Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-May-2024 01:55:23 AM 
Back  
Rejection Details

State : MADHYA PRADESH District : UJJAIN



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 MP1718001_070723APB_FTO_152695 1718001000NRG24060720230097723 844342759 07/07/2023 FAKIRCHAND FAKIRCHAND 1718001WL010524 00415 SBIN0001981 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MP1718001_080523APB_FTO_32789 1718001000NRG24080520230011979 687770680 08/05/2023 ramaji ramaji 1718001WL001839 00462 UCBA0001463 1326 15/05/2023 Account closed
3 MP1718001_110723APB_FTO_159441 1718001000NRG24110720230103921 892124262 11/07/2023 Rita Kunwar Rita Kunwar 1718001WL011026 00691 IPOS0000001 1326 16/07/2023 Aadhaar Number not Mapped to Account Number
4 MP1718001_110723APB_FTO_159441 1718001000NRG24110720230103952 892124262 11/07/2023 SUNITA SUNITA 1718001WL011026 00691 IPOS0000001 6 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 MP1718001_110723APB_FTO_159441 1718001000NRG24110720230103954 892124262 11/07/2023 kiran bai kiran bai 1718001WL011026 00697 BKID0MG0425 6 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 MP1718001_150623APB_FTO_92999 1718001000NRG24150620230055845 449978545 15/06/2023 SUNITA SUNITA 1718001WL007116 00462 UCBA0001142 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 MP1718001_150623APB_FTO_92999 1718001000NRG24150620230055847 449978545 15/06/2023 kiran bai kiran bai 1718001WL007116 00415 SBIN0001981 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 MP1718001_210823FTO_228307 1718001000NRG24160820230145501 730152892 21/08/2023 Shyam Kunwar Bai Shyam Kunwar Bai 1718001WL0016070 00462 UCBA0001463 1326 25/08/2023 No Such Account
9 MP1718001_210823FTO_228307 1718001000NRG24160820230145502 730152892 21/08/2023 Mangal Singh Mangal Singh 1718001WL0016071 00078 CNRB0005835 884 25/08/2023 Account closed
10 MP1718001_190923FTO_273526 1718001000NRG24190920230172059 19/09/2023 ramlal ramlal 1718001WL0019576 00415 SBIN0001981 1547 16/11/2023 Account closed
11 MP1718001_190923FTO_273526 1718001000NRG24190920230172060 19/09/2023 ramlal ramlal 1718001WL0019576 00415 SBIN0001981 1547 16/11/2023 Account closed
12 MP1718001_200423APB_FTO_13297 1718001000NRG24200420230001656 647896469 20/04/2023 sanjay sanjay 1718001WL000234 00048 BKID0009112 1547 12/05/2023 Aadhaar Number not Mapped to Account Number
13 MP1718001_210823FTO_228307 1718001000NRG24210820230150240 730152892 21/08/2023 OMPRAKASH OMPRAKASH 1718001WL0016679 00168 ICIC0002735 1326 25/08/2023 Account closed
14 MP1718001_240823FTO_233125 1718001000NRG24240820230153153 796649219 24/08/2023 hariram hariram 1718001WL017045 00045 BARB0KHACHR 1547 29/08/2023 No Such Account
15 MP1718001_240823FTO_233125 1718001000NRG24240820230153154 796649219 24/08/2023 radheshyam radheshyam 1718001WL017045 00045 BARB0KHACHR 1547 29/08/2023 No Such Account
16 MP1718001_240823FTO_233125 1718001000NRG24240820230153155 796649219 24/08/2023 sangita sangita 1718001WL017045 00045 BARB0KHACHR 1547 29/08/2023 No Such Account
17 MP1718001_260224APB_FTO_475061 1718001000NRG24250220240355921 302066365 26/02/2024 Kamal Patel Kamal Patel 1718001WL035015 00462 UCBA0001463 7 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MP1718001_250923APB_FTO_286748 1718001000NRG24250920230176201 25/09/2023 ramlal ramlal 1718001WL020224 00415 SBIN0001981 1768 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MP1718001_260224APB_FTO_475138 1718001000NRG24260220240356659 302056459 26/02/2024 Vikaram singh Vikaram singh 1718001WL035060 00048 BKID0009122 3 12/04/2024 A/c Blocked or Frozen
20 MP1718001_260224APB_FTO_475138 1718001000NRG24260220240356681 302056459 26/02/2024 Radheshyam Amarji Radheshyam Amarji 1718001WL035060 00415 SBIN0005678 3 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MP1718001_260224APB_FTO_475138 1718001000NRG24260220240356701 302056459 26/02/2024 Rajaram Rajaram 1718001WL035060 00048 BKID0009122 3 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MP1718001_260224APB_FTO_475138 1718001000NRG24260220240356722 302056459 26/02/2024 Rahul Rahul 1718001WL035061 00048 BKID0009112 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MP1718001_210823FTO_228307 1718001002NRG24160820230145535 730152892 21/08/2023 Mangal Singh Mangal Singh 1718001WL0016074 00078 CNRB0005835 1200 25/08/2023 Account closed
24 MP1718001_090823APB_FTO_211434 1718001004NRG24090820230140526 534366911 09/08/2023 Pavitra Bai Pavitra Bai 1718001004WL015316 00045 BARB0KHACHR 1326 15/08/2023 A/c Blocked or Frozen
25 MP1718001_260224APB_FTO_475061 1718001020NRG24240220240354917 302066365 26/02/2024 Sardarsingh Sardarsingh 1718001020WL034968 00048 BKID0009112 30 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MP1718001_230623APB_FTO_120409 1718001046NRG24230620230071463 591230129 23/06/2023 Pooja bai bhat Pooja bai bhat 1718001046WL008463 00697 BKID0MG0425 1302 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 MP1718001_120723APB_FTO_162514 1718001049NRG21080220210528539 892119772 12/07/2023 mukesh mukesh 1718001WL035671 00415 SBIN0001981 12 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MP1718001_150623APB_FTO_93003 1718001050NRG24150620230056038 449978930 15/06/2023 Ritesh Patidar Ritesh Patidar 1718001050WL007132 00045 BARB0KHACHR 1547 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 MP1718001_150623APB_FTO_93003 1718001050NRG24150620230056046 449978930 15/06/2023 Bhadursingh Bhadursingh 1718001050WL007132 00415 SBIN0001981 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MP1718001_120723APB_FTO_162514 1718001052NRG21040220210520329 892119772 12/07/2023 Jagadish Jagadish 1718001WL035086 00415 SBIN0030435 12 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 MP1718001_120723APB_FTO_162514 1718001052NRG21040220210520330 892119772 12/07/2023 Jagadish Jagadish 1718001WL035086 00415 SBIN0030435 6 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MP1718001_120723APB_FTO_162514 1718001052NRG21040220210520331 892119772 12/07/2023 Jagadish Jagadish 1718001WL035086 00415 SBIN0030435 6 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MP1718001_120723APB_FTO_162514 1718001052NRG21040220210520332 892119772 12/07/2023 Jagadish Jagadish 1718001WL035086 00415 SBIN0030435 12 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MP1718001_120723APB_FTO_162514 1718001052NRG21040220210520333 892119772 12/07/2023 Jagadish Jagadish 1718001WL035086 00415 SBIN0030435 12 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 MP1718001_220623APB_FTO_117853 1718001054NRG24220620230070131 574619520 22/06/2023 rahul rahul 1718001054WL008349 00462 UCBA0001142 442 27/06/2023 A/c Blocked or Frozen
