Account
2007 MP1717005_100523APB_FTO_36285 1717005000NRG24100520230012822 714666543 10/05/2023 ANITA ANITA 1717005WL001444 00045 BARB0RATLAM 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2008 MP1717005_100523APB_FTO_36285 1717005000NRG24100520230013321 714666543 10/05/2023 chaina chaina 1717005WL001496 00089 CBIN0284787 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2009 MP1717005_100723FTO_158964 1717005000NRG24100720230140966 858001487 10/07/2023 Sghj Sghj 1717005WL012869 00089 CBIN0280770 2600 14/07/2023 No Such Account
2010 MP1717005_201123FTO_360278 1717005000NRG24101020230257973 20/11/2023 RAMESH RAMESH 1717005WL0030233 00089 CBIN0280770 3094 03/01/2024 No Such Account
2011 MP1717005_201123FTO_360278 1717005000NRG24101020230257990 20/11/2023 dhapu dhapu 1717005WL0030241 00089 CBIN0280770 1320 03/01/2024 No Such Account
2012 MP1717005_201123FTO_360278 1717005000NRG24101020230257991 20/11/2023 Vijay Vijay 1717005WL0030241 00089 CBIN0280770 1320 03/01/2024 No Such Account
2013 MP1717005_201123FTO_360278 1717005000NRG24101020230257992 20/11/2023 Vijay Vijay 1717005WL0030241 00089 CBIN0280770 1105 03/01/2024 No Such Account
2014 MP1717005_201123FTO_360278 1717005000NRG24101020230257993 20/11/2023 Vijay Vijay 1717005WL0030241 00089 CBIN0280770 221 03/01/2024 No Such Account
2015 MP1717005_201123FTO_360278 1717005000NRG24101020230257994 20/11/2023 Sangita bai Sangita bai 1717005WL0030241 00089 CBIN0280770 1320 03/01/2024 No Such Account
2016 MP1717005_220623APB_FTO_118079 1717005028NRG24200620230087997 591360763 22/06/2023 kali bhabhar kali bhabhar 1717005028WL008496 00697 BKID0MG1440 1326 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2017 MP1717005_220623APB_FTO_118079 1717005028NRG24200620230089338 591360763 22/06/2023 rekha bai rekha bai 1717005028WL008640 00045 BARB0RATLAM 1326 30/06/2023 Account closed
2018 MP1717005_230723APB_FTO_182916 1717005030NRG24230720230164020 207328612 23/07/2023 vaisha bai vaisha bai 1717005030WL015431 457001 2200 28/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2019 MP1717005_230723APB_FTO_182916 1717005030NRG24230720230164022 207328612 23/07/2023 KOKI GAMAD KOKI GAMAD 1717005030WL015431 457001 2200 28/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2020 MP1717005_230723APB_FTO_182916 1717005030NRG24230720230164051 207328612 23/07/2023 shankar shankar 1717005030WL015431 457001 2200 28/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2021 MP1717005_161023APB_FTO_320263 1717005031NRG24161020230262311 16/10/2023 AMBARAM AMBARAM 1717005031WL030954 00176 IDIB000R615 1547 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2022 MP1717005_161023APB_FTO_320263 1717005031NRG24161020230262332 16/10/2023 Videsh Pargi Videsh Pargi 1717005031WL030954 00666 IDFB0042201 1547 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2023 MP1717005_161023APB_FTO_320263 1717005031NRG24161020230262335 16/10/2023 Resham Resham 1717005031WL030954 00703 AIRP0000001 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2024 MP1717005_161023APB_FTO_320263 1717005031NRG24161020230262371 16/10/2023 UDAYRAM UDAYRAM 1717005031WL030957 00089 CBIN0280770 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2025 MP1717005_050723APB_FTO_149440 1717005034NRG24040720230127363 211126164 05/07/2023 Raju Charpota Raju Charpota 1717005034WL011703 00703 AIRP0000001 1320 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2026 MP1717005_090923FTO_258430 1717005036NRG24070920230227327 09/09/2023 Manisha Manisha 1717005036WL025073 00688 FINO0001001 1100 16/09/2023 A/c Blocked or Frozen
2027 MP1717005_061223FTO_378021 1717005037NRG24061220230309017 06/12/2023 Kalu Kalu 1717005WL0036797 00089 CBIN0280770 1300 12/03/2024 No Such Account
2028 MP1717005_240823APB_FTO_234040 1717005059NRG24210820230206683 796578428 24/08/2023 HUKLEE GARWAL HUKLEE GARWAL 1717005059WL021847 00089 CBIN0284787 3094 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2029 MP1717005_220623APB_FTO_118079 1717005061NRG24220620230094009 591360763 22/06/2023 keshar keshar 1717005061WL008988 00415 SBIN0009757 3052 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2030 MP1717006_130623FTO_89008 1717006000NRG23100620230466285 383382562 13/06/2023 RAMBHA RAMBHA 1717006WL0071621 00688 FINO0001001 2448 16/06/2023 A/c Blocked or Frozen
2031 MP1717006_130623FTO_89008 1717006000NRG23110620230466309 383382562 13/06/2023 ratan ratan 1717006WL0071628 00415 SBIN0030209 2244 17/06/2023 No Such Account
2032 MP1717006_130623FTO_89008 1717006000NRG23130620230466343 383382562 13/06/2023 Vijay Vijay 1717006WL0071633 00697 BKID0MG1441 2856 16/06/2023 No Such Account
2033 MP1717006_230723FTO_182521 1717006000NRG23170720230466748 207384224 23/07/2023 Vijay Vijay 1717006WL0071765 00697 BKID0MG1441 2856 28/07/2023 No Such Account
2034 MP1717006_230723FTO_182521 1717006000NRG23180720230466792 207384224 23/07/2023 Santok bai Santok bai 1717006WL0071785 00415 SBIN0030301 2856 28/07/2023 No Such Account
2035 MP1717006_230723FTO_182521 1717006000NRG23190720230466833 207384224 23/07/2023 gyanmal gyanmal 1717006WL0071799 00415 SBIN0030209 2244 28/07/2023 No Such Account
2036 MP1717006_230723FTO_182521 1717006000NRG23190720230466835 207384224 23/07/2023 Suresh Suresh 1717006WL0071799 00415 SBIN0030209 1428 28/07/2023 No Such Account
2037 MP1717006_230723FTO_182521 1717006000NRG23190720230466837 207384224 23/07/2023 RAMBHA RAMBHA 1717006WL0071800 00666 IDFB0042201 2448 29/07/2023 No Such Account
2038 MP1717006_230723FTO_182521 1717006000NRG23190720230466838 207384224 23/07/2023 Kailash Kailash 1717006WL0071801 00089 CBIN0282164 2856 28/07/2023 Account closed
2039 MP1717006_021023FTO_299475 1717006000NRG24021020230251461 02/10/2023 Bhanwarlal Bhanwarlal 1717006WL0029063 00048 BKID0009487 884 15/11/2023 No Such Account
2040 MP1717004_130224APB_FTO_461627 1717004000NRG24130220240383787 273599773 13/02/2024 BHADOOR BHADOOR 1717004WL043835 00089 CBIN0281519 200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2041 MP1717004_140623APB_FTO_90063 1717004000NRG24140620230071271 394198382 14/06/2023 sunil sunil 1717004WL007234 00045 BARB0SAILAN 1540 17/06/2023 Aadhaar Number not Mapped to Account Number
2042 MP1717004_140623APB_FTO_92030 1717004000NRG24140620230071948 393278543 14/06/2023 HUMA HUMA 1717004WL007313 00045 BARB0SAILAN 1000 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2043 MP1717004_150723APB_FTO_169314 1717004000NRG24150720230148629 069320773 15/07/2023 SHAMA SHAMA 1717004WL013669 00045 BARB0SAILAN 1200 20/07/2023 KYC Documents Pending
2044 MP1717004_160623FTO_94783 1717004000NRG24160620230076413 515031756 16/06/2023 PUNMCHAND PUNMCHAND 1717004WL007696 00462 UCBA0001281 840 23/06/2023 No Such Account
2045 MP1717004_161023APB_FTO_319752 1717004000NRG24161020230262011 16/10/2023 mangu mangu 1717004WL030907 00045 BARB0SAILAN 300 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2046 MP1717004_180823APB_FTO_225558 1717004000NRG24180820230203862 728161228 18/08/2023 SHANKAR LAXMAN SHANKAR LAXMAN 1717004WL021359 00462 UCBA0001281 1547 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2047 MP1717004_191023APB_FTO_325087 1717004000NRG24191020230266115 19/10/2023 SEETA SEETA 1717004WL031485 00415 SBIN0030053 510 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2048 MP1717004_210623APB_FTO_114404 1717004000NRG24210620230090828 523116937 21/06/2023 Mansingh Ninama Mansingh Ninama 1717004WL008737 00045 BARB0SAILAN 2652 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2049 MP1717004_210623FTO_116236 1717004000NRG24210620230092744 574670595 21/06/2023 PRABHU UDA PRABHU UDA 1717004WL008882 00415 SBIN0030053 1000 27/06/2023 Account closed
2050 MP1717004_210623FTO_116236 1717004000NRG24210620230092745 574670595 21/06/2023 parbu parbu 1717004WL008882 00415 SBIN0030053 1000 27/06/2023 Account closed
2051 MP1717004_210923APB_FTO_280682 1717004000NRG24210920230242813 21/09/2023 Antarsing Antarsing 1717004WL027514 00045 BARB0SAILAN 1200 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2052 MP1717004_220224APB_FTO_472363 1717004000NRG24220220240392227 302202033 22/02/2024 seeta seeta 1717004WL044641 00045 BARB0SAILAN 579 24/04/2024 A/c Blocked or Frozen
2053 MP1717004_240823FTO_233563 1717004000NRG24240820230210876 796588101 24/08/2023 Mohan Mohan 1717004WL022473 00415 SBIN0009757 950 29/08/2023 No Such Account
2054 MP1717004_240823APB_FTO_233573 1717004000NRG24240820230210956 796628860 24/08/2023 CHARANSINGH BAPULAL CHARANSINGH BAPULAL 1717004WL022489 00354 PUNB0324100 1547 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2055 MP1717004_260224APB_FTO_475239 1717004000NRG24250220240393562 302053951 26/02/2024 Dayaram Dayaram 1717004WL044795 00048 BKID0009482 200 12/04/2024 A/c Blocked or Frozen
2056 MP1717004_260224APB_FTO_475239 1717004000NRG24250220240393600 302053951 26/02/2024 Bansilal Bansilal 1717004WL044795 00048 BKID0009482 200 12/04/2024 A/c Blocked or Frozen
2057 MP1717004_250423FTO_18427 1717004000NRG24250420230003043 644637603 25/04/2023 Bemji Bemji 1717004WL000491 00462 UCBA0001281 1547 12/05/2023 Account closed
2058 MP1717004_250423FTO_18427 1717004000NRG24250420230003220 644637603 25/04/2023 Kanta Ninama Kanta Ninama 1717004WL000498 00415 SBIN0009757 1140 12/05/2023 No Such Account
2059 MP1717004_250623APB_FTO_124937 1717004000NRG24250620230101066 591130445 25/06/2023 SHANKAR LAXMAN SHANKAR LAXMAN 1717004WL009593 00462 UCBA0001281 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2060 MP1717004_250623APB_FTO_124937 1717004000NRG24250620230101165 591130445 25/06/2023 Bhavar Bhavar 1717004WL009606 00415 SBIN0009758 1100 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2061 MP1717004_251023APB_FTO_330853 1717004000NRG24251020230270880 25/10/2023 shambhu shambhu 1717004WL032222 00415 SBIN0009758 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2062 MP1717004_200224APB_FTO_469489 1717004000NRG24200220240390213 302692286 20/02/2024 Rahul Rahul 1717004WL044439 00089 CBIN0281519 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2063 MP1717004_220623APB_FTO_116792 1717004000NRG24220620230093216 574837843 22/06/2023 Rekha Rekha 1717004WL008928 00089 CBIN0281519 1768 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2064 MP1717004_230124APB_FTO_440171 1717004000NRG24230120240364194 23/01/2024 Bansilal Bansilal 1717004WL042081 00048 BKID0009482 600 24/04/2024 A/c Blocked or Frozen
2065 MP1717004_230124APB_FTO_440171 1717004000NRG24230120240364213 23/01/2024 RAVJI RAKMA RAVJI RAKMA 1717004WL042081 00462 UCBA0001281 600 24/04/2024 A/c Blocked or Frozen
2066 MP1717004_230124APB_FTO_441055 1717004000NRG24230120240364492 23/01/2024 BAKSU RAMJI BAKSU RAMJI 1717004WL042128 00462 UCBA0001281 100 24/04/2024 A/c Blocked or Frozen
2067 MP1717004_230124APB_FTO_441055 1717004000NRG24230120240364493 23/01/2024 Shankar Shankar 1717004WL042128 00462 UCBA0001281 100 24/04/2024 A/c Blocked or Frozen
2068 MP1717004_230623APB_FTO_121124 1717004000NRG24230620230095702 703042292 23/06/2023 Paru bai ninama Paru bai ninama 1717004WL009151 00415 SBIN0009757 1155 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2069 MP1717004_230623APB_FTO_121103 1717004000NRG24230620230096760 703047920 23/06/2023 Jivan Jivan 1717004WL009226 00045 BARB0SAILAN 1140 05/07/2023 Account closed
2070 MP1717004_240623FTO_122800 1717004000NRG24240620230098391 703932836 24/06/2023 Raychnd Raychnd 1717004WL009389 00415 SBIN0009757 1140 05/07/2023 No Such Account
2071 MP1717004_240623FTO_122800 1717004000NRG24240620230098392 703932836 24/06/2023 sovni sovni 1717004WL009389 00415 SBIN0009757 1140 05/07/2023 No Such Account
2072 MP1717004_250423FTO_17615 1717004000NRG24250420230002944 644768946 25/04/2023 LAKMI NATHU LAKMI NATHU 1717004WL000473 00415 SBIN0009757 920 12/05/2023 Account closed
2073 MP1717004_250523APB_FTO_56097 1717004000NRG24250520230031384 050059458 25/05/2023 Ramesh Ramesh 1717004WL003323 00415 SBIN0009757 1000 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2074 MP1717004_250523APB_FTO_56097 1717004000NRG24250520230031420 050059458 25/05/2023 NANKA RANA NANKA RANA 1717004WL003323 00415 SBIN0009757 1010 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2075 MP1717004_250523APB_FTO_56095 1717004000NRG24250520230031499 050059420 25/05/2023 Hukali Hukali 1717004WL003330 00354 PUNB0324100 1540 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2076 MP1717004_260523APB_FTO_58918 1717004000NRG24260520230034226 078908985 26/05/2023 maludi maludi 1717004WL003639 00089 CBIN0281519 840 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2077 MP1717004_280623APB_FTO_133042 1717004000NRG24280620230109567 702581973 28/06/2023 DASHRATH DASHRATH 1717004WL010241 00048 BKID0009482 1140 05/07/2023 A/c Blocked or Frozen
2078 MP1717004_280623FTO_135463 1717004000NRG24280620230112431 702357251 28/06/2023 Tarasingh Tarasingh 1717004WL0010425 00045 BARB0SAILAN 2982 05/07/2023 Account closed
2079 MP1717004_290623APB_FTO_136010 1717004000NRG24290620230113423 702325718 29/06/2023 KAILASH KAILASH 1717004WL010498 00415 SBIN0009757 1080 05/07/2023 Account closed
2080 MP1717004_290623APB_FTO_136028 1717004000NRG24290620230113628 807540445 29/06/2023 Vijay Maida Vijay Maida 1717004WL010501 00045 BARB0SAILAN 1080 13/07/2023 Aadhaar Number not Mapped to Account Number
2081 MP1717004_290623APB_FTO_136008 1717004000NRG24290620230113717 702327531 29/06/2023 rakma rakma 1717004WL010511 00415 SBIN0009757 190 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2082 MP1717004_290623APB_FTO_136022 1717004000NRG24290620230113835 702325596 29/06/2023 punji bai punji bai 1717004WL010513 00045 BARB0SAILAN 370 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2083 MP1717004_300523FTO_63434 1717004000NRG24300520230039608 086844936 30/05/2023 Satynarayan Satynarayan 1717004WL004217 00415 SBIN0030053 3520 01/06/2023 No Such Account
2084 MP1717004_300623FTO_139457 1717004000NRG24300620230118393 799968795 30/06/2023 mukesh mukesh 1717004WL010834 00089 CBIN0281519 1104 13/07/2023 Account closed
2085 MP1717006_021023FTO_299475 1717006000NRG24021020230251462 02/10/2023 KanchanBai KanchanBai 1717006WL0029063 00697 BKID0MG1444 442 15/11/2023 No Such Account
2086 MP1717006_030723FTO_144966 1717006000NRG24030720230125074 799576023 03/07/2023 ishwar lal ishwar lal 1717006WL0011462 00089 CBIN0285020 2210 13/07/2023 Account closed
2087 MP1717006_030723FTO_144966 1717006000NRG24030720230125075 799576023 03/07/2023 ishwar lal ishwar lal 1717006WL0011462 00089 CBIN0285020 442 13/07/2023 Account closed
2088 MP1717006_030723FTO_144966 1717006000NRG24030720230125104 799576023 03/07/2023 PARAS PARAS 1717006WL0011472 00089 CBIN0285020 1326 13/07/2023 Account closed
2089 MP1717006_050923APB_FTO_251305 1717006000NRG24050920230225275 161747071 05/09/2023 rukmanibai rukmanibai 1717006WL024675 00354 PUNB0389900 2652 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2090 MP1717006_051023APB_FTO_303749 1717006000NRG24051020230253397 05/10/2023 nandkishor nandkishor 1717006WL029354 00415 SBIN0030209 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2091 MP1717006_080923APB_FTO_257004 1717006000NRG24080920230228317 08/09/2023 KHUMANSINGH KHUMANSINGH 1717006WL025231 00415 SBIN0030437 1632 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2092 MP1717006_130823FTO_217429 1717006000NRG24130820230196210 670512577 13/08/2023 vijay vijay 1717006WL020075 00415 SBIN0030190 1326 22/08/2023 No Such Account
2093 MP1717006_170224APB_FTO_466578 1717006000NRG24170220240387724 303116544 17/02/2024 Chotelal Chotelal 1717006WL044224 00045 BARB0DBPRIT 1547 12/04/2024 Account closed
2094 MP1717006_170623APB_FTO_98348 1717006000NRG24170620230079834 514756609 17/06/2023 JITENDRA SINHGH JITENDRA SINHGH 1717006WL007949 00415 SBIN0030190 3094 23/06/2023 Account closed
2095 MP1717006_170623APB_FTO_98348 1717006000NRG24170620230079854 514756609 17/06/2023 GOPAL KRISHNA GIRWAL GOPAL KRISHNA GIRWAL 1717006WL007949 00089 CBIN0285020 3094 23/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
2096 MP1717006_190723APB_FTO_175704 1717006000NRG24190720230156995 107135759 19/07/2023 MRPushpraj mehta MRPushpraj mehta 1717006WL014657 00045 BARB0BILPAN 2873 22/07/2023 Account closed
2097 MP1717006_191023APB_FTO_325408 1717006000NRG24191020230266077 19/10/2023 Dinesh Dinesh 1717006WL031481 00415 SBIN0017655 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2098 MP1717006_210723APB_FTO_178760 1717006000NRG24210720230160754 208976961 21/07/2023 Mena Mena 1717006WL015078 00045 BARB0DBPRIT 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2099 MP1717006_230623APB_FTO_120109 1717006000NRG24220620230095215 591141786 23/06/2023 PUSHPRAJ MEHTA PUSHPRAJ MEHTA 1717006WL009104 00666 IDFB0042201 1547 28/06/2023 Account closed
2100 MP1717006_230623FTO_120090 1717006000NRG24220620230095225 591208862 23/06/2023 Reena bai Reena bai 1717006WL009105 00688 FINO0001001 1547 28/06/2023 No Such Account
2101 MP1717006_230523APB_FTO_53839 1717006000NRG24230520230028348 040452829 23/05/2023 NANDI NANDI 1717006WL003032 00697 BKID0MG1441 221 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2102 MP1717006_230523APB_FTO_53839 1717006000NRG24230520230028362 040452829 23/05/2023 rughnath rughnath 1717006WL003032 00045 BARB0RATLAM 221 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2103 MP1717006_230623APB_FTO_120109 1717006000NRG24230620230096204 591141786 23/06/2023 manjubai manjubai 1717006WL009193 00078 CNRB0002463 1105 28/06/2023 A/c Blocked or Frozen
2104 MP1717006_230623APB_FTO_120109 1717006000NRG24230620230096239 591141786 23/06/2023 Laxmi bai patidar Laxmi bai patidar 1717006WL009193 00415 SBIN0030202 1105 28/06/2023 A/c Blocked or Frozen
2105 MP1717006_231123APB_FTO_363012 1717006000NRG24231120230299672 23/11/2023 RAMESH HAARI RAMESH HAARI 1717006WL035638 00354 PUNB0324100 442 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2106 MP1717006_231123APB_FTO_363012 1717006000NRG24231120230299674 23/11/2023 UDAYRAM UDAYRAM 1717006WL035638 00415 SBIN0030437 442 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2107 MP1717006_231123APB_FTO_363012 1717006000NRG24231120230299686 23/11/2023 Narayan Narayan 1717006WL035639 00415 SBIN0030209 3094 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2108 MP1717004_280723APB_FTO_191006 1717004000NRG24270720230171679 299806458 28/07/2023 SHANKAR LAXMAN SHANKAR LAXMAN 1717004WL016496 00462 UCBA0001281 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2109 MP1717004_281023APB_FTO_335545 1717004000NRG24281020230276212 28/10/2023 mangu mangu 1717004WL032901 00045 BARB0SAILAN 390 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2110 MP1717004_281023APB_FTO_335545 1717004000NRG24281020230276232 28/10/2023 BHAMAR BHAMAR 1717004WL032903 00415 SBIN0009758 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2111 MP1717004_310523APB_FTO_65188 1717004000NRG24310520230042353 134231944 31/05/2023 maludi maludi 1717004WL004456 00089 CBIN0281519 1230 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2112 MP1717004_290224APB_FTO_479424 1717004013NRG24290220240397515 301621726 29/02/2024 sunil sunil 1717004013WL045100 00045 BARB0SAILAN 1400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2113 MP1717004_271023APB_FTO_333719 1717004015NRG24271020230274080 27/10/2023 SEETA SEETA 1717004015WL032682 00415 SBIN0030053 200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 MP1717004_290224APB_FTO_479424 1717004030NRG24290220240397472 301621726 29/02/2024 lila santosh lila santosh 1717004030WL045098 00415 SBIN0030053 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2115 MP1717004_290224APB_FTO_479424 1717004030NRG24290220240397502 301621726 29/02/2024 PUNJA PUNJA 1717004030WL045098 00415 SBIN0030053 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2116 MP1717004_040623APB_FTO_72252 1717004044NRG24040620230050541 215482532 04/06/2023 ANISHA BEE ANISHA BEE 1717004044WL005302 00415 SBIN0009757 3094 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2117 MP1717004_030224APB_FTO_451817 1717004046NRG24020220240374887 03/02/2024 BURAJI MANGLA BURAJI MANGLA 1717004046WL043004 00415 SBIN0009757 720 24/04/2024 A/c Blocked or Frozen
2118 MP1717005_250224FTO_474893 1717005000NRG23180720230466783 302088121 25/02/2024 rinki rinki 1717005WL0071780 00089 CBIN0284787 3264 12/04/2024 No Such Account
2119 MP1717005_020224APB_FTO_450632 1717005000NRG24020220240374669 02/02/2024 Gita Bhuriya Gita Bhuriya 1717005WL042992 00045 BARB0RATLAM 1200 24/04/2024 Aadhaar Number not Mapped to Account Number
2120 MP1717005_271123FTO_366200 1717005000NRG24020920230222470 27/11/2023 MATHURA MATHURA 1717005WL0024187 00089 CBIN0280770 1547 03/01/2024 No Such Account
2121 MP1717005_021123APB_FTO_343316 1717005000NRG24021120230281082 02/11/2023 mansingh mansingh 1717005WL033539 00089 CBIN0280770 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2122 MP1717005_030723FTO_146021 1717005000NRG24030720230126054 809990998 03/07/2023 Hurtaan Hurtaan 1717005WL011554 00089 CBIN0280770 884 13/07/2023 No Such Account
2123 MP1717005_030723FTO_146021 1717005000NRG24030720230126096 809990998 03/07/2023 SOHAN SOHAN 1717005WL011558 00089 CBIN0280770 1547 13/07/2023 Unclaimed/DEAF accounts
2124 MP1717005_030723FTO_146021 1717005000NRG24030720230126097 809990998 03/07/2023 SOHAN SOHAN 1717005WL011558 00089 CBIN0280770 1547 13/07/2023 No Such Account
2125 MP1717005_030723FTO_146021 1717005000NRG24030720230126156 809990998 03/07/2023 Rekha Maida Rekha Maida 1717005WL011561 00688 FINO0001001 3403 13/07/2023 A/c Blocked or Frozen
2126 MP1717005_030923APB_FTO_248067 1717005000NRG24030920230222819 067096885 03/09/2023 RAJU MALIWAD RAJU MALIWAD 1717005WL024250 00089 CBIN0284787 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2127 MP1717005_030923APB_FTO_248067 1717005000NRG24030920230222829 067096885 03/09/2023 Dassu Dassu 1717005WL024251 00176 IDIB000R615 1547 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2128 MP1717005_031023APB_FTO_301567 1717005000NRG24031020230252606 03/10/2023 Kanjee Kanjee 1717005WL029236 00089 CBIN0280770 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2129 MP1717004_260224APB_FTO_475407 1717004000NRG24260220240394920 302032635 26/02/2024 kantilal kantilal 1717004WL044885 00048 BKID0009482 1050 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2130 MP1717004_260523APB_FTO_57690 1717004000NRG24260520230033161 079425134 26/05/2023 vanita vanita 1717004WL003529 00089 CBIN0281519 1400 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2131 MP1717004_280623FTO_133036 1717004000NRG24280620230109612 702584126 28/06/2023 sajan sajan 1717004WL010243 00415 SBIN0030053 1320 05/07/2023 No Such Account
2132 MP1717004_300523APB_FTO_63439 1717004000NRG24300520230040143 086844985 30/05/2023 Sangita bai Sangita bai 1717004WL004263 00045 BARB0SAILAN 1260 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2133 MP1717004_310523APB_FTO_65187 1717004000NRG24300520230042014 134231932 31/05/2023 DASHRATH DASHRATH 1717004WL004433 00689 AUBL0002320 1025 03/06/2023 A/c Blocked or Frozen
2134 MP1717004_310523FTO_65184 1717004000NRG24310520230042310 134241102 31/05/2023 galiya unkar galiya unkar 1717004WL004456 00691 IPOS0000001 1230 07/06/2023 Account closed
2135 MP1717004_310523FTO_65184 1717004000NRG24310520230042311 134241102 31/05/2023 Shikha Shikha 1717004WL004456 00691 IPOS0000001 1230 07/06/2023 Account closed
2136 MP1717004_310523FTO_65184 1717004000NRG24310520230042430 134241102 31/05/2023 Pinki Pinki 1717004WL004456 00045 BARB0SAILAN 1230 07/06/2023 Account closed
2137 MP1717004_170823FTO_223887 1717004014NRG24110820230193514 713439663 17/08/2023 BADRI BADRI 1717004014WL019653 00089 CBIN0281212 3094 24/08/2023 No Such Account
2138 MP1717004_130723APB_FTO_164410 1717004030NRG24130720230144950 051221374 13/07/2023 SIMA BAI SIMA BAI 1717004030WL013282 00045 BARB0SAILAN 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
2139 MP1717004_060224APB_FTO_454342 1717004032NRG24060220240377907 06/02/2024 SANTILAL NANURAM SANTILAL NANURAM 1717004032WL043280 00048 BKID0009482 200 24/04/2024 A/c Blocked or Frozen
2140 MP1717004_140423FTO_9109 1717004042NRG24110420230000076 639270828 14/04/2023 Savita Savita 1717004042WL000038 00703 AIRP0000001 1836 12/05/2023 A/c Blocked or Frozen
2141 MP1717004_121123APB_FTO_353655 1717004046NRG24111120230290799 12/11/2023 Kamlesh jivana Kamlesh jivana 1717004046WL034601 00415 SBIN0009757 700 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2142 MP1717004_210623APB_FTO_114404 1717004046NRG24210620230090889 523116937 21/06/2023 Mohan Jivana Kharadi Mohan Jivana Kharadi 1717004046WL008751 00415 SBIN0009757 2856 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2143 MP1717005_050224FTO_452898 1717005000NRG21010220210795911 05/02/2024 PUNIYA vimala PUNIYA vimala 1717005WL074161 00089 CBIN0280770 2280 24/04/2024 No Such Account
2144 MP1717005_050224FTO_452898 1717005000NRG21010220210795912 05/02/2024 PUNIYA vimala PUNIYA vimala 1717005WL074161 00089 CBIN0280770 2470 24/04/2024 No Such Account
2145 MP1717005_050224FTO_452898 1717005000NRG21100420210923373 05/02/2024 gotam gotam 1717005WL084848 00415 SBIN0009758 140 24/04/2024 Account closed
2146 MP1717005_011123APB_FTO_341118 1717005000NRG24011120230279405 01/11/2023 LAXMAN LAXMAN 1717005WL033331 00176 IDIB000R615 3536 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2147 MP1717005_020623APB_FTO_70221 1717005000NRG24020620230046718 216421444 02/06/2023 Ramkuar Ramkuar 1717005WL004891 00415 SBIN0009758 1260 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2148 MP1717005_020623APB_FTO_70221 1717005000NRG24020620230046772 216421444 02/06/2023 Bablu Bablu 1717005WL004893 00089 CBIN0284787 1050 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2149 MP1717005_020623APB_FTO_70221 1717005000NRG24020620230046999 216421444 02/06/2023 Dggh Dggh 1717005WL004924 00089 CBIN0280770 1547 07/06/2023 Aadhaar Number not Mapped to Account Number
2150 MP1717005_020623APB_FTO_70221 1717005000NRG24020620230047055 216421444 02/06/2023 Nanuram dodiyar Nanuram dodiyar 1717005WL004925 00089 CBIN0282831 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2151 MP1717005_020623FTO_70209 1717005000NRG24020620230047530 216421595 02/06/2023 sahid sahid 1717005WL004947 00089 CBIN0280770 221 07/06/2023 No Such Account
2152 MP1717005_110923APB_FTO_261261 1717005000NRG24110920230232240 11/09/2023 Tulsi Maida Tulsi Maida 1717005WL025874 00089 CBIN0280770 1547 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2153 MP1717005_111023APB_FTO_314322 1717005000NRG24111020230258449 11/10/2023 gavji gavji 1717005WL030317 00089 CBIN0282831 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2154 MP1717005_111023APB_FTO_314322 1717005000NRG24111020230258901 11/10/2023 gotam gotam 1717005WL030386 00089 CBIN0280770 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2155 MP1717005_180723FTO_174154 1717005000NRG24120720230144541 107135091 18/07/2023 kalu kanji kalu kanji 1717005WL0013235 00089 CBIN0280770 1200 22/07/2023 No Such Account
2156 MP1717005_180723FTO_174154 1717005000NRG24120720230144563 107135091 18/07/2023 Bhahadur Bhahadur 1717005WL0013239 00354 PUNB0324100 1320 22/07/2023 Account closed
2157 MP1717005_180723FTO_174154 1717005000NRG24120720230144564 107135091 18/07/2023 Bhahadur Bhahadur 1717005WL0013239 00354 PUNB0324100 1547 22/07/2023 Account closed
2158 MP1717005_180723FTO_174154 1717005000NRG24120720230144565 107135091 18/07/2023 hukibai hukibai 1717005WL0013240 00089 CBIN0282831 1326 22/07/2023 Account closed
2159 MP1717005_180723FTO_174154 1717005000NRG24120720230144567 107135091 18/07/2023 Phuli Phuli 1717005WL0013242 00089 CBIN0282831 884 22/07/2023 Account closed
2160 MP1717005_180723FTO_174154 1717005000NRG24120720230144568 107135091 18/07/2023 RAMESH RAMESH 1717005WL0013243 00089 CBIN0280770 3094 22/07/2023 Account closed
2161 MP1717005_180723FTO_174154 1717005000NRG24120720230144569 107135091 18/07/2023 Atu Atu 1717005WL0013244 00089 CBIN0280770 1547 22/07/2023 No Such Account
2162 MP1717005_180723FTO_174154 1717005000NRG24120720230144572 107135091 18/07/2023 Narendra Narendra 1717005WL0013245 00089 CBIN0280770 663 22/07/2023 Account closed
2163 MP1717005_180723FTO_174154 1717005000NRG24120720230144574 107135091 18/07/2023 Kanteelal Kanteelal 1717005WL0013245 00703 AIRP0000001 1547 22/07/2023 A/c Blocked or Frozen
2164 MP1717005_180723FTO_174154 1717005000NRG24120720230144575 107135091 18/07/2023 BHURA BHURA 1717005WL0013245 00089 CBIN0282831 1547 22/07/2023 No Such Account
2165 MP1717005_180723FTO_174154 1717005000NRG24120720230144578 107135091 18/07/2023 bhapu bhapu 1717005WL0013246 00415 SBIN0009758 910 22/07/2023 Account closed
2166 MP1717005_180723FTO_174154 1717005000NRG24120720230144579 107135091 18/07/2023 bhodar bhodar 1717005WL0013246 00089 CBIN0281436 1547 22/07/2023 Account closed
2167 MP1717005_180723FTO_174154 1717005000NRG24120720230144582 107135091 18/07/2023 Raju damar Raju damar 1717005WL0013247 00688 FINO0001001 3389 22/07/2023 No Such Account
2168 MP1717005_180723FTO_174154 1717005000NRG24120720230144583 107135091 18/07/2023 NIRMLA NIRMLA 1717005WL0013247 00045 BARB0SAILAN 3389 22/07/2023 No Such Account
2169 MP1717005_180723FTO_174154 1717005000NRG24130720230146424 107135091 18/07/2023 Savita Savita 1717005WL0013446 00089 CBIN0284787 3520 22/07/2023 Account closed
2170 MP1717005_180723FTO_174154 1717005000NRG24130720230146425 107135091 18/07/2023 Savita Savita 1717005WL0013446 00089 CBIN0284787 3536 22/07/2023 Account closed
2171 MP1717005_180723FTO_174154 1717005000NRG24130720230146426 107135091 18/07/2023 Savita Savita 1717005WL0013446 00089 CBIN0284787 3200 22/07/2023 Account closed
2172 MP1717005_180723FTO_174154 1717005000NRG24130720230146437 107135091 18/07/2023 kali kali 1717005WL0013448 00089 CBIN0282831 1400 22/07/2023 Account closed
2173 MP1717005_180723FTO_174154 1717005000NRG24130720230146440 107135091 18/07/2023 bahadur bahadur 1717005WL0013450 00697 BKID0MG1440 1540 22/07/2023 Account closed
2174 MP1717005_130723FTO_166529 1717005000NRG24130720230146455 050938428 13/07/2023 Kanti Ninama Kanti Ninama 1717005WL013454 00688 FINO0001446 1326 19/07/2023 A/c Blocked or Frozen
2175 MP1717005_160823APB_FTO_220750 1717005000NRG24150820230198416 684136553 16/08/2023 Rukmma Rukmma 1717005WL020503 00089 CBIN0280770 700 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2176 MP1717005_160823APB_FTO_220750 1717005000NRG24150820230198534 684136553 16/08/2023 gavji gavji 1717005WL020524 00089 CBIN0282831 3094 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2177 MP1717005_160823APB_FTO_220750 1717005000NRG24150820230199468 684136553 16/08/2023 Resham Resham 1717005WL020666 00703 AIRP0000001 884 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2178 MP1717004_300623FTO_139457 1717004000NRG24300620230118447 799968795 30/06/2023 tulsi babu tulsi babu 1717004WL010835 00415 SBIN0030053 800 13/07/2023 Account closed
2179 MP1717004_300623FTO_139457 1717004000NRG24300620230118654 799968795 30/06/2023 GAVALA RAYSINGH GAVALA RAYSINGH 1717004WL010851 00089 CBIN0281519 1320 13/07/2023 Unclaimed/DEAF accounts
2180 MP1717004_300623FTO_139457 1717004000NRG24300620230118665 799968795 30/06/2023 NANI NANI 1717004WL010851 00089 CBIN0281519 1320 13/07/2023 Unclaimed/DEAF accounts
2181 MP1717004_071223APB_FTO_380099 1717004015NRG24071220230310376 07/12/2023 nanuram nanuram 1717004015WL036952 00048 BKID0009482 10 12/03/2024 A/c Blocked or Frozen
2182 MP1717004_131223APB_FTO_388008 1717004024NRG24121220230316878 13/12/2023 durga durga 1717004024WL037662 00089 CBIN0281519 1080 12/03/2024 A/c Blocked or Frozen
2183 MP1717004_131223APB_FTO_388008 1717004024NRG24121220230316886 13/12/2023 anita anita 1717004024WL037662 00089 CBIN0281519 1080 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2184 MP1717004_271123FTO_365716 1717004025NRG24271120230301147 27/11/2023 seem seem 1717004WL0035881 00045 BARB0SAILAN 1200 03/01/2024 Account closed
2185 MP1717004_271123FTO_365716 1717004025NRG24271120230301148 27/11/2023 seem seem 1717004WL0035881 00045 BARB0SAILAN 1200 03/01/2024 Account closed
2186 MP1717004_120723APB_FTO_161127 1717004028NRG24110720230142084 892120146 12/07/2023 Vinod Vinod 1717004028WL012967 00045 BARB0SAILAN 1000 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2187 MP1717004_150923APB_FTO_266015 1717004028NRG24140920230235664 15/09/2023 Lokedar Lokedar 1717004028WL026347 00354 PUNB0324100 1200 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 MP1717004_190623APB_FTO_109662 1717004044NRG24190620230085998 513577598 19/06/2023 ANISHA BEE ANISHA BEE 1717004044WL008391 00415 SBIN0009757 1400 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2189 MP1717004_051123APB_FTO_346262 1717004046NRG24051120230284450 05/11/2023 VAGESVER FULJI VAGESVER FULJI 1717004046WL033905 00415 SBIN0009757 350 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2190 MP1717004_051123APB_FTO_346262 1717004046NRG24051120230284479 05/11/2023 Kamlesh jivana Kamlesh jivana 1717004046WL033905 00415 SBIN0009757 150 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2191 MP1717005_150523FTO_42103 1717005000NRG23050520230464967 775700771 15/05/2023 SANTOSH NARSHING SANTOSH NARSHING 1717005WL0071227 00415 SBIN0009758 1400 19/05/2023 No Such Account
2192 MP1717005_150523FTO_42103 1717005000NRG23050520230464975 775700771 15/05/2023 tulshi bai tulshi bai 1717005WL0071229 00089 CBIN0280770 1428 19/05/2023 No Such Account
2193 MP1717005_150523FTO_42103 1717005000NRG23050520230464976 775700771 15/05/2023 tulshi bai tulshi bai 1717005WL0071229 00089 CBIN0280770 1400 19/05/2023 No Such Account
2194 MP1717005_150523FTO_42103 1717005000NRG23080520230465074 775700771 15/05/2023 soniya soniya 1717005WL0071244 00089 CBIN0280770 50 19/05/2023 No Such Account
2195 MP1717005_150523FTO_42103 1717005000NRG23080520230465075 775700771 15/05/2023 sohan sohan 1717005WL0071244 00089 CBIN0280770 50 19/05/2023 No Such Account
2196 MP1717005_150523FTO_42103 1717005000NRG23080520230465076 775700771 15/05/2023 Pinki Pinki 1717005WL0071244 00089 CBIN0280770 1428 19/05/2023 No Such Account
2197 MP1717005_150523FTO_42103 1717005000NRG23080520230465080 775700771 15/05/2023 Juli Juli 1717005WL0071244 00089 CBIN0280770 1428 19/05/2023 No Such Account
2198 MP1717005_150523FTO_42103 1717005000NRG23080520230465081 775700771 15/05/2023 Juli Juli 1717005WL0071244 00089 CBIN0280770 60 19/05/2023 No Such Account
2199 MP1717005_150523FTO_42103 1717005000NRG23080520230465082 775700771 15/05/2023 Juli Juli 1717005WL0071244 00089 CBIN0280770 60 19/05/2023 No Such Account
2200 MP1717005_150523FTO_42103 1717005000NRG23080520230465083 775700771 15/05/2023 Juli Juli 1717005WL0071244 00089 CBIN0280770 1428 19/05/2023 No Such Account