36 MP1718001_220224APB_FTO_471388 1718001059NRG24210220240350828 302508907 22/02/2024 kachru kachru 1718001059WL034756 00462 UCBA0001142 6 12/04/2024 Participant not mapped to the product
37 MP1718001_211023APB_FTO_327124 1718001063NRG24211020230197071 21/10/2023 mahendra singh mahendra singh 1718001063WL023102 00045 BARB0KHACHR 90 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MP1718001_170623APB_FTO_98276 1718001073NRG24170620230060478 514784294 17/06/2023 ROHIT ROHIT 1718001073WL007535 00415 SBIN0005678 1224 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MP1718001_120723APB_FTO_162514 1718001075NRG21020220210514907 892119772 12/07/2023 SHYAMUBAI SHYAMUBAI 1718001WL034668 00415 SBIN0001981 1140 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MP1718001_120723APB_FTO_162514 1718001075NRG21080220210526795 892119772 12/07/2023 SHYAMUBAI SHYAMUBAI 1718001WL035563 00415 SBIN0001981 1140 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 MP1718001_120723APB_FTO_162514 1718001075NRG21080220210526796 892119772 12/07/2023 SHYAMUBAI SHYAMUBAI 1718001WL035563 00415 SBIN0001981 600 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 MP1718001_190923FTO_273932 1718001082NRG23190920230371235 19/09/2023 Nageshwar Nageshwar 1718001WL0053765 00415 SBIN0005678 1224 16/11/2023 A/c Blocked or Frozen
43 MP1718001_120723APB_FTO_162514 1718001108NRG21030220210517166 892119772 12/07/2023 Vikram Vikram 1718001WL034839 00048 BKID0009111 35 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 MP1718001_150623APB_FTO_93003 1718001109NRG24150620230055634 449978930 15/06/2023 radheshyam radheshyam 1718001109WL007101 00415 SBIN0001981 30 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 MP1718001_120723APB_FTO_162514 1718001115NRG21080220210526798 892119772 12/07/2023 ANEETA ANEETA 1718001WL035565 00045 BARB0UNHELX 1140 16/07/2023 Aadhaar Number not Mapped to Account Number
46 MP1718001_220224APB_FTO_471388 1718001115NRG24210220240350717 302508907 22/02/2024 Kalu Das Kalu Das 1718001115WL034751 00048 BKID0009111 6 12/04/2024 Aadhaar Number not Mapped to Account Number
47 MP1718001_220224APB_FTO_471388 1718001115NRG24210220240350726 302508907 22/02/2024 SHYAMUBAEE SHYAMUBAEE 1718001115WL034751 00045 BARB0UNHELX 6 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 MP1718001_120723APB_FTO_162514 1718001123NRG21030220210517219 892119772 12/07/2023 kailash kailash 1718001WL034844 00415 SBIN0005678 1140 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 MP1718001_120723APB_FTO_162514 1718001123NRG21030220210517220 892119772 12/07/2023 kailash kailash 1718001WL034844 00415 SBIN0005678 1140 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 MP1718001_260224APB_FTO_475061 1718001123NRG24240220240355356 302066365 26/02/2024 Maya Maya 1718001123WL034992 00697 BKID0NAMRGB 30 12/04/2024 A/c Blocked or Frozen
51 MP1718001_210723APB_FTO_180263 1718001126NRG24210720230119313 208786107 21/07/2023 govdhan govdhan 1718001126WL012599 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
52 MP1718001_210723APB_FTO_180263 1718001126NRG24210720230119331 208786107 21/07/2023 kuvar ji kuvar ji 1718001126WL012599 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
53 MP1718001_210723APB_FTO_180263 1718001126NRG24210720230119337 208786107 21/07/2023 jagdish jagdish 1718001126WL012599 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
54 MP1718001_120723APB_FTO_162514 1718001129NRG21100220210531675 892119772 12/07/2023 prabhulal prabhulal 1718001WL035912 00462 UCBA0000102 30 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 MP1718002_010523APB_FTO_25245 1718002000NRG24010520230008126 640919378 01/05/2023 Durga Durga 1718002WL001289 00048 BKID0009104 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 MP1718002_030723APB_FTO_144858 1718002000NRG24030720230090073 799551983 03/07/2023 RATAN RATAN 1718002WL009947 00048 BKID0009116 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 MP1718002_070623APB_FTO_77487 1718002000NRG24070620230044154 297783989 07/06/2023 Satyanarayan Satyanarayan 1718002WL005952 00048 BKID0009116 2652 12/06/2023 Aadhaar Number not Mapped to Account Number
58 MP1718002_160523APB_FTO_44532 1718002000NRG24160520230019580 787249210 16/05/2023 LILABAI LILABAI 1718002WL002769 00697 BKID0MG0414 2652 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 MP1718002_130723APB_FTO_166163 1718002002NRG24130720230108276 050982618 13/07/2023 DINESH DINESH 1718002002WL011413 00165 IBKL0001286 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 MP1718002_300623FTO_139616 1718002003NRG24270620230079203 800048711 30/06/2023 Shanti Bhai Shanti Bhai 1718002WL0009063 00048 BKID0009115 1326 13/07/2023 A/c Blocked or Frozen
61 MP1718002_120623APB_FTO_85520 1718002005NRG24120620230050407 364325897 12/06/2023 LILABAI LILABAI 1718002005WL006609 00697 BKID0MG0414 2652 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 MP1718002_020823FTO_200153 1718002006NRG23130720230370516 349422551 02/08/2023 RAMESH RAMESH 1718002WL0053584 00697 BKID0MG0414 2856 05/08/2023 Account closed
63 MP1718002_020823FTO_200153 1718002006NRG23130720230370517 349422551 02/08/2023 RAMESH RAMESH 1718002WL0053584 00697 BKID0MG0414 2856 05/08/2023 Account closed
64 MP1718002_140623APB_FTO_91423 1718002009NRG24140620230055175 393293177 14/06/2023 LALITA BAI LALITA BAI 1718002009WL007050 00697 BKID0MG0446 1547 17/06/2023 Aadhaar Number not Mapped to Account Number
65 MP1718002_030623APB_FTO_71221 1718002011NRG24030620230038194 215728956 03/06/2023 SHANKAR JI SHANKAR JI 1718002011WL005286 00048 BKID0009115 2431 08/06/2023 Aadhaar Number not Mapped to Account Number