2201 MP1717005_150523FTO_42103 1717005000NRG23080520230465084 775700771 15/05/2023 halu halu 1717005WL0071244 00089 CBIN0280770 1428 19/05/2023 No Such Account
2202 MP1717005_150523FTO_42103 1717005000NRG23080520230465085 775700771 15/05/2023 halu halu 1717005WL0071244 00089 CBIN0280770 60 19/05/2023 No Such Account
2203 MP1717005_150523FTO_42103 1717005000NRG23080520230465086 775700771 15/05/2023 halu halu 1717005WL0071244 00089 CBIN0280770 60 19/05/2023 No Such Account
2204 MP1717006_240124APB_FTO_442315 1717006000NRG24240120240365866 24/01/2024 RAKESH KHAROL RAKESH KHAROL 1717006WL042244 00089 CBIN0285020 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 MP1717006_260623APB_FTO_126949 1717006000NRG24260620230102602 702725059 26/06/2023 Mena Mena 1717006WL009746 00045 BARB0DBPRIT 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2206 MP1717006_260623APB_FTO_126949 1717006000NRG24260620230102711 702725059 26/06/2023 Sukhdev Sukhdev 1717006WL009755 00045 BARB0RATLAM 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2207 MP1717006_260623APB_FTO_126949 1717006000NRG24260620230102712 702725059 26/06/2023 Nirkanta Nirkanta 1717006WL009755 00462 UCBA0000206 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2208 MP1717006_260723APB_FTO_188083 1717006000NRG24260720230169284 263833587 26/07/2023 Rekha Rekha 1717006WL016106 00349 PSIB0021153 1547 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2209 MP1717006_270723APB_FTO_189584 1717006000NRG24270720230170846 274511057 27/07/2023 Sukhdev Sukhdev 1717006WL016374 00045 BARB0RATLAM 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2210 MP1717006_270723APB_FTO_189584 1717006000NRG24270720230170847 274511057 27/07/2023 Nirkanta Nirkanta 1717006WL016374 00462 UCBA0000206 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2211 MP1717006_270723APB_FTO_190416 1717006000NRG24270720230171108 274433907 27/07/2023 deepak deepak 1717006WL016418 00415 SBIN0030209 3094 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2212 MP1717006_280723FTO_192117 1717006000NRG24280720230172771 299468130 28/07/2023 PAWAN PAWAN 1717006WL016652 00468 UBIN0541320 3094 02/08/2023 No Such Account
2213 MP1717006_310523APB_FTO_65689 1717006000NRG24310520230042992 134054219 31/05/2023 rughnath rughnath 1717006WL004532 00045 BARB0RATLAM 816 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2214 MP1717006_310823APB_FTO_242271 1717006000NRG24310820230219280 021999316 31/08/2023 manju manju 1717006WL023687 00468 UBIN0541320 663 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2215 MP1717006_120723FTO_162784 1717006002NRG23120720230466650 892119754 12/07/2023 MAGEELAL MAGEELAL 1717006WL0071731 00045 BARB0RATLAM 2856 16/07/2023 Account closed
2216 MP1717006_021023FTO_299475 1717006002NRG24021020230251538 02/10/2023 gordhan gordhan 1717006WL0029073 00349 PSIB0021153 2873 15/11/2023 Account closed
2217 MP1717006_201023APB_FTO_325992 1717006002NRG24201020230266862 20/10/2023 Dya Singh Gurjar Dya Singh Gurjar 1717006002WL031616 00349 PSIB0021153 3094 15/11/2023 Aadhaar Number not Mapped to Account Number
2218 MP1717006_251023FTO_331273 1717006009NRG24251020230270612 25/10/2023 KALU KALU 1717006009WL032191 00354 PUNB0324100 3094 15/11/2023 No Such Account
2219 MP1717006_031123APB_FTO_343719 1717006011NRG24021120230280908 03/11/2023 rakesh rakesh 1717006011WL033500 00045 BARB0RATLAM 2652 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2220 MP1717006_010823APB_FTO_197693 1717006012NRG24010820230178325 324863458 01/08/2023 OMPRAKASH OMPRAKASH 1717006012WL017470 00666 IDFB0042201 2652 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2221 MP1717006_140923APB_FTO_265007 1717006016NRG24130920230234128 14/09/2023 Urmila Urmila 1717006016WL026126 00415 SBIN0030053 2652 16/11/2023 Aadhaar Number not Mapped to Account Number
2222 MP1717006_300523FTO_64900 1717006018NRG24300520230040545 134251352 30/05/2023 Thavari Bai Thavari Bai 1717006018WL004297 00177 IOBA0001420 3094 07/06/2023 Account closed
2223 MP1717006_230723FTO_182521 1717006022NRG23110620230466301 207384224 23/07/2023 Nepal Singh Nepal Singh 1717006WL0071627 00415 SBIN0030209 2448 28/07/2023 Account closed
2224 MP1717006_230723FTO_182521 1717006022NRG23110620230466302 207384224 23/07/2023 Nepal Singh Nepal Singh 1717006WL0071627 00415 SBIN0030209 2448 28/07/2023 Account closed
2225 MP1717005_060723FTO_151949 1717005000NRG24060720230130798 807258585 06/07/2023 shabhusingh shabhusingh 1717005WL012036 00415 SBIN0009758 2431 14/07/2023 No Such Account
2226 MP1717005_060723FTO_151949 1717005000NRG24060720230130800 807258585 06/07/2023 sonu sonu 1717005WL012036 00415 SBIN0009758 2431 14/07/2023 No Such Account
2227 MP1717005_060723FTO_151949 1717005000NRG24060720230130867 807258585 06/07/2023 Kanti Ninama Kanti Ninama 1717005WL012039 00688 FINO0001446 1540 14/07/2023 A/c Blocked or Frozen
2228 MP1717005_060723FTO_151949 1717005000NRG24060720230130869 807258585 06/07/2023 Hatu Damor Hatu Damor 1717005WL012039 00688 FINO0001446 1540 14/07/2023 A/c Blocked or Frozen
2229 MP1717005_060723FTO_151949 1717005000NRG24060720230131151 807258585 06/07/2023 Karan Karan 1717005WL012084 00089 CBIN0284787 880 14/07/2023 Account closed
2230 MP1717005_060723FTO_151949 1717005000NRG24060720230131207 807258585 06/07/2023 amrsingh amrsingh 1717005WL012086 00703 AIRP0000001 1105 15/07/2023 A/c Blocked or Frozen
2231 MP1717005_060723FTO_151949 1717005000NRG24060720230131264 807258585 06/07/2023 LALU LALU 1717005WL012086 00703 AIRP0000001 1105 15/07/2023 A/c Blocked or Frozen
2232 MP1717005_060723FTO_151949 1717005000NRG24060720230131791 807258585 06/07/2023 RAMCHANDRA JOHRING RAMCHANDRA JOHRING 1717005WL012134 00089 CBIN0282831 1320 14/07/2023 Account closed
2233 MP1717005_070523APB_FTO_31564 1717005000NRG24070520230010142 688223566 07/05/2023 Savita Savita 1717005WL001231 00089 CBIN0284787 3200 15/05/2023 Account closed
2234 MP1717005_070523APB_FTO_31564 1717005000NRG24070520230010305 688223566 07/05/2023 Basanti vasuniya Basanti vasuniya 1717005WL001236 00697 BKID0MG1440 1320 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2235 MP1717005_070523APB_FTO_31564 1717005000NRG24070520230010365 688223566 07/05/2023 Nakli Nakli 1717005WL001236 00697 BKID0NAMRGB 1320 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2236 MP1717005_070523APB_FTO_31564 1717005000NRG24070520230010430 688223566 07/05/2023 RANGALI BAI RANGALI BAI 1717005WL001236 00697 BKID0MG1440 1320 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2237 MP1717005_070523APB_FTO_31564 1717005000NRG24070520230010666 688223566 07/05/2023 Ata Ata 1717005WL001246 00697 BKID0MG1440 2940 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2238 MP1717005_090823FTO_212286 1717005000NRG24090820230191454 534292696 09/08/2023 RAJU SAVULAL RAJU SAVULAL 1717005WL019349 00089 CBIN0282831 1547 15/08/2023 No Such Account
2239 MP1717005_090823APB_FTO_212293 1717005000NRG24090820230191467 534295520 09/08/2023 munalal munalal 1717005WL019350 00415 SBIN0009758 1800 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2240 MP1717005_100623APB_FTO_83491 1717005000NRG24100620230063391 364072338 10/06/2023 Amaru Amaru 1717005WL006455 00089 CBIN0284787 3094 15/06/2023 Account closed
2241 MP1717005_100623APB_FTO_83491 1717005000NRG24100620230063898 364072338 10/06/2023 lila lila 1717005WL006519 00415 SBIN0009758 3536 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2242 MP1717005_100623APB_FTO_83491 1717005000NRG24100620230063934 364072338 10/06/2023 Savita Savita 1717005WL006521 00089 CBIN0284787 3536 15/06/2023 Account closed
2243 MP1717005_111023FTO_314311 1717005000NRG24111020230258295 11/10/2023 gopal gopal 1717005WL030295 00089 CBIN0280770 1547 15/11/2023 No Such Account
2244 MP1717005_111023FTO_314311 1717005000NRG24111020230258730 11/10/2023 mevalal mevalal 1717005WL030373 00691 IPOS0000001 663 15/11/2023 No Such Account
2245 MP1717005_150623APB_FTO_94535 1717005000NRG24150620230074469 449737064 15/06/2023 Nanuram dodiyar Nanuram dodiyar 1717005WL007584 00089 CBIN0282831 1100 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2246 MP1717005_150623APB_FTO_94535 1717005000NRG24150620230075309 449737064 15/06/2023 Kuwari Deepa Kuwari Deepa 1717005WL007626 00089 CBIN0282831 1547 22/06/2023 Aadhaar Number not Mapped to Account Number
2247 MP1717005_160623FTO_97153 1717005000NRG24160620230077167 514756509 16/06/2023 kamla kamla 1717005WL007781 00089 CBIN0280770 1200 23/06/2023 No Such Account
2248 MP1717005_160623FTO_97153 1717005000NRG24160620230077176 514756509 16/06/2023 basnti basnti 1717005WL007781 00089 CBIN0280770 1200 23/06/2023 No Such Account
2249 MP1717005_020723APB_FTO_143664 1717005000NRG24020720230122712 799655453 02/07/2023 durga durga 1717005WL011249 00089 CBIN0280770 221 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2250 MP1717005_020723APB_FTO_143664 1717005000NRG24020720230122813 799655453 02/07/2023 punja vasuniya punja vasuniya 1717005WL011254 00415 SBIN0009758 3315 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2251 MP1717005_080923APB_FTO_257438 1717005000NRG24020920230222529 08/09/2023 DARIYA DARIYA 1717005WL024201 00089 CBIN0280770 1300 16/09/2023 A/c Blocked or Frozen
2252 MP1717005_080923APB_FTO_257438 1717005000NRG24020920230222548 08/09/2023 manish manish 1717005WL024204 00415 SBIN0017656 1547 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2253 MP1717005_220224FTO_472485 1717005000NRG24050720230128241 302182159 22/02/2024 sanju charel sanju charel 1717005WL0011793 00089 CBIN0280770 1000 12/04/2024 No Such Account
2254 MP1717005_050823APB_FTO_205477 1717005000NRG24050820230186171 453980125 05/08/2023 Galiya Galiya 1717005WL018542 00089 CBIN0282831 1989 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2255 MP1717005_070224APB_FTO_456497 1717005000NRG24070220240379139 07/02/2024 JIVANTA JIVANTA 1717005WL043416 00089 CBIN0284787 1105 24/04/2024 A/c Blocked or Frozen
2256 MP1717005_070523FTO_31561 1717005000NRG24070520230010033 688223534 07/05/2023 Pooja Pooja 1717005WL001213 00688 FINO0001001 1547 15/05/2023 A/c Blocked or Frozen
2257 MP1717005_070523FTO_31561 1717005000NRG24070520230010034 688223534 07/05/2023 Anguribala Anguribala 1717005WL001213 00688 FINO0001001 1547 15/05/2023 A/c Blocked or Frozen
2258 MP1717005_070523FTO_31561 1717005000NRG24070520230010282 688223534 07/05/2023 Devli bai basuniya Devli bai basuniya 1717005WL001236 00697 BKID0MG1440 1320 15/05/2023 No Such Account
2259 MP1717005_070523FTO_31561 1717005000NRG24070520230010354 688223534 07/05/2023 campa campa 1717005WL001236 00089 CBIN0284787 1320 15/05/2023 Account closed
2260 MP1717005_070523FTO_31561 1717005000NRG24070520230010421 688223534 07/05/2023 Raju damar Raju damar 1717005WL001236 00688 FINO0001001 1320 15/05/2023 No Such Account
2261 MP1717005_090723APB_FTO_156016 1717005000NRG24070720230134713 843547529 09/07/2023 Anita Anita 1717005WL012399 00089 CBIN0280770 1000 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2262 MP1717005_090723APB_FTO_156016 1717005000NRG24070720230134813 843547529 09/07/2023 manji manji 1717005WL012401 00089 CBIN0282831 140 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2263 MP1717005_090723APB_FTO_156016 1717005000NRG24080720230135969 843547529 09/07/2023 Laxman Laxman 1717005WL012451 00688 FINO0001001 1547 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2264 MP1717005_090723APB_FTO_156016 1717005000NRG24080720230137114 843547529 09/07/2023 sunita sunita 1717005WL012546 00688 FINO0001001 1200 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2265 MP1717005_080923APB_FTO_257438 1717005000NRG24080920230228717 08/09/2023 Rajpal Rajpal 1717005WL025280 00089 CBIN0280770 663 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2266 MP1717005_080923APB_FTO_257438 1717005000NRG24080920230228812 08/09/2023 rina rina 1717005WL025296 00415 SBIN0017656 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2267 MP1717005_080923APB_FTO_257438 1717005000NRG24080920230228982 08/09/2023 Satnarayan Dodiyar Satnarayan Dodiyar 1717005WL025318 00354 PUNB0630400 1547 16/09/2023 Account closed
2268 MP1717005_080923APB_FTO_257438 1717005000NRG24080920230229172 08/09/2023 Sundar ukar Sundar ukar 1717005WL025347 00089 CBIN0280770 1547 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2269 MP1717005_200823FTO_227686 1717005000NRG24090820230190811 728396548 20/08/2023 Sghj Sghj 1717005WL0019255 00089 CBIN0280770 9 25/08/2023 No Such Account
2270 MP1717005_091123FTO_351090 1717005000NRG24091120230288572 09/11/2023 Kamalesh Kamalesh 1717005WL034363 00703 AIRP0000001 2652 03/01/2024 A/c Blocked or Frozen
2271 MP1717005_091123FTO_351090 1717005000NRG24091120230288579 09/11/2023 Achsh Bhabhar Achsh Bhabhar 1717005WL034363 00089 CBIN0280769 2652 03/01/2024 No Such Account
2272 MP1717005_160823APB_FTO_220750 1717005000NRG24150820230199711 684136553 16/08/2023 Durga Katara Durga Katara 1717005WL020695 00415 SBIN0017656 3080 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2273 MP1717005_160823APB_FTO_220750 1717005000NRG24150820230199952 684136553 16/08/2023 SANGIT PARGI SANGIT PARGI 1717005WL020727 00697 BKID0MG1440 884 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2274 MP1717005_170623FTO_100482 1717005000NRG24170620230080882 514728416 17/06/2023 Karan Karan 1717005WL008014 00089 CBIN0284787 1100 23/06/2023 Account closed
2275 MP1717005_180124APB_FTO_436435 1717005000NRG24180120240360445 18/01/2024 vikash bhuriya vikash bhuriya 1717005WL041763 00089 CBIN0280770 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2276 MP1717005_180623APB_FTO_105326 1717005000NRG24180620230083596 514756791 18/06/2023 Basanti vasuniya Basanti vasuniya 1717005WL008197 00697 BKID0MG1440 3389 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2277 MP1717005_180623APB_FTO_105326 1717005000NRG24180620230083640 514756791 18/06/2023 vala vala 1717005WL008197 00697 BKID0MG1440 3389 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2278 MP1717005_180723FTO_174154 1717005000NRG24180720230154404 107135091 18/07/2023 Sunil Sunil 1717005WL0014262 00089 CBIN0280770 220 22/07/2023 Account closed
2279 MP1717005_180723FTO_174154 1717005000NRG24180720230154412 107135091 18/07/2023 SOHAN SOHAN 1717005WL0014264 00089 CBIN0280770 1547 22/07/2023 No Such Account
2280 MP1717005_180723FTO_174154 1717005000NRG24180720230154413 107135091 18/07/2023 Neelesh Neelesh 1717005WL0014264 00415 SBIN0017656 1105 22/07/2023 No Such Account
2281 MP1717005_180723FTO_174154 1717005000NRG24180720230154414 107135091 18/07/2023 Neelesh Neelesh 1717005WL0014264 00415 SBIN0017656 663 22/07/2023 No Such Account
2282 MP1717005_180723FTO_174154 1717005000NRG24180720230154429 107135091 18/07/2023 hemasand hemasand 1717005WL0014267 00089 CBIN0282831 1326 22/07/2023 No Such Account
2283 MP1717005_180723FTO_174154 1717005000NRG24180720230154430 107135091 18/07/2023 mohan mohan 1717005WL0014267 00089 CBIN0282831 1326 22/07/2023 No Such Account
2284 MP1717005_180723FTO_174154 1717005000NRG24180720230154433 107135091 18/07/2023 mohan mohan 1717005WL0014267 00089 CBIN0282831 1547 22/07/2023 No Such Account
2285 MP1717005_180723FTO_174154 1717005000NRG24180720230154453 107135091 18/07/2023 Sghj Sghj 1717005WL0014273 00089 CBIN0280770 2600 22/07/2023 No Such Account
2286 MP1717005_180723FTO_174154 1717005000NRG24180720230154454 107135091 18/07/2023 JAGU JAGU 1717005WL0014274 00697 BKID0MG1440 1221 22/07/2023 No Such Account
2287 MP1717005_180723FTO_174154 1717005000NRG24180720230154455 107135091 18/07/2023 Ramchadra bhuriya Ramchadra bhuriya 1717005WL0014274 00697 BKID0MG1440 1221 22/07/2023 No Such Account
2288 MP1717005_180723FTO_174154 1717005000NRG24180720230154456 107135091 18/07/2023 harchandra harchandra 1717005WL0014274 00697 BKID0MG1440 1000 22/07/2023 Account closed
2289 MP1717005_180723FTO_174154 1717005000NRG24180720230154464 107135091 18/07/2023 Laxman Laxman 1717005WL0014275 00089 CBIN0284787 1547 22/07/2023 No Such Account
2290 MP1717005_180723FTO_174154 1717005000NRG24180720230154467 107135091 18/07/2023 devla devla 1717005WL0014277 00688 FINO0001001 1326 22/07/2023 A/c Blocked or Frozen
2291 MP1717005_180723FTO_174154 1717005000NRG24180720230154472 107135091 18/07/2023 Sundar Maida Sundar Maida 1717005WL0014280 00089 CBIN0280770 1547 22/07/2023 No Such Account
2292 MP1717005_180723FTO_174154 1717005000NRG24180720230154473 107135091 18/07/2023 Shilu Shilu 1717005WL0014280 00089 CBIN0280770 1326 22/07/2023 No Such Account
2293 MP1717005_180723FTO_174154 1717005000NRG24180720230154475 107135091 18/07/2023 Mira Mira 1717005WL0014280 00089 CBIN0280770 1547 22/07/2023 Account closed
2294 MP1717005_180723FTO_174154 1717005000NRG24180720230154476 107135091 18/07/2023 Kanti Ninama Kanti Ninama 1717005WL0014280 00688 FINO0001446 1540 22/07/2023 A/c Blocked or Frozen
2295 MP1717005_180723FTO_174154 1717005000NRG24180720230154477 107135091 18/07/2023 Kalu Singh Maida Kalu Singh Maida 1717005WL0014280 00089 CBIN0280770 1326 22/07/2023 Account closed
2296 MP1717005_180723FTO_174154 1717005000NRG24180720230154478 107135091 18/07/2023 sunita sunita 1717005WL0014281 00688 FINO0001001 1200 22/07/2023 A/c Blocked or Frozen
2297 MP1717005_180723FTO_174154 1717005000NRG24180720230154485 107135091 18/07/2023 Rekha Maida Rekha Maida 1717005WL0014282 00688 FINO0001001 3403 22/07/2023 A/c Blocked or Frozen
2298 MP1717005_150523FTO_42103 1717005000NRG23080520230465087 775700771 15/05/2023 halu halu 1717005WL0071244 00089 CBIN0280770 1428 19/05/2023 No Such Account
2299 MP1717005_150523FTO_42103 1717005000NRG23100420230464846 775700771 15/05/2023 Jotiya Jotiya 1717005WL0071176 00089 CBIN0280770 2856 19/05/2023 No Such Account
2300 MP1717005_150523FTO_42103 1717005000NRG23100420230464847 775700771 15/05/2023 AMAR SINGH AMAR SINGH 1717005WL0071177 00697 BKID0MG1440 1400 19/05/2023 No Such Account
2301 MP1717005_070423FTO_4164 1717005000NRG23300120230426609 640543404 07/04/2023 Bheru Bheru 1717005WL0061572 00045 BARB0SAILAN 2800 12/05/2023 No Such Account
2302 MP1717005_070423FTO_4164 1717005000NRG23300120230426610 640543404 07/04/2023 Bheru Bheru 1717005WL0061572 00045 BARB0SAILAN 2800 12/05/2023 No Such Account
2303 MP1717005_070423FTO_4164 1717005000NRG23300120230426628 640543404 07/04/2023 rinki rinki 1717005WL0061575 00089 CBIN0284787 3264 12/05/2023 No Such Account
2304 MP1717005_010623APB_FTO_68596 1717005000NRG24010620230045506 218263745 01/06/2023 TEJA BAI TEJA BAI 1717005WL004770 00089 CBIN0284787 2210 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2305 MP1717005_050723FTO_149418 1717005000NRG24030720230126092 210990863 05/07/2023 guddi bai guddi bai 1717005WL011556 00089 CBIN0280770 442 28/07/2023 No Such Account
2306 MP1717005_081023FTO_309387 1717005000NRG24031020230252116 08/10/2023 gali gali 1717005WL0029179 00089 CBIN0280770 1200 15/11/2023 No Such Account
2307 MP1717005_050723FTO_149418 1717005000NRG24050720230128966 210990863 05/07/2023 karma karma 1717005WL011882 00697 BKID0MG1440 1005 28/07/2023 Account closed
2308 MP1717005_050723FTO_149418 1717005000NRG24050720230129453 210990863 05/07/2023 Shilu Shilu 1717005WL011890 00089 CBIN0280770 1547 28/07/2023 No Such Account
2309 MP1717005_050723FTO_149418 1717005000NRG24050720230129458 210990863 05/07/2023 Sundar Maida Sundar Maida 1717005WL011890 00089 CBIN0280770 3094 28/07/2023 No Such Account
2310 MP1717005_081023FTO_309387 1717005000NRG24081020230256171 08/10/2023 UDAYRAM UDAYRAM 1717005WL0029868 00089 CBIN0280770 1547 15/11/2023 No Such Account
2311 MP1717005_110923FTO_261071 1717005000NRG24100920230230615 11/09/2023 Vijay Vijay 1717005WL025643 00089 CBIN0280770 221 05/10/2023 No Such Account
2312 MP1717005_110923FTO_261071 1717005000NRG24110920230231745 11/09/2023 Bhuri bai bhabhar Bhuri bai bhabhar 1717005WL025802 00703 AIRP0000001 3080 05/10/2023 A/c Blocked or Frozen
2313 MP1717005_120723APB_FTO_164098 1717005000NRG24120720230143441 12/07/2023 CHANDAR BAI VASUNIYA CHANDAR BAI VASUNIYA 1717005WL013129 00089 CBIN0284787 1953 28/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2314 MP1717005_120723APB_FTO_164098 1717005000NRG24120720230144741 12/07/2023 luxmi luxmi 1717005WL013249 00089 CBIN0280770 1200 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2315 MP1717005_121223FTO_387892 1717005000NRG24121220230316917 12/12/2023 Kaliya Kaliya 1717005WL037666 00688 FINO0001001 2873 12/03/2024 No Such Account
2316 MP1717005_140623FTO_90977 1717005000NRG24140620230072169 393304468 14/06/2023 GOPAL GOPAL 1717005WL007355 00415 SBIN0017656 884 17/06/2023 Account closed
2317 MP1717005_140623FTO_90977 1717005000NRG24140620230072172 393304468 14/06/2023 surta surta 1717005WL007355 00089 CBIN0280770 884 17/06/2023 No Such Account
2318 MP1717005_140623FTO_90977 1717005000NRG24140620230072192 393304468 14/06/2023 DAHADUR DAHADUR 1717005WL007355 00089 CBIN0280770 1326 17/06/2023 No Such Account
2319 MP1717005_140623FTO_90977 1717005000NRG24140620230072193 393304468 14/06/2023 NARAYN NARAYN 1717005WL007355 00089 CBIN0280770 1326 17/06/2023 No Such Account
2320 MP1717005_140623FTO_90977 1717005000NRG24140620230072227 393304468 14/06/2023 rena rena 1717005WL007355 00089 CBIN0280770 1326 17/06/2023 No Such Account
2321 MP1717005_140623FTO_90977 1717005000NRG24140620230072233 393304468 14/06/2023 BASANTI BASANTI 1717005WL007355 00703 AIRP0000001 1105 17/06/2023 A/c Blocked or Frozen
2322 MP1717005_140623FTO_90977 1717005000NRG24140620230072241 393304468 14/06/2023 SUKHALAL SUKHALAL 1717005WL007355 00089 CBIN0280770 1105 17/06/2023 No Such Account
2323 MP1717005_140623FTO_90977 1717005000NRG24140620230072248 393304468 14/06/2023 JIVANA JIVANA 1717005WL007355 00703 AIRP0000001 884 17/06/2023 A/c Blocked or Frozen
2324 MP1717005_140623FTO_90977 1717005000NRG24140620230072251 393304468 14/06/2023 HUKA HUKA 1717005WL007355 00703 AIRP0000001 884 17/06/2023 A/c Blocked or Frozen
2325 MP1717005_140623FTO_90977 1717005000NRG24140620230072252 393304468 14/06/2023 ANTU ANTU 1717005WL007355 00703 AIRP0000001 884 17/06/2023 A/c Blocked or Frozen
2326 MP1717006_261023FTO_333057 1717006025NRG24261020230273185 26/10/2023 chandar singh rajput chandar singh rajput 1717006025WL032598 00415 SBIN0031385 2652 15/11/2023 No Such Account
2327 MP1717006_150224APB_FTO_464821 1717006026NRG24150220240386216 303471190 15/02/2024 gopal gopal 1717006026WL044090 00415 SBIN0030053 2652 12/04/2024 A/c Blocked or Frozen
2328 MP1717006_240124APB_FTO_442027 1717006026NRG24240120240365272 24/01/2024 gopal gopal 1717006026WL042203 00415 SBIN0030053 2652 24/04/2024 A/c Blocked or Frozen
2329 MP1717006_040823FTO_203509 1717006027NRG24010820230179030 453464535 04/08/2023 Bantu Bantu 1717006WL0017563 00415 SBIN0030053 2431 10/08/2023 Account closed
2330 MP1717006_190723APB_FTO_175704 1717006027NRG24180720230155843 107135759 19/07/2023 Bantu Bantu 1717006027WL014456 00415 SBIN0030053 2431 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2331 MP1717006_230224APB_FTO_472609 1717006028NRG24220220240392454 302464140 23/02/2024 mitulal mitulal 1717006028WL044659 00089 CBIN0281968 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2332 MP1717006_230723FTO_182521 1717006030NRG23180720230466796 207384224 23/07/2023 NISHIKANTA NISHIKANTA 1717006WL0071787 00415 SBIN0030209 2448 28/07/2023 Account closed
2333 MP1717006_230723FTO_182521 1717006030NRG23180720230466797 207384224 23/07/2023 NISHIKANTA NISHIKANTA 1717006WL0071787 00415 SBIN0030209 2448 28/07/2023 Account closed
2334 MP1717006_050923APB_FTO_251313 1717006051NRG24050920230224897 161734385 05/09/2023 Prabhu Gamad Prabhu Gamad 1717006051WL024622 00688 FINO0001001 2431 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2335 MP1717006_250923APB_FTO_288187 1717006054NRG24250920230246150 25/09/2023 vilam kunwar vilam kunwar 1717006054WL028121 00045 BARB0VJRATL 3094 16/11/2023 Aadhaar Number not Mapped to Account Number
2336 MP1717006_230723FTO_182521 1717006055NRG23190720230466817 207384224 23/07/2023 ramkanya kumawat ramkanya kumawat 1717006WL0071796 00089 CBIN0281968 2856 28/07/2023 No Such Account
2337 MP1717006_230723FTO_182521 1717006072NRG23170720230466751 207384224 23/07/2023 Vijay Vijay 1717006WL0071768 00697 BKID0MG1441 2856 28/07/2023 No Such Account
2338 MP1717006_010923FTO_244040 1717006073NRG24010920230221049 066366032 01/09/2023 ANWAR ANWAR 1717006073WL023961 00415 SBIN0007292 2210 12/09/2023 No Such Account
2339 MP1717006_150224APB_FTO_464130 1717006074NRG24140220240385367 303468093 15/02/2024 Vikaram Vikaram 1717006074WL043991 00468 UBIN0542245 3094 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2340 MP1717006_230723FTO_182521 1717006081NRG23180720230466791 207384224 23/07/2023 Santok bai Santok bai 1717006WL0071784 00415 SBIN0030301 2652 28/07/2023 No Such Account
2341 MP1717006_230523APB_FTO_52931 1717006081NRG24220520230027233 040484841 23/05/2023 laxmi laxmi 1717006081WL002893 00415 SBIN0030301 2856 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2342 MP1717006_200623APB_FTO_111345 1717006092NRG24200620230087337 523256186 20/06/2023 PARAS PARAS 1717006092WL008463 00089 CBIN0285020 1105 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2343 MP1717006_061123FTO_347095 1717006096NRG24051120230284845 06/11/2023 Dhapu Dhapu 1717006096WL033937 00415 SBIN0030190 1326 04/01/2024 Account closed
2344 MP1717005_160623FTO_97153 1717005000NRG24160620230077196 514756509 16/06/2023 narsingh narsingh 1717005WL007781 00089 CBIN0280770 1200 23/06/2023 No Such Account
2345 MP1717005_160623FTO_97153 1717005000NRG24160620230077204 514756509 16/06/2023 situ situ 1717005WL007781 00089 CBIN0280770 1200 23/06/2023 No Such Account
2346 MP1717005_160623FTO_97153 1717005000NRG24160620230077224 514756509 16/06/2023 Vali Vali 1717005WL007781 00089 CBIN0280770 1200 23/06/2023 No Such Account
2347 MP1717005_160623FTO_97153 1717005000NRG24160620230078229 514756509 16/06/2023 guddi bai guddi bai 1717005WL007810 00089 CBIN0280770 1200 23/06/2023 No Such Account
2348 MP1717005_180523APB_FTO_47871 1717005000NRG24180520230021350 836118190 18/05/2023 santosh santosh 1717005WL002336 00089 CBIN0284787 1260 24/05/2023 Account closed
2349 MP1717005_180723FTO_174151 1717005000NRG24180720230154917 107147614 18/07/2023 santush santush 1717005WL014346 00703 AIRP0000001 1105 22/07/2023 A/c Blocked or Frozen
2350 MP1717005_180723FTO_174151 1717005000NRG24180720230154933 107147614 18/07/2023 Vijay Vijay 1717005WL014346 00689 AUBL0002323 1105 22/07/2023 Account Description Does not Tally
2351 MP1717005_180723APB_FTO_174153 1717005000NRG24180720230154942 107148139 18/07/2023 toli toli 1717005WL014346 00089 CBIN0280770 884 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2352 MP1717005_210224APB_FTO_471186 1717005000NRG24200220240389926 302482580 21/02/2024 AMBARAM AMBARAM 1717005WL044417 00176 IDIB000R615 1326 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2353 MP1717005_210224APB_FTO_471186 1717005000NRG24200220240389927 302482580 21/02/2024 GANGA GANGA 1717005WL044417 00176 IDIB000R615 1326 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2354 MP1717005_210224APB_FTO_471186 1717005000NRG24200220240389954 302482580 21/02/2024 BHARAT BHARAT 1717005WL044417 00691 IPOS0000001 1326 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2355 MP1717005_210224APB_FTO_471186 1717005000NRG24200220240390569 302482580 21/02/2024 Hurji Hurji 1717005WL044483 00703 AIRP0000001 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2356 MP1717005_200523FTO_50154 1717005000NRG24200520230024285 865371220 20/05/2023 Vali Vali 1717005WL002625 00089 CBIN0280770 1000 25/05/2023 No Such Account
2357 MP1717005_200523FTO_50154 1717005000NRG24200520230024461 865371220 20/05/2023 kamal muniya kamal muniya 1717005WL002636 00089 CBIN0280770 3200 25/05/2023 No Such Account
2358 MP1717005_210623APB_FTO_116248 1717005000NRG24200620230089987 574694982 21/06/2023 RAJESH NAKU RAJESH NAKU 1717005WL008680 00089 CBIN0282831 1100 27/06/2023 Aadhaar Number not Mapped to Account Number
2359 MP1717005_210623APB_FTO_116248 1717005000NRG24200620230090204 574694982 21/06/2023 MANGU HURJI MANGU HURJI 1717005WL008681 00089 CBIN0284787 1547 27/06/2023 A/c Blocked or Frozen
2360 MP1717005_210623APB_FTO_116248 1717005000NRG24200620230090391 574694982 21/06/2023 Suraj Suraj 1717005WL008684 00089 CBIN0282831 1540 27/06/2023 A/c Blocked or Frozen
2361 MP1717005_200723FTO_178216 1717005000NRG24200720230159715 209443500 20/07/2023 LIla LIla 1717005WL014955 00089 CBIN0280770 3094 28/07/2023 No Such Account
2362 MP1717005_210224APB_FTO_471186 1717005000NRG24210220240390687 302482580 21/02/2024 Dhanna Dhanna 1717005WL044489 00691 IPOS0000001 700 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2363 MP1717005_210623APB_FTO_116248 1717005000NRG24210620230092574 574694982 21/06/2023 Kanteelal Kanteelal 1717005WL008876 00703 AIRP0000001 1547 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2364 MP1717005_210623APB_FTO_116248 1717005000NRG24210620230092613 574694982 21/06/2023 Dggh Dggh 1717005WL008877 00089 CBIN0280770 1326 27/06/2023 Aadhaar Number not Mapped to Account Number
2365 MP1717005_220723FTO_181711 1717005000NRG24220720230162837 208433381 22/07/2023 Dariya Dariya 1717005WL015305 00089 CBIN0280770 600 28/07/2023 No Such Account
2366 MP1717005_220723FTO_181711 1717005000NRG24220720230163483 208433381 22/07/2023 Babu Singad Babu Singad 1717005WL015343 00089 CBIN0280770 2210 28/07/2023 No Such Account
2367 MP1717005_231123FTO_362826 1717005000NRG24221120230298918 23/11/2023 Kanku Devda Kanku Devda 1717005WL035562 00703 AIRP0000001 3094 03/01/2024 A/c Blocked or Frozen
2368 MP1717005_231123FTO_362826 1717005000NRG24221120230299015 23/11/2023 mamta damr mamta damr 1717005WL035577 00089 CBIN0280770 1105 03/01/2024 Account closed
2369 MP1717005_091123FTO_351090 1717005000NRG24091120230288718 09/11/2023 Sgjkk Sgjkk 1717005WL034371 00415 SBIN0017656 600 03/01/2024 No Such Account
2370 MP1717005_091123FTO_351090 1717005000NRG24091120230288719 09/11/2023 Etuii Etuii 1717005WL034371 00089 CBIN0280770 600 03/01/2024 No Such Account
2371 MP1717005_091123FTO_351090 1717005000NRG24091120230288720 09/11/2023 Dgjj Dgjj 1717005WL034371 00089 CBIN0280770 600 03/01/2024 No Such Account
2372 MP1717005_110823APB_FTO_215904 1717005000NRG24110820230194447 589719301 11/08/2023 rina rina 1717005WL019821 00415 SBIN0017656 7 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2373 MP1717005_120523APB_FTO_39835 1717005000NRG24120520230015604 775959905 12/05/2023 maalu maalu 1717005WL001766 00415 SBIN0009758 1600 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2374 MP1717005_130923APB_FTO_264133 1717005000NRG24120920230233451 13/09/2023 shovan shovan 1717005WL026050 00089 CBIN0284787 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2375 MP1717005_130923APB_FTO_264133 1717005000NRG24130920230233650 13/09/2023 Amar Singh Garwal Amar Singh Garwal 1717005WL026098 00176 IDIB000R615 1547 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2376 MP1717005_130923APB_FTO_264133 1717005000NRG24130920230233689 13/09/2023 DEVA DEVA 1717005WL026098 00176 IDIB000R615 1547 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2377 MP1717005_130923APB_FTO_264133 1717005000NRG24130920230233692 13/09/2023 RAKESH RAKESH 1717005WL026098 00691 IPOS0000001 1547 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2378 MP1717005_130923APB_FTO_264133 1717005000NRG24130920230233698 13/09/2023 AMBARAM AMBARAM 1717005WL026098 00176 IDIB000R615 1547 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2379 MP1717005_130923APB_FTO_264133 1717005000NRG24130920230233752 13/09/2023 MANSINGH GARWAL MANSINGH GARWAL 1717005WL026098 00176 IDIB000R615 1547 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2380 MP1717005_130923APB_FTO_264133 1717005000NRG24130920230233773 13/09/2023 BADDI BADDI 1717005WL026098 00176 IDIB000R615 1547 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2381 MP1717005_130923APB_FTO_264133 1717005000NRG24130920230233785 13/09/2023 Kamli Bhabhar Kamli Bhabhar 1717005WL026098 00176 IDIB000R615 1547 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2382 MP1717005_130923APB_FTO_264133 1717005000NRG24130920230233786 13/09/2023 Luna Garwal Luna Garwal 1717005WL026098 00176 IDIB000R615 1547 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2383 MP1717005_130923APB_FTO_264133 1717005000NRG24130920230233855 13/09/2023 Bhula Bhula 1717005WL026103 00176 IDIB000R615 1547 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2384 MP1717005_130923APB_FTO_264133 1717005000NRG24130920230233880 13/09/2023 Pasudi Pasudi 1717005WL026103 00176 IDIB000R615 1547 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2385 MP1717005_130923APB_FTO_264133 1717005000NRG24130920230233881 13/09/2023 Dassu Dassu 1717005WL026103 00176 IDIB000R615 1547 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2386 MP1717005_130923APB_FTO_264133 1717005000NRG24130920230233887 13/09/2023 UDAYRAM UDAYRAM 1717005WL026103 00014 ALLA0210894 1547 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2387 MP1717005_130923APB_FTO_264133 1717005000NRG24130920230233905 13/09/2023 JAMNALAL GARWAL JAMNALAL GARWAL 1717005WL026103 00176 IDIB000R615 1547 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2388 MP1717005_130923APB_FTO_264133 1717005000NRG24130920230233911 13/09/2023 BABU BABU 1717005WL026103 00176 IDIB000R615 1547 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2389 MP1717005_130923APB_FTO_264133 1717005000NRG24130920230233945 13/09/2023 Resham Resham 1717005WL026103 00703 AIRP0000001 1547 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2390 MP1717005_180723FTO_174154 1717005000NRG24180720230154486 107135091 18/07/2023 Sunil Sunil 1717005WL0014282 00089 CBIN0280770 3389 22/07/2023 No Such Account
2391 MP1717005_180723FTO_174154 1717005000NRG24180720230154487 107135091 18/07/2023 Hurtaan Hurtaan 1717005WL0014283 00089 CBIN0280770 884 22/07/2023 No Such Account
2392 MP1717005_180723FTO_174154 1717005000NRG24180720230154491 107135091 18/07/2023 LALU LALU 1717005WL0014284 00703 AIRP0000001 1105 22/07/2023 A/c Blocked or Frozen
2393 MP1717005_180723FTO_174154 1717005000NRG24180720230154494 107135091 18/07/2023 shabhusingh shabhusingh 1717005WL0014285 00415 SBIN0009758 2431 22/07/2023 No Such Account
2394 MP1717005_180723FTO_174154 1717005000NRG24180720230154495 107135091 18/07/2023 jivna jivna 1717005WL0014286 00089 CBIN0284787 1540 22/07/2023 No Such Account
2395 MP1717005_180723FTO_174154 1717005000NRG24180720230154498 107135091 18/07/2023 manji manji 1717005WL0014287 00089 CBIN0282831 140 22/07/2023 Account closed