66 MP1718002_140623APB_FTO_91423 1718002011NRG24140620230055012 393293177 14/06/2023 Soram Bai Soram Bai 1718002011WL007034 00048 BKID0009115 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 MP1718002_230224APB_FTO_473461 1718002017NRG24230220240353883 302340218 23/02/2024 RAHUL RAHUL 1718002017WL034911 00415 SBIN0030064 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
68 MP1718002_290224APB_FTO_478743 1718002017NRG24290220240363607 301705851 29/02/2024 RAHUL RAHUL 1718002017WL035449 00415 SBIN0030064 1105 12/04/2024 Aadhaar Number not Mapped to Account Number
69 MP1718002_080623FTO_79471 1718002021NRG24080620230044851 321997045 08/06/2023 lalita lalita 1718002021WL006025 00697 BKID0MG0413 1326 15/06/2023 No Such Account
70 MP1718002_300623APB_FTO_139581 1718002021NRG24300620230086931 800053605 30/06/2023 krashna krashna 1718002021WL009650 00697 BKID0MG0413 1326 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
71 MP1718002_250523APB_FTO_57178 1718002030NRG24250520230027678 049832840 25/05/2023 Vikram Singh Vikram Singh 1718002030WL003854 00045 BARB0MAHIDP 884 30/05/2023 Account closed
72 MP1718002_230224APB_FTO_473461 1718002042NRG24230220240353087 302340218 23/02/2024 MANA BAI MANA BAI 1718002042WL034868 00415 SBIN0030064 1326 12/04/2024 invalid Bank Identifier
73 MP1718002_220823APB_FTO_230226 1718002048NRG24220820230150977 765082080 22/08/2023 nagaji nagaji 1718002048WL016773 00048 BKID0009116 1105 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 MP1718002_260823APB_FTO_236452 1718002048NRG24260820230154402 843520181 26/08/2023 nagaji nagaji 1718002048WL017226 00048 BKID0009116 884 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 MP1718002_170623APB_FTO_99351 1718002050NRG24160620230059992 514793312 17/06/2023 bhilibai bhilibai 1718002050WL007468 00048 BKID0009104 2856 23/06/2023 Aadhaar Number not Mapped to Account Number
76 MP1718002_170623APB_FTO_99351 1718002050NRG24160620230060018 514793312 17/06/2023 KRISHNABAI KRISHNABAI 1718002050WL007477 00048 BKID0009104 3094 23/06/2023 Aadhaar Number not Mapped to Account Number
77 MP1718002_310523APB_FTO_66470 1718002050NRG24310520230035053 133964286 31/05/2023 LALUBAI LALUBAI 1718002050WL004829 00048 BKID0009104 2652 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 MP1718002_290723APB_FTO_193385 1718002053NRG24290720230129425 299166853 29/07/2023 DINESH DINESH 1718002053WL013779 00048 BKID0009116 60 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 MP1718002_030723APB_FTO_144858 1718002056NRG24030720230089673 799551983 03/07/2023 SUMER SINGH SUMER SINGH 1718002056WL009908 00048 BKID0009104 1105 13/07/2023 Aadhaar Number not Mapped to Account Number
80 MP1718002_170623APB_FTO_99351 1718002069NRG24170620230060728 514793312 17/06/2023 monika monika 1718002069WL007549 00462 UCBA0001461 663 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
81 MP1718002_180823APB_FTO_225316 1718002070NRG24180820230147894 728249207 18/08/2023 DASHRATHPURI DASHRATHPURI 1718002070WL016371 00048 BKID0009104 663 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 MP1718002_011123FTO_341461 1718002071NRG24011120230208990 01/11/2023 Jitendra Jitendra 1718002071WL024177 00048 BKID0009124 1547 04/01/2024 A/c Blocked or Frozen
83 MP1718002_090523APB_FTO_35062 1718002072NRG24090520230014460 687174532 09/05/2023 Gokul Gokul 1718002072WL002171 00048 BKID0009124 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
84 MP1718002_170623APB_FTO_99351 1718002072NRG24170620230060454 514793312 17/06/2023 RAJUBAI RAJUBAI 1718002072WL007532 00048 BKID0009124 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
85 MP1718002_240623APB_FTO_123924 1718002072NRG24240620230073343 702997966 24/06/2023 RAJUBAI RAJUBAI 1718002072WL008612 00048 BKID0009124 884 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
86 MP1718002_240623APB_FTO_123924 1718002072NRG24240620230073517 702997966 24/06/2023 PAWAN PAWAN 1718002072WL008630 00048 BKID0009124 884 06/07/2023 Aadhaar Number not Mapped to Account Number
87 MP1718002_010723APB_FTO_141611 1718002073NRG24010720230087590 799849800 01/07/2023 GORDHAN SINGH GORDHAN SINGH 1718002073WL009692 00048 BKID0009124 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 MP1718002_220723APB_FTO_181330 1718002073NRG24220720230120106 208433036 22/07/2023 ANDAR JI ANDAR JI 1718002073WL012664 00048 BKID0009124 1547 28/07/2023 Aadhaar Number not Mapped to Account Number
89 MP1718002_290224APB_FTO_478522 1718002077NRG24280220240362716 301719047 29/02/2024 DULA JI AMRA JI DULA JI AMRA JI 1718002077WL035409 00048 BKID0009116 90 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 MP1718002_170623APB_FTO_99351 1718002078NRG24170620230060394 514793312 17/06/2023 Pyash kuvar bai Pyash kuvar bai 1718002078WL007521 00048 BKID0009116 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 MP1718002_030623APB_FTO_71221 1718002079NRG24030620230039127 215728956 03/06/2023 RAMKUNWARBAI RAMKUNWARBAI 1718002079WL005407 00048 BKID0009116 2652 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 MP1718002_160523APB_FTO_44532 1718002081NRG24160520230019378 787249210 16/05/2023 Satyanarayan Satyanarayan 1718002081WL002741 00048 BKID0009116 1326 20/05/2023 Aadhaar Number not Mapped to Account Number
93 MP1718002_240523APB_FTO_55471 1718002082NRG24240520230026273 050344471 24/05/2023 BALARAM BALARAM 1718002082WL003600 00048 BKID0009116 884 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 MP1718002_240723APB_FTO_184349 1718002082NRG24240720230121532 207957773 24/07/2023 RUKMANBAI RUKMANBAI 1718002082WL012831 00048 BKID0009556 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 MP1718002_300623FTO_139619 1718002084NRG23200620230369960 800058477 30/06/2023 NARAYANSINGH NARAYANSINGH 1718002WL0053448 00032 UTIB0002506 1224 14/07/2023 Account closed
96 MP1718002_300623FTO_139619 1718002084NRG23200620230369961 800058477 30/06/2023 SAWA JI SAWA JI 1718002WL0053448 00048 BKID0009116 2448 13/07/2023 A/c Blocked or Frozen
97 MP1718002_030623APB_FTO_71221 1718002084NRG24030620230038301 215728956 03/06/2023 DURGA BAI DURGA BAI 1718002084WL005322 00697 BKID0MG0413 2652 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 MP1718002_220823APB_FTO_230226 1718002089NRG24220820230151306 765082080 22/08/2023 SHATYANARAYAN SHATYANARAYAN 1718002089WL016795 00415 SBIN0030064 1326 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 MP1718002_160523APB_FTO_44532 1718002093NRG24160520230018793 787249210 16/05/2023 prem bai prem bai 1718002093WL002682 00048 BKID0009116 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 MP1718003_010523APB_FTO_24930 1718003000NRG24010520230007637 640983805 01/05/2023 ukaraji ukaraji 1718003WL001209 00415 SBIN0007697 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 MP1718003_010523APB_FTO_24930 1718003000NRG24010520230007640 640983805 01/05/2023 samander singh samander singh 1718003WL001209 00415 SBIN0007697 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 MP1718003_010523APB_FTO_24930 1718003000NRG24010520230008017 640983805 01/05/2023 RUPESH RUPESH 1718003WL001274 00048 BKID0009127 663 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 MP1718003_150623APB_FTO_93283 1718003000NRG24120620230051367 449822574 15/06/2023 ISWAR ISWAR 1718003WL006731 00048 BKID0009123 2431 23/06/2023 Aadhaar Number not Mapped to Account Number
104 MP1718003_170523APB_FTO_45645 1718003000NRG24170520230020405 836282633 17/05/2023 ukaraji ukaraji 1718003WL002918 00415 SBIN0007697 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 MP1718003_170523APB_FTO_45645 1718003000NRG24170520230020407 836282633 17/05/2023 samander singh samander singh 1718003WL002918 00415 SBIN0007697 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 MP1718003_180523FTO_47285 1718003000NRG24180520230021482 836158213 18/05/2023 jivan jivan 1718003WL003062 00048 BKID0009138 1326 24/05/2023 Account closed
107 MP1718003_010523APB_FTO_24930 1718003000NRG24300420230007157 640983805 01/05/2023 kailashchandra kailashchandra 1718003WL001149 00048 BKID0009123 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 MP1718003_010523APB_FTO_24930 1718003000NRG24300420230007185 640983805 01/05/2023 Arjun singh Arjun singh 1718003WL001149 00415 SBIN0003648 1105 12/05/2023 Aadhaar Number not Mapped to Account Number
109 MP1718003_010623APB_FTO_67139 1718003015NRG24010620230035579 209327657 01/06/2023 rahul rahul 1718003015WL004905 00048 BKID0009127 1547 07/06/2023 Account closed
110 MP1718003_031023APB_FTO_300829 1718003016NRG24011020230180603 03/10/2023 bulbul bulbul 1718003016WL020813 00048 BKID0009127 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 MP1718003_040823APB_FTO_203237 1718003016NRG24030820230135385 454111862 04/08/2023 ladkunwar bai ladkunwar bai 1718003016WL014553 00048 BKID0009127 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 MP1718003_191023APB_FTO_324193 1718003016NRG24181020230194181 19/10/2023 pankaj mandloi pankaj mandloi 1718003016WL022718 00048 BKID0009127 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 MP1718003_300623FTO_139006 1718003016NRG24300620230086148 800101878 30/06/2023 tejulal tejulal 1718003016WL009588 00048 BKID0009127 1547 14/07/2023 A/c Blocked or Frozen
114 MP1718003_010523APB_FTO_24930 1718003017NRG24010520230007940 640983805 01/05/2023 Gordhan Gordhan 1718003017WL001247 00468 UBIN0532665 663 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 MP1718003_060723APB_FTO_150938 1718003018NRG24060720230096468 807516215 06/07/2023 ukaraji ukaraji 1718003018WL010419 00415 SBIN0007697 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 MP1718003_060723APB_FTO_150938 1718003018NRG24060720230096471 807516215 06/07/2023 samander singh samander singh 1718003018WL010419 00415 SBIN0007697 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 MP1718003_260823APB_FTO_236346 1718003027NRG24260820230154381 843524723 26/08/2023 subham subham 1718003027WL017224 00689 AUBL0002319 884 01/09/2023 Account closed
118 MP1718003_230224APB_FTO_473054 1718003029NRG24230220240352589 302205046 23/02/2024 Anil Anil 1718003029WL034845 00048 BKID0009127 884 12/04/2024 Participant not mapped to the product
119 MP1718003_050723APB_FTO_148110 1718003032NRG24040720230093612 806960179 05/07/2023 varsha rajput varsha rajput 1718003032WL010190 00415 SBIN0007697 2604 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
120 MP1718003_050723APB_FTO_148110 1718003032NRG24040720230093614 806960179 05/07/2023 Vimal kunvar Vimal kunvar 1718003032WL010190 00688 FINO0001001 2604 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
121 MP1718003_010623APB_FTO_67139 1718003035NRG24310520230034067 209327657 01/06/2023 kailashchandra kailashchandra 1718003035WL004687 00048 BKID0009123 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 MP1718003_031023APB_FTO_300829 1718003040NRG24031020230182180 03/10/2023 rajesh rajesh 1718003040WL021000 00048 BKID0009123 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 MP1718003_120923APB_FTO_261859 1718003040NRG24120920230167738 12/09/2023 MOHANSINGH MOHANSINGH 1718003040WL018987 00048 BKID0009123 1105 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 MP1718003_010623APB_FTO_67139 1718003041NRG24010620230035766 209327657 01/06/2023 krashnpal singh krashnpal singh 1718003041WL004915 00048 BKID0009123 1105 07/06/2023 A/c Blocked or Frozen
125 MP1718001_010224APB_FTO_449532 1718001000NRG24010220240318232 01/02/2024 mahenra singh mahenra singh 1718001WL032832 00078 CNRB0005564 1105 24/04/2024 A/c Blocked or Frozen
126 MP1718001_040623APB_FTO_71952 1718001000NRG24040620230039544 215455518 04/06/2023 Vinod Vinod 1718001WL005471 00354 PUNB0116100 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 MP1718001_040623APB_FTO_71952 1718001000NRG24040620230039545 215455518 04/06/2023 Vinod Vinod 1718001WL005471 00354 PUNB0116100 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 MP1718001_040623APB_FTO_71952 1718001000NRG24040620230039620 215455518 04/06/2023 ramaji ramaji 1718001WL005475 00462 UCBA0001463 1326 07/06/2023 Account closed
129 MP1718001_100623APB_FTO_83136 1718001000NRG24100620230048302 364119841 10/06/2023 Badrilal Badrilal 1718001WL006371 00697 BKID0MG0422 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 MP1718001_111023APB_FTO_313439 1718001000NRG24111020230187593 11/10/2023 yogesh yogesh 1718001WL021711 00045 BARB0KHACHR 575 15/11/2023 A/c Blocked or Frozen