2396 MP1717005_180723FTO_174154 1717005000NRG24180720230154501 107135091 18/07/2023 sangita sangita 1717005WL0014289 00089 CBIN0280770 1326 22/07/2023 Account closed
2397 MP1717005_180723FTO_174154 1717005000NRG24180720230154517 107135091 18/07/2023 SATTU SINGAD SATTU SINGAD 1717005WL0014295 00176 IDIB000R615 2652 22/07/2023 No Such Account
2398 MP1717005_180723FTO_174154 1717005000NRG24180720230154519 107135091 18/07/2023 Rekha Bhuriya Rekha Bhuriya 1717005WL0014297 00045 BARB0RATLAM 1547 22/07/2023 No Such Account
2399 MP1717005_180923APB_FTO_272441 1717005000NRG24180920230238778 18/09/2023 DARIYA DARIYA 1717005WL026854 00089 CBIN0280770 3010 15/11/2023 A/c Blocked or Frozen
2400 MP1717005_180923APB_FTO_272441 1717005000NRG24180920230238798 18/09/2023 Badi bai Badi bai 1717005WL026858 00089 CBIN0280770 3094 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2401 MP1717005_180923APB_FTO_272441 1717005000NRG24180920230238799 18/09/2023 ANIL ANIL 1717005WL026858 00089 CBIN0280770 3094 15/11/2023 Document Pending for Account Holder turning Major
2402 MP1717005_190523FTO_49279 1717005000NRG24190520230022505 865804384 19/05/2023 VARSINGH VARSINGH 1717005WL002443 00089 CBIN0284787 1547 25/05/2023 No Such Account
2403 MP1717005_200723FTO_176344 1717005000NRG24190720230156848 210377576 20/07/2023 narsingh narsingh 1717005WL014621 00089 CBIN0280770 1200 28/07/2023 No Such Account
2404 MP1717005_200723FTO_176344 1717005000NRG24190720230157706 210377576 20/07/2023 Nani Nani 1717005WL014722 00089 CBIN0284787 1040 28/07/2023 Account closed
2405 MP1717005_201123FTO_360278 1717005000NRG24191020230265887 20/11/2023 banti banti 1717005WL0031442 00691 IPOS0000001 1326 03/01/2024 No Such Account
2406 MP1717005_201123FTO_360278 1717005000NRG24191020230265908 20/11/2023 Mansing Mansing 1717005WL0031447 00089 CBIN0280770 220 03/01/2024 No Such Account
2407 MP1717005_200723FTO_176344 1717005000NRG24200720230158418 210377576 20/07/2023 BAPU SINGAD BAPU SINGAD 1717005WL014800 00415 SBIN0009758 1100 28/07/2023 Account closed
2408 MP1717005_230923FTO_284974 1717005000NRG24230920230244244 23/09/2023 hakru hakru 1717005WL027828 00089 CBIN0280770 1302 16/11/2023 No Such Account
2409 MP1717005_240823FTO_234049 1717005000NRG24240820230210811 796567943 24/08/2023 Sohan Bai Sohan Bai 1717005WL022452 00089 CBIN0280770 1326 29/08/2023 No Such Account
2410 MP1717005_240823FTO_234049 1717005000NRG24240820230210812 796567943 24/08/2023 Santosh Santosh 1717005WL022452 00089 CBIN0280770 1326 29/08/2023 No Such Account
2411 MP1717005_240823FTO_234049 1717005000NRG24240820230211414 796567943 24/08/2023 SAVITA BAI BHURIYA SAVITA BAI BHURIYA 1717005WL022512 00697 BKID0MG1440 1105 29/08/2023 No Such Account
2412 MP1717005_240823FTO_234049 1717005000NRG24240820230211423 796567943 24/08/2023 Rajesh Bhuriya Rajesh Bhuriya 1717005WL022512 00089 CBIN0284787 1020 29/08/2023 No Such Account
2413 MP1717005_240823FTO_234049 1717005000NRG24240820230212062 796567943 24/08/2023 Kali Dodiyar Kali Dodiyar 1717005WL022579 00415 SBIN0009757 1326 29/08/2023 No Such Account
2414 MP1717005_240823FTO_234049 1717005000NRG24240820230212251 796567943 24/08/2023 Shantilal Shantilal 1717005WL022599 00089 CBIN0282831 221 29/08/2023 No Such Account
2415 MP1717005_240923FTO_286389 1717005000NRG24240920230245104 24/09/2023 Dalla Dalla 1717005WL027954 00691 IPOS0000001 2200 16/11/2023 No Such Account
2416 MP1717005_250224APB_FTO_474932 1717005000NRG24250220240394268 302072409 25/02/2024 Pooja Pooja 1717005WL044824 00688 FINO0001001 3094 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2417 MP1717005_260723APB_FTO_188923 1717005000NRG24260720230168816 263626671 26/07/2023 GUDDI Bai GUDDI Bai 1717005WL016046 00703 AIRP0000001 1547 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2418 MP1717005_140623FTO_90977 1717005000NRG24140620230072255 393304468 14/06/2023 MALU MALU 1717005WL007355 00089 CBIN0280770 884 17/06/2023 No Such Account
2419 MP1717005_140623FTO_90977 1717005000NRG24140620230072260 393304468 14/06/2023 ANIL ANIL 1717005WL007355 00089 CBIN0280770 1105 17/06/2023 No Such Account
2420 MP1717005_140623FTO_90977 1717005000NRG24140620230072264 393304468 14/06/2023 Anchul Anchul 1717005WL007355 00089 CBIN0280770 1105 17/06/2023 No Such Account
2421 MP1717005_140623FTO_90977 1717005000NRG24140620230072268 393304468 14/06/2023 SARMAK SARMAK 1717005WL007355 00089 CBIN0280770 884 17/06/2023 No Such Account
2422 MP1717005_140623FTO_90977 1717005000NRG24140620230072277 393304468 14/06/2023 GOTAM GOTAM 1717005WL007355 00089 CBIN0280770 884 17/06/2023 No Such Account
2423 MP1717005_140623FTO_90977 1717005000NRG24140620230072287 393304468 14/06/2023 Indara Indara 1717005WL007355 00415 SBIN0017656 663 17/06/2023 No Such Account
2424 MP1717005_170224APB_FTO_467013 1717005000NRG24160220240387250 303142854 17/02/2024 PRAKASH PRAKASH 1717005WL044179 00697 BKID0MG1440 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2425 MP1717005_170224APB_FTO_467013 1717005000NRG24160220240387257 303142854 17/02/2024 raju raju 1717005WL044179 00415 SBIN0009758 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2426 MP1717005_190623APB_FTO_110131 1717005000NRG24190620230086312 513348556 19/06/2023 bhura bhura 1717005WL008405 00089 CBIN0284787 884 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2427 MP1717005_190623APB_FTO_110131 1717005000NRG24190620230086327 513348556 19/06/2023 SANKAR SANKAR 1717005WL008408 00089 CBIN0280770 1547 23/06/2023 Account closed
2428 MP1717005_190623FTO_110113 1717005000NRG24190620230086787 513387671 19/06/2023 shantilal shantilal 1717005WL008425 00089 CBIN0282831 884 23/06/2023 No Such Account
2429 MP1717005_190623FTO_110113 1717005000NRG24190620230086956 513387671 19/06/2023 Phuli Phuli 1717005WL008437 00089 CBIN0282831 884 23/06/2023 Account closed
2430 MP1717005_190923APB_FTO_273982 1717005000NRG24190920230240209 19/09/2023 Ashish Ashish 1717005WL027083 00045 BARB0SAILAN 1768 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2431 MP1717005_081023FTO_309387 1717005000NRG24190920230240757 08/10/2023 Humlee Humlee 1717005WL0027162 00089 CBIN0280770 2873 15/11/2023 No Such Account
2432 MP1717005_081023FTO_309387 1717005000NRG24190920230240765 08/10/2023 Durga bai Durga bai 1717005WL0027166 00089 CBIN0280770 2873 15/11/2023 No Such Account
2433 MP1717005_081023FTO_309387 1717005000NRG24190920230240854 08/10/2023 Jaya Jaya 1717005WL0027186 00089 CBIN0280770 1326 15/11/2023 No Such Account
2434 MP1717005_081023FTO_309387 1717005000NRG24190920230240855 08/10/2023 Jaya Jaya 1717005WL0027186 00089 CBIN0280770 1800 15/11/2023 No Such Account
2435 MP1717005_050823FTO_204364 1717005000NRG24200720230158943 454118155 05/08/2023 Laxman Laxman 1717005WL0014839 00089 CBIN0280770 1200 10/08/2023 No Such Account
2436 MP1717005_050823FTO_204364 1717005000NRG24200720230158944 454118155 05/08/2023 Laxman Laxman 1717005WL0014839 00089 CBIN0280770 1547 10/08/2023 No Such Account
2437 MP1717005_210723FTO_179563 1717005000NRG24210720230160999 208902122 21/07/2023 Durga Durga 1717005WL015115 00688 FINO0001001 1547 28/07/2023 A/c Blocked or Frozen
2438 MP1717005_210823FTO_229316 1717005000NRG24210820230207019 729799014 21/08/2023 santush santush 1717005WL021886 00703 AIRP0000001 2860 25/08/2023 A/c Blocked or Frozen
2439 MP1717005_050823FTO_204364 1717005000NRG24220720230162215 454118155 05/08/2023 SEEMA SEEMA 1717005WL0015221 00089 CBIN0280770 1100 10/08/2023 No Such Account
2440 MP1717005_050823FTO_204364 1717005000NRG24220720230162292 454118155 05/08/2023 shantilal shantilal 1717005WL0015231 00089 CBIN0280770 1326 10/08/2023 No Such Account
2441 MP1717005_050823FTO_204364 1717005000NRG24220720230162293 454118155 05/08/2023 shantilal shantilal 1717005WL0015231 00089 CBIN0280770 884 10/08/2023 No Such Account
2442 MP1717005_050823FTO_204364 1717005000NRG24220720230162296 454118155 05/08/2023 tola tola 1717005WL0015233 00703 AIRP0000001 1326 10/08/2023 A/c Blocked or Frozen
2443 MP1717005_250224APB_FTO_474887 1717005000NRG24240220240393355 302072107 25/02/2024 Manisha shantilal Manisha shantilal 1717005WL044779 00089 CBIN0282831 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2444 MP1717005_231123FTO_362826 1717005000NRG24221120230299022 23/11/2023 Sunil Mansingh Ninama Sunil Mansingh Ninama 1717005WL035577 00089 CBIN0282831 1105 03/01/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
2445 MP1717005_230623APB_FTO_122119 1717005000NRG24230620230097084 703053065 23/06/2023 Vardi Vardi 1717005WL009267 00703 AIRP0000001 1400 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2446 MP1717005_230623APB_FTO_122119 1717005000NRG24230620230097108 703053065 23/06/2023 Goutam Goutam 1717005WL009267 00703 AIRP0000001 1400 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2447 MP1717005_231023APB_FTO_329545 1717005000NRG24231020230268907 23/10/2023 NANJI NANJI 1717005WL031955 00089 CBIN0284787 880 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2448 MP1717005_231023APB_FTO_329545 1717005000NRG24231020230268948 23/10/2023 suresh suresh 1717005WL031955 00089 CBIN0284787 880 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2449 MP1717005_150224FTO_465079 1717005000NRG24240120240365378 303319027 15/02/2024 limba limba 1717005WL0042213 00089 CBIN0280770 1547 12/04/2024 No Such Account
2450 MP1717005_150224FTO_465079 1717005000NRG24240120240365380 303319027 15/02/2024 Sakudi ghalu Sakudi ghalu 1717005WL0042214 00089 CBIN0280770 1547 12/04/2024 No Such Account
2451 MP1717005_150224FTO_465079 1717005000NRG24240120240365382 303319027 15/02/2024 Manji Manji 1717005WL0042215 00089 CBIN0280770 1326 12/04/2024 No Such Account
2452 MP1717005_240623APB_FTO_124418 1717005000NRG24240620230099121 702921164 24/06/2023 ATRI ATRI 1717005WL009469 00089 CBIN0284787 1320 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2453 MP1717005_240623APB_FTO_124418 1717005000NRG24240620230099235 702921164 24/06/2023 JIVANA JIVANA 1717005WL009478 00415 SBIN0009758 1547 06/07/2023 Aadhaar Number not Mapped to Account Number
2454 MP1717005_240623APB_FTO_124418 1717005000NRG24240620230099251 702921164 24/06/2023 MUKESH MUKESH 1717005WL009478 00697 BKID0MG1440 1547 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2455 MP1717005_240623APB_FTO_124418 1717005000NRG24240620230100021 702921164 24/06/2023 laxman laxman 1717005WL009527 00089 CBIN0282831 1105 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2456 MP1717005_240623APB_FTO_124418 1717005000NRG24240620230100596 702921164 24/06/2023 rajlee rajlee 1717005WL009546 00089 CBIN0280770 663 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2457 MP1717005_240623APB_FTO_124418 1717005000NRG24240620230100715 702921164 24/06/2023 Kaloo Kaloo 1717005WL009547 00703 AIRP0000001 1200 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2458 MP1717005_251123FTO_365185 1717005000NRG24241120230300215 25/11/2023 Karshna Karshna 1717005WL035762 00703 AIRP0000001 3094 03/01/2024 A/c Blocked or Frozen
2459 MP1717005_250423FTO_18534 1717005000NRG24250420230003372 645170432 25/04/2023 bhapu bhapu 1717005WL000507 00415 SBIN0009758 1105 12/05/2023 Account closed
2460 MP1717005_250423FTO_18534 1717005000NRG24250420230003409 645170432 25/04/2023 Babri Babri 1717005WL000507 00697 BKID0MG1440 1105 12/05/2023 No Such Account
2461 MP1717005_250423FTO_18534 1717005000NRG24250420230003560 645170432 25/04/2023 Amli Amli 1717005WL000516 00089 CBIN0280770 1326 12/05/2023 No Such Account
2462 MP1717005_250523FTO_57488 1717005000NRG24250520230030892 049824866 25/05/2023 Vijay Vijay 1717005WL003261 00089 CBIN0284787 1547 30/05/2023 No Such Account
2463 MP1717005_270523FTO_60549 1717005000NRG24270520230035478 078852401 27/05/2023 Santu Santu 1717005WL003805 00152 HDFC0009462 3094 05/06/2023 Account closed
2464 MP1717005_271123FTO_366176 1717005000NRG24271120230301795 27/11/2023 Gali Gali 1717005WL0035955 00089 CBIN0280770 1200 03/01/2024 No Such Account
2465 MP1717005_271123FTO_366176 1717005000NRG24271120230301796 27/11/2023 Dita Dita 1717005WL0035956 00089 CBIN0280770 1320 03/01/2024 No Such Account
2466 MP1717005_281023FTO_336298 1717005000NRG24281020230275981 28/10/2023 Vijay Vijay 1717005WL032882 00089 CBIN0280770 1320 15/11/2023 No Such Account
2467 MP1717005_300523FTO_64961 1717005000NRG24300520230041569 134262761 30/05/2023 basnti basnti 1717005WL004408 00089 CBIN0280770 400 07/06/2023 No Such Account
2468 MP1717005_130923APB_FTO_264133 1717005000NRG24130920230233975 13/09/2023 Kalu Kalu 1717005WL026105 00176 IDIB000R615 1326 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2469 MP1717005_130923APB_FTO_264133 1717005000NRG24130920230234017 13/09/2023 MUKESH MUKESH 1717005WL026105 00176 IDIB000R615 1326 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2470 MP1717005_130923APB_FTO_264133 1717005000NRG24130920230234248 13/09/2023 Satnarayan Dodiyar Satnarayan Dodiyar 1717005WL026149 00354 PUNB0630400 1547 05/10/2023 Account closed
2471 MP1717005_130923APB_FTO_264133 1717005000NRG24130920230234308 13/09/2023 jana jana 1717005WL026150 00415 SBIN0009757 1547 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2472 MP1717005_130923APB_FTO_264133 1717005000NRG24130920230234451 13/09/2023 Pradeep Singad Pradeep Singad 1717005WL026161 00688 FINO0001001 1547 05/10/2023 Aadhaar Number not Mapped to Account Number
2473 MP1717005_130923APB_FTO_264133 1717005000NRG24130920230234464 13/09/2023 Bablu Bablu 1717005WL026163 00703 AIRP0000001 1547 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2474 MP1717005_130923APB_FTO_264133 1717005000NRG24130920230234482 13/09/2023 Bhanji Bhanji 1717005WL026168 00697 BKID0MG1440 1547 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2475 MP1717005_140523FTO_41273 1717005000NRG24140520230017342 775777544 14/05/2023 kalu kanji kalu kanji 1717005WL001913 00089 CBIN0280770 1200 19/05/2023 No Such Account
2476 MP1717005_160823FTO_220749 1717005000NRG24140820230198256 684136508 16/08/2023 Sangita Sangita 1717005WL020454 00089 CBIN0280770 1320 23/08/2023 No Such Account
2477 MP1717005_160823FTO_220749 1717005000NRG24140820230198298 684136508 16/08/2023 babulal babulal 1717005WL020457 00688 FINO0001001 1547 23/08/2023 A/c Blocked or Frozen
2478 MP1717005_160823FTO_220749 1717005000NRG24140820230198326 684136508 16/08/2023 Badi bai Badi bai 1717005WL020464 00089 CBIN0280770 1547 23/08/2023 No Such Account
2479 MP1717005_160823FTO_220749 1717005000NRG24150820230199714 684136508 16/08/2023 Kailash Devda Kailash Devda 1717005WL020696 00415 SBIN0009758 1760 23/08/2023 No Such Account
2480 MP1717005_160823FTO_220749 1717005000NRG24150820230199715 684136508 16/08/2023 Javant Bai Javant Bai 1717005WL020696 00415 SBIN0009758 1760 23/08/2023 No Such Account
2481 MP1717005_180723FTO_174032 1717005000NRG24170720230152831 091593193 18/07/2023 Rakesh Rakesh 1717005WL014109 00688 FINO0001001 1980 21/07/2023 A/c Blocked or Frozen
2482 MP1717005_180723FTO_174032 1717005000NRG24170720230152848 091593193 18/07/2023 sanju sanju 1717005WL014109 00089 CBIN0282831 1980 21/07/2023 No Such Account
2483 MP1717005_180723FTO_174032 1717005000NRG24170720230153544 091593193 18/07/2023 ANIL ANIL 1717005WL014185 00688 FINO0001001 280 21/07/2023 A/c Blocked or Frozen
2484 MP1717005_180723FTO_174032 1717005000NRG24170720230153647 091593193 18/07/2023 Kali Dodiyar Kali Dodiyar 1717005WL014189 00415 SBIN0009757 1326 21/07/2023 No Such Account
2485 MP1717005_180723FTO_174032 1717005000NRG24170720230153895 091593193 18/07/2023 Durga Durga 1717005WL014202 00415 SBIN0009758 2873 21/07/2023 Account closed
2486 MP1717005_180623FTO_105299 1717005000NRG24180620230082255 514756733 18/06/2023 Bhahadur Bhahadur 1717005WL008120 00354 PUNB0324100 1547 23/06/2023 Account closed
2487 MP1717005_180623FTO_105299 1717005000NRG24180620230082305 514756733 18/06/2023 DAHADUR DAHADUR 1717005WL008129 00089 CBIN0280770 1105 23/06/2023 No Such Account
2488 MP1717005_180623FTO_105299 1717005000NRG24180620230082306 514756733 18/06/2023 NARAYN NARAYN 1717005WL008129 00089 CBIN0280770 1105 23/06/2023 No Such Account
2489 MP1717005_180623FTO_105299 1717005000NRG24180620230082341 514756733 18/06/2023 rena rena 1717005WL008129 00089 CBIN0280770 1105 23/06/2023 No Such Account
2490 MP1717005_180623FTO_105299 1717005000NRG24180620230082348 514756733 18/06/2023 BASANTI BASANTI 1717005WL008129 00703 AIRP0000001 1105 23/06/2023 A/c Blocked or Frozen
2491 MP1717005_180623FTO_105299 1717005000NRG24180620230082356 514756733 18/06/2023 SUKHALAL SUKHALAL 1717005WL008129 00089 CBIN0280770 1105 23/06/2023 No Such Account
2492 MP1717005_180623FTO_105299 1717005000NRG24180620230082362 514756733 18/06/2023 JIVANA JIVANA 1717005WL008129 00703 AIRP0000001 1105 23/06/2023 A/c Blocked or Frozen
2493 MP1717005_180623FTO_105299 1717005000NRG24180620230082365 514756733 18/06/2023 HUKA HUKA 1717005WL008129 00703 AIRP0000001 884 23/06/2023 A/c Blocked or Frozen
2494 MP1717005_260723APB_FTO_188923 1717005000NRG24260720230168879 263626671 26/07/2023 nadudi nadudi 1717005WL016046 00415 SBIN0009758 1326 31/07/2023 Aadhaar Number not Mapped to Account Number
2495 MP1717005_260723APB_FTO_188923 1717005000NRG24260720230170085 263626671 26/07/2023 Mukesh Mukesh 1717005WL016237 00354 PUNB0324100 3874 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2496 MP1717005_260723APB_FTO_188923 1717005000NRG24260720230170122 263626671 26/07/2023 Sundar ukar Sundar ukar 1717005WL016243 00089 CBIN0280770 1540 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2497 MP1717005_270623APB_FTO_132598 1717005000NRG24270620230107775 702611385 27/06/2023 Govind Hada Govind Hada 1717005WL010127 00688 FINO0001446 1547 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2498 MP1717005_270623APB_FTO_132598 1717005000NRG24270620230108115 702611385 27/06/2023 PRKASH MUNIYA PRKASH MUNIYA 1717005WL010143 00089 CBIN0282831 663 05/07/2023 Aadhaar Number not Mapped to Account Number
2499 MP1717005_270623APB_FTO_132598 1717005000NRG24270620230108157 702611385 27/06/2023 tara maida tara maida 1717005WL010146 00089 CBIN0280770 1547 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2500 MP1717005_270723FTO_190864 1717005000NRG24270720230171425 274424261 27/07/2023 kalajee kalajee 1717005WL016461 00089 CBIN0280770 1547 03/08/2023 No Such Account
2501 MP1717005_271123APB_FTO_366175 1717005000NRG24271120230301757 27/11/2023 JUNA JUNA 1717005WL035947 00089 CBIN0284787 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2502 MP1717005_280623APB_FTO_135316 1717005000NRG24280620230111902 702351022 28/06/2023 Champa Champa 1717005WL010377 00415 SBIN0017656 1547 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2503 MP1717005_180723FTO_174154 1717005000NRG24280620230112302 107135091 18/07/2023 MANISH MANISH 1717005WL0010395 00045 BARB0RATLAM 1320 22/07/2023 No Such Account
2504 MP1717005_180723FTO_174154 1717005000NRG24280620230112310 107135091 18/07/2023 ramesh ramesh 1717005WL0010402 00089 CBIN0280770 1000 22/07/2023 No Such Account
2505 MP1717005_180723FTO_174154 1717005000NRG24280620230112311 107135091 18/07/2023 ramesh ramesh 1717005WL0010402 00089 CBIN0280770 400 22/07/2023 No Such Account
2506 MP1717005_180723FTO_174154 1717005000NRG24280620230112313 107135091 18/07/2023 narsingh narsingh 1717005WL0010402 00089 CBIN0280770 1200 22/07/2023 No Such Account
2507 MP1717005_180723FTO_174154 1717005000NRG24280620230112314 107135091 18/07/2023 narsingh narsingh 1717005WL0010402 00089 CBIN0280770 400 22/07/2023 No Such Account
2508 MP1717005_180723FTO_174154 1717005000NRG24280620230112317 107135091 18/07/2023 situ situ 1717005WL0010402 00089 CBIN0280770 400 22/07/2023 No Such Account
2509 MP1717005_180723FTO_174154 1717005000NRG24280620230112318 107135091 18/07/2023 Vali Vali 1717005WL0010402 00089 CBIN0280770 400 22/07/2023 No Such Account
2510 MP1717005_180723FTO_174154 1717005000NRG24280620230112319 107135091 18/07/2023 Vali Vali 1717005WL0010402 00089 CBIN0280770 1200 22/07/2023 No Such Account
2511 MP1717005_180723FTO_174154 1717005000NRG24280620230112320 107135091 18/07/2023 guddi bai guddi bai 1717005WL0010402 00089 CBIN0280770 1400 22/07/2023 No Such Account
2512 MP1717005_180723FTO_174154 1717005000NRG24280620230112330 107135091 18/07/2023 RAMLAL RAMLAL 1717005WL0010406 00089 CBIN0280770 2100 22/07/2023 No Such Account
2513 MP1717005_180723FTO_174154 1717005000NRG24280620230112331 107135091 18/07/2023 ANITA ANITA 1717005WL0010406 00089 CBIN0280770 2100 22/07/2023 No Such Account
2514 MP1717005_180723FTO_174154 1717005000NRG24280620230112332 107135091 18/07/2023 RAMLAL RAMLAL 1717005WL0010406 00089 CBIN0280770 1540 22/07/2023 No Such Account
2515 MP1717005_180723FTO_174154 1717005000NRG24280620230112333 107135091 18/07/2023 ANITA ANITA 1717005WL0010406 00089 CBIN0280770 1540 22/07/2023 No Such Account
2516 MP1717005_180723FTO_174154 1717005000NRG24280620230112334 107135091 18/07/2023 GOPAL GOPAL 1717005WL0010406 00415 SBIN0017656 884 22/07/2023 Account closed
2517 MP1717005_180723FTO_174154 1717005000NRG24280620230112335 107135091 18/07/2023 surta surta 1717005WL0010406 00089 CBIN0280770 884 22/07/2023 No Such Account
2518 MP1717005_180723FTO_174154 1717005000NRG24280620230112336 107135091 18/07/2023 DAHADUR DAHADUR 1717005WL0010406 00089 CBIN0280770 1326 22/07/2023 No Such Account
2519 MP1717005_180723FTO_174154 1717005000NRG24280620230112337 107135091 18/07/2023 NARAYN NARAYN 1717005WL0010406 00089 CBIN0280770 1326 22/07/2023 No Such Account
2520 MP1717005_240723APB_FTO_184789 1717005000NRG24240720230166121 207684834 24/07/2023 SATNARAYAN DODIYAR SATNARAYAN DODIYAR 1717005WL015645 00354 PUNB0324100 1547 28/07/2023 Account closed
2521 MP1717005_260224APB_FTO_476106 1717005000NRG24260220240395574 301950170 26/02/2024 Himla Himla 1717005WL044921 00697 BKID0NAMRGB 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2522 MP1717005_260923APB_FTO_290729 1717005000NRG24260920230246906 26/09/2023 PAPPU KANTU PAPPU KANTU 1717005WL028252 00089 CBIN0280770 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2523 MP1717005_260923FTO_290726 1717005000NRG24260920230246923 26/09/2023 Sapna Sapna 1717005WL028253 00415 SBIN0017656 1200 15/11/2023 No Such Account
2524 MP1717005_081023FTO_309387 1717005000NRG24260920230247036 08/10/2023 Naharsingh Naharsingh 1717005WL0028274 00697 BKID0MG1440 13 15/11/2023 Account closed
2525 MP1717005_081023FTO_309387 1717005000NRG24260920230247037 08/10/2023 Naharsingh Naharsingh 1717005WL0028274 00697 BKID0MG1440 2860 15/11/2023 Account closed
2526 MP1717005_050823FTO_204364 1717005000NRG24270720230170743 454118155 05/08/2023 Naharsingh Naharsingh 1717005WL0016353 00697 BKID0MG1440 13 10/08/2023 Account closed
2527 MP1717005_050823FTO_204364 1717005000NRG24270720230170748 454118155 05/08/2023 Dilip Dilip 1717005WL0016354 00703 AIRP0000001 1547 10/08/2023 A/c Blocked or Frozen
2528 MP1717005_050823FTO_204364 1717005000NRG24270720230170753 454118155 05/08/2023 RAMCHANDRA JOHRING RAMCHANDRA JOHRING 1717005WL0016356 00089 CBIN0282831 1320 10/08/2023 Account closed
2529 MP1717005_050823FTO_204364 1717005000NRG24270720230170768 454118155 05/08/2023 Kavita Kavita 1717005WL0016358 00089 CBIN0280770 1100 10/08/2023 No Such Account
2530 MP1717005_050823FTO_204364 1717005000NRG24270720230170769 454118155 05/08/2023 Durga Durga 1717005WL0016359 00415 SBIN0009758 2873 10/08/2023 Account closed
2531 MP1717005_271023APB_FTO_335188 1717005000NRG24271020230274819 27/10/2023 punja vasuniya punja vasuniya 1717005WL032774 00415 SBIN0009758 2420 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2532 MP1717005_271023APB_FTO_335188 1717005000NRG24271020230274877 27/10/2023 aangu aangu 1717005WL032777 00089 CBIN0280770 1768 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2533 MP1717005_271023APB_FTO_335188 1717005000NRG24271020230275174 27/10/2023 vaala vaala 1717005WL032805 00089 CBIN0280770 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2534 MP1717005_271023APB_FTO_335188 1717005000NRG24271020230275195 27/10/2023 Durga Bai Durga Bai 1717005WL032807 00089 CBIN0280770 560 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2535 MP1717005_271023APB_FTO_335188 1717005000NRG24271020230275602 27/10/2023 Seeta Seeta 1717005WL032847 00089 CBIN0280770 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2536 MP1717005_280523APB_FTO_61604 1717005000NRG24280520230037325 078657919 28/05/2023 narji narji 1717005WL003979 00089 CBIN0280770 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2537 MP1717005_280523APB_FTO_61623 1717005000NRG24280520230037455 078657681 28/05/2023 SHATAN SHATAN 1717005WL003982 00697 BKID0MG1440 1989 31/05/2023 A/c Blocked or Frozen
2538 MP1717005_280623APB_FTO_134407 1717005000NRG24280620230110728 702458105 28/06/2023 Vineta Vineta 1717005WL010313 00089 CBIN0284787 3094 05/07/2023 A/c Blocked or Frozen
2539 MP1717005_280623APB_FTO_134407 1717005000NRG24280620230110759 702458105 28/06/2023 sunita sunita 1717005WL010316 00688 FINO0001001 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2540 MP1717005_280623FTO_134396 1717005000NRG24280620230110902 702449835 28/06/2023 Sohanlal Maida Sohanlal Maida 1717005WL010319 00688 FINO0001001 3389 05/07/2023 A/c Blocked or Frozen
2541 MP1717005_280623FTO_134396 1717005000NRG24280620230110961 702449835 28/06/2023 Amli Amli 1717005WL010320 00089 CBIN0280770 2652 05/07/2023 No Such Account
2542 MP1717005_050823FTO_204364 1717005000NRG24290720230173786 454118155 05/08/2023 SATTU SINGAD SATTU SINGAD 1717005WL0016830 00176 IDIB000R615 2873 10/08/2023 No Such Account
2543 MP1717005_300523FTO_64961 1717005000NRG24300520230041630 134262761 30/05/2023 Rupchand Rupchand 1717005WL004411 00688 FINO0001001 1400 07/06/2023 A/c Blocked or Frozen
2544 MP1717005_300523FTO_64961 1717005000NRG24300520230041645 134262761 30/05/2023 guddi bai guddi bai 1717005WL004413 00089 CBIN0280770 1400 07/06/2023 No Such Account
2545 MP1717005_301023APB_FTO_338621 1717005000NRG24301020230277060 30/10/2023 Jiiendra Jiiendra 1717005WL033021 00089 CBIN0284787 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2546 MP1717005_301023APB_FTO_338621 1717005000NRG24301020230277164 30/10/2023 NANJI NANJI 1717005WL033026 00089 CBIN0284787 200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2547 MP1717005_301023APB_FTO_338621 1717005000NRG24301020230277193 30/10/2023 suresh suresh 1717005WL033026 00089 CBIN0284787 300 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2548 MP1717005_301023APB_FTO_338621 1717005000NRG24301020230277750 30/10/2023 Balkisan Balkisan 1717005WL033112 00089 CBIN0284787 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2549 MP1717005_301023APB_FTO_338621 1717005000NRG24301020230277798 30/10/2023 SHATAN SHATAN 1717005WL033115 00697 BKID0MG1440 1326 15/11/2023 A/c Blocked or Frozen
2550 MP1717005_301123FTO_370024 1717005000NRG24301120230303843 30/11/2023 mamta damr mamta damr 1717005WL036226 00089 CBIN0280770 1326 03/01/2024 Account closed
2551 MP1717005_301123FTO_370024 1717005000NRG24301120230303853 30/11/2023 Sunil Mansingh Ninama Sunil Mansingh Ninama 1717005WL036226 00089 CBIN0282831 1326 03/01/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
2552 MP1717005_310823APB_FTO_241955 1717005006NRG24300820230218280 022042375 31/08/2023 vinod laxman vinod laxman 1717005006WL023497 00089 CBIN0282831 700 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2553 MP1717005_090823APB_FTO_212293 1717005009NRG24090820230191357 534295520 09/08/2023 SOHAN SOHAN 1717005009WL019337 00354 PUNB0324100 1326 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2554 MP1717005_090823FTO_212286 1717005016NRG24090820230190599 534292696 09/08/2023 Nirmala Dindor Nirmala Dindor 1717005016WL019204 00089 CBIN0282831 888 15/08/2023 Account closed
2555 MP1717005_250423FTO_18534 1717005016NRG24250420230002907 645170432 25/04/2023 Soniya Soniya 1717005016WL000468 00089 CBIN0280770 1230 12/05/2023 No Such Account
2556 MP1717005_030923FTO_248066 1717005017NRG24020920230221989 067011462 03/09/2023 Rahul Rahul 1717005017WL024095 00089 CBIN0280770 1400 12/09/2023 No Such Account
2557 MP1717005_030923FTO_248066 1717005017NRG24020920230221991 067011462 03/09/2023 Bapudi Bapudi 1717005017WL024095 00089 CBIN0280770 1400 12/09/2023 No Such Account
2558 MP1717005_150623APB_FTO_94535 1717005025NRG24150620230073035 449737064 15/06/2023 ATRI ATRI 1717005025WL007444 00089 CBIN0284787 1540 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2559 MP1717005_290923APB_FTO_295862 1717005031NRG24290920230249088 29/09/2023 LAXMAN LAXMAN 1717005031WL028596 00176 IDIB000R615 3536 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2560 MP1717005_180523APB_FTO_47871 1717005034NRG24180520230021525 836118190 18/05/2023 Govind Hada Govind Hada 1717005034WL002351 00688 FINO0001001 1547 24/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2561 MP1717005_220723FTO_181711 1717005034NRG24220720230163226 208433381 22/07/2023 Shilu Shilu 1717005034WL015328 00089 CBIN0280770 1326 28/07/2023 No Such Account
2562 MP1717005_150224FTO_465079 1717005036NRG24090120240350000 303319027 15/02/2024 GOTU GOTU 1717005WL0040804 00089 CBIN0280770 1540 12/04/2024 No Such Account
2563 MP1717005_150224FTO_465079 1717005036NRG24090120240350001 303319027 15/02/2024 sanju charel sanju charel 1717005WL0040804 00089 CBIN0280770 1000 12/04/2024 No Such Account
2564 MP1717005_150224FTO_465079 1717005036NRG24090120240350002 303319027 15/02/2024 sanju charel sanju charel 1717005WL0040804 00089 CBIN0280770 1000 12/04/2024 No Such Account
2565 MP1717005_030723APB_FTO_145119 1717005038NRG24020720230123461 809990878 03/07/2023 Champa Champa 1717005038WL011327 00688 FINO0001001 1459 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2566 MP1717005_180723FTO_174154 1717005000NRG24280620230112338 107135091 18/07/2023 rena rena 1717005WL0010406 00089 CBIN0280770 1326 22/07/2023 No Such Account
2567 MP1717005_180723FTO_174154 1717005000NRG24280620230112339 107135091 18/07/2023 BASANTI BASANTI 1717005WL0010406 00703 AIRP0000001 1105 22/07/2023 A/c Blocked or Frozen
2568 MP1717005_180723FTO_174154 1717005000NRG24280620230112340 107135091 18/07/2023 JIVANA JIVANA 1717005WL0010406 00703 AIRP0000001 884 22/07/2023 A/c Blocked or Frozen
2569 MP1717005_180723FTO_174154 1717005000NRG24280620230112341 107135091 18/07/2023 HUKA HUKA 1717005WL0010406 00703 AIRP0000001 884 22/07/2023 A/c Blocked or Frozen
2570 MP1717005_180723FTO_174154 1717005000NRG24280620230112342 107135091 18/07/2023 ANTU ANTU 1717005WL0010406 00703 AIRP0000001 884 22/07/2023 A/c Blocked or Frozen
2571 MP1717005_180723FTO_174154 1717005000NRG24280620230112343 107135091 18/07/2023 ANIL ANIL 1717005WL0010406 00089 CBIN0280770 1105 22/07/2023 No Such Account
2572 MP1717005_180723FTO_174154 1717005000NRG24280620230112344 107135091 18/07/2023 Anchul Anchul 1717005WL0010406 00089 CBIN0280770 1105 22/07/2023 No Such Account
2573 MP1717005_180723FTO_174154 1717005000NRG24280620230112345 107135091 18/07/2023 SARMAK SARMAK 1717005WL0010406 00089 CBIN0280770 884 22/07/2023 No Such Account
2574 MP1717005_180723FTO_174154 1717005000NRG24280620230112346 107135091 18/07/2023 GOTAM GOTAM 1717005WL0010406 00089 CBIN0280770 884 22/07/2023 No Such Account
2575 MP1717005_180723FTO_174154 1717005000NRG24280620230112347 107135091 18/07/2023 Indara Indara 1717005WL0010406 00415 SBIN0017656 663 22/07/2023 No Such Account
2576 MP1717005_180723FTO_174154 1717005000NRG24280620230112370 107135091 18/07/2023 Raju damar Raju damar 1717005WL0010408 00688 FINO0001001 1320 22/07/2023 No Such Account
2577 MP1717005_180723FTO_174154 1717005000NRG24280620230112377 107135091 18/07/2023 bhapu bhapu 1717005WL0010410 00415 SBIN0009758 1547 22/07/2023 Account closed
2578 MP1717005_180723FTO_174154 1717005000NRG24280620230112378 107135091 18/07/2023 bhodar bhodar 1717005WL0010410 00089 CBIN0281436 1547 22/07/2023 Account closed
2579 MP1717005_180723FTO_174154 1717005000NRG24280620230112381 107135091 18/07/2023 bhapu bhapu 1717005WL0010410 00415 SBIN0009758 1105 22/07/2023 Account closed
2580 MP1717005_180723FTO_174154 1717005000NRG24280620230112450 107135091 18/07/2023 Karan Karan 1717005WL0010430 00089 CBIN0284787 1320 22/07/2023 Account closed
2581 MP1717005_180723FTO_174154 1717005000NRG24280620230112452 107135091 18/07/2023 Sunil Sunil 1717005WL0010431 00089 CBIN0280770 1950 22/07/2023 No Such Account
2582 MP1717005_180723FTO_174154 1717005000NRG24280620230112454 107135091 18/07/2023 SATTU SINGAD SATTU SINGAD 1717005WL0010432 00176 IDIB000R615 2873 22/07/2023 No Such Account
2583 MP1717005_180723FTO_174154 1717005000NRG24290620230112605 107135091 18/07/2023 kamla kamla 1717005WL0010448 00089 CBIN0280770 1200 22/07/2023 No Such Account
2584 MP1717005_180723FTO_174154 1717005000NRG24290620230112606 107135091 18/07/2023 kamla kamla 1717005WL0010448 00089 CBIN0280770 400 22/07/2023 No Such Account
2585 MP1717005_180723FTO_174154 1717005000NRG24290620230112607 107135091 18/07/2023 basnti basnti 1717005WL0010448 00089 CBIN0280770 1200 22/07/2023 No Such Account
2586 MP1717005_180723FTO_174154 1717005000NRG24290620230112608 107135091 18/07/2023 basnti basnti 1717005WL0010448 00089 CBIN0280770 400 22/07/2023 No Such Account
2587 MP1717005_180723FTO_174154 1717005000NRG24290620230112609 107135091 18/07/2023 Sangita Sangita 1717005WL0010448 00089 CBIN0280770 1200 22/07/2023 No Such Account
2588 MP1717005_180723FTO_174154 1717005000NRG24290620230112617 107135091 18/07/2023 jalu jalu 1717005WL0010449 00089 CBIN0280770 1200 22/07/2023 No Such Account
2589 MP1717005_180723FTO_174154 1717005000NRG24290620230112618 107135091 18/07/2023 hura hura 1717005WL0010449 00089 CBIN0280770 1200 22/07/2023 No Such Account
2590 MP1717005_180723FTO_174154 1717005000NRG24290620230112619 107135091 18/07/2023 jivn jivn 1717005WL0010449 00089 CBIN0280770 1200 22/07/2023 No Such Account
2591 MP1717005_180723FTO_174154 1717005000NRG24290620230112620 107135091 18/07/2023 lala lala 1717005WL0010449 00089 CBIN0280770 1200 22/07/2023 No Such Account
2592 MP1717005_180723FTO_174154 1717005000NRG24290620230112621 107135091 18/07/2023 ramesh ramesh 1717005WL0010449 00089 CBIN0280770 1200 22/07/2023 No Such Account
2593 MP1717005_180723FTO_174154 1717005000NRG24290620230112625 107135091 18/07/2023 SUKHALAL SUKHALAL 1717005WL0010451 00089 CBIN0280770 1105 22/07/2023 No Such Account
2594 MP1717005_180723FTO_174154 1717005000NRG24290620230112626 107135091 18/07/2023 MALU MALU 1717005WL0010451 00089 CBIN0280770 884 22/07/2023 No Such Account
2595 MP1717005_180623FTO_105299 1717005000NRG24180620230082366 514756733 18/06/2023 ANTU ANTU 1717005WL008129 00703 AIRP0000001 884 23/06/2023 A/c Blocked or Frozen
2596 MP1717005_180623FTO_105299 1717005000NRG24180620230082369 514756733 18/06/2023 MALU MALU 1717005WL008129 00089 CBIN0280770 884 23/06/2023 No Such Account
2597 MP1717005_180623FTO_105299 1717005000NRG24180620230082374 514756733 18/06/2023 ANIL ANIL 1717005WL008129 00089 CBIN0280770 884 23/06/2023 No Such Account
2598 MP1717005_180623FTO_105299 1717005000NRG24180620230082378 514756733 18/06/2023 Anchul Anchul 1717005WL008129 00089 CBIN0280770 884 23/06/2023 No Such Account
2599 MP1717005_180623FTO_105299 1717005000NRG24180620230082382 514756733 18/06/2023 SARMAK SARMAK 1717005WL008129 00089 CBIN0280770 884 23/06/2023 No Such Account
2600 MP1717005_180623FTO_105299 1717005000NRG24180620230082391 514756733 18/06/2023 GOTAM GOTAM 1717005WL008129 00089 CBIN0280770 884 23/06/2023 No Such Account
2601 MP1717005_180623FTO_105299 1717005000NRG24180620230082399 514756733 18/06/2023 Indara Indara 1717005WL008129 00415 SBIN0017656 663 23/06/2023 No Such Account
2602 MP1717005_180623FTO_105299 1717005000NRG24180620230083449 514756733 18/06/2023 neru neru 1717005WL008188 00697 BKID0MG1440 1224 23/06/2023 No Such Account
2603 MP1717005_180623FTO_105299 1717005000NRG24180620230083470 514756733 18/06/2023 sunil sunil 1717005WL008188 00089 CBIN0280770 1224 23/06/2023 No Such Account
2604 MP1717005_180623FTO_105299 1717005000NRG24180620230083649 514756733 18/06/2023 Raju damar Raju damar 1717005WL008197 00688 FINO0001001 3389 23/06/2023 No Such Account
2605 MP1717005_180623FTO_105299 1717005000NRG24180620230083650 514756733 18/06/2023 NIRMLA NIRMLA 1717005WL008197 00045 BARB0SAILAN 3389 23/06/2023 No Such Account
2606 MP1717005_210623FTO_116216 1717005000NRG24200620230088305 574699071 21/06/2023 Vishnu Vishnu 1717005WL008520 00089 CBIN0280770 2400 27/06/2023 No Such Account
2607 MP1717005_210623FTO_116216 1717005000NRG24200620230088439 574699071 21/06/2023 hukibai hukibai 1717005WL008540 00089 CBIN0282831 1326 27/06/2023 Account closed
2608 MP1717005_210623FTO_116216 1717005000NRG24200620230090098 574699071 21/06/2023 bhapu bhapu 1717005WL008681 00415 SBIN0009758 910 27/06/2023 Account closed
2609 MP1717005_210623FTO_116216 1717005000NRG24200620230090146 574699071 21/06/2023 bhodar bhodar 1717005WL008681 00089 CBIN0281436 1547 27/06/2023 Account closed
2610 MP1717005_210623FTO_116216 1717005000NRG24200620230090190 574699071 21/06/2023 Babri Babri 1717005WL008681 00697 BKID0MG1440 1547 27/06/2023 No Such Account
2611 MP1717005_200723APB_FTO_177261 1717005000NRG24200720230158319 209991336 20/07/2023 bhuralal bhuralal 1717005WL014786 00697 BKID0MG1440 3080 29/07/2023 Aadhaar Number not Mapped to Account Number
2612 MP1717005_200723APB_FTO_177261 1717005000NRG24200720230158660 209991336 20/07/2023 amubai amubai 1717005WL014823 00089 CBIN0280770 1200 29/07/2023 Aadhaar Number not Mapped to Account Number
2613 MP1717005_200723APB_FTO_177261 1717005000NRG24200720230158797 209991336 20/07/2023 Jahu Jahu 1717005WL014830 00691 IPOS0000001 3403 29/07/2023 Aadhaar Number not Mapped to Account Number
2614 MP1717005_200823FTO_227686 1717005000NRG24200720230158942 728396548 20/08/2023 haris haris 1717005WL0014838 00089 CBIN0280770 1547 25/08/2023 No Such Account
2615 MP1717005_200723APB_FTO_177261 1717005000NRG24200720230159117 209991336 20/07/2023 Galli Galli 1717005WL014858 00089 CBIN0280770 3646 29/07/2023 Aadhaar Number not Mapped to Account Number
2616 MP1717005_210723APB_FTO_179590 1717005000NRG24200720230160217 208908838 21/07/2023 pankaj pankaj 1717005WL015017 00089 CBIN0280770 3094 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2617 MP1717005_210723APB_FTO_179590 1717005000NRG24200720230160263 208908838 21/07/2023 rahul rahul 1717005WL015022 00089 CBIN0284787 663 29/07/2023 Aadhaar Number not Mapped to Account Number
2618 MP1717005_210723FTO_178923 1717005000NRG24200720230160335 208914016 21/07/2023 Mangudi Mangudi 1717005WL015027 00697 BKID0MG1440 1190 28/07/2023 No Such Account
2619 MP1717005_200823FTO_227686 1717005000NRG24200820230205472 728396548 20/08/2023 JAGU JAGU 1717005WL0021659 00089 CBIN0284787 1221 25/08/2023 Account closed
2620 MP1717005_200823FTO_227686 1717005000NRG24200820230205473 728396548 20/08/2023 parkash parkash 1717005WL0021660 00089 CBIN0282831 1540 25/08/2023 Account closed
2621 MP1717005_200823FTO_227686 1717005000NRG24200820230205475 728396548 20/08/2023 goti bai goti bai 1717005WL0021660 00089 CBIN0280770 1547 25/08/2023 No Such Account
2622 MP1717005_200823FTO_227686 1717005000NRG24200820230205488 728396548 20/08/2023 Mukesh Maida Mukesh Maida 1717005WL0021663 00688 FINO0001001 3874 26/08/2023 A/c Blocked or Frozen
2623 MP1717005_050823FTO_204364 1717005000NRG24290720230173787 454118155 05/08/2023 SATTU SINGAD SATTU SINGAD 1717005WL0016830 00176 IDIB000R615 2652 10/08/2023 No Such Account
2624 MP1717005_050823FTO_204364 1717005000NRG24290720230173788 454118155 05/08/2023 Hurtaan Hurtaan 1717005WL0016831 00089 CBIN0280770 884 10/08/2023 No Such Account
2625 MP1717005_050823FTO_204364 1717005000NRG24290720230173794 454118155 05/08/2023 MANISH MANISH 1717005WL0016833 00045 BARB0RATLAM 1320 10/08/2023 No Such Account
2626 MP1717005_050823FTO_204364 1717005000NRG24290720230173823 454118155 05/08/2023 Raju damar Raju damar 1717005WL0016836 00688 FINO0001001 1320 11/08/2023 No Such Account
2627 MP1717005_050823FTO_204364 1717005000NRG24290720230173824 454118155 05/08/2023 Raju damar Raju damar 1717005WL0016836 00688 FINO0001001 3389 11/08/2023 No Such Account
2628 MP1717005_050823FTO_204364 1717005000NRG24290720230173825 454118155 05/08/2023 NIRMLA NIRMLA 1717005WL0016836 00045 BARB0SAILAN 3389 10/08/2023 No Such Account
2629 MP1717005_050823FTO_204364 1717005000NRG24290720230173826 454118155 05/08/2023 bahadur bahadur 1717005WL0016837 00697 BKID0MG1440 1540 10/08/2023 Account closed
2630 MP1717005_050823FTO_204364 1717005000NRG24290720230173827 454118155 05/08/2023 hukibai hukibai 1717005WL0016838 00089 CBIN0282831 1326 10/08/2023 Account closed
2631 MP1717005_050823FTO_204364 1717005000NRG24290720230173829 454118155 05/08/2023 santush santush 1717005WL0016839 00703 AIRP0000001 1105 10/08/2023 A/c Blocked or Frozen
2632 MP1717005_050823FTO_204364 1717005000NRG24290720230173833 454118155 05/08/2023 Kali Dodiyar Kali Dodiyar 1717005WL0016842 00415 SBIN0009757 1326 10/08/2023 No Such Account
2633 MP1717005_050823FTO_204364 1717005000NRG24290720230173835 454118155 05/08/2023 manji manji 1717005WL0016842 00089 CBIN0282831 140 10/08/2023 Account closed
2634 MP1717005_050823FTO_204364 1717005000NRG24290720230173840 454118155 05/08/2023 prabhu prabhu 1717005WL0016845 00089 CBIN0282831 1400 10/08/2023 No Such Account
2635 MP1717005_050823FTO_204364 1717005000NRG24290720230173841 454118155 05/08/2023 santa bai santa bai 1717005WL0016845 00089 CBIN0282831 1505 10/08/2023 No Such Account
2636 MP1717005_050823FTO_204364 1717005000NRG24290720230173843 454118155 05/08/2023 hemasand hemasand 1717005WL0016846 00089 CBIN0282831 1326 10/08/2023 No Such Account
2637 MP1717005_050823FTO_204364 1717005000NRG24290720230173844 454118155 05/08/2023 mohan mohan 1717005WL0016846 00089 CBIN0282831 1326 10/08/2023 No Such Account
2638 MP1717005_050823FTO_204364 1717005000NRG24290720230173845 454118155 05/08/2023 mohan mohan 1717005WL0016846 00089 CBIN0282831 1547 10/08/2023 No Such Account
2639 MP1717005_050823FTO_204364 1717005000NRG24290720230173847 454118155 05/08/2023 Phuli Phuli 1717005WL0016847 00089 CBIN0282831 884 10/08/2023 Account closed
2640 MP1717005_050823FTO_204364 1717005000NRG24290720230173848 454118155 05/08/2023 Rekha Bhuriya Rekha Bhuriya 1717005WL0016848 00045 BARB0RATLAM 1547 10/08/2023 No Such Account
2641 MP1717005_050823FTO_204364 1717005000NRG24290720230173849 454118155 05/08/2023 Subhs Subhs 1717005WL0016848 00688 FINO0001001 1326 11/08/2023 A/c Blocked or Frozen
2642 MP1717005_050823FTO_204364 1717005000NRG24290720230173851 454118155 05/08/2023 Bhahadur Bhahadur 1717005WL0016849 00354 PUNB0324100 1320 11/08/2023 Account closed
2643 MP1717005_050823FTO_204364 1717005000NRG24290720230173852 454118155 05/08/2023 Bhahadur Bhahadur 1717005WL0016849 00354 PUNB0324100 1547 11/08/2023 Account closed
2644 MP1717005_050823FTO_204364 1717005000NRG24290720230173853 454118155 05/08/2023 Sunil Sunil 1717005WL0016849 00089 CBIN0280770 220 10/08/2023 Account closed
2645 MP1717005_300523APB_FTO_64970 1717005000NRG24300520230041919 134262814 30/05/2023 Ambaram Ambaram 1717005WL004430 00415 SBIN0009758 3094 03/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2646 MP1717005_300723APB_FTO_194417 1717005000NRG24300720230175128 298920096 30/07/2023 DINESH DINESH 1717005WL017026 00089 CBIN0284787 1105 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2647 MP1717005_081023FTO_309387 1717005000NRG24300920230249643 08/10/2023 sanju sanju 1717005WL0028705 00089 CBIN0282831 1980 15/11/2023 No Such Account
2648 MP1717005_081023FTO_309387 1717005000NRG24300920230249644 08/10/2023 Rahul Rahul 1717005WL0028706 00354 PUNB0040900 2860 15/11/2023 No Such Account
2649 MP1717005_081023FTO_309387 1717005000NRG24300920230249649 08/10/2023 Ramchende Ramchende 1717005WL0028708 00089 CBIN0280770 1540 15/11/2023 Account closed
2650 MP1717005_081023FTO_309387 1717005000NRG24300920230249650 08/10/2023 Ramchende Ramchende 1717005WL0028708 00089 CBIN0280770 1320 15/11/2023 Account closed
2651 MP1717005_120623FTO_84774 1717005038NRG24110620230065097 364678558 12/06/2023 Suresh Suresh 1717005038WL006619 00415 SBIN0017656 2905 15/06/2023 No Such Account
2652 MP1717005_120623FTO_84774 1717005038NRG24110620230065104 364678558 12/06/2023 Mana Mana 1717005038WL006620 00703 AIRP0000001 3634 16/06/2023 A/c Blocked or Frozen
2653 MP1717005_030923APB_FTO_248067 1717005058NRG24030920230222622 067096885 03/09/2023 Mukesh Mukesh 1717005058WL024219 00415 SBIN0009758 1260 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2654 MP1717005_150623APB_FTO_94535 1717005061NRG24150620230073013 449737064 15/06/2023 Pappu Pappu 1717005061WL007434 00697 BKID0MG1449 3536 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2655 MP1717006_110523FTO_37848 1717006000NRG23110520230465470 714544985 11/05/2023 Suresh Suresh 1717006WL0071358 00415 SBIN0030209 1428 16/05/2023 No Such Account
2656 MP1717006_031023APB_FTO_300692 1717006000NRG24031020230252151 03/10/2023 KHUMANSINGH KHUMANSINGH 1717006WL029187 00415 SBIN0030437 1020 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2657 MP1717006_040723FTO_146588 1717006000NRG24040720230127208 809740538 04/07/2023 KanchanBai KanchanBai 1717006WL011685 00697 BKID0MG1444 442 13/07/2023 No Such Account
2658 MP1717006_060623APB_FTO_75364 1717006000NRG24060620230054438 297646636 06/06/2023 Mena bai Mena bai 1717006WL005664 00045 BARB0DBPRIT 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2659 MP1717006_080823FTO_209563 1717006000NRG24080820230189761 480860076 08/08/2023 jasoda jasoda 1717006WL019070 00089 CBIN0285020 1326 11/08/2023 Account closed
2660 MP1717006_100623FTO_82931 1717006000NRG24100620230064248 364174740 10/06/2023 govardhan govardhan 1717006WL006565 00415 SBIN0030209 1326 15/06/2023 Account closed
2661 MP1717006_100923FTO_259372 1717006000NRG24100920230230520 10/09/2023 KanchanBai KanchanBai 1717006WL0025611 00697 BKID0MG1444 442 16/09/2023 No Such Account
2662 MP1717006_120623APB_FTO_85638 1717006000NRG24120620230067496 364381490 12/06/2023 PUSHPRAJ MEHTA PUSHPRAJ MEHTA 1717006WL006828 00666 IDFB0042201 1326 15/06/2023 Account closed
2663 MP1717006_120823FTO_216479 1717006000NRG24120820230195260 679378376 12/08/2023 vikram vikram 1717006WL019946 00415 SBIN0030301 2873 23/08/2023 No Such Account
2664 MP1717006_130623APB_FTO_88508 1717006000NRG24130620230069290 383469100 13/06/2023 Dalpat singh Dalpat singh 1717006WL007000 00468 UBIN0541320 3094 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2665 MP1717006_130623APB_FTO_88482 1717006000NRG24130620230069373 383391715 13/06/2023 Rekha Rekha 1717006WL007010 00349 PSIB0021153 2652 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2666 MP1717006_130823FTO_217433 1717006000NRG24130820230196251 670512128 13/08/2023 Gopal Gopal 1717006WL0020089 00468 UBIN0541320 3536 22/08/2023 No Such Account
2667 MP1717006_141223APB_FTO_389910 1717006000NRG24131220230317627 14/12/2023 Shantilal Shantilal 1717006WL037764 00032 UTIB0000463 1547 12/03/2024 Account closed
2668 MP1717006_141223APB_FTO_390718 1717006000NRG24141220230318967 14/12/2023 MANGILAL HADA MANGILAL HADA 1717006WL037890 00048 BKID0009480 2652 12/03/2024 A/c Blocked or Frozen
2669 MP1717006_150823APB_FTO_220026 1717006000NRG24150820230198769 678571413 15/08/2023 KAILASH KAILASH 1717006WL020578 00415 SBIN0030301 3094 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2670 MP1717006_150823APB_FTO_220026 1717006000NRG24150820230198772 678571413 15/08/2023 munna munna 1717006WL020578 00415 SBIN0030301 3094 23/08/2023 Account closed
2671 MP1717006_160823APB_FTO_220983 1717006000NRG24160820230200591 683874622 16/08/2023 vijay vijay 1717006WL020831 00045 BARB0BILPAN 2652 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2672 MP1717006_171023APB_FTO_321289 1717006000NRG24171020230263436 17/10/2023 rajesh Chourasiya rajesh Chourasiya 1717006WL031095 00415 SBIN0007292 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2673 MP1717006_191123FTO_359048 1717006000NRG24191120230296285 19/11/2023 Dhapu Dhapu 1717006WL035265 00415 SBIN0030190 1326 03/01/2024 Account closed
2674 MP1717006_201023APB_FTO_325986 1717006000NRG24201020230266829 20/10/2023 sun sun 1717006WL031612 00415 SBIN0000466 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2675 MP1717005_050823FTO_204496 1717005000NRG24290720230173821 454104552 05/08/2023 Ramchadra bhuriya Ramchadra bhuriya 1717005WL0016836 00697 BKID0MG1440 1221 10/08/2023 No Such Account
2676 MP1717005_050823FTO_204496 1717005000NRG24290720230173822 454104552 05/08/2023 harchandra harchandra 1717005WL0016836 00697 BKID0MG1440 1000 10/08/2023 Account closed
2677 MP1717005_300723FTO_194414 1717005000NRG24300720230174871 298884922 30/07/2023 kanta kanta 1717005WL017011 00089 CBIN0280770 1105 02/08/2023 No Such Account
2678 MP1717005_300723FTO_194414 1717005000NRG24300720230174905 298884922 30/07/2023 TOLI MAIDA TOLI MAIDA 1717005WL017012 00703 AIRP0000001 1547 02/08/2023 A/c Blocked or Frozen
2679 MP1717005_300723FTO_194414 1717005000NRG24300720230175156 298884922 30/07/2023 hurja hurja 1717005WL017026 00089 CBIN0284787 1105 02/08/2023 Account closed
2680 MP1717005_011123FTO_341101 1717005000NRG24311020230279094 01/11/2023 Vikas Vikas 1717005WL033303 00089 CBIN0280770 1326 04/01/2024 No Such Account
2681 MP1717005_011123FTO_341101 1717005000NRG24311020230279170 01/11/2023 chegan chegan 1717005WL033303 00415 SBIN0017656 1326 04/01/2024 Account closed
2682 MP1717005_010923FTO_244957 1717005005NRG24010920230221093 066317356 01/09/2023 NILESH DAMA NILESH DAMA 1717005005WL023969 00089 CBIN0282831 3080 12/09/2023 No Such Account
2683 MP1717005_280923FTO_294123 1717005007NRG24280920230247993 28/09/2023 Gotam Gotam 1717005007WL028452 00703 AIRP0000001 1980 15/11/2023 A/c Blocked or Frozen
2684 MP1717005_280923FTO_294123 1717005007NRG24280920230247994 28/09/2023 Karma Karma 1717005007WL028452 00703 AIRP0000001 1980 15/11/2023 A/c Blocked or Frozen
2685 MP1717005_050623APB_FTO_74217 1717005008NRG24050620230051547 261370453 05/06/2023 bhura bhura 1717005008WL005375 00089 CBIN0280770 3094 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2686 MP1717005_201123FTO_360278 1717005016NRG24300920230249687 20/11/2023 Nirmala Dindor Nirmala Dindor 1717005WL0028722 00089 CBIN0282831 888 03/01/2024 Account closed
2687 MP1717005_051223APB_FTO_375417 1717005017NRG24041220230306479 05/12/2023 Atu bai Atu bai 1717005017WL036525 00089 CBIN0280770 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2688 MP1717005_201123FTO_360278 1717005017NRG24300920230249685 20/11/2023 Rahul Rahul 1717005WL0028721 00089 CBIN0280770 1400 03/01/2024 No Such Account
2689 MP1717005_201123FTO_360278 1717005017NRG24300920230249686 20/11/2023 Bapudi Bapudi 1717005WL0028721 00089 CBIN0280770 1400 03/01/2024 No Such Account
2690 MP1717005_020523FTO_26348 1717005019NRG24020520230006896 690440143 02/05/2023 soniya soniya 1717005019WL000896 00089 CBIN0280770 1326 15/05/2023 No Such Account
2691 MP1717005_190823APB_FTO_226880 1717005022NRG24160820230200216 728703078 19/08/2023 rajpal rajpal 1717005022WL020765 00703 AIRP0000001 1000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2692 MP1717005_201123FTO_360278 1717005022NRG24191020230265909 20/11/2023 Rajpal Rajpal 1717005WL0031448 00089 CBIN0280770 1000 03/01/2024 No Such Account
2693 MP1717005_201123FTO_360278 1717005025NRG24030920230222789 20/11/2023 ATRI ATRI 1717005WL0024247 00089 CBIN0280770 1540 03/01/2024 No Such Account
2694 MP1717005_080623FTO_78273 1717005033NRG24070620230056942 322323489 08/06/2023 Rupchand Rupchand 1717005033WL005900 00688 FINO0001001 1100 15/06/2023 A/c Blocked or Frozen
2695 MP1717005_080623FTO_78273 1717005033NRG24070620230056943 322323489 08/06/2023 Ganga Ganga 1717005033WL005900 00688 FINO0001001 1100 15/06/2023 A/c Blocked or Frozen
2696 MP1717005_080623FTO_78273 1717005033NRG24070620230056958 322323489 08/06/2023 Sangita Sangita 1717005033WL005900 00688 FINO0001001 1100 15/06/2023 A/c Blocked or Frozen
2697 MP1717005_080623FTO_78273 1717005033NRG24070620230056971 322323489 08/06/2023 guddi bai guddi bai 1717005033WL005900 00089 CBIN0280770 1100 15/06/2023 No Such Account
2698 MP1717005_180723FTO_174154 1717005033NRG24290620230113123 107135091 18/07/2023 guddi bai guddi bai 1717005WL0010478 00089 CBIN0280770 1100 22/07/2023 No Such Account
2699 MP1717005_080723FTO_155612 1717005034NRG24070720230133260 843612347 08/07/2023 amarsingh amarsingh 1717005034WL012298 00688 FINO0001446 1547 13/07/2023 A/c Blocked or Frozen
2700 MP1717005_120723FTO_160924 1717005034NRG24110720230142347 892120075 12/07/2023 gulab gulab 1717005034WL012996 00688 FINO0001446 880 16/07/2023 A/c Blocked or Frozen
2701 MP1717005_180923APB_FTO_272441 1717005034NRG24180920230238721 18/09/2023 PAPPU KANTU PAPPU KANTU 1717005034WL026846 00089 CBIN0280770 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2702 MP1717005_200823FTO_227686 1717005000NRG24200820230205489 728396548 20/08/2023 Sangita Sangita 1717005WL0021664 00089 CBIN0280770 3094 25/08/2023 No Such Account
2703 MP1717005_200823FTO_227686 1717005000NRG24200820230205490 728396548 20/08/2023 MATHURA MATHURA 1717005WL0021665 00089 CBIN0280770 1547 25/08/2023 No Such Account
2704 MP1717005_200823FTO_227686 1717005000NRG24200820230205491 728396548 20/08/2023 Rahul Rahul 1717005WL0021666 00354 PUNB0040900 13 25/08/2023 No Such Account
2705 MP1717005_200823FTO_227686 1717005000NRG24200820230205492 728396548 20/08/2023 BAPU SINGAD BAPU SINGAD 1717005WL0021667 00415 SBIN0009758 1100 25/08/2023 Account closed
2706 MP1717005_200823FTO_227686 1717005000NRG24200820230205520 728396548 20/08/2023 Mansing Mansing 1717005WL0021670 00089 CBIN0280770 220 25/08/2023 No Such Account
2707 MP1717005_200823FTO_227686 1717005000NRG24200820230205547 728396548 20/08/2023 rahul rahul 1717005WL0021672 00089 CBIN0284787 663 25/08/2023 Account closed
2708 MP1717005_200823FTO_227686 1717005000NRG24200820230205552 728396548 20/08/2023 DINESH DINESH 1717005WL0021674 00089 CBIN0280770 884 25/08/2023 No Such Account
2709 MP1717005_200823FTO_227686 1717005000NRG24200820230205553 728396548 20/08/2023 DINESH DINESH 1717005WL0021674 00089 CBIN0280770 1105 25/08/2023 No Such Account
2710 MP1717005_200823FTO_227686 1717005000NRG24200820230205554 728396548 20/08/2023 Durga Durga 1717005WL0021675 00415 SBIN0009758 3094 25/08/2023 Account closed
2711 MP1717005_200823FTO_227686 1717005000NRG24200820230205555 728396548 20/08/2023 Vijay Vijay 1717005WL0021676 00089 CBIN0280770 1105 25/08/2023 No Such Account
2712 MP1717005_200823FTO_227686 1717005000NRG24200820230205556 728396548 20/08/2023 mhjjkl mhjjkl 1717005WL0021677 00415 SBIN0017656 1547 25/08/2023 No Such Account
2713 MP1717005_200823FTO_227686 1717005000NRG24200820230205564 728396548 20/08/2023 kisan kisan 1717005WL0021681 00089 CBIN0280770 1326 25/08/2023 No Such Account
2714 MP1717005_200823FTO_227686 1717005000NRG24200820230205565 728396548 20/08/2023 Vali Vali 1717005WL0021681 00089 CBIN0280770 400 25/08/2023 No Such Account
2715 MP1717005_200823FTO_227686 1717005000NRG24200820230205566 728396548 20/08/2023 Vali Vali 1717005WL0021681 00089 CBIN0280770 1200 25/08/2023 No Such Account
2716 MP1717005_200823FTO_227686 1717005000NRG24200820230205567 728396548 20/08/2023 Vali Vali 1717005WL0021681 00089 CBIN0280770 1200 25/08/2023 No Such Account
2717 MP1717005_200823FTO_227686 1717005000NRG24200820230205568 728396548 20/08/2023 mana mana 1717005WL0021681 00415 SBIN0017656 1200 25/08/2023 No Such Account
2718 MP1717005_200823FTO_227686 1717005000NRG24200820230205569 728396548 20/08/2023 gali gali 1717005WL0021681 00089 CBIN0280770 1200 25/08/2023 No Such Account
2719 MP1717005_200823FTO_227686 1717005000NRG24200820230205570 728396548 20/08/2023 kisan kisan 1717005WL0021681 00089 CBIN0280770 600 25/08/2023 No Such Account
2720 MP1717005_200823FTO_227686 1717005000NRG24200820230205571 728396548 20/08/2023 tola tola 1717005WL0021681 00703 AIRP0000001 600 25/08/2023 A/c Blocked or Frozen
2721 MP1717005_200823FTO_227686 1717005000NRG24200820230205573 728396548 20/08/2023 Mira b Mira b 1717005WL0021682 00089 CBIN0280770 1547 25/08/2023 No Such Account
2722 MP1717005_200823FTO_227686 1717005000NRG24200820230205574 728396548 20/08/2023 Karan Karan 1717005WL0021683 00089 CBIN0284787 1320 25/08/2023 Account closed
2723 MP1717005_200823FTO_227686 1717005000NRG24200820230205579 728396548 20/08/2023 VARSINGH VARSINGH 1717005WL0021685 00089 CBIN0284787 1547 25/08/2023 No Such Account
2724 MP1717005_200823FTO_227686 1717005000NRG24200820230205580 728396548 20/08/2023 jivna jivna 1717005WL0021686 00089 CBIN0284787 1540 25/08/2023 No Such Account
2725 MP1717005_200823FTO_227686 1717005000NRG24200820230205581 728396548 20/08/2023 Mangudi Mangudi 1717005WL0021686 00697 BKID0MG1440 1190 25/08/2023 No Such Account
2726 MP1717005_201023APB_FTO_326951 1717005000NRG24201020230267340 20/10/2023 Seeta Seeta 1717005WL031700 00089 CBIN0280770 1600 15/11/2023 Aadhaar Number not Mapped to Account Number
2727 MP1717005_210623FTO_116216 1717005000NRG24210620230092590 574699071 21/06/2023 BHURA BHURA 1717005WL008876 00089 CBIN0282831 1547 27/06/2023 No Such Account
2728 MP1717005_210623FTO_116216 1717005000NRG24210620230092720 574699071 21/06/2023 SEEMA SEEMA 1717005WL008880 00688 FINO0001446 1100 27/06/2023 A/c Blocked or Frozen
2729 MP1717005_220523FTO_52627 1717005000NRG24220520230026565 106341311 22/05/2023 Sangali Sangali 1717005WL002825 00089 CBIN0280770 3890 02/06/2023 No Such Account
2730 MP1717005_220523FTO_52627 1717005000NRG24220520230027291 106341311 22/05/2023 Lalu Lalu 1717005WL002902 00703 AIRP0000001 700 02/06/2023 A/c Blocked or Frozen
2731 MP1717005_081023FTO_309387 1717005000NRG24300920230249651 08/10/2023 prabhu prabhu 1717005WL0028709 00089 CBIN0282831 1400 15/11/2023 No Such Account
2732 MP1717005_081023FTO_309387 1717005000NRG24300920230249652 08/10/2023 Laxman Laxman 1717005WL0028710 00089 CBIN0280770 1200 15/11/2023 No Such Account
2733 MP1717005_081023FTO_309387 1717005000NRG24300920230249653 08/10/2023 Laxman Laxman 1717005WL0028710 00089 CBIN0280770 1547 15/11/2023 No Such Account
2734 MP1717005_081023FTO_309387 1717005000NRG24300920230249654 08/10/2023 Laxman Laxman 1717005WL0028710 00089 CBIN0280770 1200 15/11/2023 No Such Account
2735 MP1717005_081023FTO_309387 1717005000NRG24300920230249655 08/10/2023 Kali Dodiyar Kali Dodiyar 1717005WL0028711 00415 SBIN0009757 1326 15/11/2023 No Such Account
2736 MP1717005_081023FTO_309387 1717005000NRG24300920230249656 08/10/2023 manji manji 1717005WL0028711 00089 CBIN0282831 140 15/11/2023 Account closed
2737 MP1717005_081023FTO_309387 1717005000NRG24300920230249657 08/10/2023 Durga Durga 1717005WL0028712 00089 CBIN0280770 600 15/11/2023 No Such Account
2738 MP1717005_081023FTO_309387 1717005000NRG24300920230249660 08/10/2023 karma karma 1717005WL0028713 00697 BKID0MG1440 1407 15/11/2023 Account closed
2739 MP1717005_081023FTO_309387 1717005000NRG24300920230249661 08/10/2023 karma karma 1717005WL0028713 00697 BKID0MG1440 1005 15/11/2023 Account closed
2740 MP1717005_081023FTO_309387 1717005000NRG24300920230249700 08/10/2023 UDAYRAM UDAYRAM 1717005WL0028729 00089 CBIN0280770 1326 15/11/2023 No Such Account
2741 MP1717005_081023FTO_309387 1717005000NRG24300920230249701 08/10/2023 dita dita 1717005WL0028730 00089 CBIN0280770 1320 15/11/2023 No Such Account
2742 MP1717005_081023FTO_309387 1717005000NRG24300920230249706 08/10/2023 Ramesh Ramesh 1717005WL0028735 00089 CBIN0280770 600 15/11/2023 No Such Account
2743 MP1717005_081023FTO_309387 1717005000NRG24300920230249731 08/10/2023 SEEMA SEEMA 1717005WL0028737 00089 CBIN0280770 1100 15/11/2023 No Such Account
2744 MP1717005_010623APB_FTO_68596 1717005000NRG24310520230043110 218263745 01/06/2023 Hakri Hakri 1717005WL004541 00697 BKID0MG1440 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2745 MP1717005_010623FTO_67123 1717005000NRG24310520230043176 209310873 01/06/2023 Sunil Sunil 1717005WL004555 00089 CBIN0280770 1950 07/06/2023 No Such Account
2746 MP1717005_010623FTO_67123 1717005000NRG24310520230043268 209310873 01/06/2023 Karan Karan 1717005WL004566 00089 CBIN0284787 1320 07/06/2023 Account closed
2747 MP1717005_010623FTO_67123 1717005000NRG24310520230043566 209310873 01/06/2023 kanta kanta 1717005WL004596 00089 CBIN0284787 2873 07/06/2023 No Such Account
2748 MP1717005_010623FTO_67123 1717005000NRG24310520230043576 209310873 01/06/2023 ishwar ishwar 1717005WL004596 00089 CBIN0284787 221 07/06/2023 No Such Account
2749 MP1717005_010623FTO_67123 1717005000NRG24310520230043609 209310873 01/06/2023 sunil sunil 1717005WL004596 00089 CBIN0280770 3094 07/06/2023 No Such Account
2750 MP1717005_010623FTO_67123 1717005000NRG24310520230043641 209310873 01/06/2023 narsingh narsingh 1717005WL004597 00089 CBIN0280770 400 07/06/2023 No Such Account
2751 MP1717005_010623FTO_67123 1717005000NRG24310520230043645 209310873 01/06/2023 puji puji 1717005WL004597 00688 FINO0001001 400 07/06/2023 A/c Blocked or Frozen
2752 MP1717005_310723FTO_196803 1717005000NRG24310720230177588 324887423 31/07/2023 Shanti Shanti 1717005WL017375 00697 BKID0MG1440 3520 04/08/2023 Account closed
2753 MP1717005_310723FTO_196803 1717005000NRG24310720230177622 324887423 31/07/2023 Kala Kala 1717005WL017381 00089 CBIN0284787 2860 04/08/2023 No Such Account
2754 MP1717005_310723FTO_196803 1717005000NRG24310720230177679 324887423 31/07/2023 Babu Babu 1717005WL017381 00703 AIRP0000001 1540 04/08/2023 A/c Blocked or Frozen
2755 MP1717005_310723FTO_196803 1717005000NRG24310720230177703 324887423 31/07/2023 LALITA LALITA 1717005WL017381 00089 CBIN0284787 1540 04/08/2023 No Such Account
2756 MP1717005_310723FTO_196803 1717005000NRG24310720230177726 324887423 31/07/2023 Hukli Hukli 1717005WL017381 00089 CBIN0284787 1540 04/08/2023 No Such Account
2757 MP1717005_310723FTO_196803 1717005000NRG24310720230177748 324887423 31/07/2023 Bant i Bant i 1717005WL017381 00703 AIRP0000001 1540 04/08/2023 A/c Blocked or Frozen
2758 MP1717005_310723FTO_196803 1717005000NRG24310720230177754 324887423 31/07/2023 Sffggg Sffggg 1717005WL017381 00703 AIRP0000001 1540 04/08/2023 A/c Blocked or Frozen
2759 MP1717005_310723FTO_196803 1717005000NRG24310720230177781 324887423 31/07/2023 kalu kalu 1717005WL017381 00697 BKID0NAMRGB 1540 04/08/2023 No Such Account
2760 MP1717006_221123APB_FTO_361959 1717006000NRG24221120230298778 22/11/2023 RAKESH KHARIWAL RAKESH KHARIWAL 1717006WL035535 00152 HDFC0000475 1326 03/01/2024 Account closed
2761 MP1717006_221123APB_FTO_361959 1717006000NRG24221120230298795 22/11/2023 DURGA DURGA 1717006WL035535 00045 BARB0BILPAN 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2762 MP1717006_230823APB_FTO_231639 1717006000NRG24230820230209622 764766480 23/08/2023 rahul rahul 1717006WL022269 00415 SBIN0000466 3094 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2763 MP1717006_240523APB_FTO_54869 1717006000NRG24240520230030196 050389094 24/05/2023 UDAYLAL UDAYLAL 1717006WL003195 00045 BARB0RATLAM 2652 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2764 MP1717006_250523APB_FTO_56421 1717006000NRG24250520230032066 049990898 25/05/2023 Rajesh kumar Rajesh kumar 1717006WL003407 00415 SBIN0017655 1105 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2765 MP1717006_280723APB_FTO_191045 1717006000NRG24280720230171944 299742101 28/07/2023 vijay vijay 1717006WL016541 00045 BARB0BILPAN 2448 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2766 MP1717006_280723FTO_191978 1717006000NRG24280720230172529 299449817 28/07/2023 Akhilesh Sharma Akhilesh Sharma 1717006WL016616 00415 SBIN0007292 1105 02/08/2023 No Such Account
2767 MP1717006_281123APB_FTO_366739 1717006000NRG24281120230302266 28/11/2023 NAGESHWAR PRAJAPATI NAGESHWAR PRAJAPATI 1717006WL036032 00152 HDFC0003629 1980 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2768 MP1717006_290523APB_FTO_62168 1717006000NRG24290520230039090 086851982 29/05/2023 Mena bai Mena bai 1717006WL004136 00045 BARB0DBPRIT 1105 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2769 MP1717006_300623APB_FTO_140123 1717006000NRG24300620230119064 800079823 30/06/2023 nandkishor nandkishor 1717006WL010883 00415 SBIN0030209 3094 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2770 MP1717006_300823APB_FTO_241495 1717006000NRG24300820230218351 021872937 30/08/2023 pankaj pankaj 1717006WL023502 00177 IOBA0001420 884 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2771 MP1717006_300823APB_FTO_241490 1717006000NRG24300820230218358 021837962 30/08/2023 shyamabai shyamabai 1717006WL023504 00415 SBIN0030209 2652 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2772 MP1717006_300823APB_FTO_241490 1717006000NRG24300820230218382 021837962 30/08/2023 munna munna 1717006WL023509 00415 SBIN0030301 3094 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2773 MP1717006_301123FTO_369123 1717006000NRG24301120230304175 30/11/2023 gordhan gordhan 1717006WL0036263 00349 PSIB0021153 3094 03/01/2024 Account closed
2774 MP1717006_010224FTO_450025 1717006000NRG24310120240372980 01/02/2024 bherulal bherulal 1717006WL0042857 00415 SBIN0030202 3094 24/04/2024 Account closed
2775 MP1717006_310723APB_FTO_195787 1717006000NRG24310720230177091 324928431 31/07/2023 mahesh mahesh 1717006WL017314 00089 CBIN0285020 2652 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2776 MP1717006_310823APB_FTO_242114 1717006000NRG24310820230219153 021969232 31/08/2023 Urmila Urmila 1717006WL023673 00415 SBIN0030053 2652 07/09/2023 Aadhaar Number not Mapped to Account Number
2777 MP1717006_301123FTO_369123 1717006002NRG24301120230304176 30/11/2023 gordhan gordhan 1717006WL0036264 00349 PSIB0021153 2873 03/01/2024 Account closed
2778 MP1717006_190224APB_FTO_468592 1717006004NRG24190220240389462 302940435 19/02/2024 BALRAM BALRAM 1717006004WL044379 00048 BKID0009480 1326 12/04/2024 A/c Blocked or Frozen
2779 MP1717006_010224FTO_450025 1717006009NRG24300120240372010 01/02/2024 KALU KALU 1717006WL0042763 00354 PUNB0324100 3094 24/04/2024 No Such Account
2780 MP1717006_040923FTO_250111 1717006014NRG24040920230224277 066524580 04/09/2023 sunitabai sunitabai 1717006WL0024477 00045 BARB0RATLAM 2431 12/09/2023 Account closed
2781 MP1717005_180923APB_FTO_272441 1717005034NRG24180920230238730 18/09/2023 Girdhari maida Girdhari maida 1717005034WL026846 00688 FINO0001446 1547 15/11/2023 Aadhaar Number not Mapped to Account Number
2782 MP1717005_200923FTO_278023 1717005034NRG24190920230239703 20/09/2023 selu selu 1717005034WL026989 00688 FINO0001446 1400 15/11/2023 A/c Blocked or Frozen
2783 MP1717005_201123FTO_360278 1717005034NRG24191020230265875 20/11/2023 Govind Had Govind Had 1717005WL0031438 00089 CBIN0280770 1547 03/01/2024 No Such Account
2784 MP1717005_201123FTO_360278 1717005034NRG24191020230265876 20/11/2023 Govind Had Govind Had 1717005WL0031438 00089 CBIN0280770 1547 03/01/2024 No Such Account
2785 MP1717005_201123FTO_360278 1717005034NRG24191020230265878 20/11/2023 TOLI MAIDA TOLI MAIDA 1717005WL0031438 00703 AIRP0000001 1547 03/01/2024 A/c Blocked or Frozen
2786 MP1717005_260723APB_FTO_188923 1717005034NRG24260720230169238 263626671 26/07/2023 Puni Puni 1717005034WL016102 00089 CBIN0280770 350 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2787 MP1717005_080923FTO_257429 1717005037NRG24080920230228204 08/09/2023 Papita Papita 1717005037WL025221 00089 CBIN0280770 2431 16/09/2023 No Such Account
2788 MP1717005_100723FTO_158964 1717005038NRG24100720230139292 858001487 10/07/2023 Lunji Lunji 1717005038WL012686 00703 AIRP0000001 1760 14/07/2023 A/c Blocked or Frozen
2789 MP1717005_100723FTO_158964 1717005038NRG24100720230139293 858001487 10/07/2023 Savita Savita 1717005038WL012686 00688 FINO0001001 1760 14/07/2023 A/c Blocked or Frozen
2790 MP1717005_020523FTO_26348 1717005041NRG24020520230007111 690440143 02/05/2023 bhapu bhapu 1717005041WL000919 00415 SBIN0009758 1326 15/05/2023 Account closed
2791 MP1717005_020523FTO_26348 1717005041NRG24020520230007151 690440143 02/05/2023 Babri Babri 1717005041WL000919 00697 BKID0MG1440 1326 15/05/2023 No Such Account
2792 MP1717005_300823APB_FTO_240982 1717005044NRG24290820230217527 022050116 30/08/2023 seva seva 1717005044WL023371 00688 FINO0001446 2640 07/09/2023 Aadhaar Number not Mapped to Account Number
2793 MP1717005_201123FTO_360278 1717005046NRG24191020230265910 20/11/2023 Anita Garwal Anita Garwal 1717005WL0031449 00089 CBIN0280770 1547 03/01/2024 No Such Account
2794 MP1717005_300823APB_FTO_240982 1717005049NRG24290820230217350 022050116 30/08/2023 RAJU GAMAD RAJU GAMAD 1717005049WL023335 00688 FINO0001001 2652 07/09/2023 Aadhaar Number not Mapped to Account Number
2795 MP1717005_181023APB_FTO_323970 1717005050NRG24141020230260960 18/10/2023 Balkisan Balkisan 1717005050WL030731 00089 CBIN0284787 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2796 MP1717005_270623APB_FTO_132598 1717005053NRG24260620230105494 702611385 27/06/2023 sita sita 1717005053WL009952 00089 CBIN0284787 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2797 MP1717005_270623APB_FTO_132598 1717005053NRG24260620230105536 702611385 27/06/2023 AETA BAIE AETA BAIE 1717005053WL009952 00089 CBIN0284787 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2798 MP1717005_190523FTO_49279 1717005055NRG24190520230022472 865804384 19/05/2023 shyamu shyamu 1717005055WL002441 00089 CBIN0280770 1547 25/05/2023 No Such Account