131 MP1718001_111023APB_FTO_313439 1718001000NRG24111020230187993 11/10/2023 Radha Bai Radha Bai 1718001WL021771 00697 BKID0MG0426 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 MP1718001_130623APB_FTO_87750 1718001000NRG24130620230052097 383621988 13/06/2023 Ganga Bai chandravanshi Ganga Bai chandravanshi 1718001WL006803 00697 BKID0MG0425 1547 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 MP1718001_131023APB_FTO_316469 1718001000NRG24131020230189638 13/10/2023 chandra bai chandra bai 1718001WL021970 00048 BKID0009122 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 MP1718001_131023APB_FTO_317392 1718001000NRG24131020230190180 13/10/2023 Sitaram Sitaram 1718001WL022047 00078 CNRB0005564 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 MP1718001_150224APB_FTO_464088 1718001000NRG24140220240338205 303506434 15/02/2024 babulal babulal 1718001WL034078 00415 SBIN0001981 7 12/04/2024 Account closed
136 MP1718001_170623APB_FTO_97475 1718001000NRG24170620230060147 515042474 17/06/2023 KALUSINGH GANPATJI KALUSINGH GANPATJI 1718001WL007503 00048 BKID0009112 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 MP1718001_170623APB_FTO_97475 1718001000NRG24170620230060149 515042474 17/06/2023 karansingh karansingh 1718001WL007503 00048 BKID0009112 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 MP1718001_170623APB_FTO_97475 1718001000NRG24170620230060187 515042474 17/06/2023 Pooja bai bhat Pooja bai bhat 1718001WL007507 00697 BKID0MG0425 1302 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
139 MP1718001_170623APB_FTO_97475 1718001000NRG24170620230060206 515042474 17/06/2023 inderbai inderbai 1718001WL007508 00048 BKID0009112 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 MP1718001_170623APB_FTO_97475 1718001000NRG24170620230060229 515042474 17/06/2023 Badrilal Badrilal 1718001WL007509 00697 BKID0MG0422 1330 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 MP1718001_190124APB_FTO_436972 1718001000NRG24190120240298611 19/01/2024 tolaram tolaram 1718001WL031549 00048 BKID0009122 7 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 MP1718001_190124APB_FTO_436972 1718001000NRG24190120240299473 19/01/2024 Niranjan Niranjan 1718001WL031599 00697 BKID0MG0426 30 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 MP1718001_190623FTO_106676 1718001000NRG24190620230063617 514784193 19/06/2023 banshi lal banshi lal 1718001WL007784 00048 BKID0009112 1326 23/06/2023 A/c Blocked or Frozen
144 MP1718001_200224APB_FTO_468961 1718001000NRG24200220240346142 302810616 20/02/2024 Sharwansingh Sharwansingh 1718001WL034531 00048 BKID0009111 7 12/04/2024 A/c Blocked or Frozen
145 MP1718001_200923APB_FTO_276152 1718001000NRG24200920230173313 20/09/2023 Pavitra Bai Pavitra Bai 1718001WL019798 00045 BARB0KHACHR 1326 16/11/2023 A/c Blocked or Frozen
146 MP1718001_210224APB_FTO_470311 1718001000NRG24210220240347990 302534931 21/02/2024 Munna Munna 1718001WL034632 00415 SBIN0001981 7 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 MP1718001_210224APB_FTO_471005 1718001000NRG24210220240350650 302480931 21/02/2024 nandram nandram 1718001WL034749 00048 BKID0009122 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
148 MP1718001_211123FTO_360634 1718001000NRG24211120230225551 21/11/2023 bharat bharat 1718001WL025683 00415 SBIN0001981 60 03/01/2024 Account closed
149 MP1718001_220224APB_FTO_471490 1718001000NRG24220220240351632 302476063 22/02/2024 samratsingh samratsingh 1718001WL034788 00048 BKID0009122 1326 12/04/2024 A/c Blocked or Frozen
150 MP1718001_230523FTO_53236 1718001000NRG24230520230024678 040576163 23/05/2023 gordhan gordhan 1718001WL003433 00415 SBIN0005678 1547 29/05/2023 No Such Account
151 MP1718001_230523FTO_53236 1718001000NRG24230520230024679 040576163 23/05/2023 gordhan gordhan 1718001WL003433 00415 SBIN0005678 1547 29/05/2023 No Such Account
152 MP1718001_231023FTO_329435 1718001000NRG24231020230198255 23/10/2023 bharat bharat 1718001WL023216 00415 SBIN0001981 1323 15/11/2023 Account closed
153 MP1718001_250124APB_FTO_442824 1718001000NRG24250120240307044 25/01/2024 Vikas Vikas 1718001WL032142 00045 BARB0MAHIDP 7 24/04/2024 Participant not mapped to the product
154 MP1718001_250124APB_FTO_442824 1718001000NRG24250120240307822 25/01/2024 syamubai syamubai 1718001WL032179 00048 BKID0009122 7 24/04/2024 A/c Blocked or Frozen
155 MP1718001_250124APB_FTO_442824 1718001000NRG24250120240307828 25/01/2024 tolaram tolaram 1718001WL032179 00048 BKID0009122 7 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 MP1718001_250124APB_FTO_443797 1718001000NRG24250120240309247 25/01/2024 kachru kachru 1718001WL032262 00462 UCBA0001142 1105 24/04/2024 Participant not mapped to the product
157 MP1718001_250523FTO_56286 1718001000NRG24250520230027140 050024276 25/05/2023 ISHVAR LAL ISHVAR LAL 1718001WL003762 00462 UCBA0001463 663 30/05/2023 Account closed
158 MP1718001_280224APB_FTO_477446 1718001000NRG24280220240361400 301809162 28/02/2024 vinod vinod 1718001WL035332 00048 BKID0009122 30 24/04/2024 A/c Blocked or Frozen
159 MP1718001_291123APB_FTO_367871 1718001000NRG24291120230232095 29/11/2023 RAMESHWAR MADARIYA RAMESHWAR MADARIYA 1718001WL026322 00462 UCBA0001463 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 MP1718001_311023APB_FTO_339013 1718001000NRG24311020230207695 31/10/2023 Parmanand Parmanand 1718001WL024064 00045 BARB0NAGDAX 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 MP1718001_211123FTO_360634 1718001004NRG24211120230225976 21/11/2023 Ramesh Ramesh 1718001004WL025711 00462 UCBA0001463 1105 03/01/2024 Account closed
162 MP1718001_090224APB_FTO_458629 1718001008NRG24090220240330161 09/02/2024 Radheshyam Radheshyam 1718001008WL033581 00689 AUBL0002323 5 24/04/2024 Aadhaar Number not Mapped to Account Number
163 MP1718001_130623APB_FTO_87750 1718001060NRG24130620230051933 383621988 13/06/2023 Vinod Vinod 1718001060WL006790 00354 PUNB0116100 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 MP1718001_100723FTO_157812 1718001066NRG24100720230102019 858233015 10/07/2023 MADAN LAL MADAN LAL 1718001066WL010898 00415 SBIN0001981 1326 14/07/2023 Account closed
165 MP1718001_221123FTO_361561 1718001082NRG23221120230371483 22/11/2023 Nageshwar Nageshwar 1718001WL0053841 00415 SBIN0005678 1224 03/01/2024 A/c Blocked or Frozen
166 MP1718001_110823APB_FTO_214338 1718001105NRG24100820230141838 589732458 11/08/2023 SAMPAT SAMPAT 1718001105WL015500 00048 BKID0009122 2873 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 MP1718001_131023APB_FTO_316469 1718001105NRG24131020230189303 13/10/2023 ishwar ishwar 1718001105WL021919 00688 FINO0001446 2873 15/11/2023 Aadhaar Number not Mapped to Account Number
168 MP1718001_211123FTO_360632 1718001105NRG24211120230225375 21/11/2023 ishwar ishwar 1718001WL0025660 00688 FINO0001446 1326 03/01/2024 Account closed
169 MP1718001_211123FTO_360632 1718001105NRG24211120230225376 21/11/2023 ishwar ishwar 1718001WL0025660 00688 FINO0001446 2873 03/01/2024 Account closed
170 MP1718001_211123FTO_360632 1718001105NRG24211120230225377 21/11/2023 ishwar ishwar 1718001WL0025660 00688 FINO0001446 2873 03/01/2024 Account closed
171 MP1718001_290224APB_FTO_478467 1718001115NRG24280220240362824 301716765 29/02/2024 Kalu Das Kalu Das 1718001115WL035418 00048 BKID0009111 7 12/04/2024 Aadhaar Number not Mapped to Account Number
172 MP1718001_290224APB_FTO_478467 1718001115NRG24280220240362828 301716765 29/02/2024 SHYAMUBAEE SHYAMUBAEE 1718001115WL035418 00045 BARB0UNHELX 7 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 MP1718001_040523FTO_28467 1718001121NRG22040520230555999 689253790 04/05/2023 Shivnarayan Shivnarayan 1718001WL0041226 00688 FINO0001446 1158 15/05/2023 Account closed
174 MP1718001_040523FTO_28467 1718001121NRG22040520230556000 689253790 04/05/2023 Shivnarayan Shivnarayan 1718001WL0041226 00688 FINO0001446 1158 15/05/2023 Account closed
175 MP1718001_040523FTO_28467 1718001121NRG22040520230556001 689253790 04/05/2023 Nanda Bai Nanda Bai 1718001WL0041226 00688 FINO0001446 1158 15/05/2023 Account closed
176 MP1718001_040523FTO_28467 1718001121NRG22040520230556002 689253790 04/05/2023 Nanda Bai Nanda Bai 1718001WL0041226 00688 FINO0001446 1158 15/05/2023 Account closed
177 MP1718002_260623APB_FTO_128262 1718002000NRG24260620230077403 702720289 26/06/2023 RATAN RATAN 1718002WL008915 00048 BKID0009116 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 MP1718002_290423APB_FTO_22879 1718002000NRG24290420230006590 641820833 29/04/2023 LALUBAI LALUBAI 1718002WL001047 00048 BKID0009104 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 MP1718002_050723APB_FTO_148574 1718002002NRG24050720230094260 210433496 05/07/2023 Radha bai Radha bai 1718002002WL010250 00048 BKID0009115 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 MP1718002_050723APB_FTO_148574 1718002002NRG24050720230094269 210433496 05/07/2023 DINESH DINESH 1718002002WL010251 00165 IBKL0001286 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 MP1718002_200623FTO_113401 1718002002NRG24200620230065231 523126884 20/06/2023 Tamu bai Tamu bai 1718002002WL007966 00697 BKID0MG0414 1326 24/06/2023 No Such Account
182 MP1718002_070623FTO_77485 1718002003NRG24070620230044150 297745415 07/06/2023 Shanti Bhai Shanti Bhai 1718002003WL005951 00048 BKID0009115 1326 12/06/2023 A/c Blocked or Frozen
183 MP1718002_200623FTO_113401 1718002017NRG24200620230066094 523126884 20/06/2023 virendra virendra 1718002017WL008035 00032 UTIB0001961 4 24/06/2023 Account closed
184 MP1718002_240523APB_FTO_55572 1718002018NRG24240520230026987 050294236 24/05/2023 GANESH LAL GANESH LAL 1718002018WL003725 00048 BKID0009113 1547 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 MP1718002_020823FTO_200145 1718002018NRG24310720230132007 349436447 02/08/2023 MUKESH MUKESH 1718002WL0014146 00697 BKID0MG0413 663 05/08/2023 No Such Account
186 MP1718002_230523APB_FTO_53761 1718002020NRG24230520230025668 040464778 23/05/2023 BINABAI BINABAI 1718002020WL003542 00048 BKID0009113 1547 29/05/2023 Aadhaar Number not Mapped to Account Number
187 MP1718002_300523APB_FTO_64627 1718002020NRG24300520230032212 086730964 30/05/2023 BINABAI BINABAI 1718002020WL004469 00048 BKID0009113 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 MP1718002_191023APB_FTO_324687 1718002022NRG24191020230195223 19/10/2023 DASHRATH DASHRATH 1718002022WL022854 00048 BKID0009113 221 15/11/2023 Aadhaar Number not Mapped to Account Number
189 MP1718002_020823FTO_200145 1718002030NRG24310720230131941 349436447 02/08/2023 Arjun Arjun 1718002WL0014133 00048 BKID0009113 1326 05/08/2023 Account closed
190 MP1718002_020823FTO_200145 1718002030NRG24310720230131942 349436447 02/08/2023 Arjun Arjun 1718002WL0014133 00048 BKID0009113 1105 05/08/2023 Account closed
191 MP1718002_220623APB_FTO_119037 1718002040NRG24220620230070648 591317683 22/06/2023 Pinki kunvar Pinki kunvar 1718002040WL008379 00045 BARB0MAHIDP 442 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 MP1718002_170224APB_FTO_466687 1718002042NRG24160220240342606 303137940 17/02/2024 MANA BAI MANA BAI 1718002042WL034307 00415 SBIN0030064 1326 12/04/2024 invalid Bank Identifier
193 MP1718002_210623APB_FTO_115588 1718002042NRG24210620230068160 522980314 21/06/2023 RAMKUNWAR RAMKUNWAR 1718002042WL008215 00048 BKID0009116 1326 26/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
194 MP1718002_011223FTO_370864 1718002051NRG24301120230234978 01/12/2023 GUMAN GUMAN 1718002051WL026523 00048 BKID0009104 1326 03/01/2024 A/c Blocked or Frozen
195 MP1718002_210723APB_FTO_180031 1718002056NRG24210720230117696 208114863 21/07/2023 Kushal singh Kushal singh 1718002056WL012451 00048 BKID0009104 663 28/07/2023 Aadhaar Number not Mapped to Account Number
196 MP1718002_220623APB_FTO_119037 1718002057NRG24220620230069586 591317683 22/06/2023 SAVITRIBAI SAVITRIBAI 1718002057WL008289 00048 BKID0009104 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 MP1718002_220623APB_FTO_119037 1718002057NRG24220620230069603 591317683 22/06/2023 SORAMBAI SORAMBAI 1718002057WL008289 00048 BKID0009104 1326 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
198 MP1718002_210623APB_FTO_115588 1718002061NRG24210620230066717 522980314 21/06/2023 RAMESH RAMESH 1718002061WL008091 00048 BKID0009104 612 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 MP1718002_230523APB_FTO_53761 1718002061NRG24230520230025648 040464778 23/05/2023 Jagdish Singh Jagdish Singh 1718002061WL003537 00048 BKID0009104 1326 29/05/2023 Aadhaar Number not Mapped to Account Number