2799 MP1717005_090923APB_FTO_258434 1717005058NRG24090920230229197 09/09/2023 sunil porwal sunil porwal 1717005058WL025359 00415 SBIN0009758 1320 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2800 MP1717006_180523FTO_47266 1717006000NRG23180520230465783 836142324 18/05/2023 RAJU RAJU 1717006WL0071462 00415 SBIN0000466 2652 24/05/2023 No Such Account
2801 MP1717006_180523FTO_47266 1717006000NRG23180520230465784 836142324 18/05/2023 KELASHI KELASHI 1717006WL0071462 00415 SBIN0000466 2652 24/05/2023 No Such Account
2802 MP1717006_180523FTO_47266 1717006000NRG23180520230465785 836142324 18/05/2023 RAJU RAJU 1717006WL0071462 00415 SBIN0000466 2856 24/05/2023 No Such Account
2803 MP1717006_180523FTO_47266 1717006000NRG23180520230465786 836142324 18/05/2023 KELASHI KELASHI 1717006WL0071462 00415 SBIN0000466 2856 24/05/2023 No Such Account
2804 MP1717006_180523FTO_47266 1717006000NRG23180520230465787 836142324 18/05/2023 RAJU RAJU 1717006WL0071462 00415 SBIN0000466 2856 24/05/2023 No Such Account
2805 MP1717006_180523FTO_47266 1717006000NRG23180520230465788 836142324 18/05/2023 KELASHI KELASHI 1717006WL0071462 00415 SBIN0000466 2856 24/05/2023 No Such Account
2806 MP1717006_180523FTO_47266 1717006000NRG23180520230465799 836142324 18/05/2023 kesha kesha 1717006WL0071463 00703 AIRP0000001 2856 24/05/2023 A/c Blocked or Frozen
2807 MP1717005_050823FTO_204364 1717005000NRG24310720230177897 454118155 05/08/2023 Laxman Laxman 1717005WL0017396 00089 CBIN0280770 1200 10/08/2023 No Such Account
2808 MP1717005_081023FTO_309387 1717005005NRG24030920230223245 08/10/2023 Ramchende Ramchende 1717005WL0024347 00089 CBIN0280770 1547 15/11/2023 Account closed
2809 MP1717005_081023FTO_309387 1717005005NRG24300920230249665 08/10/2023 NILESH DAMA NILESH DAMA 1717005WL0028715 00089 CBIN0282831 3080 15/11/2023 No Such Account
2810 MP1717005_081023FTO_309387 1717005007NRG24300920230249732 08/10/2023 SEEMA SEEMA 1717005WL0028738 00089 CBIN0280770 2860 15/11/2023 No Such Account
2811 MP1717005_081023FTO_309387 1717005008NRG24250920230246122 08/10/2023 SOHAN SOHAN 1717005WL0028116 00089 CBIN0280770 1547 15/11/2023 No Such Account
2812 MP1717005_050823FTO_204364 1717005008NRG24290720230173759 454118155 05/08/2023 Hurji Hurji 1717005WL0016826 00703 AIRP0000001 1200 10/08/2023 A/c Blocked or Frozen
2813 MP1717005_190623APB_FTO_110131 1717005009NRG24190620230085984 513348556 19/06/2023 Ramji Jhodiya Ramji Jhodiya 1717005009WL008390 00415 SBIN0017656 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2814 MP1717005_240723APB_FTO_184789 1717005011NRG24240720230165946 207684834 24/07/2023 Endra Endra 1717005011WL015632 00415 SBIN0017656 884 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2815 MP1717005_050823FTO_204364 1717005016NRG24220720230162393 454118155 05/08/2023 Soniya Soniya 1717005WL0015246 00089 CBIN0280770 1230 10/08/2023 No Such Account
2816 MP1717005_110923FTO_261071 1717005017NRG24110920230231406 11/09/2023 Rahul Rahul 1717005017WL025748 00089 CBIN0280770 1547 05/10/2023 No Such Account
2817 MP1717005_110923FTO_261071 1717005017NRG24110920230231408 11/09/2023 Bapudi Bapudi 1717005017WL025748 00089 CBIN0280770 1547 05/10/2023 No Such Account
2818 MP1717005_081023FTO_309387 1717005022NRG24300920230249675 08/10/2023 Nepal Nepal 1717005WL0028718 00688 FINO0001001 200 15/11/2023 A/c Blocked or Frozen
2819 MP1717005_081023FTO_309387 1717005022NRG24300920230249676 08/10/2023 Nepal Nepal 1717005WL0028718 00688 FINO0001001 1547 15/11/2023 A/c Blocked or Frozen
2820 MP1717005_081023FTO_309387 1717005022NRG24300920230249677 08/10/2023 KARISMA KARISMA 1717005WL0028718 00089 CBIN0280770 1498 15/11/2023 No Such Account
2821 MP1717005_050723FTO_149418 1717005028NRG24050720230129757 210990863 05/07/2023 sunita bhuriya sunita bhuriya 1717005028WL011936 00697 BKID0MG1440 1326 28/07/2023 Account closed
2822 MP1717005_120723APB_FTO_164098 1717005028NRG24120720230144225 12/07/2023 JIVANTA ANIL JI JIVANTA ANIL JI 1717005028WL013210 00089 CBIN0284787 1326 28/09/2023 A/c Blocked or Frozen
2823 MP1717005_120723APB_FTO_164098 1717005028NRG24120720230144228 12/07/2023 rakesh dodiyar rakesh dodiyar 1717005028WL013210 00697 BKID0NAMRGB 1326 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2824 MP1717005_120723APB_FTO_164098 1717005028NRG24120720230144264 12/07/2023 rekha bai rekha bai 1717005028WL013211 00045 BARB0RATLAM 1326 28/09/2023 Aadhaar Number not Mapped to Account Number
2825 MP1717005_230224FTO_472822 1717005030NRG22111220220658196 302453777 23/02/2024 nathu maida nathu maida 1717005WL0061501 00089 CBIN0284787 1351 12/04/2024 No Such Account
2826 MP1717005_230224FTO_472822 1717005030NRG22111220220658197 302453777 23/02/2024 BHAIRU NINAMA BHAIRU NINAMA 1717005WL0061501 00089 CBIN0284787 1351 12/04/2024 No Such Account
2827 MP1717005_230224FTO_472822 1717005030NRG22111220220658198 302453777 23/02/2024 TEMA BAI BHURIYA TEMA BAI BHURIYA 1717005WL0061501 00089 CBIN0284787 1351 12/04/2024 No Such Account
2828 MP1717005_230224FTO_472822 1717005030NRG22111220220658199 302453777 23/02/2024 pepa pepa 1717005WL0061501 00089 CBIN0284787 1930 12/04/2024 Account closed
2829 MP1717005_230224FTO_472822 1717005030NRG22111220220658200 302453777 23/02/2024 pepa pepa 1717005WL0061501 00089 CBIN0284787 1930 12/04/2024 No Such Account
2830 MP1717005_081023FTO_309387 1717005033NRG24030920230222788 08/10/2023 guddi bai guddi bai 1717005WL0024246 00089 CBIN0280770 1100 15/11/2023 No Such Account
2831 MP1717005_271023APB_FTO_335188 1717005033NRG24271020230274167 27/10/2023 Kanjee Kanjee 1717005033WL032690 00089 CBIN0280770 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2832 MP1717005_050723FTO_149418 1717005034NRG24020720230122123 210990863 05/07/2023 TOLI MAIDA TOLI MAIDA 1717005034WL011182 00703 AIRP0000001 1547 28/07/2023 A/c Blocked or Frozen
2833 MP1717005_220523FTO_52627 1717005000NRG24220520230027295 106341311 22/05/2023 Santilal Santilal 1717005WL002902 00703 AIRP0000001 1540 02/06/2023 A/c Blocked or Frozen
2834 MP1717005_220523FTO_52627 1717005000NRG24220520230027299 106341311 22/05/2023 Badee Badee 1717005WL002903 00089 CBIN0280770 2873 02/06/2023 Account closed
2835 MP1717005_220523FTO_52627 1717005000NRG24220520230027302 106341311 22/05/2023 Humlee Humlee 1717005WL002903 00089 CBIN0280770 2873 02/06/2023 Account closed
2836 MP1717005_240423FTO_17318 1717005000NRG24240420230002717 645239340 24/04/2023 MANISH MANISH 1717005WL000440 00045 BARB0RATLAM 1320 12/05/2023 No Such Account
2837 MP1717005_250723APB_FTO_186942 1717005000NRG24250720230167890 263979182 25/07/2023 GOVIN GOVIN 1717005WL015927 00703 AIRP0000001 2652 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2838 MP1717005_251023FTO_332126 1717005000NRG24251020230271672 25/10/2023 raju raju 1717005WL032365 00089 CBIN0280770 2873 15/11/2023 No Such Account
2839 MP1717005_251023FTO_332126 1717005000NRG24251020230271708 25/10/2023 RETESH RETESH 1717005WL032365 00703 AIRP0000001 2873 15/11/2023 A/c Blocked or Frozen
2840 MP1717005_251023FTO_332126 1717005000NRG24251020230271730 25/10/2023 Kankudi bhabhar Kankudi bhabhar 1717005WL032365 00089 CBIN0280770 2873 15/11/2023 No Such Account
2841 MP1717005_251023FTO_332126 1717005000NRG24251020230271731 25/10/2023 Kalu Kalu 1717005WL032365 00089 CBIN0280770 2873 15/11/2023 No Such Account
2842 MP1717005_251023FTO_332126 1717005000NRG24251020230271756 25/10/2023 Achsh Bhabhar Achsh Bhabhar 1717005WL032365 00089 CBIN0280769 3094 15/11/2023 No Such Account
2843 MP1717005_261023FTO_333615 1717005000NRG24251020230272181 26/10/2023 Shambhu Shambhu 1717005WL032416 00089 CBIN0280770 3094 15/11/2023 No Such Account
2844 MP1717005_260523FTO_58394 1717005000NRG24260520230033886 079181948 26/05/2023 ANITA ANITA 1717005WL003595 00089 CBIN0280770 1540 31/05/2023 No Such Account
2845 MP1717005_260523FTO_58394 1717005000NRG24260520230033968 079181948 26/05/2023 RAMLAL RAMLAL 1717005WL003609 00089 CBIN0280770 1540 31/05/2023 No Such Account
2846 MP1717005_220224FTO_472485 1717005000NRG24260920230247027 302182159 22/02/2024 hukibai hukibai 1717005WL0028271 00089 CBIN0282831 1326 12/04/2024 Account closed
2847 MP1717005_270723APB_FTO_190867 1717005000NRG24270720230171381 274424187 27/07/2023 Duliya Duliya 1717005WL016458 00089 CBIN0284787 1540 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2848 MP1717005_280523FTO_61620 1717005000NRG24280520230037475 078657935 28/05/2023 Rahul Rahul 1717005WL003982 00415 SBIN0009758 1989 05/06/2023 Account closed
2849 MP1717005_280523FTO_61620 1717005000NRG24280520230037497 078657935 28/05/2023 RAJU DEVDA RAJU DEVDA 1717005WL003982 00697 BKID0MG1440 1989 05/06/2023 No Such Account
2850 MP1717005_280623APB_FTO_135273 1717005000NRG24280620230111128 702336988 28/06/2023 Savita Savita 1717005WL010331 00089 CBIN0284787 3536 05/07/2023 Account closed
2851 MP1717005_280623APB_FTO_135273 1717005000NRG24280620230111217 702336988 28/06/2023 RAKMA RAKMA 1717005WL010332 00089 CBIN0282831 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2852 MP1717005_280623APB_FTO_135273 1717005000NRG24280620230111297 702336988 28/06/2023 huma huma 1717005WL010343 00415 SBIN0009758 1768 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2853 MP1717005_280623APB_FTO_135273 1717005000NRG24280620230111301 702336988 28/06/2023 Dinesh Dinesh 1717005WL010344 00703 AIRP0000001 700 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2854 MP1717005_280623APB_FTO_135273 1717005000NRG24280620230111507 702336988 28/06/2023 Subhs Subhs 1717005WL010352 00688 FINO0001001 2210 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2855 MP1717005_280623APB_FTO_135273 1717005000NRG24280620230111558 702336988 28/06/2023 Ganesh Ganesh 1717005WL010358 00089 CBIN0280770 2210 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2856 MP1717005_280623APB_FTO_135273 1717005000NRG24280620230111662 702336988 28/06/2023 meera bai meera bai 1717005WL010360 00089 CBIN0282831 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
2857 MP1717005_280623APB_FTO_135273 1717005000NRG24280620230111689 702336988 28/06/2023 SHARDA SHARDA 1717005WL010363 00688 FINO0001001 3094 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2858 MP1717006_130723APB_FTO_164802 1717006019NRG24120720230144479 051138891 13/07/2023 Badrilal chamar Badrilal chamar 1717006019WL013230 00089 CBIN0282164 1768 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2859 MP1717006_060923FTO_253649 1717006029NRG24060920230226070 06/09/2023 shyamabai shyamabai 1717006WL0024866 00415 SBIN0030209 2652 16/09/2023 Account closed
2860 MP1717006_150623FTO_93857 1717006030NRG23010620230466173 449771460 15/06/2023 NISHIKANTA NISHIKANTA 1717006WL0071574 00415 SBIN0030209 2448 22/06/2023 Account closed
2861 MP1717006_150623FTO_93857 1717006030NRG23010620230466174 449771460 15/06/2023 NISHIKANTA NISHIKANTA 1717006WL0071574 00415 SBIN0030209 2448 22/06/2023 Account closed
2862 MP1717006_150623FTO_93857 1717006030NRG23010620230466176 449771460 15/06/2023 RAJUBAI RAJUBAI 1717006WL0071575 00415 SBIN0030209 2856 22/06/2023 Account closed
2863 MP1717006_070823APB_FTO_207944 1717006043NRG24070820230187308 521001158 07/08/2023 TULSI TULSI 1717006043WL018704 00048 BKID0009487 442 14/08/2023 Aadhaar Number not Mapped to Account Number
2864 MP1717006_070723APB_FTO_152846 1717006044NRG24070720230132687 844266236 07/07/2023 KAILASH KAILASH 1717006044WL012224 00048 BKID0009487 2652 15/07/2023 Aadhaar Number not Mapped to Account Number
2865 MP1717006_030823APB_FTO_201239 1717006056NRG24030820230182289 454381683 03/08/2023 Jitendra Patidar Jitendra Patidar 1717006056WL018014 00689 AUBL0002323 1547 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2866 MP1717006_180823FTO_225184 1717006056NRG24180820230202928 728213695 18/08/2023 ISHWAR ISHWAR 1717006056WL021219 00697 BKID0MG1441 1326 25/08/2023 No Such Account
2867 MP1717006_290923APB_FTO_294495 1717006077NRG24290920230248729 29/09/2023 Yogesh Yogesh 1717006077WL028534 00415 SBIN0006983 1768 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2868 MP1717006_270723APB_FTO_189330 1717006086NRG24270720230170472 274511166 27/07/2023 ganga ganga 1717006086WL016309 00415 SBIN0007292 2652 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2869 MP1717006_041223FTO_373038 1717006096NRG24031220230306160 04/12/2023 Dhapu Dhapu 1717006096WL036477 00415 SBIN0030190 2652 03/01/2024 Account closed
2870 MP1717006_091023FTO_309735 1717006096NRG24081020230255918 09/10/2023 Sima Sima 1717006096WL029803 00703 AIRP0000001 1326 15/11/2023 A/c Blocked or Frozen
2871 MP1717006_220124APB_FTO_439512 1717006096NRG24220120240363214 22/01/2024 Manju Manju 1717006096WL041997 00688 FINO0001001 2652 24/04/2024 Aadhaar Number not Mapped to Account Number
2872 MP1717006_220124APB_FTO_439512 1717006096NRG24220120240363225 22/01/2024 pankaj pankaj 1717006096WL042000 00045 BARB0CHARAT 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2873 MP1717006_241023APB_FTO_330369 1717006096NRG24231020230268839 24/10/2023 Ambalal Ambalal 1717006096WL031942 00045 BARB0RATLAM 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2874 MP1717006_241023APB_FTO_330369 1717006096NRG24231020230268862 24/10/2023 Ghanshyam Ghanshyam 1717006096WL031945 00078 CNRB0002463 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2875 MP1717006_241023APB_FTO_330369 1717006096NRG24231020230269530 24/10/2023 Pahlad Pahlad 1717006096WL032024 00177 IOBA0001420 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2876 MP1717006_281123APB_FTO_366739 1717006096NRG24271120230301483 28/11/2023 nirmala nirmala 1717006096WL035913 00045 BARB0RATLAM 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2877 MP1717006_180523FTO_47266 1717006000NRG23180520230465800 836142324 18/05/2023 asha asha 1717006WL0071464 00415 SBIN0030190 2448 24/05/2023 Account closed
2878 MP1717006_180523FTO_47266 1717006000NRG23180520230465801 836142324 18/05/2023 anil anil 1717006WL0071465 00415 SBIN0030301 5 24/05/2023 Account closed
2879 MP1717006_010823APB_FTO_197729 1717006000NRG24010820230178871 324863146 01/08/2023 MRPushpraj mehta MRPushpraj mehta 1717006WL017543 00045 BARB0BILPAN 1768 04/08/2023 Account closed
2880 MP1717006_020823FTO_199789 1717006000NRG24020820230180845 349695402 02/08/2023 ANWAR ANWAR 1717006WL017813 00415 SBIN0007292 1326 06/08/2023 No Such Account
2881 MP1717006_030723APB_FTO_144378 1717006000NRG24030720230123808 799586358 03/07/2023 Chanda Chanda 1717006WL011359 00045 BARB0RATLAM 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2882 MP1717006_030723APB_FTO_144378 1717006000NRG24030720230123811 799586358 03/07/2023 Sukhdev Sukhdev 1717006WL011359 00045 BARB0RATLAM 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2883 MP1717006_030723APB_FTO_144378 1717006000NRG24030720230123812 799586358 03/07/2023 Nirkanta Nirkanta 1717006WL011359 00462 UCBA0000206 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2884 MP1717006_030723APB_FTO_144936 1717006000NRG24030720230125044 799576604 03/07/2023 OMPRAKASH OMPRAKASH 1717006WL011450 00666 IDFB0042201 2652 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2885 MP1717006_050523FTO_29889 1717006000NRG24050520230009321 688835618 05/05/2023 PAWAN PAWAN 1717006WL001124 00468 UBIN0912069 442 15/05/2023 No Such Account
2886 MP1717006_050523FTO_29889 1717006000NRG24050520230009322 688835618 05/05/2023 Asha Asha 1717006WL001124 00462 UCBA0000206 442 15/05/2023 No Such Account
2887 MP1717006_060723APB_FTO_150875 1717006000NRG24060720230131009 807466448 06/07/2023 Ditudi Ditudi 1717006WL012058 00349 PSIB0021153 2652 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2888 MP1717006_060923FTO_253628 1717006000NRG24060920230225901 06/09/2023 DHAPU BAI KHADEDA DHAPU BAI KHADEDA 1717006WL024831 00415 SBIN0030051 2652 16/09/2023 No Such Account
2889 MP1717006_071223FTO_378493 1717006000NRG24071220230309691 07/12/2023 Gatulal Gatulal 1717006WL036887 00349 PSIB0021153 1547 12/03/2024 Account closed
2890 MP1717006_091123APB_FTO_350939 1717006000NRG24091120230288434 09/11/2023 RAKESH KHARIWAL RAKESH KHARIWAL 1717006WL034349 00152 HDFC0000475 1326 03/01/2024 Account closed
2891 MP1717006_091123APB_FTO_350939 1717006000NRG24091120230288448 09/11/2023 DURGA DURGA 1717006WL034349 00045 BARB0BILPAN 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2892 MP1717006_100523APB_FTO_35885 1717006000NRG24100520230013069 714666526 10/05/2023 ishwar lal ishwar lal 1717006WL001458 00089 CBIN0285020 2210 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2893 MP1717006_100623APB_FTO_82902 1717006000NRG24100620230063405 364096803 10/06/2023 Sehajad Ali Sehajad Ali 1717006WL006459 00152 HDFC0000475 663 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2894 MP1717006_130723APB_FTO_165318 1717006000NRG24130720230145843 051029849 13/07/2023 SAMARAT SAMARAT 1717006WL013373 00048 BKID0009483 2210 19/07/2023 Aadhaar Number not Mapped to Account Number
2895 MP1717006_160224APB_FTO_465600 1717006000NRG24160220240386912 303305814 16/02/2024 Jitendra Jitendra 1717006WL044152 00089 CBIN0281968 2652 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2896 MP1717006_170723APB_FTO_172238 1717006000NRG24170720230152306 091952751 17/07/2023 Anil Anil 1717006WL014066 00415 SBIN0030209 2873 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2897 MP1717006_181123FTO_358029 1717006000NRG24181120230295760 18/11/2023 SANJNA SANJNA 1717006WL035176 00468 UBIN0912069 2652 03/01/2024 Account closed
2898 MP1717006_230723FTO_182519 1717006000NRG24190720230157230 207379712 23/07/2023 Gokul singh Sisodiya Gokul singh Sisodiya 1717006WL0014675 00089 CBIN0282164 1326 28/07/2023 Account closed
2899 MP1717006_201123APB_FTO_360195 1717006000NRG24201120230297735 20/11/2023 RAKESH KHARIWAL RAKESH KHARIWAL 1717006WL035431 00152 HDFC0000475 221 04/01/2024 Account closed
2900 MP1717005_050723FTO_149418 1717005034NRG24040720230127383 210990863 05/07/2023 gulab gulab 1717005034WL011703 00688 FINO0001446 1320 28/07/2023 A/c Blocked or Frozen
2901 MP1717005_050823FTO_204364 1717005034NRG24220720230162422 454118155 05/08/2023 amarsingh amarsingh 1717005WL0015251 00688 FINO0001446 1547 11/08/2023 A/c Blocked or Frozen
2902 MP1717005_050823FTO_204364 1717005034NRG24220720230162424 454118155 05/08/2023 gulab gulab 1717005WL0015251 00688 FINO0001446 880 11/08/2023 A/c Blocked or Frozen
2903 MP1717005_081023FTO_309387 1717005034NRG24270920230247368 08/10/2023 gulab gulab 1717005WL0028329 00688 FINO0001446 1547 15/11/2023 A/c Blocked or Frozen
2904 MP1717005_081023FTO_309387 1717005034NRG24270920230247369 08/10/2023 gulab gulab 1717005WL0028329 00688 FINO0001446 880 15/11/2023 A/c Blocked or Frozen
2905 MP1717005_081023FTO_309387 1717005034NRG24300920230249704 08/10/2023 Sima katara Sima katara 1717005WL0028733 00089 CBIN0280770 1547 15/11/2023 No Such Account
2906 MP1717005_280623FTO_134079 1717005038NRG24280620230109324 702451312 28/06/2023 Mukesh Maida Mukesh Maida 1717005038WL010205 00688 FINO0001001 3794 05/07/2023 A/c Blocked or Frozen
2907 MP1717005_050823FTO_204364 1717005041NRG24220720230162425 454118155 05/08/2023 bhapu bhapu 1717005WL0015252 00415 SBIN0009758 1326 10/08/2023 Account closed
2908 MP1717005_050823FTO_204364 1717005041NRG24220720230162426 454118155 05/08/2023 Buri Buri 1717005WL0015252 00691 IPOS0000001 1547 10/08/2023 No Such Account
2909 MP1717005_260224APB_FTO_476106 1717005046NRG24260220240394860 301950170 26/02/2024 ashok ashok 1717005046WL044880 00697 BKID0NAMRGB 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2910 MP1717005_050523APB_FTO_30121 1717005055NRG24040520230008676 688806975 05/05/2023 sangita sangita 1717005055WL001052 00089 CBIN0284787 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2911 MP1717006_090523FTO_34603 1717006000NRG23090520230465250 714871823 09/05/2023 arun prahalad arun prahalad 1717006WL0071284 00415 SBIN0030209 2448 16/05/2023 Account closed
2912 MP1717006_090523FTO_34603 1717006000NRG23090520230465253 714871823 09/05/2023 Gayatri Gayatri 1717006WL0071286 00089 CBIN0285020 2448 16/05/2023 No Such Account
2913 MP1717006_180523FTO_47426 1717006000NRG23180520230465812 836142985 18/05/2023 RAJUBAI RAJUBAI 1717006WL0071468 00415 SBIN0030209 2856 24/05/2023 Account closed
2914 MP1717006_180523FTO_47426 1717006000NRG23180520230465813 836142985 18/05/2023 RAJUBAI RAJUBAI 1717006WL0071468 00415 SBIN0030209 2856 24/05/2023 Account closed
2915 MP1717006_180523FTO_47426 1717006000NRG23180520230465814 836142985 18/05/2023 balram balram 1717006WL0071468 00032 UTIB0000463 2448 24/05/2023 Account closed
2916 MP1717006_180523FTO_47426 1717006000NRG23180520230465815 836142985 18/05/2023 Ramchandra Ramchandra 1717006WL0071469 00045 BARB0BILPAN 1428 24/05/2023 A/c Blocked or Frozen
2917 MP1717006_180523FTO_47426 1717006000NRG23180520230465817 836142985 18/05/2023 Gendkuvar Gendkuvar 1717006WL0071469 00089 CBIN0281968 2856 24/05/2023 No Such Account
2918 MP1717006_180523FTO_47426 1717006000NRG23180520230465818 836142985 18/05/2023 Ramchandra Ramchandra 1717006WL0071469 00045 BARB0BILPAN 2448 24/05/2023 A/c Blocked or Frozen
2919 MP1717006_180523FTO_47426 1717006000NRG23180520230465819 836142985 18/05/2023 Ramchandra Ramchandra 1717006WL0071469 00045 BARB0BILPAN 2856 24/05/2023 A/c Blocked or Frozen
2920 MP1717006_180523FTO_47426 1717006000NRG23180520230465820 836142985 18/05/2023 SAVITA GURJAR SAVITA GURJAR 1717006WL0071470 00089 CBIN0280769 1428 24/05/2023 No Such Account
2921 MP1717006_180523FTO_47426 1717006000NRG23180520230465821 836142985 18/05/2023 SAVITA GURJAR SAVITA GURJAR 1717006WL0071470 00089 CBIN0280769 2856 24/05/2023 No Such Account
2922 MP1717006_180523FTO_47426 1717006000NRG23180520230465822 836142985 18/05/2023 RAMI RAMI 1717006WL0071470 00089 CBIN0280769 2856 24/05/2023 No Such Account
2923 MP1717006_180523FTO_47426 1717006000NRG23180520230465823 836142985 18/05/2023 SAVITA GURJAR SAVITA GURJAR 1717006WL0071470 00089 CBIN0280769 2244 24/05/2023 No Such Account
2924 MP1717006_180523FTO_47426 1717006000NRG23180520230465824 836142985 18/05/2023 MOHAN SINGH MOHAN SINGH 1717006WL0071471 00688 FINO0001001 2400 24/05/2023 A/c Blocked or Frozen
2925 MP1717006_180523FTO_47426 1717006000NRG23180520230465825 836142985 18/05/2023 RAMBHA RAMBHA 1717006WL0071472 00688 FINO0001001 2448 24/05/2023 A/c Blocked or Frozen
2926 MP1717006_180523FTO_47426 1717006000NRG23180520230465826 836142985 18/05/2023 BALMUKUND BALMUKUND 1717006WL0071473 00354 PUNB0324100 204 24/05/2023 No Such Account
2927 MP1717005_280623APB_FTO_135273 1717005000NRG24280620230111877 702336988 28/06/2023 laxman laxman 1717005WL010375 00089 CBIN0282831 663 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2928 MP1717005_280723FTO_192447 1717005000NRG24280720230172476 299387943 28/07/2023 bhuli bai bhuli bai 1717005WL016607 00089 CBIN0284787 1540 02/08/2023 No Such Account
2929 MP1717005_280723FTO_192447 1717005000NRG24280720230173067 299387943 28/07/2023 santa bai santa bai 1717005WL016698 00089 CBIN0282831 600 02/08/2023 No Such Account
2930 MP1717005_280823APB_FTO_239028 1717005000NRG24280820230215970 843764546 28/08/2023 tulshi bai tulshi bai 1717005WL023144 00089 CBIN0280770 1547 01/09/2023 Aadhaar Number not Mapped to Account Number
2931 MP1717005_280823APB_FTO_239028 1717005000NRG24280820230216264 843764546 28/08/2023 Durga Bai Durga Bai 1717005WL023187 00089 CBIN0280770 1200 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2932 MP1717005_310823FTO_243314 1717005000NRG24310820230219797 067844520 31/08/2023 Nirmala Dindor Nirmala Dindor 1717005WL023750 00089 CBIN0282831 884 12/09/2023 Account closed
2933 MP1717005_310823FTO_243314 1717005000NRG24310820230220398 067844520 31/08/2023 Rina Rina 1717005WL023824 00089 CBIN0282831 1105 12/09/2023 No Such Account
2934 MP1717005_310823FTO_243314 1717005000NRG24310820230220417 067844520 31/08/2023 Dalla Dalla 1717005WL023827 00691 IPOS0000001 1326 12/09/2023 No Such Account
2935 MP1717005_310823FTO_243314 1717005000NRG24310820230220426 067844520 31/08/2023 megraj megraj 1717005WL023827 00703 AIRP0000001 1326 12/09/2023 A/c Blocked or Frozen
2936 MP1717005_310823FTO_243314 1717005000NRG24310820230220493 067844520 31/08/2023 BHUNDI BHUNDI 1717005WL023837 00089 CBIN0284787 663 12/09/2023 No Such Account
2937 MP1717005_011123APB_FTO_341118 1717005000NRG24311020230279053 01/11/2023 SHATE SHATE 1717005WL033303 00089 CBIN0280770 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2938 MP1717005_011123APB_FTO_341118 1717005000NRG24311020230279160 01/11/2023 Seeta Seeta 1717005WL033303 00089 CBIN0280770 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
2939 MP1717005_200823FTO_227686 1717005005NRG24200820230205731 728396548 20/08/2023 RAMCHANDRA RAMCHANDRA 1717005WL0021708 00089 CBIN0280770 1547 25/08/2023 Account closed
2940 MP1717005_310823FTO_243314 1717005007NRG24310820230219424 067844520 31/08/2023 SEEMA SEEMA 1717005007WL023731 00089 CBIN0280770 2860 12/09/2023 No Such Account
2941 MP1717005_091123FTO_351090 1717005008NRG24091120230288109 09/11/2023 RETESH RETESH 1717005008WL034313 00703 AIRP0000001 2652 03/01/2024 A/c Blocked or Frozen
2942 MP1717005_091123FTO_351090 1717005008NRG24091120230288130 09/11/2023 Kankudi bhabhar Kankudi bhabhar 1717005008WL034313 00089 CBIN0280770 2652 03/01/2024 No Such Account
2943 MP1717005_091123FTO_351090 1717005008NRG24091120230288131 09/11/2023 Kalu Kalu 1717005008WL034313 00089 CBIN0280770 2652 03/01/2024 No Such Account
2944 MP1717005_141223FTO_391814 1717005021NRG24141220230318051 14/12/2023 Sunana bhagora Sunana bhagora 1717005021WL037802 00688 FINO0001446 1547 12/03/2024 A/c Blocked or Frozen
2945 MP1717005_280723FTO_192447 1717005028NRG24280720230171913 299387943 28/07/2023 sunita bhuriya sunita bhuriya 1717005028WL016538 00697 BKID0MG1440 1326 02/08/2023 Account closed
2946 MP1717005_090723APB_FTO_156016 1717005034NRG24070720230133259 843547529 09/07/2023 Govind Hada Govind Hada 1717005034WL012298 00688 FINO0001446 1547 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2947 MP1717005_210623FTO_116216 1717005034NRG24200620230088433 574699071 21/06/2023 Shilu Shilu 1717005034WL008539 00089 CBIN0280770 1547 27/06/2023 No Such Account
2948 MP1717005_240124APB_FTO_442599 1717005047NRG24220120240363435 24/01/2024 maleeya maleeya 1717005047WL042032 00697 BKID0MG1440 3080 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2949 MP1717005_250723APB_FTO_186942 1717005052NRG24250720230167475 263979182 25/07/2023 magalsingh magalsingh 1717005052WL015871 00089 CBIN0284787 1768 31/07/2023 Account closed
2950 MP1717005_220523FTO_52627 1717005055NRG24220520230025811 106341311 22/05/2023 Pooja Pooja 1717005055WL002767 00688 FINO0001001 1547 02/06/2023 A/c Blocked or Frozen
2951 MP1717005_220523FTO_52627 1717005055NRG24220520230025812 106341311 22/05/2023 Anguribala Anguribala 1717005055WL002767 00688 FINO0001001 1547 02/06/2023 A/c Blocked or Frozen
2952 MP1717005_170723APB_FTO_172185 1717005058NRG24170720230151607 091593174 17/07/2023 Bablu Bablu 1717005058WL014007 00089 CBIN0284787 1260 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2953 MP1717006_201123APB_FTO_360195 1717006000NRG24201120230297752 20/11/2023 DURGA DURGA 1717006WL035431 00045 BARB0BILPAN 221 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2954 MP1717006_201123APB_FTO_360195 1717006000NRG24201120230297764 20/11/2023 mahesh mahesh 1717006WL035433 00089 CBIN0285020 2652 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2955 MP1717006_230124APB_FTO_440110 1717006000NRG24230120240363953 23/01/2024 Anandilal Dhakad Anandilal Dhakad 1717006WL042069 00089 CBIN0282164 1989 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2956 MP1717006_260523APB_FTO_58628 1717006000NRG24260520230033393 079143120 26/05/2023 PARAS PARAS 1717006WL003543 00089 CBIN0285020 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2957 MP1717006_260523APB_FTO_58628 1717006000NRG24260520230033415 079143120 26/05/2023 Komal kunwar Komal kunwar 1717006WL003547 00045 BARB0BILPAN 2652 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2958 MP1717006_280623APB_FTO_133583 1717006000NRG24280620230110096 702456293 28/06/2023 radheshyam radheshyam 1717006WL010271 00089 CBIN0281968 2652 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2959 MP1717006_280623APB_FTO_133583 1717006000NRG24280620230110240 702456293 28/06/2023 Sapna Sapna 1717006WL010288 00415 SBIN0005678 2652 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2960 MP1717006_290124FTO_446358 1717006000NRG24290120240370341 29/01/2024 Rukmadi Rukmadi 1717006WL0042602 00703 AIRP0000001 1768 24/04/2024 A/c Blocked or Frozen
2961 MP1717006_290523APB_FTO_62166 1717006000NRG24290520230039080 086885597 29/05/2023 Sehajad Ali Sehajad Ali 1717006WL004135 00152 HDFC0000475 3094 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2962 MP1717006_300623APB_FTO_140147 1717006000NRG24300620230119543 800071262 30/06/2023 PARAS PARAS 1717006WL010924 00089 CBIN0285020 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2963 MP1717006_310823FTO_242663 1717006000NRG24310820230219377 021999400 31/08/2023 JAGDISH JAGDISH 1717006WL023721 00691 IPOS0000001 3094 08/09/2023 No Such Account
2964 MP1717006_270823APB_FTO_237399 1717006002NRG24270820230214523 843578233 27/08/2023 gordhan gordhan 1717006002WL022920 00349 PSIB0021153 2873 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2965 MP1717006_260623APB_FTO_128286 1717006004NRG24260620230103603 702800126 26/06/2023 Kishan Kishan 1717006004WL009810 00089 CBIN0280769 884 06/07/2023 Aadhaar Number not Mapped to Account Number
2966 MP1717006_030723APB_FTO_144943 1717006012NRG24030720230124896 799583290 03/07/2023 nirmala nirmala 1717006012WL011432 00045 BARB0CHARAT 2652 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2967 MP1717006_140224APB_FTO_463422 1717006012NRG24140220240385202 14/02/2024 Rahul Rahul 1717006012WL043967 00688 FINO0001001 2652 24/04/2024 Document Pending for Account Holder turning Major
2968 MP1717006_251123FTO_365011 1717006025NRG24251120230300333 25/11/2023 Parvatsingh Parvatsingh 1717006025WL035781 00697 BKID0MG1444 2652 03/01/2024 Account closed
2969 MP1717006_030623APB_FTO_70475 1717006031NRG24020620230047614 216007818 03/06/2023 ishwarlal ishwarlal 1717006031WL004955 00048 BKID0009481 2873 07/06/2023 A/c Blocked or Frozen
2970 MP1717006_190723APB_FTO_174691 1717006032NRG24180720230156097 107147686 19/07/2023 sanjay sanjay 1717006032WL014489 00688 FINO0001001 3094 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2971 MP1717006_130723APB_FTO_165152 1717006035NRG24130720230145710 051147675 13/07/2023 rahul rahul 1717006035WL013365 00415 SBIN0000466 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2972 MP1717006_300523APB_FTO_63533 1717006043NRG24300520230039838 134262591 30/05/2023 Dalpat singh Dalpat singh 1717006043WL004249 00468 UBIN0541320 3094 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2973 MP1717006_180523FTO_47426 1717006000NRG23180520230465827 836142985 18/05/2023 BALMUKUND BALMUKUND 1717006WL0071473 00354 PUNB0324100 2856 24/05/2023 No Such Account
2974 MP1717006_180523FTO_47426 1717006000NRG23180520230465828 836142985 18/05/2023 BALMUKUND BALMUKUND 1717006WL0071473 00354 PUNB0324100 2856 24/05/2023 No Such Account
2975 MP1717006_180523FTO_47426 1717006000NRG23180520230465829 836142985 18/05/2023 BALMUKUND BALMUKUND 1717006WL0071473 00354 PUNB0324100 2856 24/05/2023 No Such Account
2976 MP1717006_180523FTO_47426 1717006000NRG23180520230465830 836142985 18/05/2023 Barib Barib 1717006WL0071474 00415 SBIN0030053 3264 24/05/2023 Account closed
2977 MP1717006_180523FTO_47426 1717006000NRG23180520230465831 836142985 18/05/2023 Thavari Bai Thavari Bai 1717006WL0071474 00177 IOBA0001420 2856 24/05/2023 Account closed
2978 MP1717006_180523FTO_47426 1717006000NRG23180520230465832 836142985 18/05/2023 Keshuram Keshuram 1717006WL0071474 00354 PUNB0324100 2856 24/05/2023 No Such Account
2979 MP1717006_180523FTO_47426 1717006000NRG23180520230465833 836142985 18/05/2023 Keshuram Keshuram 1717006WL0071474 00354 PUNB0324100 3264 24/05/2023 No Such Account
2980 MP1717006_180523FTO_47426 1717006000NRG23180520230465838 836142985 18/05/2023 Gattu bai Gattu bai 1717006WL0071476 00697 BKID0MG1444 1224 24/05/2023 Account closed
2981 MP1717006_180523FTO_47426 1717006000NRG23180520230465839 836142985 18/05/2023 Gattu bai Gattu bai 1717006WL0071476 00697 BKID0MG1444 2448 24/05/2023 Account closed
2982 MP1717006_230523FTO_53841 1717006000NRG23230520230465953 040400488 23/05/2023 Laxman Laxman 1717006WL0071515 00045 BARB0BILPAN 2652 29/05/2023 Account closed
2983 MP1717006_010823FTO_197637 1717006000NRG24010820230178767 324820770 01/08/2023 Gokul singh Sisodiya Gokul singh Sisodiya 1717006WL017516 00089 CBIN0282164 1768 04/08/2023 Account closed
2984 MP1717006_040224APB_FTO_452549 1717006000NRG24040220240376325 04/02/2024 Anguri bai Bheel Anguri bai Bheel 1717006WL043131 00703 AIRP0000001 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
2985 MP1717006_040823FTO_202845 1717006000NRG24040820230183906 453473863 04/08/2023 Arjun Patidar Arjun Patidar 1717006WL018236 00468 UBIN0542245 3094 10/08/2023 No Such Account
2986 MP1717006_070923APB_FTO_255154 1717006000NRG24070920230227310 07/09/2023 Sunita Bai Sunita Bai 1717006WL025072 00415 SBIN0017655 2431 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2987 MP1717006_080723FTO_155043 1717006000NRG24080720230136683 843905227 08/07/2023 janna janna 1717006WL012508 00349 PSIB0021153 2652 13/07/2023 Account closed
2988 MP1717006_081123FTO_349431 1717006000NRG24081120230287263 08/11/2023 Sumer Sumer 1717006WL034226 00703 AIRP0000001 1768 04/01/2024 A/c Blocked or Frozen
2989 MP1717006_081123FTO_349431 1717006000NRG24081120230287264 08/11/2023 Rukmadi Rukmadi 1717006WL034226 00703 AIRP0000001 1768 04/01/2024 A/c Blocked or Frozen
2990 MP1717006_090523FTO_35222 1717006000NRG24090520230012338 714871158 09/05/2023 PAWAN PAWAN 1717006WL001403 00468 UBIN0912069 1547 16/05/2023 No Such Account
2991 MP1717006_090523FTO_35222 1717006000NRG24090520230012339 714871158 09/05/2023 Asha Asha 1717006WL001403 00462 UCBA0000206 1547 16/05/2023 No Such Account
2992 MP1717006_090623APB_FTO_81264 1717006000NRG24090620230060524 365678107 09/06/2023 PUNAMCHAND PUNAMCHAND 1717006WL006281 00045 BARB0RATLAM 2652 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2993 MP1717006_090623APB_FTO_81264 1717006000NRG24090620230060538 365678107 09/06/2023 SANTOSH BAI SANTOSH BAI 1717006WL006281 00048 BKID0009480 2652 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2994 MP1717006_091223FTO_382716 1717006000NRG24091220230312990 09/12/2023 Radha Radha 1717006WL037227 00697 BKID0MG1444 2652 12/03/2024 Unclaimed/DEAF accounts