200 MP1718002_230523APB_FTO_53761 1718002061NRG24230520230025651 040464778 23/05/2023 RAMESH RAMESH 1718002061WL003540 00048 BKID0009104 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 MP1718002_130623APB_FTO_89144 1718002062NRG24130620230051846 383445589 13/06/2023 DEVSINGH DEVSINGH 1718002062WL006781 00048 BKID0009104 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 MP1718002_130623APB_FTO_89144 1718002062NRG24130620230051848 383445589 13/06/2023 DEVASINGH DEVASINGH 1718002062WL006781 00048 BKID0009104 1326 16/06/2023 Aadhaar Number not Mapped to Account Number
203 MP1718002_190923APB_FTO_274566 1718002062NRG24180920230171800 19/09/2023 MUKESH MUKESH 1718002062WL019537 00048 BKID0009104 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 MP1718002_020823FTO_200145 1718002073NRG24310720230131976 349436447 02/08/2023 GORDHAN SINGH GORDHAN SINGH 1718002WL0014140 00048 BKID0009124 1326 05/08/2023 Account closed
205 MP1718002_020823FTO_200145 1718002073NRG24310720230131977 349436447 02/08/2023 GORDHAN SINGH GORDHAN SINGH 1718002WL0014140 00048 BKID0009124 1326 05/08/2023 Account closed
206 MP1718002_220623APB_FTO_119002 1718002075NRG24210620230068240 591360495 22/06/2023 Vilam Bai Vilam Bai 1718002075WL008223 00697 BKID0MG0412 1326 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
207 MP1718002_230523APB_FTO_54042 1718002075NRG24230520230025857 040580289 23/05/2023 Durga Durga 1718002075WL003557 00048 BKID0009104 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 MP1718002_210723APB_FTO_180031 1718002076NRG24210720230117631 208114863 21/07/2023 KALUSINGH KALUSINGH 1718002076WL012442 00048 BKID0009116 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 MP1718002_100823APB_FTO_213671 1718002087NRG24100820230141431 589734526 10/08/2023 MANJU BAI MANJU BAI 1718002087WL015444 00048 BKID0009116 1326 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 MP1718002_190823APB_FTO_226669 1718002087NRG24180820230148643 728688767 19/08/2023 MANJU BAI MANJU BAI 1718002087WL016454 00048 BKID0009116 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 MP1718002_240723APB_FTO_184346 1718002087NRG24230720230121113 207962016 24/07/2023 MANJU BAI MANJU BAI 1718002087WL012771 00048 BKID0009116 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 MP1718002_100823APB_FTO_213671 1718002095NRG24100820230142094 589734526 10/08/2023 BAHADARLAL BAHADARLAL 1718002095WL015541 00048 BKID0009116 2652 18/08/2023 Aadhaar Number not Mapped to Account Number
213 MP1718002_100823APB_FTO_213671 1718002095NRG24100820230142095 589734526 10/08/2023 JAMUNA BAI JAMUNA BAI 1718002095WL015541 00048 BKID0009116 2652 18/08/2023 Aadhaar Number not Mapped to Account Number
214 MP1718002_300523APB_FTO_64627 1718002095NRG24280520230030382 086730964 30/05/2023 JAMUNA BAI JAMUNA BAI 1718002095WL004285 00048 BKID0009116 2652 01/06/2023 Aadhaar Number not Mapped to Account Number
215 MP1718002_031023FTO_301372 1718002096NRG24031020230182160 03/10/2023 Raghuveer singh Raghuveer singh 1718002096WL020998 00048 BKID0009116 1547 15/11/2023 A/c Blocked or Frozen
216 MP1718002_151123APB_FTO_355922 1718002101NRG24151120230221526 15/11/2023 RAMESHWAR RAMESHWAR 1718002101WL025266 00048 BKID0009116 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 MP1718002_220623APB_FTO_119002 1718002101NRG24220620230069566 591360495 22/06/2023 MANOHAR MANOHAR 1718002101WL008288 00048 BKID0009116 1326 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 MP1718002_220623APB_FTO_119037 1718002101NRG24220620230069832 591317683 22/06/2023 LABHU BAI LABHU BAI 1718002101WL008311 00048 BKID0009116 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 MP1718002_220623APB_FTO_119037 1718002101NRG24220620230069838 591317683 22/06/2023 MANOHAR MANOHAR 1718002101WL008311 00048 BKID0009116 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 MP1718002_220623APB_FTO_119002 1718002101NRG24220620230070145 591360495 22/06/2023 BHERU BHERU 1718002101WL008351 00048 BKID0009116 1326 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 MP1718002_300523APB_FTO_64627 1718002101NRG24290520230031224 086730964 30/05/2023 GORDHN GORDHN 1718002101WL004366 00048 BKID0009116 60 01/06/2023 A/c Blocked or Frozen
222 MP1718002_131123APB_FTO_354253 1718002102NRG24131120230219051 13/11/2023 RAJESH RAJESH 1718002102WL025046 00697 BKID0MG0412 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 MP1718002_310723APB_FTO_196173 1718002102NRG24310720230130511 324883959 31/07/2023 PARKASHBAI PARKASHBAI 1718002102WL013946 00697 BKID0MG0412 1547 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 MP1718002_210723APB_FTO_180031 1718002108NRG24210720230118996 208114863 21/07/2023 RESHAMBAI RESHAMBAI 1718002108WL012545 00048 BKID0009116 2873 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 MP1718002_060923APB_FTO_254092 1718002109NRG24050920230162577 06/09/2023 Kaluram Kaluram 1718002109WL018285 00415 SBIN0030064 1326 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 MP1718002_230523APB_FTO_53761 1718002109NRG24230520230025454 040464778 23/05/2023 RESAL BAI RESAL BAI 1718002109WL003513 00415 SBIN0030064 1547 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 MP1718002_230523APB_FTO_53761 1718002109NRG24230520230025469 040464778 23/05/2023 DULESINGH DULESINGH 1718002109WL003514 00045 BARB0MAHIDP 1547 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 MP1718002_120224APB_FTO_460770 1718002115NRG24100220240331117 303655988 12/02/2024 RAMESH RAMESH 1718002115WL033644 00045 BARB0MAHIDP 1105 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 MP1718002_131223APB_FTO_389451 1718002117NRG24111220230249485 13/12/2023 NARAYAN NARAYAN 1718002117WL027628 00697 BKID0MG0412 1105 13/12/2023 CMNE002,
230 MP1718002_131223APB_FTO_389451 1718002117NRG24111220230249486 13/12/2023 NAGESWAR NAGESWAR 1718002117WL027628 00462 UCBA0001285 1105 13/12/2023 CMNE002,