2995 MP1717006_100823APB_FTO_212994 1717006000NRG24100820230192101 589741819 10/08/2023 Dalpat singh Dalpat singh 1717006WL019443 00468 UBIN0541320 442 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2996 MP1717006_100823APB_FTO_212994 1717006000NRG24100820230192169 589741819 10/08/2023 gordhan gordhan 1717006WL019451 00349 PSIB0021153 3094 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2997 MP1717006_120224APB_FTO_461046 1717006000NRG24120220240383372 303650286 12/02/2024 Anguri bai Bheel Anguri bai Bheel 1717006WL043774 00703 AIRP0000001 1105 15/04/2024 Aadhaar Number not Mapped to Account Number
2998 MP1717006_211123APB_FTO_360799 1717006050NRG24201120230297832 21/11/2023 Anandilal ramsukh Dhakad Anandilal ramsukh Dhakad 1717006050WL035441 00089 CBIN0282164 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2999 MP1717006_200823APB_FTO_227447 1717006051NRG24140820230197996 728407577 20/08/2023 Sajna bai Sajna bai 1717006051WL020413 00349 PSIB0021153 2652 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3000 MP1717006_140623FTO_90873 1717006072NRG23130620230466349 393300634 14/06/2023 Vijay Vijay 1717006WL0071636 00697 BKID0MG1441 2856 17/06/2023 No Such Account
3001 MP1717006_260523APB_FTO_58628 1717006081NRG24260520230033309 079143120 26/05/2023 laxmi laxmi 1717006081WL003536 00415 SBIN0030301 408 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3002 MP1717006_311023APB_FTO_339951 1717006094NRG24311020230278754 31/10/2023 NAGESHWAR PRAJAPATI NAGESHWAR PRAJAPATI 1717006094WL033272 00152 HDFC0003629 2431 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3003 MP1717006_161023FTO_319869 1717006096NRG24151020230261586 16/10/2023 Sima Sima 1717006096WL030844 00703 AIRP0000001 1326 15/11/2023 A/c Blocked or Frozen
3004 MP1717006_190923FTO_273471 1717006096NRG24180920230238352 19/09/2023 Sima Sima 1717006096WL026783 00703 AIRP0000001 2652 15/11/2023 A/c Blocked or Frozen
3005 MP1717005_050224FTO_452898 1717005061NRG21070420210922774 05/02/2024 kanji kanji 1717005WL084768 00697 BKID0NAMRGB 900 24/04/2024 Account closed
3006 MP1717006_040823FTO_203511 1717006000NRG23010820230467012 453473110 04/08/2023 Balu Balu 1717006WL0071850 00354 PUNB0324100 408 11/08/2023 No Such Account
3007 MP1717006_120523FTO_39335 1717006000NRG23120520230465490 775950626 12/05/2023 jitendra jitendra 1717006WL0071365 00703 AIRP0000001 2448 19/05/2023 A/c Blocked or Frozen
3008 MP1717006_120523FTO_39335 1717006000NRG23120520230465491 775950626 12/05/2023 jitendra jitendra 1717006WL0071365 00703 AIRP0000001 2448 19/05/2023 A/c Blocked or Frozen
3009 MP1717006_120523FTO_39335 1717006000NRG23120520230465492 775950626 12/05/2023 jitendra jitendra 1717006WL0071365 00703 AIRP0000001 1224 19/05/2023 A/c Blocked or Frozen
3010 MP1717006_030623FTO_70481 1717006000NRG23310520230466132 215788961 03/06/2023 JOGA JOGA 1717006WL0071562 00697 BKID0MG1441 1428 07/06/2023 No Such Account
3011 MP1717006_030923FTO_247644 1717006000NRG24030920230223140 067096400 03/09/2023 vikram vikram 1717006WL0024330 00415 SBIN0030301 2873 12/09/2023 No Such Account
3012 MP1717006_040923APB_FTO_248955 1717006000NRG24040920230223999 066538912 04/09/2023 gatta bai gatta bai 1717006WL024420 00048 BKID0009481 250 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3013 MP1717006_040923APB_FTO_248955 1717006000NRG24040920230224000 066538912 04/09/2023 NAGESHWAR PRAJAPATI NAGESHWAR PRAJAPATI 1717006WL024420 00152 HDFC0003629 250 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3014 MP1717006_061023APB_FTO_305682 1717006000NRG24061020230254157 06/10/2023 vijay vijay 1717006WL029485 00045 BARB0BILPAN 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3015 MP1717006_061023APB_FTO_305682 1717006000NRG24061020230254267 06/10/2023 KAILASH KAILASH 1717006WL029509 00048 BKID0009487 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3016 MP1717006_080623FTO_78998 1717006000NRG24080620230058325 322004126 08/06/2023 mukesh mukesh 1717006WL006041 00415 SBIN0030301 2210 15/06/2023 Account closed
3017 MP1717006_080723APB_FTO_155054 1717006000NRG24080720230136536 843912542 08/07/2023 MRPushpraj mehta MRPushpraj mehta 1717006WL012488 00045 BARB0BILPAN 2652 15/07/2023 Account closed
3018 MP1717006_090723FTO_156727 1717006000NRG24090720230138136 843428654 09/07/2023 Rahul Rahul 1717006WL012599 00553 INDB0000947 2652 13/07/2023 No Such Account
3019 MP1717006_100723APB_FTO_157501 1717006000NRG24100720230140053 858200897 10/07/2023 ishwarlal ishwarlal 1717006WL012763 00089 CBIN0281968 3094 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3020 MP1717006_100823FTO_213582 1717006000NRG24100820230192655 589734906 10/08/2023 Gopal Gopal 1717006WL019522 00468 UBIN0541320 1105 18/08/2023 No Such Account
3021 MP1717006_101123FTO_351914 1717006000NRG24101120230289356 10/11/2023 Parvatsingh Parvatsingh 1717006WL034459 00697 BKID0MG1444 2652 04/01/2024 Account closed
3022 MP1717006_101123FTO_351914 1717006000NRG24101120230289357 10/11/2023 chandar singh rajput chandar singh rajput 1717006WL034459 00415 SBIN0000466 2652 04/01/2024 No Such Account
3023 MP1717006_110823APB_FTO_214683 1717006000NRG24110820230193665 589730528 11/08/2023 Mena Mena 1717006WL019679 00045 BARB0DBPRIT 884 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3024 MP1717006_120823APB_FTO_216493 1717006000NRG24120820230195325 679338804 12/08/2023 ganga ganga 1717006WL019951 00415 SBIN0007292 2652 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3025 MP1717006_170723APB_FTO_172269 1717006000NRG24170720230152187 091952733 17/07/2023 PARAS PARAS 1717006WL014057 00089 CBIN0285020 1326 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3026 MP1717006_170723FTO_172226 1717006000NRG24170720230152282 091952816 17/07/2023 Pasudi Pasudi 1717006WL014065 00349 PSIB0021153 663 21/07/2023 Account closed
3027 MP1717006_210723APB_FTO_178755 1717006000NRG24210720230160811 208824387 21/07/2023 pushpa pushpa 1717006WL015090 00688 FINO0001001 2652 29/07/2023 Aadhaar Number not Mapped to Account Number
3028 MP1717006_230224APB_FTO_472651 1717006000NRG24230220240392668 302461060 23/02/2024 sun sun 1717006WL044681 00415 SBIN0000466 3094 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3029 MP1717006_130623APB_FTO_88757 1717006000NRG24130620230070306 383469074 13/06/2023 Revantabai Revantabai 1717006WL007111 00697 BKID0NAMRGB 1105 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3030 MP1717006_140623APB_FTO_90834 1717006000NRG24140620230071342 393300909 14/06/2023 Mena Mena 1717006WL007238 00045 BARB0DBPRIT 1105 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3031 MP1717006_190224APB_FTO_468392 1717006000NRG24180220240389040 302964062 19/02/2024 pankaj pankaj 1717006WL044324 00045 BARB0CHARAT 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3032 MP1717006_180523FTO_47250 1717006000NRG24180520230021654 836142991 18/05/2023 anil anil 1717006WL002370 00415 SBIN0030301 1326 24/05/2023 Account closed
3033 MP1717006_190723APB_FTO_174685 1717006000NRG24180720230155787 107147522 19/07/2023 sun sun 1717006WL014452 00415 SBIN0000466 2210 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3034 MP1717006_180923APB_FTO_270232 1717006000NRG24180920230238577 18/09/2023 rahul rahul 1717006WL026814 00415 SBIN0000466 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3035 MP1717006_190623APB_FTO_108932 1717006000NRG24190620230085655 513568549 19/06/2023 RADHA BAI KALURAM KHARADI RADHA BAI KALURAM KHARADI 1717006WL008359 00089 CBIN0285020 3094 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3036 MP1717006_190623APB_FTO_108932 1717006000NRG24190620230085754 513568549 19/06/2023 Pepa bai Pepa bai 1717006WL008367 00045 BARB0BILPAN 2652 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3037 MP1717006_200623FTO_111308 1717006000NRG24190620230086604 523260190 20/06/2023 tolaram tolaram 1717006WL008419 00089 CBIN0281436 3094 24/06/2023 No Such Account
3038 MP1717006_190723APB_FTO_175692 1717006000NRG24190720230156966 107134459 19/07/2023 Komal kunwar Komal kunwar 1717006WL014655 00045 BARB0BILPAN 2652 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3039 MP1717006_191123APB_FTO_359057 1717006000NRG24191120230296265 19/11/2023 nirmala nirmala 1717006WL035263 00045 BARB0RATLAM 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3040 MP1717006_210723APB_FTO_179744 1717006000NRG24210720230161644 208863201 21/07/2023 SANGEETA BAI SANGEETA BAI 1717006WL015153 00688 FINO0001001 2652 29/07/2023 Aadhaar Number not Mapped to Account Number
3041 MP1717006_220523APB_FTO_51981 1717006000NRG24220520230026336 864972176 22/05/2023 Radhabai Radhabai 1717006WL002798 00089 CBIN0285020 221 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3042 MP1717006_220623APB_FTO_117618 1717006000NRG24220620230094017 574510418 22/06/2023 Nirkanta Nirkanta 1717006WL008989 00462 UCBA0000206 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3043 MP1717006_240523FTO_55159 1717006000NRG24240520230030349 050095035 24/05/2023 Asha Asha 1717006WL003211 00462 UCBA0000206 1326 30/05/2023 No Such Account
3044 MP1717006_240623APB_FTO_123324 1717006000NRG24240620230098971 702928576 24/06/2023 ishwarlal ishwarlal 1717006WL009453 00089 CBIN0281968 2652 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3045 MP1717006_240723FTO_183906 1717006000NRG24240720230165466 207718484 24/07/2023 Gopal Gopal 1717006WL015591 00468 UBIN0541320 3536 28/07/2023 No Such Account
3046 MP1717006_260723FTO_188384 1717006000NRG24240720230165708 263833627 26/07/2023 KanchanBai KanchanBai 1717006WL0015613 00697 BKID0MG1444 442 31/07/2023 No Such Account
3047 MP1717006_250623APB_FTO_125676 1717006000NRG24250620230102055 591043406 25/06/2023 kelash kelash 1717006WL009689 00697 BKID0MG1441 1632 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3048 MP1717006_250623APB_FTO_125676 1717006000NRG24250620230102095 591043406 25/06/2023 rughnath rughnath 1717006WL009689 00045 BARB0RATLAM 1632 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3049 MP1717006_230723APB_FTO_182518 1717006000NRG24230720230164202 207384668 23/07/2023 mohan mohan 1717006WL015448 00415 SBIN0030209 1768 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3050 MP1717006_250723APB_FTO_186438 1717006000NRG24250720230167230 263979318 25/07/2023 Rekha Rekha 1717006WL015813 00349 PSIB0021153 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3051 MP1717006_250923APB_FTO_286841 1717006000NRG24250920230245813 25/09/2023 Ambalal Ambalal 1717006WL028061 00045 BARB0RATLAM 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3052 MP1717006_250923APB_FTO_286841 1717006000NRG24250920230245815 25/09/2023 Sukhdev Sukhdev 1717006WL028061 00045 BARB0RATLAM 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3053 MP1717006_300623APB_FTO_140113 1717006000NRG24300620230119313 800079859 30/06/2023 NANALAL DHAKAD NANALAL DHAKAD 1717006WL010914 00045 BARB0SAILAN 2873 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3054 MP1717006_301023FTO_338045 1717006000NRG24301020230277951 30/10/2023 RUPA BAI RUPA BAI 1717006WL033140 00468 UBIN0541320 3094 15/11/2023 No Such Account
3055 MP1717006_301023FTO_338045 1717006000NRG24301020230277952 30/10/2023 BHAGWANTI BAI BHAGWANTI BAI 1717006WL033140 00468 UBIN0541320 3094 15/11/2023 No Such Account
3056 MP1717006_301023FTO_338045 1717006000NRG24301020230277958 30/10/2023 Dinesh Dinesh 1717006WL033140 00666 IDFB0041262 3094 15/11/2023 Account closed
3057 MP1717006_210723APB_FTO_178755 1717006006NRG24200720230159870 208824387 21/07/2023 lalu puna lalu puna 1717006006WL014973 00089 CBIN0280769 3094 29/07/2023 Aadhaar Number not Mapped to Account Number
3058 MP1717006_120224APB_FTO_461024 1717006007NRG24120220240383390 303683439 12/02/2024 RAMLAL RAMLAL 1717006007WL043777 00354 PUNB0324100 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3059 MP1717006_220224APB_FTO_471677 1717006007NRG24220220240391489 302177590 22/02/2024 RAMLAL RAMLAL 1717006007WL044572 00354 PUNB0324100 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3060 MP1717006_300623APB_FTO_139288 1717006012NRG24300620230117980 799973166 30/06/2023 Vipul Patidar Vipul Patidar 1717006012WL010792 00688 FINO0001001 2652 13/07/2023 Aadhaar Number not Mapped to Account Number
3061 MP1717006_050923FTO_251931 1717006016NRG24050920230225441 161734125 05/09/2023 Poonamchand Patidar Poonamchand Patidar 1717006WL0024717 00048 BKID0009480 2652 15/09/2023 A/c Blocked or Frozen
3062 MP1717006_100523FTO_35880 1717006022NRG24100520230013298 714748854 10/05/2023 Govind Govind 1717006022WL001493 00415 SBIN0030209 3536 16/05/2023 No Such Account
3063 MP1717006_131223APB_FTO_388523 1717006022NRG24111220230314807 13/12/2023 Varsha Varsha 1717006022WL037432 00048 BKID0009804 3536 12/03/2024 Document Pending for Account Holder turning Major
3064 MP1717006_161123FTO_356841 1717006022NRG24161120230294313 16/11/2023 Manish Damar Manish Damar 1717006022WL034991 00415 SBIN0030209 3536 03/01/2024 No Such Account
3065 MP1717006_190923FTO_274539 1717006022NRG24190920230240460 19/09/2023 mukesh mukesh 1717006022WL027105 00415 SBIN0030209 2652 16/11/2023 Account closed
3066 MP1717006_281023FTO_335523 1717006022NRG24261020230273008 28/10/2023 Manish Damar Manish Damar 1717006022WL032562 00415 SBIN0030209 3536 15/11/2023 No Such Account
3067 MP1717006_270923FTO_292277 1717006022NRG24270920230247297 27/09/2023 govind govind 1717006022WL028317 00415 SBIN0030209 3094 15/11/2023 Account closed
3068 MP1717006_240523FTO_55317 1717006025NRG23240520230465971 050076912 24/05/2023 Gattu bai Gattu bai 1717006WL0071520 00697 BKID0MG1444 2448 30/05/2023 Account closed
3069 MP1717006_240523FTO_55317 1717006025NRG23240520230465972 050076912 24/05/2023 Gattu bai Gattu bai 1717006WL0071520 00697 BKID0MG1444 1224 30/05/2023 Account closed
3070 MP1717006_240523FTO_55317 1717006025NRG23240520230465975 050076912 24/05/2023 Gattu bai Gattu bai 1717006WL0071520 00697 BKID0MG1444 2448 30/05/2023 Account closed
3071 MP1717006_110823APB_FTO_214683 1717006029NRG24110820230193473 589730528 11/08/2023 shyamabai shyamabai 1717006029WL019641 00415 SBIN0030209 2652 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3072 MP1717006_250923APB_FTO_286836 1717006000NRG24250920230245904 25/09/2023 KANHYALAL KANHYALAL 1717006WL028075 00045 BARB0RATLAM 221 16/11/2023 A/c Blocked or Frozen
3073 MP1717006_290823FTO_239987 1717006000NRG24290820230217035 866164409 29/08/2023 kanhaiyalal kanhaiyalal 1717006WL023288 00462 UCBA0000206 2873 02/09/2023 No Such Account
3074 MP1717006_300623FTO_139285 1717006000NRG24300620230118168 800053431 30/06/2023 Pasudi Pasudi 1717006WL010809 00349 PSIB0021153 2652 13/07/2023 Account closed
3075 MP1717006_300623APB_FTO_140072 1717006000NRG24300620230119282 799973240 30/06/2023 rahul rahul 1717006WL010911 00415 SBIN0000466 2652 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3076 MP1717006_300623FTO_140060 1717006000NRG24300620230119302 800079090 30/06/2023 Gokul singh Sisodiya Gokul singh Sisodiya 1717006WL010912 00089 CBIN0282164 1326 13/07/2023 Account closed
3077 MP1717006_300923APB_FTO_296283 1717006000NRG24300920230249614 30/09/2023 pankaj pankaj 1717006WL028702 00177 IOBA0001420 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3078 MP1717006_301123APB_FTO_369117 1717006000NRG24301120230304271 30/11/2023 RAKESH KHARIWAL RAKESH KHARIWAL 1717006WL036271 00152 HDFC0000475 1547 03/01/2024 Account closed
3079 MP1717006_301123APB_FTO_369117 1717006000NRG24301120230304288 30/11/2023 DURGA DURGA 1717006WL036271 00045 BARB0BILPAN 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3080 MP1717006_310523FTO_65309 1717006000NRG24310520230042754 134041429 31/05/2023 Ambharam Ambharam 1717006WL004499 00177 IOBA0001420 3094 03/06/2023 Account closed
3081 MP1717006_310823APB_FTO_242086 1717006000NRG24310820230218926 021999329 31/08/2023 gorwadhan gorwadhan 1717006WL023630 00045 BARB0BILPAN 2652 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3082 MP1717006_310823APB_FTO_242086 1717006000NRG24310820230219114 021999329 31/08/2023 Ishwarlal Ishwarlal 1717006WL023666 00089 CBIN0285020 2652 07/09/2023 A/c Blocked or Frozen
3083 MP1717006_030623APB_FTO_70479 1717006004NRG24030620230048097 216022736 03/06/2023 Kishan Kishan 1717006004WL004989 00089 CBIN0280769 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
3084 MP1717006_210124APB_FTO_439059 1717006004NRG24210120240362775 21/01/2024 BALRAM BALRAM 1717006004WL041960 00048 BKID0009480 1326 24/04/2024 A/c Blocked or Frozen
3085 MP1717006_170623APB_FTO_98340 1717006011NRG24170620230079604 514738039 17/06/2023 krishana krishana 1717006011WL007920 00045 BARB0RATLAM 3094 23/06/2023 Account closed
3086 MP1717006_190723APB_FTO_175692 1717006012NRG24180720230155473 107134459 19/07/2023 nirmala nirmala 1717006012WL014417 00045 BARB0CHARAT 2652 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3087 MP1717006_220623APB_FTO_117618 1717006016NRG24220620230093235 574510418 22/06/2023 poonamchand poonamchand 1717006016WL008932 00048 BKID0009480 2652 27/06/2023 A/c Blocked or Frozen
3088 MP1717006_090523FTO_34603 1717006018NRG23270420230464886 714871823 09/05/2023 Lalu Lalu 1717006WL0071196 00688 FINO0001001 2856 16/05/2023 No Such Account
3089 MP1717006_060623APB_FTO_75353 1717006022NRG24060620230053980 297646539 06/06/2023 Shaitan Shaitan 1717006022WL005610 00415 SBIN0030209 2652 14/06/2023 Account closed
3090 MP1717006_240923APB_FTO_285666 1717006022NRG24240920230244857 24/09/2023 Sahil Sahil 1717006022WL027916 00468 UBIN0542245 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3091 MP1717006_140224APB_FTO_463425 1717006026NRG24140220240385110 14/02/2024 Mukesh Mukesh 1717006026WL043954 00415 SBIN0030053 2652 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3092 MP1717006_030623APB_FTO_70479 1717006033NRG24030620230048285 216022736 03/06/2023 Jaya Jaya 1717006033WL005015 00078 CNRB0017870 1326 07/06/2023 Account closed
3093 MP1717006_030623APB_FTO_70479 1717006033NRG24030620230048290 216022736 03/06/2023 mohan mohan 1717006033WL005015 00165 IBKL0001405 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
3094 MP1717006_070723APB_FTO_153353 1717006035NRG24070720230133216 844233584 07/07/2023 rahul rahul 1717006035WL012296 00415 SBIN0000466 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3095 MP1717006_230523APB_FTO_53826 1717006032NRG24230520230028607 040484821 23/05/2023 radhu radhu 1717006WL003039 00349 PSIB0021298 3094 29/05/2023 Aadhaar Number not Mapped to Account Number
3096 MP1717006_210923APB_FTO_279878 1717006035NRG24210920230242312 21/09/2023 rahul rahul 1717006035WL027447 00415 SBIN0000466 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3097 MP1717006_090623APB_FTO_81268 1717006037NRG24090620230060388 365678151 09/06/2023 bharti bharti 1717006037WL006263 00176 IDIB000R615 2652 15/06/2023 A/c Blocked or Frozen
3098 MP1717006_031123APB_FTO_344568 1717006050NRG24031120230282979 03/11/2023 Anandilal ramsukh Dhakad Anandilal ramsukh Dhakad 1717006050WL033769 00089 CBIN0282164 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3099 MP1717006_030923FTO_247644 1717006056NRG24010920230220740 067096400 03/09/2023 ISHWAR ISHWAR 1717006WL0023884 00697 BKID0MG1441 1326 12/09/2023 No Such Account
3100 MP1717006_090823APB_FTO_211600 1717006080NRG24090820230191055 534373070 09/08/2023 Sejad Sejad 1717006080WL019290 00415 SBIN0007292 442 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3101 MP1717006_210923APB_FTO_279878 1717006080NRG24210920230242443 21/09/2023 Sejad Sejad 1717006080WL027456 00415 SBIN0007292 663 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3102 MP1717006_161123FTO_356841 1717006087NRG24151120230294087 16/11/2023 Sumer Sumer 1717006087WL034970 00703 AIRP0000001 1326 03/01/2024 A/c Blocked or Frozen
3103 MP1717006_180723APB_FTO_174137 1717006096NRG24170720230153387 107146920 18/07/2023 Chanda Chanda 1717006096WL014167 00045 BARB0RATLAM 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3104 MP1717006_180723APB_FTO_174137 1717006096NRG24170720230153390 107146920 18/07/2023 Sukhdev Sukhdev 1717006096WL014168 00045 BARB0RATLAM 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3105 MP1717006_180723APB_FTO_174137 1717006096NRG24170720230153391 107146920 18/07/2023 Nirkanta Nirkanta 1717006096WL014168 00462 UCBA0000206 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3106 MP1717006_190923APB_FTO_273480 1717006096NRG24180920230238344 19/09/2023 Ambalal Ambalal 1717006096WL026783 00045 BARB0RATLAM 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3107 MP1717006_190923APB_FTO_273480 1717006096NRG24180920230238424 19/09/2023 Ghanshyam Ghanshyam 1717006096WL026792 00666 IDFB0042201 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3108 MP1717006_270923FTO_292277 1717006096NRG24270920230247188 27/09/2023 Sima Sima 1717006096WL028300 00703 AIRP0000001 1326 15/11/2023 A/c Blocked or Frozen
3109 MP1717006_291023FTO_336901 1717006096NRG24291020230276705 29/10/2023 Sima Sima 1717006096WL032971 00703 AIRP0000001 1326 15/11/2023 A/c Blocked or Frozen
3110 MP1717006_190623APB_FTO_108932 1717006035NRG24150620230074151 513568549 19/06/2023 kashi kashi 1717006035WL007546 00354 PUNB0031310 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3111 MP1717006_290623APB_FTO_136444 1717006035NRG24290620230114364 702213077 29/06/2023 kashi kashi 1717006035WL010527 00354 PUNB0031310 2652 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3112 MP1717006_190124APB_FTO_437152 1717006037NRG24190120240360889 19/01/2024 MANGILAL HADA MANGILAL HADA 1717006037WL041805 00048 BKID0009480 2652 24/04/2024 A/c Blocked or Frozen
3113 MP1717006_190224APB_FTO_468392 1717006037NRG24190220240389319 302964062 19/02/2024 KAILASH KAILASH 1717006037WL044358 00045 BARB0VJRATL 2652 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3114 MP1717006_140623APB_FTO_90789 1717006044NRG24100620230063055 393300595 14/06/2023 gopal kunwar gopal kunwar 1717006044WL006437 00468 UBIN0541320 1989 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3115 MP1717006_240923APB_FTO_285659 1717006051NRG24230920230243653 24/09/2023 dasudi dasudi 1717006051WL027699 00349 PSIB0021153 2431 16/11/2023 Aadhaar Number not Mapped to Account Number
3116 MP1717006_240923APB_FTO_285659 1717006051NRG24230920230243673 24/09/2023 Ramudi Bai Ramudi Bai 1717006051WL027716 00349 PSIB0021153 1326 16/11/2023 Aadhaar Number not Mapped to Account Number
3117 MP1717006_240923APB_FTO_285666 1717006051NRG24230920230243677 24/09/2023 Gulab Gulab 1717006051WL027720 00349 PSIB0021153 1326 16/11/2023 Aadhaar Number not Mapped to Account Number
3118 MP1717006_230523FTO_53841 1717006055NRG23230520230465949 040400488 23/05/2023 ramkanya kumawat ramkanya kumawat 1717006WL0071514 00089 CBIN0281968 2856 29/05/2023 No Such Account
3119 MP1717006_060623APB_FTO_75353 1717006056NRG24060620230053533 297646539 06/06/2023 KAMLESH GURJAR KAMLESH GURJAR 1717006056WL005576 00176 IDIB000R615 2210 15/06/2023 A/c Blocked or Frozen
3120 MP1717006_090623APB_FTO_81264 1717006058NRG24090620230059582 365678107 09/06/2023 vijay vijay 1717006058WL006141 00045 BARB0BILPAN 2652 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3121 MP1717006_080623FTO_78871 1717006064NRG24080620230057677 322040367 08/06/2023 MOTILAL MOTILAL 1717006064WL005962 00415 SBIN0007292 2210 15/06/2023 Account closed
3122 MP1717006_130623APB_FTO_88757 1717006074NRG24130620230070283 383469074 13/06/2023 avantabai avantabai 1717006074WL007107 00415 SBIN0030190 3094 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3123 MP1717006_230523FTO_53841 1717006077NRG23230520230465933 040400488 23/05/2023 Bheru Bheru 1717006WL0071509 00045 BARB0BILPAN 2652 29/05/2023 Account closed
3124 MP1717006_230523FTO_53841 1717006077NRG23230520230465934 040400488 23/05/2023 Bheru Bheru 1717006WL0071509 00045 BARB0BILPAN 2856 29/05/2023 Account closed
3125 MP1717006_230523FTO_53841 1717006077NRG23230520230465935 040400488 23/05/2023 Bheru Bheru 1717006WL0071509 00045 BARB0BILPAN 2856 29/05/2023 Account closed
3126 MP1717006_230523FTO_53841 1717006077NRG23230520230465936 040400488 23/05/2023 Bheru Bheru 1717006WL0071509 00045 BARB0BILPAN 1428 29/05/2023 Account closed
3127 MP1717006_300523APB_FTO_63535 1717006077NRG24300520230039862 134262477 30/05/2023 Omprakash Omprakash 1717006077WL004258 00089 CBIN0281968 1547 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3128 MP1717006_090523FTO_34603 1717006078NRG23030520230464888 714871823 09/05/2023 Manju Manju 1717006WL0071198 00045 BARB0RATLAM 1428 16/05/2023 A/c Blocked or Frozen
3129 MP1717006_031023FTO_301448 1717006096NRG24021020230251816 03/10/2023 Sima Sima 1717006096WL029123 00703 AIRP0000001 1326 15/11/2023 A/c Blocked or Frozen
3130 MP1717006_081023APB_FTO_308828 1717006096NRG24081020230255889 08/10/2023 Ambalal Ambalal 1717006096WL029800 00045 BARB0RATLAM 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3131 MP1717006_140224APB_FTO_463425 1717006096NRG24140220240385112 14/02/2024 pankaj pankaj 1717006096WL043955 00045 BARB0CHARAT 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3132 MP1717006_161023APB_FTO_319870 1717006096NRG24151020230261567 16/10/2023 Ambalal Ambalal 1717006096WL030842 00045 BARB0RATLAM 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3133 MP1717006_161023APB_FTO_319870 1717006096NRG24151020230261593 16/10/2023 Ghanshyam Ghanshyam 1717006096WL030845 00078 CNRB0002463 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3134 MP1717006_290523APB_FTO_62170 1717006096NRG24290520230037577 086879050 29/05/2023 Chanda Chanda 1717006096WL003994 00045 BARB0CHARAT 1105 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3135 MP1717006_290523APB_FTO_62170 1717006096NRG24290520230037578 086879050 29/05/2023 Nirkanta Nirkanta 1717006096WL003994 00045 BARB0RATLAM 1105 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3136 MP1717006_290523APB_FTO_62170 1717006096NRG24290520230037648 086879050 29/05/2023 Gayatri Gayatri 1717006096WL004001 00045 BARB0RATLAM 884 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3137 MP1717001_140823FTO_218644 1717001000NRG23290720230466980 678711375 14/08/2023 lila bai lila bai 1717001WL0071841 00089 CBIN0282123 3264 23/08/2023 No Such Account
3138 MP1717001_030723APB_FTO_144472 1717001000NRG24030720230124237 809816987 03/07/2023 SAMARATH LAL GUJRATI SAMARATH LAL GUJRATI 1717001WL011377 00078 CNRB0005563 221 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3139 MP1717001_030723APB_FTO_144472 1717001000NRG24030720230124826 809816987 03/07/2023 kachrulal singoliya kachrulal singoliya 1717001WL011428 00689 AUBL0002323 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3140 MP1717001_130723APB_FTO_166510 1717001000NRG24130720230146001 051006224 13/07/2023 raju bai kacharulal raju bai kacharulal 1717001WL013406 00468 UBIN0542253 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3141 MP1717001_200623APB_FTO_110680 1717001000NRG24190620230084660 513338741 20/06/2023 laxman laxman 1717001WL008269 00415 SBIN0030121 884 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3142 MP1717001_200623APB_FTO_110680 1717001000NRG24200620230087476 513338741 20/06/2023 devika ranjit sindal devika ranjit sindal 1717001WL008481 00415 SBIN0030121 1320 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3143 MP1717001_280623FTO_135337 1717001000NRG24280620230111076 702338124 28/06/2023 KAMAL KAMAL 1717001WL010327 00703 AIRP0000001 1326 05/07/2023 A/c Blocked or Frozen
3144 MP1717001_310523APB_FTO_66291 1717001000NRG24310520230042847 133957304 31/05/2023 Ganeshlal Ganeshlal 1717001WL004515 00415 SBIN0030121 1326 03/06/2023 Aadhaar Number not Mapped to Account Number
3145 MP1717001_020823APB_FTO_200314 1717001001NRG24020820230181448 349386342 02/08/2023 sugnabai sugnabai 1717001001WL017878 00089 CBIN0282123 1547 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3146 MP1717001_210723APB_FTO_180509 1717001004NRG24210720230160573 208875317 21/07/2023 vikram vikram 1717001004WL015053 00688 FINO0001446 1020 29/07/2023 Aadhaar Number not Mapped to Account Number
3147 MP1717001_180723APB_FTO_174069 1717001016NRG24170720230151754 208983011 18/07/2023 aarti aarti 1717001016WL014019 00468 UBIN0542253 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3148 MP1717001_210723APB_FTO_180509 1717001018NRG24210720230160361 208875317 21/07/2023 MAYABAI RAMGOPAL SANKLA MAYABAI RAMGOPAL SANKLA 1717001018WL015033 00089 CBIN0282123 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3149 MP1717001_150224APB_FTO_464495 1717001019NRG24150220240385710 303490068 15/02/2024 Dharmendra Kumar Rameshwar Dharmendra Kumar Rameshwar 1717001019WL044025 00048 BKID0009483 1326 12/04/2024 A/c Blocked or Frozen
3150 MP1717001_280523APB_FTO_61358 1717001022NRG24280520230036209 078677557 28/05/2023 PAWAN KEER PAWAN KEER 1717001022WL003871 00468 UBIN0542253 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3151 MP1717001_130723APB_FTO_166510 1717001024NRG24130720230145651 051006224 13/07/2023 dharmendra dolatram chouhan dharmendra dolatram chouhan 1717001024WL013359 00415 SBIN0030121 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3152 MP1717001_130723APB_FTO_166510 1717001024NRG24130720230145664 051006224 13/07/2023 Harish Harish 1717001024WL013359 00691 IPOS0000001 1105 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3153 MP1717001_220723APB_FTO_181775 1717001024NRG24220720230162115 208093734 22/07/2023 dharmendra dolatram chouhan dharmendra dolatram chouhan 1717001024WL015210 00415 SBIN0030121 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3154 MP1717001_220723APB_FTO_181775 1717001024NRG24220720230162128 208093734 22/07/2023 Harish Harish 1717001024WL015210 00691 IPOS0000001 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3155 MP1717001_070224FTO_456462 1717001027NRG22160520230659892 07/02/2024 mohan pirulal mohan pirulal 1717001WL0061924 00415 SBIN0030121 1158 24/04/2024 No Such Account
3156 MP1717001_200623APB_FTO_110680 1717001032NRG24190620230086705 513338741 20/06/2023 PRABULAL PRABULAL 1717001032WL008422 00468 UBIN0542253 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3157 MP1717001_250723APB_FTO_185757 1717001032NRG24240720230166265 263705278 25/07/2023 PRABULAL PRABULAL 1717001032WL015654 00691 IPOS0000001 884 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3158 MP1717001_310523APB_FTO_66291 1717001032NRG24310520230042197 133957304 31/05/2023 VINU VINU 1717001032WL004451 00468 UBIN0542253 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3159 MP1717001_150224APB_FTO_464495 1717001043NRG24150220240385696 303490068 15/02/2024 JYOTIBAI KUNVARLAL JYOTIBAI KUNVARLAL 1717001043WL044018 00048 BKID0009483 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3160 MP1717001_070224FTO_456462 1717001049NRG22160520230659891 07/02/2024 badru rusti badru rusti 1717001WL0061923 00415 SBIN0030121 348 24/04/2024 No Such Account
3161 MP1717001_080923APB_FTO_257374 1717001050NRG24080920230228365 08/09/2023 harish harish 1717001050WL025238 00415 SBIN0030121 663 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3162 MP1717001_150723APB_FTO_169139 1717001052NRG24140720230147908 069353970 15/07/2023 VIRENDRA VIRENDRA 1717001052WL013605 00045 BARB0SAILAN 884 20/07/2023 Account closed
3163 MP1717002_011223APB_FTO_370957 1717002000NRG24011220230305149 01/12/2023 sunil sunil 1717002WL036350 00415 SBIN0030022 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3164 MP1717002_051223FTO_374993 1717002000NRG24051220230308345 05/12/2023 Dasharath Dasharath 1717002WL036721 00415 SBIN0030197 1105 03/01/2024 No Such Account
3165 MP1717002_061123APB_FTO_347453 1717002000NRG24061120230285422 06/11/2023 mathuralal mathuralal 1717002WL034041 00415 SBIN0030197 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3166 MP1717002_071023APB_FTO_307363 1717002000NRG24071020230254841 07/10/2023 DEVALI BAI DEVALI BAI 1717002WL029618 00089 CBIN0282172 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3167 MP1717002_071223APB_FTO_379825 1717002000NRG24071220230310251 07/12/2023 Poonam Chand Poonam Chand 1717002WL036941 00045 BARB0JAORAX 1326 12/03/2024 A/c Blocked or Frozen
3168 MP1717002_080623FTO_79590 1717002000NRG24080620230058648 321965928 08/06/2023 Sundar Das Sundar Das 1717002WL006073 00697 BKID0MG1447 2873 15/06/2023 No Such Account
3169 MP1717002_100224APB_FTO_459471 1717002000NRG24100220240381800 10/02/2024 ISHWAR SINGH ISHWAR SINGH 1717002WL043669 00415 SBIN0030022 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3170 MP1717002_150923APB_FTO_265948 1717002000NRG24150920230236023 15/09/2023 Jamna lal Jamna lal 1717002WL026411 00415 SBIN0030197 2210 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3171 MP1717002_160224APB_FTO_465954 1717002000NRG24160220240387141 303280662 16/02/2024 VIJAY SINGH VIJAY SINGH 1717002WL044173 00048 BKID0009483 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3172 MP1717002_160224APB_FTO_465954 1717002000NRG24160220240387330 303280662 16/02/2024 RAMLAL RAMLAL 1717002WL044181 00078 CNRB0005563 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3173 MP1717002_201123APB_FTO_360122 1717002000NRG24201120230297551 20/11/2023 MAHESH MAHESH 1717002WL035415 00354 PUNB0389900 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
3174 MP1717002_201123APB_FTO_360122 1717002000NRG24201120230297553 20/11/2023 MAHESH MAHESH 1717002WL035415 00354 PUNB0389900 350 03/01/2024 Aadhaar Number not Mapped to Account Number
3175 MP1717002_201123APB_FTO_360122 1717002000NRG24201120230297635 20/11/2023 sunil sunil 1717002WL035427 00415 SBIN0030022 2652 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3176 MP1717002_211123FTO_361092 1717002000NRG24211120230298334 21/11/2023 Dasharath Dasharath 1717002WL035496 00415 SBIN0030197 884 03/01/2024 No Such Account
3177 MP1717002_251023APB_FTO_331768 1717002000NRG24251020230272428 25/10/2023 SHYAMA BAI SHYAMA BAI 1717002WL032488 00415 SBIN0030197 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3178 MP1717002_261023FTO_333236 1717002000NRG24261020230273480 26/10/2023 MAMTA BAI MAMTA BAI 1717002WL032625 00691 IPOS0000001 1547 16/11/2023 No Such Account
3179 MP1717002_290923APB_FTO_295656 1717002000NRG24290920230249180 29/09/2023 Bherulal Bherulal 1717002WL028624 00089 CBIN0285021 1989 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3180 MP1717002_290923APB_FTO_295656 1717002000NRG24290920230249205 29/09/2023 Jamna lal Jamna lal 1717002WL028629 00415 SBIN0030197 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3181 MP1717002_310723APB_FTO_196600 1717002000NRG24310720230177464 324773319 31/07/2023 PREM BAI CHOUHAN PREM BAI CHOUHAN 1717002WL017362 00354 PUNB0389900 1989 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3182 MP1717002_090923APB_FTO_258162 1717002001NRG24090920230229699 09/09/2023 Lokesh Lokesh 1717002001WL025446 00415 SBIN0030197 1989 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3183 MP1717002_160224APB_FTO_465954 1717002005NRG24150220240386394 303280662 16/02/2024 RADHESHYAM RADHESHYAM 1717002005WL044108 00688 FINO0001446 2431 12/04/2024 Participant not mapped to the product
3184 MP1717002_071223APB_FTO_379825 1717002009NRG24071220230310019 07/12/2023 abid khan abid khan 1717002009WL036921 00048 BKID0009483 1989 12/03/2024 A/c Blocked or Frozen
3185 MP1717002_160224APB_FTO_465954 1717002029NRG24150220240386443 303280662 16/02/2024 karu lal karu lal 1717002029WL044110 00415 SBIN0030022 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3186 MP1717002_251023APB_FTO_331768 1717002031NRG24251020230271106 25/10/2023 MANGI LAL MANGI LAL 1717002031WL032245 00354 PUNB0389900 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3187 MP1717002_280723APB_FTO_192286 1717002031NRG24280720230172513 299434520 28/07/2023 THAVAR THAVAR 1717002031WL016611 00354 PUNB0389900 1989 02/08/2023 Aadhaar Number not Mapped to Account Number
3188 MP1717002_280723APB_FTO_192286 1717002031NRG24280720230172514 299434520 28/07/2023 JAGDISH JAGDISH 1717002031WL016611 00048 BKID0009483 1768 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3189 MP1717002_071223APB_FTO_379825 1717002055NRG24071220230309686 07/12/2023 gordhan gordhan 1717002055WL036884 00048 BKID0009483 1326 12/03/2024 A/c Blocked or Frozen
3190 MP1717002_251023APB_FTO_331768 1717002064NRG24251020230270976 25/10/2023 VIJAY SINGH VIJAY SINGH 1717002064WL032235 00048 BKID0009483 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3191 MP1717003_140723FTO_166960 1717003000NRG23090720230466583 069608218 14/07/2023 denesh denesh 1717003WL0071715 00415 SBIN0030114 1224 21/07/2023 Account closed
3192 MP1717003_140723FTO_166960 1717003000NRG23090720230466584 069608218 14/07/2023 denesh denesh 1717003WL0071715 00415 SBIN0030114 1224 21/07/2023 Account closed
3193 MP1717003_140723FTO_166960 1717003000NRG23120720230466608 069608218 14/07/2023 surajbao gordhan surajbao gordhan 1717003WL0071720 00089 CBIN0281210 1224 21/07/2023 Account closed
3194 MP1717003_140723FTO_166960 1717003000NRG23120720230466609 069608218 14/07/2023 surajbao gordhan surajbao gordhan 1717003WL0071720 00089 CBIN0281210 1224 21/07/2023 Account closed
3195 MP1717003_140723FTO_166960 1717003000NRG23120720230466610 069608218 14/07/2023 surajbao gordhan surajbao gordhan 1717003WL0071720 00089 CBIN0281210 1224 21/07/2023 Account closed
3196 MP1717003_140723FTO_166960 1717003000NRG23120720230466611 069608218 14/07/2023 paras singh vikramsingh paras singh vikramsingh 1717003WL0071720 00089 CBIN0281210 1224 21/07/2023 No Such Account
3197 MP1717003_140723FTO_166960 1717003000NRG23120720230466612 069608218 14/07/2023 paras singh vikramsingh paras singh vikramsingh 1717003WL0071720 00089 CBIN0281210 1224 21/07/2023 No Such Account
3198 MP1717003_140723FTO_166960 1717003000NRG23120720230466613 069608218 14/07/2023 KANCHANBAI PRAKASHJI KANCHANBAI PRAKASHJI 1717003WL0071720 00415 SBIN0030114 1224 21/07/2023 Account closed
3199 MP1717003_140723FTO_166960 1717003000NRG23120720230466646 069608218 14/07/2023 rekhaa bai rekhaa bai 1717003WL0071730 00415 SBIN0030114 1224 21/07/2023 No Such Account
3200 MP1717003_140723FTO_166960 1717003000NRG23120720230466647 069608218 14/07/2023 rekhaa bai rekhaa bai 1717003WL0071730 00415 SBIN0030114 1224 21/07/2023 No Such Account
3201 MP1717003_140723FTO_166960 1717003000NRG23120720230466648 069608218 14/07/2023 rekhaa bai rekhaa bai 1717003WL0071730 00415 SBIN0030114 1224 21/07/2023 No Such Account
3202 MP1717003_140723FTO_166960 1717003000NRG23120720230466649 069608218 14/07/2023 rekhaa bai rekhaa bai 1717003WL0071730 00415 SBIN0030114 1224 21/07/2023 No Such Account
3203 MP1717003_140723FTO_166960 1717003000NRG23140720230466694 069608218 14/07/2023 MANGILAL MANGILAL 1717003WL0071746 00089 CBIN0282126 2448 21/07/2023 Account closed
3204 MP1717003_140723FTO_166960 1717003000NRG23150620230466368 069608218 14/07/2023 KANCHANBAI KANCHANBAI 1717003WL0071644 00415 SBIN0030054 1428 21/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3205 MP1717003_140723FTO_166960 1717003000NRG23150620230466369 069608218 14/07/2023 KANCHANBAI KANCHANBAI 1717003WL0071644 00415 SBIN0030054 1428 21/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3206 MP1717003_140723FTO_166960 1717003000NRG23170620230466386 069608218 14/07/2023 ANADKUNWAR KARANSINGH ANADKUNWAR KARANSINGH 1717003WL0071649 00089 CBIN0282126 2448 21/07/2023 Account closed
3207 MP1717003_140723FTO_166960 1717003000NRG23200620230466436 069608218 14/07/2023 indarsingh indarsingh 1717003WL0071660 00048 BKID0009115 1224 21/07/2023 Account closed
3208 MP1717003_140723FTO_166960 1717003000NRG23200620230466437 069608218 14/07/2023 indarsingh indarsingh 1717003WL0071660 00048 BKID0009115 1224 21/07/2023 Account closed
3209 MP1717003_140723FTO_166960 1717003000NRG23200620230466438 069608218 14/07/2023 indarsingh indarsingh 1717003WL0071660 00048 BKID0009115 1224 21/07/2023 Account closed
3210 MP1717003_140723FTO_166960 1717003000NRG23200620230466439 069608218 14/07/2023 TEJURAM TEJURAM 1717003WL0071660 00089 CBIN0280733 816 21/07/2023 Account closed
3211 MP1717003_140723FTO_166960 1717003000NRG23200620230466440 069608218 14/07/2023 TEJURAM TEJURAM 1717003WL0071660 00089 CBIN0280733 1224 21/07/2023 Account closed
3212 MP1717003_140723FTO_166960 1717003000NRG23260620230466483 069608218 14/07/2023 ANTARBAI RAMESH ANTARBAI RAMESH 1717003WL0071681 00415 SBIN0030114 2856 21/07/2023 Account closed
3213 MP1717003_140723FTO_166960 1717003000NRG23260620230466484 069608218 14/07/2023 NARAYANLAL SHANKARLALA NARAYANLAL SHANKARLALA 1717003WL0071681 00415 SBIN0030114 2856 21/07/2023 Account closed
3214 MP1717003_020623FTO_69257 1717003000NRG24020620230046021 216456604 02/06/2023 badri lal mangi lal badri lal mangi lal 1717003WL004809 00415 SBIN0030054 3094 07/06/2023 Account closed
3215 MP1717003_021023FTO_298879 1717003000NRG24021020230250993 02/10/2023 Kanata Kanata 1717003WL028977 00703 AIRP0000001 3094 15/11/2023 A/c Blocked or Frozen
3216 MP1717003_041123FTO_345276 1717003000NRG24041120230283388 04/11/2023 Deepak Deepak 1717003WL033807 00415 SBIN0030114 3094 04/01/2024 No Such Account
3217 MP1717003_070823APB_FTO_206890 1717003000NRG24060820230186472 521284652 07/08/2023 JUJHAR DAYARAM JUJHAR DAYARAM 1717003WL018601 00415 SBIN0030114 714 14/08/2023 Aadhaar Number not Mapped to Account Number
3218 MP1717003_070823APB_FTO_206890 1717003000NRG24060820230186632 521284652 07/08/2023 NARENDRA SINGH NARENDRA SINGH 1717003WL018622 00045 BARB0ALOTXX 1326 14/08/2023 Aadhaar Number not Mapped to Account Number
3219 MP1717003_070523APB_FTO_32228 1717003000NRG24070520230011142 687867569 07/05/2023 GOPAL DEVDA GOPAL DEVDA 1717003WL001277 00415 SBIN0030114 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3220 MP1717003_070723FTO_153155 1717003000NRG24070720230132815 844325936 07/07/2023 sagulal bhaggaji sagulal bhaggaji 1717003WL012250 00415 SBIN0030114 1326 13/07/2023 Account closed
3221 MP1717003_080623APB_FTO_79162 1717003000NRG24080620230058475 322060174 08/06/2023 Umravsingh Umravsingh 1717003WL006054 00176 IDIB000K698 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3222 MP1717003_090723APB_FTO_156890 1717003000NRG24090720230138405 843406181 09/07/2023 PANNALAL PANNALAL 1717003WL012619 00415 SBIN0030114 1105 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3223 MP1717003_131123FTO_354352 1717003000NRG24111120230290742 13/11/2023 SHARVAN PRABHULAL GAYRI SHARVAN PRABHULAL GAYRI 1717003WL034595 00089 CBIN0282126 2873 03/01/2024 Account closed
3224 MP1717003_120723FTO_162874 1717003000NRG24120720230143122 892119792 12/07/2023 man singh man singh 1717003WL013087 00168 ICIC0006563 1326 16/07/2023 No Such Account
3225 MP1717003_140523APB_FTO_41556 1717003000NRG24140520230016989 775763174 14/05/2023 GOPAL DEVDA GOPAL DEVDA 1717003WL001894 00415 SBIN0030114 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3226 MP1717003_150723FTO_169407 1717003000NRG24140720230148334 069167218 15/07/2023 shorbhabai shorbhabai 1717003WL013648 00703 AIRP0000001 2652 20/07/2023 A/c Blocked or Frozen
3227 MP1717003_150723FTO_169407 1717003000NRG24140720230148335 069167218 15/07/2023 tofan singh tofan singh 1717003WL013648 00703 AIRP0000001 2652 20/07/2023 A/c Blocked or Frozen
3228 MP1717003_150723FTO_169407 1717003000NRG24140720230148355 069167218 15/07/2023 babusingh babusingh 1717003WL013649 00703 AIRP0000001 2652 20/07/2023 A/c Blocked or Frozen
3229 MP1717003_150723FTO_169407 1717003000NRG24140720230148412 069167218 15/07/2023 PAWAN PAWAN 1717003WL013656 00415 SBIN0030114 1547 20/07/2023 Account closed
3230 MP1717003_150723FTO_169407 1717003000NRG24140720230148413 069167218 15/07/2023 PAWAN PAWAN 1717003WL013656 00415 SBIN0030114 1326 20/07/2023 Account closed
3231 MP1717003_170423APB_FTO_10019 1717003000NRG24160420230000379 639262306 17/04/2023 lalu thavar lalu thavar 1717003WL000090 00688 FINO0001001 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
3232 MP1717003_170423APB_FTO_10019 1717003000NRG24160420230000382 639262306 17/04/2023 shyamlal mangilal shyamlal mangilal 1717003WL000090 00688 FINO0001001 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
3233 MP1717003_170623APB_FTO_98364 1717003000NRG24160620230076602 515042687 17/06/2023 Umravsingh Umravsingh 1717003WL007707 00176 IDIB000K698 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3234 MP1717003_170623APB_FTO_98364 1717003000NRG24160620230079060 515042687 17/06/2023 SHANKARSINGH PURSINGH SHANKARSINGH PURSINGH 1717003WL007853 00415 SBIN0030114 1105 23/06/2023 Account closed
3235 MP1717003_170523FTO_45644 1717003000NRG24170520230019905 836278197 17/05/2023 Kushal singh chouhan Kushal singh chouhan 1717003WL002212 00045 BARB0ALOTXX 1326 24/05/2023 No Such Account
3236 MP1717003_170723APB_FTO_172805 1717003000NRG24170720230151537 091952938 17/07/2023 PANNALAL PANNALAL 1717003WL013989 00415 SBIN0030114 1105 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3237 MP1717003_190723APB_FTO_175382 1717003000NRG24180720230155857 107146895 19/07/2023 MANGALESH MANGALESH 1717003WL014458 00089 CBIN0281210 442 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3238 MP1717003_180923FTO_270977 1717003000NRG24180920230238337 18/09/2023 Pooja Pooja 1717003WL026781 00689 AUBL0002320 3094 16/11/2023 Account Description Does not Tally
3239 MP1717003_180923FTO_270977 1717003000NRG24180920230238678 18/09/2023 sharda sharda 1717003WL026838 00176 IDIB000K698 2210 16/11/2023 No Such Account
3240 MP1717003_190623APB_FTO_108566 1717003000NRG24190620230084357 513668628 19/06/2023 SATYANARAYA SATYANARAYA 1717003WL008244 00688 FINO0001446 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3241 MP1717003_190723FTO_175306 1717003000NRG24190720230156279 107146234 19/07/2023 man singh man singh 1717003WL014538 00168 ICIC0006563 1326 22/07/2023 No Such Account
3242 MP1717003_201023FTO_326429 1717003000NRG24201020230267101 20/10/2023 GATTULAL VARDICHANDRA GATTULAL VARDICHANDRA 1717003WL031651 00415 SBIN0030054 1 15/11/2023 Account closed
3243 MP1717003_220623APB_FTO_116965 1717003000NRG24220620230092910 574626210 22/06/2023 PANNALAL PANNALAL 1717003WL008901 00415 SBIN0030114 884 27/06/2023 Account closed
3244 MP1717003_220623APB_FTO_116965 1717003000NRG24220620230092943 574626210 22/06/2023 SATYANARAYA SATYANARAYA 1717003WL008902 00688 FINO0001446 1547 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3245 MP1717003_220623FTO_118350 1717003000NRG24220620230094368 574503496 22/06/2023 balmukand baksiram balmukand baksiram 1717003WL009016 00089 CBIN0282126 2652 27/06/2023 Account closed
3246 MP1717003_220623FTO_118350 1717003000NRG24220620230094382 574503496 22/06/2023 rrr rrr 1717003WL009016 00176 IDIB000K698 2652 27/06/2023 No Such Account
3247 MP1717003_220723APB_FTO_181694 1717003000NRG24220720230162360 208380887 22/07/2023 devi lal devi lal 1717003WL015238 00089 CBIN0282126 2652 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3248 MP1717003_220723APB_FTO_181694 1717003000NRG24220720230162400 208380887 22/07/2023 samratsingh samratsingh 1717003WL015249 00048 BKID0009484 1326 28/07/2023 A/c Blocked or Frozen
3249 MP1717003_230523APB_FTO_53574 1717003000NRG24230520230028073 040499068 23/05/2023 AYUSH SHARMA AYUSH SHARMA 1717003WL002996 00089 CBIN0281210 1326 29/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3250 MP1717003_230523APB_FTO_53574 1717003000NRG24230520230028110 040499068 23/05/2023 REKHA BAI REKHA BAI 1717003WL002996 00703 AIRP0000001 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3251 MP1717003_240523FTO_55198 1717003000NRG24240520230030186 040373057 24/05/2023 Pepakunwar Pepakunwar 1717003WL003194 00415 SBIN0030054 2652 29/05/2023 No Such Account
3252 MP1717003_250523FTO_56780 1717003000NRG24250520230032203 050015270 25/05/2023 RAVI MODIRAM RAVI MODIRAM 1717003WL003446 00089 CBIN0282126 2652 30/05/2023 Account closed
3253 MP1717003_250723APB_FTO_186492 1717003000NRG24250720230166910 264283452 25/07/2023 LAXMAN SALITRA LAXMAN SALITRA 1717003WL015753 00045 BARB0ALOTXX 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3254 MP1717003_250723APB_FTO_186492 1717003000NRG24250720230166928 264283452 25/07/2023 anisha bee anisha bee 1717003WL015753 00089 CBIN0281210 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3255 MP1717003_280823FTO_237904 1717003000NRG24280820230215512 843916122 28/08/2023 BIJU KUNWAR BIJU KUNWAR 1717003WL023087 00045 BARB0ALOTXX 2652 01/09/2023 No Such Account
3256 MP1717003_280823FTO_237904 1717003000NRG24280820230215697 843916122 28/08/2023 RAKESH DHAKAD RAKESH DHAKAD 1717003WL023110 00415 SBIN0030054 1547 01/09/2023 Account closed
3257 MP1717003_290523FTO_62276 1717003000NRG24290520230038455 090333104 29/05/2023 Surendra Singh Surendra Singh 1717003WL004034 00089 CBIN0281210 2431 01/06/2023 No Such Account
3258 MP1717003_301023FTO_337797 1717003000NRG24291020230276680 30/10/2023 SHARVAN PRABHULAL GAYRI SHARVAN PRABHULAL GAYRI 1717003WL032969 00089 CBIN0282126 2431 15/11/2023 Account closed
3259 MP1717003_210224APB_FTO_470808 1717003022NRG24210220240391142 302646216 21/02/2024 AMARLAL MOTILAL AMARLAL MOTILAL 1717003022WL044531 00415 SBIN0030054 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3260 MP1717003_210224APB_FTO_470808 1717003022NRG24210220240391144 302646216 21/02/2024 AMARLAL MOTILAL AMARLAL MOTILAL 1717003022WL044531 00415 SBIN0030054 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3261 MP1717003_090723APB_FTO_156890 1717003043NRG24090720230138373 843406181 09/07/2023 PARSH KUNWAR PARSH KUNWAR 1717003043WL012615 00048 BKID0009115 2652 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3262 MP1717003_090723APB_FTO_156890 1717003043NRG24090720230138384 843406181 09/07/2023 Seeema Dangi Seeema Dangi 1717003043WL012616 00176 IDIB000K698 2652 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3263 MP1717003_041123FTO_345276 1717003043NRG24311020230278658 04/11/2023 Narmada Narmada 1717003043WL033254 00176 IDIB000K698 2431 04/01/2024 No Such Account
3264 MP1717003_051223APB_FTO_374938 1717003063NRG24301120230303488 05/12/2023 kamal kamal 1717003063WL036180 00689 AUBL0002320 3094 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3265 MP1717003_190224APB_FTO_468399 1717003075NRG24190220240389231 302842742 19/02/2024 RESHAMBAI BAPUSINGH RESHAMBAI BAPUSINGH 1717003075WL044346 00415 SBIN0030054 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3266 MP1717003_190224APB_FTO_468399 1717003075NRG24190220240389234 302842742 19/02/2024 VARDIBAI NAGU VARDIBAI NAGU 1717003075WL044346 00089 CBIN0282126 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3267 MP1717003_230124APB_FTO_440048 1717003076NRG24220120240363447 23/01/2024 RAJENDRA SINGH GURJAR RAJENDRA SINGH GURJAR 1717003076WL042034 00045 BARB0ALOTXX 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3268 MP1717003_140723FTO_166960 1717003077NRG23170620230466393 069608218 14/07/2023 KACHRI BAI KACHRI BAI 1717003WL0071651 00089 CBIN0282126 1224 21/07/2023 No Such Account
3269 MP1717003_140723FTO_166960 1717003077NRG23170620230466394 069608218 14/07/2023 KACHRI BAI KACHRI BAI 1717003WL0071651 00089 CBIN0282126 1224 21/07/2023 No Such Account
3270 MP1717003_260224APB_FTO_475549 1717003078NRG24260220240394760 302030935 26/02/2024 SHANKARLAL RAYSINGH SHANKARLAL RAYSINGH 1717003078WL044871 00703 AIRP0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3271 MP1717003_140723FTO_166960 1717003081NRG23170620230466395 069608218 14/07/2023 shyamlal shyamlal 1717003WL0071652 00168 ICIC0006563 1020 21/07/2023 Account closed
3272 MP1717003_140723FTO_166960 1717003081NRG23170620230466396 069608218 14/07/2023 shyamlal shyamlal 1717003WL0071652 00168 ICIC0006563 1020 21/07/2023 Account closed
3273 MP1717003_170723APB_FTO_172805 1717003084NRG24170720230152580 091952938 17/07/2023 Gend Kunwar Gend Kunwar 1717003084WL014089 00048 BKID0009484 442 21/07/2023 A/c Blocked or Frozen
3274 MP1717003_170723APB_FTO_172805 1717003084NRG24170720230152581 091952938 17/07/2023 VINOD KUWAR VINOD KUWAR 1717003084WL014089 00415 SBIN0030114 442 21/07/2023 A/c Blocked or Frozen
3275 MP1717003_260224APB_FTO_475549 1717003087NRG24260220240394777 302030935 26/02/2024 Teja Bai Teja Bai 1717003087WL044873 00048 BKID0009484 1326 12/04/2024 invalid Bank Identifier
3276 MP1717003_260224APB_FTO_475549 1717003087NRG24260220240394778 302030935 26/02/2024 Tofan Lal Tofan Lal 1717003087WL044873 00089 CBIN0281210 1326 12/04/2024 invalid Bank Identifier
3277 MP1717004_170523FTO_45076 1717004000NRG23100520230465370 836214558 17/05/2023 BHARTU HIRA BHARTU HIRA 1717004WL0071324 00415 SBIN0030053 2856 24/05/2023 Account closed
3278 MP1717004_120523FTO_38534 1717004000NRG23120520230465482 776278516 12/05/2023 uda rugnath uda rugnath 1717004WL0071362 00689 AUBL0002323 600 20/05/2023 Account Description Does not Tally
3279 MP1717004_170523FTO_45075 1717004000NRG23150520230465658 836226639 17/05/2023 palu palu 1717004WL0071417 00415 SBIN0009757 167 24/05/2023 Account closed
3280 MP1717004_170523FTO_45075 1717004000NRG23150520230465665 836226639 17/05/2023 MANGLA NINAMA MANGLA NINAMA 1717004WL0071419 00415 SBIN0009757 180 24/05/2023 Account closed
3281 MP1717004_250423FTO_18438 1717004000NRG23151220220375361 644594076 25/04/2023 rama rama 1717004WL0051459 00415 SBIN0009757 167 12/05/2023 Account closed
3282 MP1717004_250423FTO_18438 1717004000NRG23151220220375362 644594076 25/04/2023 rama rama 1717004WL0051459 00415 SBIN0009757 850 12/05/2023 Account closed
3283 MP1717004_250423FTO_18438 1717004000NRG23151220220375395 644594076 25/04/2023 rama rama 1717004WL0051459 00415 SBIN0009757 175 12/05/2023 Account closed
3284 MP1717004_010723FTO_142257 1717004000NRG24010720230121620 799760417 01/07/2023 DASHRATH DASHRATH 1717004WL0011105 00048 BKID0009482 1200 13/07/2023 A/c Blocked or Frozen
3285 MP1717004_030623APB_FTO_70301 1717004000NRG24020620230047660 216414602 03/06/2023 BAKSHURAM HUKIYA BAKSHURAM HUKIYA 1717004WL004957 00415 SBIN0009757 950 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3286 MP1717004_021023APB_FTO_299510 1717004000NRG24021020230251587 02/10/2023 SHANKAR LAXMAN SHANKAR LAXMAN 1717004WL029081 00462 UCBA0001281 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3287 MP1717004_050923APB_FTO_250534 1717004000NRG24050920230224925 161943425 05/09/2023 mangu mangu 1717004WL024627 00045 BARB0SAILAN 50 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3288 MP1717004_051023FTO_304948 1717004000NRG24051020230253927 05/10/2023 lila lila 1717004WL029427 00089 CBIN0281212 1547 15/11/2023 Account closed
3289 MP1717004_060623APB_FTO_74375 1717004000NRG24060620230053795 298531728 06/06/2023 Sangita bai Sangita bai 1717004WL005590 00045 BARB0SAILAN 880 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3290 MP1717004_060623APB_FTO_75807 1717004000NRG24060620230054876 298162057 06/06/2023 rahul rahul 1717004WL005703 00089 CBIN0281519 1200 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3291 MP1717004_080224APB_FTO_457644 1717004000NRG24080220240380322 08/02/2024 Rupchand Rupchand 1717004WL043526 00415 SBIN0030053 1400 24/04/2024 Account closed
3292 MP1717004_100823APB_FTO_212439 1717004000NRG24090820230190635 589744534 10/08/2023 GOPILAL GOPILAL 1717004WL019211 00415 SBIN0009758 2873 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3293 MP1717004_100823APB_FTO_212439 1717004000NRG24090820230190648 589744534 10/08/2023 CHARANSINGH BAPULAL CHARANSINGH BAPULAL 1717004WL019217 00354 PUNB0324100 1547 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3294 MP1717004_100823APB_FTO_212439 1717004000NRG24090820230190761 589744534 10/08/2023 SHANKAR LAXMAN SHANKAR LAXMAN 1717004WL019237 00462 UCBA0001281 1547 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3295 MP1717004_100523APB_FTO_35485 1717004000NRG24100520230012874 714779633 10/05/2023 rajat rajat 1717004WL001447 00415 SBIN0009757 3094 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3296 MP1717004_110623APB_FTO_84075 1717004000NRG24110620230065805 364880466 11/06/2023 vanita vanita 1717004WL006674 00089 CBIN0281519 1104 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3297 MP1717004_120523FTO_38529 1717004000NRG24120520230014951 776278637 12/05/2023 mansingh mansingh 1717004WL001674 00089 CBIN0281519 800 20/05/2023 Account closed
3298 MP1717004_120623FTO_84567 1717004000NRG24120620230066882 364655674 12/06/2023 sangu thawara sangu thawara 1717004WL006769 00089 CBIN0281519 3094 15/06/2023 Unclaimed/DEAF accounts
3299 MP1717004_150224APB_FTO_464884 1717004000NRG24150220240386484 303484815 15/02/2024 Sukhalal Sukhalal 1717004WL044113 00415 SBIN0030053 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3300 MP1717004_150224APB_FTO_464884 1717004000NRG24150220240386488 303484815 15/02/2024 Hariom Hariom 1717004WL044113 00152 HDFC0000475 1100 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3301 MP1717004_150523FTO_41693 1717004000NRG24150520230017615 775715697 15/05/2023 sunita sunita 1717004WL001933 00089 CBIN0281519 800 19/05/2023 No Such Account
3302 MP1717004_150723FTO_169310 1717004000NRG24150720230148637 069320736 15/07/2023 SHANTI BAI MAIDA SHANTI BAI MAIDA 1717004WL013669 00415 SBIN0030053 1200 20/07/2023 Account closed
3303 MP1717004_160623APB_FTO_97028 1717004000NRG24160620230077926 515095735 16/06/2023 Sangita bai Sangita bai 1717004WL007802 00045 BARB0SAILAN 1400 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3304 MP1717004_160823APB_FTO_222170 1717004000NRG24160820230201313 713598658 16/08/2023 RAMCHANDRA CHAGAN RAMCHANDRA CHAGAN 1717004WL020966 00415 SBIN0030053 1200 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3305 MP1717004_170623APB_FTO_99296 1717004000NRG24170620230080018 515042717 17/06/2023 GANGA GANGA 1717004WL007967 00415 SBIN0030053 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3306 MP1717004_170623APB_FTO_99296 1717004000NRG24170620230080058 515042717 17/06/2023 Narmada Narmada 1717004WL007967 00415 SBIN0030053 1400 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3307 MP1717004_180124APB_FTO_436257 1717004000NRG24180120240360325 18/01/2024 MANGILAL RAMA MANGILAL RAMA 1717004WL041752 00462 UCBA0001281 725 24/04/2024 A/c Blocked or Frozen
3308 MP1717004_180124APB_FTO_436257 1717004000NRG24180120240360345 18/01/2024 KAMLABAI KAMLABAI 1717004WL041752 00415 SBIN0030053 725 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3309 MP1717004_180423APB_FTO_10902 1717004000NRG24180420230000874 649333472 18/04/2023 BHULI BHULI 1717004WL000160 00415 SBIN0009757 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3310 MP1717004_190923APB_FTO_272798 1717004000NRG24180920230239597 19/09/2023 mangu mangu 1717004WL026975 00045 BARB0SAILAN 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3311 MP1717004_221023APB_FTO_328448 1717004000NRG24211020230268033 22/10/2023 durga durga 1717004WL031832 00089 CBIN0281519 1200 15/11/2023 A/c Blocked or Frozen
3312 MP1717004_230623APB_FTO_120884 1717004000NRG24230620230095533 703932793 23/06/2023 Ramesh Ramesh 1717004WL009147 00415 SBIN0009757 950 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3313 MP1717004_230623APB_FTO_120884 1717004000NRG24230620230095562 703932793 23/06/2023 NANKA RANA NANKA RANA 1717004WL009147 00415 SBIN0009757 950 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3314 MP1717004_230623APB_FTO_120884 1717004000NRG24230620230095961 703932793 23/06/2023 Sugna Sugna 1717004WL009158 00415 SBIN0030053 200 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3315 MP1717004_231023APB_FTO_329133 1717004000NRG24231020230269491 23/10/2023 mangu mangu 1717004WL032022 00045 BARB0SAILAN 450 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3316 MP1717004_240124APB_FTO_441261 1717004000NRG24240120240364987 24/01/2024 BHADOOR BHADOOR 1717004WL042178 00089 CBIN0281519 1260 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3317 MP1717004_240124APB_FTO_441261 1717004000NRG24240120240365012 24/01/2024 JALU JALU 1717004WL042181 00089 CBIN0281519 800 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3318 MP1717004_240124APB_FTO_441613 1717004000NRG24240120240365483 24/01/2024 Sukhalal Sukhalal 1717004WL042219 00415 SBIN0030053 600 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3319 MP1717004_240523APB_FTO_55661 1717004000NRG24240520230030553 050095111 24/05/2023 DASHRATH DASHRATH 1717004WL003235 00689 AUBL0002320 1200 30/05/2023 A/c Blocked or Frozen
3320 MP1717004_240623APB_FTO_122514 1717004000NRG24240620230097720 703042009 24/06/2023 SHANTI BAI MAIDA SHANTI BAI MAIDA 1717004WL009334 00089 CBIN0281519 1104 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3321 MP1717004_240623APB_FTO_122593 1717004000NRG24240620230097859 703934330 24/06/2023 sunil sunil 1717004WL009342 00089 CBIN0281519 1540 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3322 MP1717004_240623APB_FTO_122593 1717004000NRG24240620230097860 703934330 24/06/2023 paru paru 1717004WL009342 00089 CBIN0281519 1540 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3323 MP1717004_240623APB_FTO_122593 1717004000NRG24240620230098123 703934330 24/06/2023 Sunita Sunita 1717004WL009353 00089 CBIN0281519 250 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3324 MP1717004_250423APB_FTO_18431 1717004000NRG24250420230003243 644594161 25/04/2023 BHULI BHULI 1717004WL000498 00415 SBIN0009757 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3325 MP1717004_260823APB_FTO_235896 1717004000NRG24260820230213542 843558693 26/08/2023 SHANKAR LAXMAN SHANKAR LAXMAN 1717004WL022803 00462 UCBA0001281 1547 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3326 MP1717004_290423APB_FTO_22653 1717004000NRG24270420230004487 642234399 29/04/2023 Tarasingh Tarasingh 1717004WL000599 00045 BARB0SAILAN 2982 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3327 MP1717004_280224APB_FTO_478269 1717004000NRG24280220240397059 301788508 28/02/2024 seeta seeta 1717004WL045063 00045 BARB0SAILAN 579 12/04/2024 A/c Blocked or Frozen
3328 MP1717004_280224APB_FTO_478269 1717004000NRG24280220240397374 301788508 28/02/2024 Vinod Vinod 1717004WL045091 00045 BARB0SAILAN 1170 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3329 MP1717004_290523APB_FTO_61696 1717004000NRG24290520230037903 090439419 29/05/2023 VAR SINGH RAJYA VAR SINGH RAJYA 1717004WL004009 00415 SBIN0009757 1134 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3330 MP1717004_290523APB_FTO_61693 1717004000NRG24290520230038149 090403499 29/05/2023 MOHAN RANGJI MOHAN RANGJI 1717004WL004015 00089 CBIN0281519 900 02/06/2023 Account closed
3331 MP1717004_300623APB_FTO_139468 1717004000NRG24300620230117780 800067008 30/06/2023 JHANGU JHANGU 1717004WL010768 00045 BARB0SAILAN 1400 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3332 MP1717004_300823APB_FTO_240979 1717004000NRG24300820230217841 021855636 30/08/2023 Antarsing Antarsing 1717004WL023433 00089 CBIN0281212 3094 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3333 MP1717004_271023FTO_335094 1717004006NRG24271020230275544 27/10/2023 ANIL ANIL 1717004006WL032837 00048 BKID0009482 600 15/11/2023 Account closed
3334 MP1717004_050823APB_FTO_204341 1717004008NRG24050820230185054 454104476 05/08/2023 RAMCHANDRA CHAGAN RAMCHANDRA CHAGAN 1717004008WL018357 00415 SBIN0030053 200 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3335 MP1717004_300823APB_FTO_240979 1717004013NRG24300820230217740 021855636 30/08/2023 Sharda Sharda 1717004013WL023405 00089 CBIN0281212 3094 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3336 MP1717004_120623FTO_86568 1717004022NRG24120620230067709 364325092 12/06/2023 ARJUN TOLKI ARJUN TOLKI 1717004022WL006854 00415 SBIN0030053 1547 15/06/2023 No Such Account
3337 MP1717004_150224APB_FTO_464884 1717004023NRG24150220240386153 303484815 15/02/2024 BALU THAWRA BALU THAWRA 1717004023WL044087 00415 SBIN0030053 1200 12/04/2024 A/c Blocked or Frozen
3338 MP1717004_071023APB_FTO_307196 1717004025NRG24061020230254679 07/10/2023 seem seem 1717004025WL029593 00045 BARB0SAILAN 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3339 MP1717004_240124APB_FTO_441261 1717004030NRG24240120240364862 24/01/2024 bhurji thavra bhurji thavra 1717004030WL042161 00415 SBIN0030053 1326 24/04/2024 Account closed
3340 MP1717004_050923APB_FTO_250534 1717004036NRG24050920230224707 161943425 05/09/2023 RAYCHANDRA RAYCHANDRA 1717004036WL024536 00462 UCBA0001281 884 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3341 MP1717004_050923APB_FTO_250534 1717004036NRG24050920230224708 161943425 05/09/2023 Maya Maya 1717004036WL024536 00415 SBIN0030053 884 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3342 MP1717005_190723FTO_175799 1717005000NRG22280920220651751 107134999 19/07/2023 lila nanuram lila nanuram 1717005WL0060958 00089 CBIN0284787 1158 22/07/2023 No Such Account
3343 MP1717005_190723FTO_175799 1717005000NRG22280920220651754 107134999 19/07/2023 sunu mukesh sunu mukesh 1717005WL0060958 00089 CBIN0284787 1158 22/07/2023 No Such Account
3344 MP1717005_190723FTO_175799 1717005000NRG22280920220651755 107134999 19/07/2023 usha usha 1717005WL0060958 00089 CBIN0284787 1158 22/07/2023 No Such Account
3345 MP1717005_190723FTO_175799 1717005000NRG22280920220651757 107134999 19/07/2023 sharda bai sharda bai 1717005WL0060958 00089 CBIN0284787 1158 22/07/2023 No Such Account
3346 MP1717005_190723FTO_175799 1717005000NRG22280920220651801 107134999 19/07/2023 pana lalu khadiya pana lalu khadiya 1717005WL0060965 00089 CBIN0284787 1158 22/07/2023 No Such Account
3347 MP1717005_010823FTO_198792 1717005000NRG24010820230179472 324804754 01/08/2023 neru neru 1717005WL017625 00697 BKID0MG1440 3094 04/08/2023 No Such Account
3348 MP1717005_010823FTO_198792 1717005000NRG24010820230179540 324804754 01/08/2023 mhjjkl mhjjkl 1717005WL017639 00415 SBIN0017656 1547 04/08/2023 No Such Account
3349 MP1717005_021023FTO_299531 1717005000NRG24011020230250574 02/10/2023 Raju Raju 1717005WL028887 00415 SBIN0017656 1547 15/11/2023 No Such Account
3350 MP1717005_021023FTO_299531 1717005000NRG24011020230250576 02/10/2023 Lahkhn Lahkhn 1717005WL028888 00089 CBIN0280770 3094 15/11/2023 No Such Account
3351 MP1717005_030623FTO_71394 1717005000NRG24030620230048541 215749709 03/06/2023 kamla kamla 1717005WL005051 00089 CBIN0280770 1200 07/06/2023 No Such Account
3352 MP1717005_030623FTO_71394 1717005000NRG24030620230048550 215749709 03/06/2023 basnti basnti 1717005WL005051 00089 CBIN0280770 1200 07/06/2023 No Such Account
3353 MP1717005_030623FTO_71394 1717005000NRG24030620230048559 215749709 03/06/2023 Sangita Sangita 1717005WL005051 00688 FINO0001001 1200 07/06/2023 A/c Blocked or Frozen
3354 MP1717005_030623FTO_71394 1717005000NRG24030620230048584 215749709 03/06/2023 narsingh narsingh 1717005WL005051 00089 CBIN0280770 1200 07/06/2023 No Such Account
3355 MP1717005_030623FTO_71394 1717005000NRG24030620230048587 215749709 03/06/2023 puji puji 1717005WL005051 00688 FINO0001001 1200 07/06/2023 A/c Blocked or Frozen
3356 MP1717005_030623FTO_71394 1717005000NRG24030620230048598 215749709 03/06/2023 Vali Vali 1717005WL005051 00089 CBIN0280770 1200 07/06/2023 No Such Account
3357 MP1717005_030623FTO_71394 1717005000NRG24030620230049693 215749709 03/06/2023 ramesh ramesh 1717005WL005200 00089 CBIN0280770 1000 07/06/2023 No Such Account
3358 MP1717005_030623FTO_71394 1717005000NRG24030620230049875 215749709 03/06/2023 Amli Amli 1717005WL005212 00089 CBIN0280770 1768 07/06/2023 No Such Account
3359 MP1717005_030623FTO_71394 1717005000NRG24030620230049882 215749709 03/06/2023 Kasaru Kasaru 1717005WL005212 00089 CBIN0280770 1768 07/06/2023 Account closed
3360 MP1717005_220224FTO_471582 1717005000NRG24050720230128240 302473774 22/02/2024 jiva bai jiva bai 1717005WL0011792 00089 CBIN0280770 1540 12/04/2024 No Such Account
3361 MP1717005_051023APB_FTO_305125 1717005000NRG24051020230253806 05/10/2023 KALU KALU 1717005WL029412 00691 IPOS0000001 10 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3362 MP1717005_060723APB_FTO_151956 1717005000NRG24060720230130785 807207776 06/07/2023 Arun Arun 1717005WL012036 00089 CBIN0284787 2431 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3363 MP1717005_060723APB_FTO_151956 1717005000NRG24060720230131181 807207776 06/07/2023 Keshar Keshar 1717005WL012085 00089 CBIN0280770 1540 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3364 MP1717005_060723APB_FTO_151956 1717005000NRG24060720230131286 807207776 06/07/2023 badhudi badhudi 1717005WL012086 00089 CBIN0284787 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3365 MP1717005_060723APB_FTO_151956 1717005000NRG24060720230131293 807207776 06/07/2023 Dggh Dggh 1717005WL012086 00089 CBIN0280770 1105 14/07/2023 Aadhaar Number not Mapped to Account Number
3366 MP1717005_060723APB_FTO_151956 1717005000NRG24060720230131318 807207776 06/07/2023 Suresh Suresh 1717005WL012090 00089 CBIN0280770 1540 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3367 MP1717005_060723APB_FTO_151956 1717005000NRG24060720230131326 807207776 06/07/2023 Sunil Sunil 1717005WL012090 00089 CBIN0280770 220 14/07/2023 Account closed
3368 MP1717005_071023APB_FTO_308465 1717005000NRG24071020230255617 07/10/2023 sita suriya sita suriya 1717005WL029752 00089 CBIN0280770 220 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3369 MP1717005_090723FTO_156008 1717005000NRG24090720230137460 843538983 09/07/2023 Laxman Laxman 1717005WL012562 00089 CBIN0284787 1547 13/07/2023 No Such Account
3370 MP1717005_120224APB_FTO_460400 1717005000NRG24110220240382365 303704319 12/02/2024 hemraj garwal hemraj garwal 1717005WL043696 00354 PUNB0031310 1206 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3371 MP1717005_110523APB_FTO_38438 1717005000NRG24110520230014486 714537390 11/05/2023 ramesh ramesh 1717005WL001614 00662 BDBL0001879 1547 16/05/2023 A/c Blocked or Frozen
3372 MP1717005_120523FTO_39832 1717005000NRG24120520230015521 775954082 12/05/2023 Suresh Suresh 1717005WL001748 00415 SBIN0017656 1695 19/05/2023 No Such Account
3373 MP1717005_120923FTO_262621 1717005000NRG24120920230233371 12/09/2023 jangpsh jangpsh 1717005WL026044 00089 CBIN0282831 1326 05/10/2023 No Such Account
3374 MP1717005_120923FTO_262621 1717005000NRG24120920230233388 12/09/2023 banti banti 1717005WL026044 00691 IPOS0000001 1326 05/10/2023 No Such Account
3375 MP1717005_130623FTO_89638 1717005000NRG24130620230069813 394199005 13/06/2023 Shilu Shilu 1717005WL007052 00089 CBIN0280770 1326 17/06/2023 No Such Account
3376 MP1717005_130623FTO_89638 1717005000NRG24130620230070230 394199005 13/06/2023 hura hura 1717005WL007104 00415 SBIN0017656 1200 17/06/2023 No Such Account
3377 MP1717005_130623FTO_89638 1717005000NRG24130620230070235 394199005 13/06/2023 jivn jivn 1717005WL007104 00089 CBIN0280770 1200 17/06/2023 Account closed
3378 MP1717005_130623FTO_89638 1717005000NRG24130620230070266 394199005 13/06/2023 lala lala 1717005WL007104 00089 CBIN0280770 1200 17/06/2023 Account closed
3379 MP1717005_130623FTO_89638 1717005000NRG24130620230070937 394199005 13/06/2023 ramesh ramesh 1717005WL007190 00415 SBIN0017656 1200 17/06/2023 No Such Account
3380 MP1717005_150723APB_FTO_169160 1717005000NRG24130720230146799 069517547 15/07/2023 parkash parkash 1717005WL013480 00089 CBIN0284787 2420 20/07/2023 Aadhaar Number not Mapped to Account Number
3381 MP1717005_150723APB_FTO_169160 1717005000NRG24130720230146810 069517547 15/07/2023 HIRA HIRA 1717005WL013480 00089 CBIN0284787 2420 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3382 MP1717005_150623APB_FTO_94607 1717005000NRG24150620230075557 449688853 15/06/2023 tara maida tara maida 1717005WL007637 00089 CBIN0280770 1540 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3383 MP1717005_150723APB_FTO_170547 1717005000NRG24150720230149188 069246786 15/07/2023 Laxman Laxman 1717005WL013732 00688 FINO0001001 1200 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3384 MP1717005_150723APB_FTO_170547 1717005000NRG24150720230149470 069246786 15/07/2023 Subhs Subhs 1717005WL013757 00688 FINO0001001 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3385 MP1717005_280623FTO_135317 1717005000NRG24170620230079442 702442721 28/06/2023 Etri Etri 1717005WL0007900 00089 CBIN0280770 442 05/07/2023 No Such Account
3386 MP1717005_280623FTO_135317 1717005000NRG24170620230079443 702442721 28/06/2023 Lunja Lunja 1717005WL0007900 00089 CBIN0280770 1326 05/07/2023 No Such Account
3387 MP1717005_280623FTO_135317 1717005000NRG24170620230079444 702442721 28/06/2023 Kalla Kalla 1717005WL0007900 00089 CBIN0280770 1326 05/07/2023 No Such Account
3388 MP1717005_280623FTO_135317 1717005000NRG24170620230079445 702442721 28/06/2023 Shekhar Shekhar 1717005WL0007900 00089 CBIN0280770 1326 05/07/2023 No Such Account
3389 MP1717005_280623FTO_135317 1717005000NRG24170620230079446 702442721 28/06/2023 Suresh Suresh 1717005WL0007900 00089 CBIN0280770 1326 05/07/2023 No Such Account
3390 MP1717005_280623FTO_135317 1717005000NRG24170620230079447 702442721 28/06/2023 Parkash Parkash 1717005WL0007900 00089 CBIN0280770 1326 05/07/2023 No Such Account
3391 MP1717005_280623FTO_135317 1717005000NRG24170620230079448 702442721 28/06/2023 Laxmi Laxmi 1717005WL0007900 00089 CBIN0280770 1326 05/07/2023 No Such Account
3392 MP1717005_280623FTO_135317 1717005000NRG24170620230079449 702442721 28/06/2023 Monika Monika 1717005WL0007900 00089 CBIN0280770 1326 05/07/2023 No Such Account
3393 MP1717005_280623FTO_135317 1717005000NRG24170620230079450 702442721 28/06/2023 Ramiya Ramiya 1717005WL0007900 00089 CBIN0280770 1326 05/07/2023 No Such Account
3394 MP1717005_280623FTO_135317 1717005000NRG24170620230079451 702442721 28/06/2023 Vali Vali 1717005WL0007901 00089 CBIN0280770 1000 05/07/2023 No Such Account
3395 MP1717005_280623FTO_135317 1717005000NRG24170620230079452 702442721 28/06/2023 sahid sahid 1717005WL0007901 00089 CBIN0280770 1200 05/07/2023 No Such Account
3396 MP1717005_280623FTO_135317 1717005000NRG24170620230079453 702442721 28/06/2023 situ situ 1717005WL0007901 00089 CBIN0280770 1200 05/07/2023 No Such Account
3397 MP1717005_280623FTO_135317 1717005000NRG24170620230079454 702442721 28/06/2023 subhash subhash 1717005WL0007901 00688 FINO0001001 1200 05/07/2023 A/c Blocked or Frozen
3398 MP1717005_280623FTO_135317 1717005000NRG24170620230079458 702442721 28/06/2023 Santilal Santilal 1717005WL0007902 00703 AIRP0000001 1540 05/07/2023 A/c Blocked or Frozen
3399 MP1717005_280623FTO_135317 1717005000NRG24170620230079460 702442721 28/06/2023 Badee Badee 1717005WL0007903 00089 CBIN0280770 2873 05/07/2023 Account closed
3400 MP1717005_280623FTO_135317 1717005000NRG24170620230079461 702442721 28/06/2023 Humlee Humlee 1717005WL0007903 00089 CBIN0280770 2873 05/07/2023 Account closed
3401 MP1717005_280623FTO_135317 1717005000NRG24170620230079462 702442721 28/06/2023 Santu Santu 1717005WL0007904 00152 HDFC0009462 3094 05/07/2023 Account closed
3402 MP1717005_180723APB_FTO_174034 1717005000NRG24170720230153494 091593228 18/07/2023 SATNARAYAN DODIYAR SATNARAYAN DODIYAR 1717005WL014183 00354 PUNB0324100 1326 24/07/2023 Account closed
3403 MP1717005_180723APB_FTO_174034 1717005000NRG24170720230153964 091593228 18/07/2023 badhudi badhudi 1717005WL014215 00089 CBIN0284787 1547 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3404 MP1717005_190723APB_FTO_175480 1717005000NRG24180720230155133 107146726 19/07/2023 GUDDI GUDDI 1717005WL014378 00089 CBIN0284787 1547 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3405 MP1717005_190723APB_FTO_175480 1717005000NRG24180720230155193 107146726 19/07/2023 nadudi nadudi 1717005WL014378 00415 SBIN0009758 1547 22/07/2023 Aadhaar Number not Mapped to Account Number
3406 MP1717005_190723APB_FTO_175480 1717005000NRG24180720230155206 107146726 19/07/2023 bhura bhura 1717005WL014378 00089 CBIN0284787 1547 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3407 MP1717005_190723APB_FTO_175480 1717005000NRG24180720230155541 107146726 19/07/2023 DINESH DINESH 1717005WL014424 00089 CBIN0284787 884 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3408 MP1717005_190723APB_FTO_175480 1717005000NRG24180720230155600 107146726 19/07/2023 Suresh Suresh 1717005WL014427 00089 CBIN0280770 1320 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3409 MP1717005_190623APB_FTO_108267 1717005000NRG24190620230085001 514238477 19/06/2023 BALU GAMAD BALU GAMAD 1717005WL008294 00176 IDIB000R615 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3410 MP1717005_190623APB_FTO_108267 1717005000NRG24190620230085034 514238477 19/06/2023 SANGIT PARGI SANGIT PARGI 1717005WL008294 00176 IDIB000R615 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3411 MP1717005_190623APB_FTO_108267 1717005000NRG24190620230085049 514238477 19/06/2023 MUKESH MUKESH 1717005WL008294 00176 IDIB000R615 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3412 MP1717005_200723APB_FTO_176363 1717005000NRG24190720230156824 210377600 20/07/2023 Anita Anita 1717005WL014621 00089 CBIN0280770 1200 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3413 MP1717005_190723APB_FTO_175480 1717005000NRG24190720230157243 107146726 19/07/2023 PAPPU KANTU PAPPU KANTU 1717005WL014677 00089 CBIN0280770 1547 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3414 MP1717005_200723APB_FTO_176363 1717005000NRG24190720230157633 210377600 20/07/2023 Sunita Sunita 1717005WL014722 00415 SBIN0009758 1040 29/07/2023 Aadhaar Number not Mapped to Account Number
3415 MP1717005_200723APB_FTO_176363 1717005000NRG24190720230157653 210377600 20/07/2023 Etri bai Etri bai 1717005WL014722 00688 FINO0001001 1040 29/07/2023 Aadhaar Number not Mapped to Account Number
3416 MP1717005_200723APB_FTO_176363 1717005000NRG24190720230157673 210377600 20/07/2023 laxmi laxmi 1717005WL014722 00697 BKID0NAMRGB 1040 29/07/2023 Aadhaar Number not Mapped to Account Number
3417 MP1717005_200723APB_FTO_176363 1717005000NRG24190720230157700 210377600 20/07/2023 kavri kavri 1717005WL014722 00697 BKID0MG1440 1040 28/07/2023 Aadhaar Number not Mapped to Account Number
3418 MP1717005_200723APB_FTO_176363 1717005000NRG24190720230157862 210377600 20/07/2023 sunita sunita 1717005WL014731 00688 FINO0001001 1400 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3419 MP1717005_200723APB_FTO_176363 1717005000NRG24190720230157930 210377600 20/07/2023 kanna kanna 1717005WL014732 00697 BKID0MG1440 2600 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3420 MP1717005_190823FTO_226866 1717005000NRG24190820230205111 728473068 19/08/2023 vdhdh vdhdh 1717005WL021523 00415 SBIN0017656 1989 25/08/2023 No Such Account
3421 MP1717005_190823FTO_226866 1717005000NRG24190820230205180 728473068 19/08/2023 Nirmala Dindor Nirmala Dindor 1717005WL021530 00089 CBIN0282831 888 25/08/2023 Account closed
3422 MP1717005_190823FTO_226866 1717005000NRG24190820230205218 728473068 19/08/2023 SAVITA BAI BHURIYA SAVITA BAI BHURIYA 1717005WL021537 00697 BKID0MG1440 408 25/08/2023 No Such Account
3423 MP1717005_190823FTO_226866 1717005000NRG24190820230205225 728473068 19/08/2023 Rajesh Bhuriya Rajesh Bhuriya 1717005WL021537 00089 CBIN0284787 612 25/08/2023 No Such Account
3424 MP1717005_200523APB_FTO_50161 1717005000NRG24200520230024544 865360348 20/05/2023 Suraj Suraj 1717005WL002640 00089 CBIN0282831 1100 25/05/2023 A/c Blocked or Frozen
3425 MP1717005_280623FTO_135317 1717005000NRG24200620230090538 702442721 28/06/2023 lali nagji lali nagji 1717005WL0008691 00089 CBIN0280770 1200 05/07/2023 Account closed
3426 MP1717005_280623FTO_135317 1717005000NRG24200620230090539 702442721 28/06/2023 manju manju 1717005WL0008691 00688 FINO0001001 1200 05/07/2023 A/c Blocked or Frozen
3427 MP1717005_280623FTO_135317 1717005000NRG24200620230090547 702442721 28/06/2023 Anita Anita 1717005WL0008693 00688 FINO0001001 1459 05/07/2023 A/c Blocked or Frozen
3428 MP1717005_280623FTO_135317 1717005000NRG24200620230090549 702442721 28/06/2023 Sohanlal Maida Sohanlal Maida 1717005WL0008693 00688 FINO0001001 1459 05/07/2023 A/c Blocked or Frozen
3429 MP1717005_280623FTO_135317 1717005000NRG24200620230090550 702442721 28/06/2023 Prabhulal Prabhulal 1717005WL0008693 00688 FINO0001001 1459 05/07/2023 A/c Blocked or Frozen
3430 MP1717005_280623FTO_135317 1717005000NRG24200620230090551 702442721 28/06/2023 Sunil Sunil 1717005WL0008693 00089 CBIN0280770 1216 05/07/2023 No Such Account
3431 MP1717005_200723APB_FTO_176363 1717005000NRG24200720230158439 210377600 20/07/2023 indra indra 1717005WL014801 00697 BKID0MG1440 3080 29/07/2023 Aadhaar Number not Mapped to Account Number
3432 MP1717005_200923APB_FTO_278029 1717005000NRG24200920230241283 20/09/2023 mansingh mansingh 1717005WL027279 00089 CBIN0280770 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3433 MP1717005_210523APB_FTO_51162 1717005000NRG24210520230025271 865329198 21/05/2023 Savita Savita 1717005WL002732 00089 CBIN0284787 3520 25/05/2023 Account closed
3434 MP1717005_220623FTO_119246 1717005000NRG24220620230095058 591321056 22/06/2023 jagla jagla 1717005WL009092 00089 CBIN0282831 800 28/06/2023 No Such Account
3435 MP1717005_220623APB_FTO_119255 1717005000NRG24220620230095097 591335547 22/06/2023 rama rama 1717005WL009093 00697 BKID0MG1440 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3436 MP1717005_220823FTO_230908 1717005000NRG24220820230208900 765072974 22/08/2023 megraj megraj 1717005WL022157 00703 AIRP0000001 2200 28/08/2023 A/c Blocked or Frozen
3437 MP1717005_230523FTO_54346 1717005000NRG24230520230029039 040496894 23/05/2023 sunita sunita 1717005WL003076 00703 AIRP0000001 1320 29/05/2023 A/c Blocked or Frozen
3438 MP1717005_230923APB_FTO_284982 1717005000NRG24230920230244313 23/09/2023 GUDDA MAKHOD GUDDA MAKHOD 1717005WL027839 00176 IDIB000R615 1800 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3439 MP1717005_251023APB_FTO_332133 1717005000NRG24231020230269728 25/10/2023 MUKESH MUKESH 1717005WL032050 00176 IDIB000R615 3536 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3440 MP1717005_240623FTO_124408 1717005000NRG24240620230100085 702921013 24/06/2023 dita dita 1717005WL009532 00089 CBIN0281212 1320 05/07/2023 Account closed
3441 MP1717005_240623FTO_124408 1717005000NRG24240620230100663 702921013 24/06/2023 Vikas Vikas 1717005WL009547 00089 CBIN0280770 1200 05/07/2023 Account closed
3442 MP1717005_280623FTO_135317 1717005000NRG24240620230100790 702442721 28/06/2023 babu babu 1717005WL0009558 00089 CBIN0280770 1320 05/07/2023 No Such Account
3443 MP1717005_280623FTO_135317 1717005000NRG24240620230100791 702442721 28/06/2023 magali magali 1717005WL0009558 00089 CBIN0280770 1320 05/07/2023 No Such Account
3444 MP1717005_280623FTO_135317 1717005000NRG24240620230100792 702442721 28/06/2023 Karan Karan 1717005WL0009558 00089 CBIN0284787 1320 05/07/2023 Account closed
3445 MP1717005_280623FTO_135317 1717005000NRG24240620230100793 702442721 28/06/2023 Karan Karan 1717005WL0009558 00089 CBIN0284787 1320 05/07/2023 Account closed
3446 MP1717005_280623FTO_135317 1717005000NRG24240620230100794 702442721 28/06/2023 Karan Karan 1717005WL0009558 00089 CBIN0284787 408 05/07/2023 Account closed
3447 MP1717005_280623FTO_135317 1717005000NRG24240620230100795 702442721 28/06/2023 Titu Titu 1717005WL0009558 00089 CBIN0280770 1540 05/07/2023 Account closed
3448 MP1717005_240723FTO_184781 1717005000NRG24240720230165429 207684944 24/07/2023 TOLI MAIDA TOLI MAIDA 1717005WL015579 00703 AIRP0000001 1547 28/07/2023 A/c Blocked or Frozen
3449 MP1717005_240723FTO_184781 1717005000NRG24240720230166019 207684944 24/07/2023 kisan kisan 1717005WL015643 00089 CBIN0280770 600 28/07/2023 No Such Account
3450 MP1717005_240723FTO_184781 1717005000NRG24240720230166059 207684944 24/07/2023 devla devla 1717005WL015643 00688 FINO0001001 600 28/07/2023 A/c Blocked or Frozen
3451 MP1717005_240723FTO_184781 1717005000NRG24240720230166062 207684944 24/07/2023 tola tola 1717005WL015643 00703 AIRP0000001 600 28/07/2023 A/c Blocked or Frozen
3452 MP1717005_251023APB_FTO_332133 1717005000NRG24251020230271704 25/10/2023 Badi bai Badi bai 1717005WL032365 00089 CBIN0280770 3094 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3453 MP1717005_251023APB_FTO_332133 1717005000NRG24251020230271721 25/10/2023 ANIL ANIL 1717005WL032365 00089 CBIN0280770 3094 15/11/2023 Document Pending for Account Holder turning Major
3454 MP1717005_251023APB_FTO_332133 1717005000NRG24251020230271792 25/10/2023 Kali Kali 1717005WL032365 00089 CBIN0280770 3094 15/11/2023 Document Pending for Account Holder turning Major
3455 MP1717005_251023APB_FTO_332133 1717005000NRG24251020230271797 25/10/2023 DARIYA DARIYA 1717005WL032365 00089 CBIN0280770 3094 15/11/2023 A/c Blocked or Frozen
3456 MP1717005_270823FTO_237553 1717005000NRG24260820230213615 843591921 27/08/2023 Babu Babu 1717005WL0022821 00089 CBIN0280770 1540 01/09/2023 No Such Account
3457 MP1717005_260823FTO_236758 1717005000NRG24260820230214213 843515871 26/08/2023 Sohan Bai Sohan Bai 1717005WL022897 00089 CBIN0280770 1326 01/09/2023 No Such Account
3458 MP1717005_260823FTO_236758 1717005000NRG24260820230214214 843515871 26/08/2023 Santosh Santosh 1717005WL022897 00089 CBIN0280770 1326 01/09/2023 No Such Account
3459 MP1717005_260823FTO_236758 1717005000NRG24260820230214350 843515871 26/08/2023 dhapu dhapu 1717005WL022905 00089 CBIN0280770 1320 01/09/2023 No Such Account
3460 MP1717005_260823FTO_236758 1717005000NRG24260820230214405 843515871 26/08/2023 Vijay Vijay 1717005WL022905 00089 CBIN0280770 1320 01/09/2023 No Such Account
3461 MP1717005_280623APB_FTO_134089 1717005000NRG24270620230108185 702451511 28/06/2023 BHUVANSINGH BHURIYA BHUVANSINGH BHURIYA 1717005WL010147 00688 FINO0001001 1206 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3462 MP1717005_270823APB_FTO_237539 1717005000NRG24270820230214777 843591989 27/08/2023 Resham Resham 1717005WL022960 00703 AIRP0000001 1547 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3463 MP1717005_220224FTO_471582 1717005000NRG24280620230112366 302473774 22/02/2024 Devli bai basuniya Devli bai basuniya 1717005WL0010408 00697 BKID0MG1440 1320 12/04/2024 No Such Account
3464 MP1717005_220224FTO_471582 1717005000NRG24280620230112437 302473774 22/02/2024 Rahul Rahul 1717005WL0010428 00415 SBIN0009758 1989 12/04/2024 Account closed
3465 MP1717005_220224FTO_471582 1717005000NRG24280620230112438 302473774 22/02/2024 RAJU DEVDA RAJU DEVDA 1717005WL0010428 00697 BKID0MG1440 1989 12/04/2024 No Such Account
3466 MP1717005_220224FTO_471582 1717005000NRG24280620230112439 302473774 22/02/2024 Rahul Rahul 1717005WL0010428 00415 SBIN0009758 1200 12/04/2024 Account closed
3467 MP1717005_220224FTO_471582 1717005000NRG24280620230112440 302473774 22/02/2024 RAJU DEVDA RAJU DEVDA 1717005WL0010428 00697 BKID0MG1440 1200 12/04/2024 No Such Account
3468 MP1717005_280723APB_FTO_192451 1717005000NRG24280720230172396 299358792 28/07/2023 Ambaram Ambaram 1717005WL016605 00415 SBIN0009758 1105 03/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3469 MP1717005_280723APB_FTO_192451 1717005000NRG24280720230172461 299358792 28/07/2023 ANGURI PRABHU ANGURI PRABHU 1717005WL016607 00415 SBIN0009758 1540 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3470 MP1717005_280723APB_FTO_192451 1717005000NRG24280720230173011 299358792 28/07/2023 Amaru Amaru 1717005WL016692 00089 CBIN0284787 1768 03/08/2023 Aadhaar Number not Mapped to Account Number
3471 MP1717005_310723FTO_196630 1717005000NRG24280720230173235 324883928 31/07/2023 goti goti 1717005WL016728 00089 CBIN0282831 1547 04/08/2023 No Such Account
3472 MP1717005_281123FTO_367575 1717005000NRG24281120230302469 28/11/2023 Kanku Devda Kanku Devda 1717005WL036060 00703 AIRP0000001 1547 03/01/2024 A/c Blocked or Frozen
3473 MP1717005_290124APB_FTO_447018 1717005000NRG24290120240370735 29/01/2024 Vineta Vineta 1717005WL042662 00089 CBIN0284787 100 24/04/2024 A/c Blocked or Frozen
3474 MP1717005_290523FTO_63195 1717005000NRG24290520230039416 086876844 29/05/2023 Sundar Maida Sundar Maida 1717005WL004174 00089 CBIN0280770 1547 01/06/2023 No Such Account
3475 MP1717005_290723FTO_193819 1717005000NRG24290720230173973 684149699 29/07/2023 jitendra jitendra 1717005WL016864 00688 FINO0001001 1540 23/08/2023 A/c Blocked or Frozen
3476 MP1717005_310723FTO_196630 1717005000NRG24300720230175608 324883928 31/07/2023 Mansing Mansing 1717005WL017102 00703 AIRP0000001 220 04/08/2023 A/c Blocked or Frozen
3477 MP1717005_021023FTO_299531 1717005000NRG24300920230250176 02/10/2023 Jaya Jaya 1717005WL028828 00089 CBIN0280770 1768 15/11/2023 No Such Account
3478 MP1717005_010823FTO_198792 1717005000NRG24310720230177896 324804754 01/08/2023 Durga Durga 1717005WL017395 00415 SBIN0009758 3094 04/08/2023 Account closed
3479 MP1717005_310823APB_FTO_243321 1717005000NRG24310820230220112 067895265 31/08/2023 narmda narmda 1717005WL023802 00089 CBIN0282831 1768 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3480 MP1717005_310823APB_FTO_243321 1717005000NRG24310820230220169 067895265 31/08/2023 Ramli bai Ramli bai 1717005WL023809 00415 SBIN0009758 1400 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3481 MP1717005_310823APB_FTO_243321 1717005000NRG24310820230220236 067895265 31/08/2023 Satnarayan Dodiyar Satnarayan Dodiyar 1717005WL023820 00354 PUNB0630400 1326 12/09/2023 Account closed
3482 MP1717005_010823FTO_198792 1717005017NRG24010820230179013 324804754 01/08/2023 Jaya Jaya 1717005017WL017560 00089 CBIN0280770 400 04/08/2023 No Such Account
3483 MP1717005_190723APB_FTO_175480 1717005017NRG24190720230156374 107146726 19/07/2023 Laxmi Laxmi 1717005017WL014552 00089 CBIN0280770 2800 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3484 MP1717005_260823FTO_236758 1717005019NRG24260820230213908 843515871 26/08/2023 Rina Rina 1717005019WL022887 00089 CBIN0282831 1547 01/09/2023 No Such Account
3485 MP1717005_190723APB_FTO_175480 1717005022NRG24150720230149596 107146726 19/07/2023 Sundar ukar Sundar ukar 1717005022WL013783 00089 CBIN0280770 1547 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3486 MP1717005_200723APB_FTO_176363 1717005022NRG24200720230158251 210377600 20/07/2023 Ranu Maida Ranu Maida 1717005022WL014776 00688 FINO0001001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
3487 MP1717005_200723APB_FTO_176363 1717005022NRG24200720230158252 210377600 20/07/2023 Karishma Maida Karishma Maida 1717005022WL014776 00688 FINO0001001 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
3488 MP1717005_290523FTO_63195 1717005022NRG24290520230038758 086876844 29/05/2023 Suhani Suhani 1717005022WL004072 00415 SBIN0017656 1498 01/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3489 MP1717005_010623APB_FTO_67133 1717005028NRG24310520230042479 209310894 01/06/2023 jhitri amliyar jhitri amliyar 1717005028WL004463 00697 BKID0MG1440 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3490 MP1717005_010623APB_FTO_67133 1717005028NRG24310520230042484 209310894 01/06/2023 nakudi amaliyar nakudi amaliyar 1717005028WL004463 00697 BKID0MG1440 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3491 MP1717005_010623APB_FTO_67133 1717005028NRG24310520230042487 209310894 01/06/2023 hakari bai hakari bai 1717005028WL004463 00697 BKID0MG1440 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3492 MP1717005_280623FTO_135317 1717005038NRG24210620230090640 702442721 28/06/2023 Suresh Suresh 1717005WL0008713 00415 SBIN0017656 2905 05/07/2023 No Such Account
3493 MP1717005_280623APB_FTO_134089 1717005038NRG24280620230109327 702451511 28/06/2023 Mukesh Mukesh 1717005038WL010205 00354 PUNB0324100 3794 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3494 MP1717005_280623APB_FTO_134089 1717005038NRG24280620230109335 702451511 28/06/2023 Manisha Manisha 1717005038WL010206 00354 PUNB0324100 3794 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3495 MP1717005_180723APB_FTO_174034 1717005052NRG24170720230153156 091593228 18/07/2023 magalsingh magalsingh 1717005052WL014136 00089 CBIN0284787 1768 24/07/2023 Account closed
3496 MP1717005_041123APB_FTO_344886 1717005053NRG24031120230282331 04/11/2023 JUNA JUNA 1717005053WL033689 00089 CBIN0284787 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3497 MP1717005_220823FTO_230908 1717005055NRG24220820230207821 765072974 22/08/2023 babulal babulal 1717005055WL021991 00688 FINO0001001 1547 28/08/2023 A/c Blocked or Frozen
3498 MP1717005_280723APB_FTO_192451 1717005059NRG24270720230171590 299358792 28/07/2023 VINOD VINOD 1717005059WL016474 00089 CBIN0284787 884 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3499 MP1717006_090623FTO_81281 1717006000NRG23030620230466196 365689608 09/06/2023 Kailash Kailash 1717006WL0071581 00089 CBIN0282164 2856 15/06/2023 Account closed
3500 MP1717006_090623FTO_81281 1717006000NRG23080620230466262 365689608 09/06/2023 kaniram kaniram 1717006WL0071614 00048 BKID0009481 2040 15/06/2023 No Such Account
3501 MP1717006_090623FTO_81281 1717006000NRG23080620230466263 365689608 09/06/2023 kaniram kaniram 1717006WL0071614 00048 BKID0009481 2652 15/06/2023 No Such Account
3502 MP1717006_090823FTO_211254 1717006000NRG23080820230467124 534323578 09/08/2023 Vijay Vijay 1717006WL0071887 00697 BKID0MG1441 2856 15/08/2023 No Such Account
3503 MP1717006_090823FTO_211254 1717006000NRG23080820230467125 534323578 09/08/2023 Santok bai Santok bai 1717006WL0071888 00415 SBIN0030301 2856 15/08/2023 No Such Account
3504 MP1717006_021023FTO_298916 1717006000NRG24021020230251312 02/10/2023 Arjun Patidar Arjun Patidar 1717006WL0029030 00468 UBIN0542245 3094 15/11/2023 No Such Account
3505 MP1717006_021023FTO_298916 1717006000NRG24021020230251313 02/10/2023 Rani Vasuniya Rani Vasuniya 1717006WL0029030 00415 SBIN0030209 2210 15/11/2023 No Such Account
3506 MP1717006_030923APB_FTO_247625 1717006000NRG24030920230223128 067109297 03/09/2023 punamchand punamchand 1717006WL024326 00045 BARB0RATLAM 2652 12/09/2023 Aadhaar Number not Mapped to Account Number
3507 MP1717006_071023APB_FTO_308180 1717006000NRG24071020230255199 07/10/2023 sun sun 1717006WL029679 00415 SBIN0000466 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3508 MP1717006_090823APB_FTO_210897 1717006000NRG24090820230190564 534323703 09/08/2023 Sukhdev Sukhdev 1717006WL019197 00045 BARB0RATLAM 1326 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3509 MP1717006_110623APB_FTO_84312 1717006000NRG24110620230066098 364642457 11/06/2023 mahesh mahesh 1717006WL006700 00089 CBIN0281968 2652 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3510 MP1717006_120923APB_FTO_262100 1717006000NRG24120920230233049 12/09/2023 gordhan gordhan 1717006WL026010 00349 PSIB0021153 3094 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3511 MP1717006_140723APB_FTO_167601 1717006000NRG24140720230147356 069583905 14/07/2023 parvati parvati 1717006WL013544 00415 SBIN0030437 3094 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3512 MP1717006_140723APB_FTO_167601 1717006000NRG24140720230147361 069583905 14/07/2023 mahesh mahesh 1717006WL013545 00089 CBIN0281968 2652 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3513 MP1717006_140723APB_FTO_167601 1717006000NRG24140720230147368 069583905 14/07/2023 KAILASH KAILASH 1717006WL013547 00032 UTIB0000463 2431 20/07/2023 Account closed
3514 MP1717006_140723APB_FTO_167635 1717006000NRG24140720230147471 069642691 14/07/2023 Samrath Samrath 1717006WL013557 00697 BKID0MG6072 1105 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3515 MP1717006_150224APB_FTO_464363 1717006000NRG24150220240386149 303468067 15/02/2024 Rohit Jat Rohit Jat 1717006WL044086 00690 ESFB0014015 2210 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3516 MP1717006_150723FTO_169417 1717006000NRG24150720230149367 069320347 15/07/2023 Mohan nath Mohan nath 1717006WL013741 00032 UTIB0000463 2652 20/07/2023 No Such Account
3517 MP1717006_161123APB_FTO_356851 1717006000NRG24161120230294424 16/11/2023 nirmala nirmala 1717006WL035007 00045 BARB0RATLAM 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3518 MP1717006_190823APB_FTO_226621 1717006000NRG24190820230204788 728727592 19/08/2023 ganga ganga 1717006WL021492 00415 SBIN0007292 50 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3519 MP1717006_220623APB_FTO_118471 1717006000NRG24220620230094699 574584148 22/06/2023 sravan meena sravan meena 1717006WL009066 00415 SBIN0017655 3094 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3520 MP1717006_240423APB_FTO_16979 1717006000NRG24240420230002553 645497460 24/04/2023 ishwar lal ishwar lal 1717006WL000432 00089 CBIN0285020 442 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3521 MP1717006_251023APB_FTO_331285 1717006000NRG24251020230271557 25/10/2023 bherulal bherulal 1717006WL032341 00415 SBIN0030202 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3522 MP1717006_261023APB_FTO_333063 1717006000NRG24261020230273180 289341828 26/10/2023 rajesh Chourasiya rajesh Chourasiya 1717006WL032597 00415 SBIN0007292 221 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3523 MP1717006_270723FTO_190413 1717006000NRG24270720230171090 274433921 27/07/2023 bharat bharat 1717006WL016412 00045 BARB0RATLAM 1326 03/08/2023 No Such Account
3524 MP1717006_290923APB_FTO_294993 1717006000NRG24290920230248992 29/09/2023 rajesh Chourasiya rajesh Chourasiya 1717006WL028584 00415 SBIN0007292 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3525 MP1717006_290923APB_FTO_294993 1717006000NRG24290920230248996 29/09/2023 Komal kunwar Komal kunwar 1717006WL028584 00045 BARB0BILPAN 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3526 MP1717006_290923APB_FTO_294993 1717006000NRG24290920230248997 29/09/2023 Pushpraj mehta Pushpraj mehta 1717006WL028584 00666 IDFB0042201 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3527 MP1717006_310823FTO_242083 1717006000NRG24310820230219008 021979881 31/08/2023 Bhanwarlal Bhanwarlal 1717006WL023654 00048 BKID0009487 884 08/09/2023 No Such Account
3528 MP1717006_310823APB_FTO_242906 1717006000NRG24310820230219727 021999304 31/08/2023 Pushpraj mehta Pushpraj mehta 1717006WL023747 00666 IDFB0042201 2431 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3529 MP1717006_021023FTO_299476 1717006002NRG23021020230467263 02/10/2023 MAGEELAL MAGEELAL 1717006WL0071938 00045 BARB0RATLAM 2856 15/11/2023 Account closed
3530 MP1717006_090823FTO_211254 1717006002NRG23080820230467128 534323578 09/08/2023 MAGEELAL MAGEELAL 1717006WL0071891 00045 BARB0RATLAM 2856 15/08/2023 Account closed
3531 MP1717006_230823APB_FTO_231644 1717006014NRG24230820230209310 764766402 23/08/2023 sunitabai sunitabai 1717006014WL022214 00045 BARB0RATLAM 2431 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3532 MP1717006_101023FTO_312153 1717006022NRG24101020230257778 10/10/2023 Manish Damar Manish Damar 1717006022WL030197 00415 SBIN0030209 3094 15/11/2023 No Such Account
3533 MP1717006_110623APB_FTO_84312 1717006022NRG24110620230065377 364642457 11/06/2023 nandkishor nandkishor 1717006022WL006645 00415 SBIN0030209 2652 15/06/2023 Aadhaar Number not Mapped to Account Number
3534 MP1717006_181123APB_FTO_357990 1717006022NRG24181120230295444 18/11/2023 Bherulal Patidar Bherulal Patidar 1717006022WL035131 00415 SBIN0030209 3536 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3535 MP1717006_230823APB_FTO_231644 1717006022NRG24230820230209497 764766402 23/08/2023 nandkishor nandkishor 1717006022WL022242 00415 SBIN0030209 3094 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3536 MP1717006_181123FTO_357974 1717006026NRG24181120230295642 18/11/2023 Dinesh Dinesh 1717006026WL035158 00666 IDFB0041262 2652 03/01/2024 Account closed
3537 MP1717006_251023APB_FTO_331285 1717006030NRG24251020230271022 25/10/2023 Kailash Kailash 1717006030WL032237 00089 CBIN0281968 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3538 MP1717006_251023APB_FTO_331285 1717006030NRG24251020230271025 25/10/2023 KNHEYALA KNHEYALA 1717006030WL032237 00048 BKID0009481 2652 15/11/2023 Aadhaar Number not Mapped to Account Number
3539 MP1717006_101023APB_FTO_311773 1717006032NRG24101020230257342 10/10/2023 Varsingh Varsingh 1717006032WL030098 00349 PSIB0021298 2652 15/11/2023 Aadhaar Number not Mapped to Account Number
3540 MP1717006_071023APB_FTO_308180 1717006054NRG24071020230255301 07/10/2023 vilam kunwar vilam kunwar 1717006054WL029692 00045 BARB0VJRATL 3094 15/11/2023 Aadhaar Number not Mapped to Account Number
3541 MP1717006_150523APB_FTO_42022 1717006055NRG24150520230017805 787526982 15/05/2023 Mohan Mohan 1717006055WL001954 00089 CBIN0281968 3094 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3542 MP1717006_250623FTO_125666 1717006061NRG24240620230100844 591104093 25/06/2023 Reena bai Reena bai 1717006061WL009563 00688 FINO0001001 1105 28/06/2023 No Such Account
3543 MP1717006_090623FTO_81281 1717006072NRG23050620230466218 365689608 09/06/2023 Kanhaiyalal Kanhaiyalal 1717006WL0071593 00089 CBIN0282198 2448 15/06/2023 Account closed
3544 MP1717006_090823FTO_211254 1717006072NRG23080820230467129 534323578 09/08/2023 Vijay Vijay 1717006WL0071892 00697 BKID0MG1441 2856 15/08/2023 No Such Account
3545 MP1717006_050623APB_FTO_72738 1717006072NRG24040620230051343 261619043 05/06/2023 Sona Kunwar Sona Kunwar 1717006072WL005351 00078 CNRB0002463 3094 09/06/2023 Account closed
3546 MP1717006_020523APB_FTO_26391 1717006074NRG24020520230007208 690467836 02/05/2023 vasna vasna 1717006074WL000922 00415 SBIN0030209 3094 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3547 MP1717006_120723FTO_162778 1717006074NRG24120720230143827 892116211 12/07/2023 vasna vasna 1717006WL0013162 00415 SBIN0030209 2431 16/07/2023 Account closed
3548 MP1717006_120723FTO_162778 1717006074NRG24120720230143830 892116211 12/07/2023 vasna vasna 1717006WL0013162 00415 SBIN0030209 3094 16/07/2023 Account closed
3549 MP1717006_090623FTO_81281 1717006077NRG23090620230466269 365689608 09/06/2023 Laxman Laxman 1717006WL0071617 00045 BARB0BILPAN 2856 15/06/2023 Account closed
3550 MP1717006_090623FTO_81281 1717006077NRG23090620230466270 365689608 09/06/2023 Laxman Laxman 1717006WL0071617 00045 BARB0BILPAN 2856 15/06/2023 Account closed
3551 MP1717006_090623FTO_81281 1717006077NRG23090620230466271 365689608 09/06/2023 Laxman Laxman 1717006WL0071617 00045 BARB0BILPAN 2856 15/06/2023 Account closed
3552 MP1717006_290523APB_FTO_63097 1717006077NRG24290520230039269 086774452 29/05/2023 Kala Kala 1717006077WL004163 00349 PSIB0000594 3094 05/06/2023 Account closed
3553 MP1717006_190823APB_FTO_226621 1717006080NRG24190820230204304 728727592 19/08/2023 Sejad Sejad 1717006080WL021439 00415 SBIN0007292 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3554 MP1717006_090823FTO_211254 1717006081NRG23080820230467127 534323578 09/08/2023 Santok bai Santok bai 1717006WL0071890 00415 SBIN0030301 2652 15/08/2023 No Such Account
3555 MP1717006_120723FTO_162778 1717006092NRG24120720230143845 892116211 12/07/2023 PARAS PARAS 1717006WL0013166 00089 CBIN0285020 1105 16/07/2023 Account closed
3556 MP1717006_031023APB_FTO_301451 1717006096NRG24021020230251810 03/10/2023 Ghanshyam Ghanshyam 1717006096WL029123 00078 CNRB0002463 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3557 MP1717006_050623APB_FTO_72738 1717006096NRG24050620230051455 261619043 05/06/2023 Chanda Chanda 1717006096WL005365 00045 BARB0CHARAT 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3558 MP1717006_050623APB_FTO_72738 1717006096NRG24050620230051456 261619043 05/06/2023 Sukhdev Sukhdev 1717006096WL005365 00045 BARB0RATLAM 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3559 MP1717006_050623APB_FTO_72738 1717006096NRG24050620230051457 261619043 05/06/2023 Nirkanta Nirkanta 1717006096WL005365 00045 BARB0RATLAM 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3560 MP1717006_091023APB_FTO_309738 1717006096NRG24081020230255913 09/10/2023 Ghanshyam Ghanshyam 1717006096WL029803 00078 CNRB0002463 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3561 MP1717006_270623APB_FTO_131184 1717006096NRG24260620230102640 702124679 27/06/2023 Chanda Chanda 1717006096WL009748 00045 BARB0RATLAM 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3562 MP1717006_270923APB_FTO_292291 1717006096NRG24270920230247190 27/09/2023 Ghanshyam Ghanshyam 1717006096WL028301 00078 CNRB0002463 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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