231 MP1718002_150523APB_FTO_42960 1718002117NRG24150520230018687 787519192 15/05/2023 Ramesh Chandra Ramesh Chandra 1718002117WL002676 00462 UCBA0001285 1105 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 MP1718003_210623APB_FTO_114862 1718003043NRG24210620230067555 523011190 21/06/2023 KRISHNA BAI KRISHNA BAI 1718003043WL008176 00048 BKID0009123 1326 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 MP1718003_230224APB_FTO_473054 1718003045NRG24230220240353023 302205046 23/02/2024 mukul mukul 1718003045WL034864 00078 CNRB0005686 60 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 MP1718003_230224APB_FTO_473054 1718003045NRG24230220240353029 302205046 23/02/2024 dipak dipak 1718003045WL034864 00048 BKID0009123 60 12/04/2024 Participant not mapped to the product
235 MP1718003_210623APB_FTO_114862 1718003046NRG24200620230064566 523011190 21/06/2023 JALAM SINGH JALAM SINGH 1718003046WL007902 00048 BKID0009123 2652 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 MP1718003_260823APB_FTO_236346 1718003046NRG24260820230154294 843524723 26/08/2023 Laxman singh Laxman singh 1718003046WL017214 00048 BKID0009123 1326 01/09/2023 Aadhaar Number not Mapped to Account Number
237 MP1718003_050723APB_FTO_148110 1718003047NRG24050720230093963 806960179 05/07/2023 PEERULAL PEERULAL 1718003047WL010223 00048 BKID0009123 663 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 MP1718003_170523APB_FTO_45645 1718003049NRG24170520230019790 836282633 17/05/2023 Shankutlalbai Shankutlalbai 1718003049WL002818 00415 SBIN0010813 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 MP1718003_270923APB_FTO_292495 1718003051NRG24270920230178457 27/09/2023 KULDEEP SINGH DODIYA KULDEEP SINGH DODIYA 1718003051WL020513 00415 SBIN0007697 2652 15/11/2023 A/c Blocked or Frozen
240 MP1718003_061123APB_FTO_346790 1718003057NRG24051120230212759 06/11/2023 KACHARUBAI KACHARUBAI 1718003057WL024503 00048 BKID0009123 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
241 MP1718003_150623APB_FTO_93283 1718003059NRG24140620230055460 449822574 15/06/2023 Motiram Motiram 1718003059WL007074 00048 BKID0009127 2431 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 MP1718003_150623APB_FTO_93283 1718003065NRG24150620230057480 449822574 15/06/2023 mamata bai mamata bai 1718003065WL007226 00697 BKID0MG0412 2652 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
243 MP1718003_150623APB_FTO_93283 1718003065NRG24150620230057481 449822574 15/06/2023 RAM KANYA RAM KANYA 1718003065WL007226 00697 BKID0NAMRGB 2652 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
244 MP1718003_210623FTO_114850 1718003067NRG24200620230065090 523005150 21/06/2023 renu renu 1718003067WL007954 00697 BKID0MG0405 1326 24/06/2023 No Such Account
245 MP1718003_210623FTO_114850 1718003068NRG24200620230065730 523005150 21/06/2023 mhesh mhesh 1718003068WL007991 00048 BKID0009123 1326 24/06/2023 A/c Blocked or Frozen
246 MP1718003_300623FTO_139006 1718003068NRG24300620230085708 800101878 30/06/2023 mhesh mhesh 1718003068WL009567 00048 BKID0009123 1326 14/07/2023 A/c Blocked or Frozen
247 MP1718004_240823FTO_232835 1718004000NRG23130720230370479 796805321 24/08/2023 amar amar 1718004WL0053579 00045 BARB0TARUJJ 2448 29/08/2023 No Such Account
248 MP1718004_240823FTO_232835 1718004000NRG23130720230370480 796805321 24/08/2023 amar amar 1718004WL0053579 00045 BARB0TARUJJ 2448 29/08/2023 No Such Account
249 MP1718004_030224APB_FTO_451659 1718004000NRG24030220240322029 03/02/2024 Arjun Arjun 1718004WL033055 00048 BKID0009103 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
250 MP1718004_070823FTO_207268 1718004000NRG24070820230138271 521207167 07/08/2023 Virendra Singh Virendra Singh 1718004WL014977 00048 BKID0009120 1224 14/08/2023 A/c Blocked or Frozen
251 MP1718004_090623APB_FTO_80938 1718004000NRG24090620230046911 365735229 09/06/2023 RESHAMBAI RESHAMBAI 1718004WL006247 00048 BKID0009124 1224 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 MP1718004_100623FTO_82901 1718004000NRG24100620230048159 364107397 10/06/2023 KAMAL KAMAL 1718004WL006346 00415 SBIN0030065 1326 15/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
253 MP1718004_160224APB_FTO_465897 1718004000NRG24160220240341879 303007640 16/02/2024 GOKUL GOKUL 1718004WL034271 00048 BKID0009121 1105 12/04/2024 A/c Blocked or Frozen
254 MP1718003_230823FTO_231553 1718003000NRG23030820230370908 764826660 23/08/2023 AHIMED IBRAHIM AHIMED IBRAHIM 1718003WL0053667 00697 BKID0MG0405 204 28/08/2023 No Such Account
255 MP1718003_230823FTO_231554 1718003000NRG24030820230135296 764815435 23/08/2023 pepa bai pepa bai 1718003WL0014546 00048 BKID0009552 1326 28/08/2023 A/c Blocked or Frozen
256 MP1718003_230823FTO_231554 1718003000NRG24030820230135297 764815435 23/08/2023 pepa bai pepa bai 1718003WL0014546 00048 BKID0009552 1326 28/08/2023 A/c Blocked or Frozen
257 MP1718003_240423APB_FTO_16718 1718003000NRG24240420230003281 645497578 24/04/2023 pepa bai pepa bai 1718003WL000530 00048 BKID0009552 1326 12/05/2023 A/c Blocked or Frozen
258 MP1718003_020623APB_FTO_69266 1718003015NRG24020620230036635 216563959 02/06/2023 rahul rahul 1718003015WL005064 00048 BKID0009127 1326 07/06/2023 Account closed
259 MP1718003_061123APB_FTO_347385 1718003016NRG24061120230214069 06/11/2023 pankaj mandloi pankaj mandloi 1718003016WL024614 00048 BKID0009127 2652 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 MP1718003_141023APB_FTO_317833 1718003016NRG24141020230190710 14/10/2023 bulbul bulbul 1718003016WL022139 00048 BKID0009127 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 MP1718003_230823FTO_231554 1718003016NRG24170820230146948 764815435 23/08/2023 tejulal tejulal 1718003WL0016271 00048 BKID0009127 1547 28/08/2023 A/c Blocked or Frozen
262 MP1718003_110523APB_FTO_37769 1718003017NRG24110520230016503 714552758 11/05/2023 Gordhan Gordhan 1718003017WL002386 00468 UBIN0532665 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 MP1718003_170723APB_FTO_172745 1718003030NRG24170720230113014 091967364 17/07/2023 Babloo Babloo 1718003030WL011917 00048 BKID0009127 1326 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 MP1718003_230823FTO_231553 1718003032NRG23030820230370852 764826660 23/08/2023 Ravi waghela Ravi waghela 1718003WL0053653 00415 SBIN0007697 1224 28/08/2023 Account closed
265 MP1718003_150923FTO_266135 1718003032NRG23100920230371203 15/09/2023 Ravi waghela Ravi waghela 1718003WL0053753 00415 SBIN0007697 1224 28/09/2023 Account closed
266 MP1718003_230823FTO_231553 1718003033NRG23030820230370868 764826660 23/08/2023 mamta bai mamta bai 1718003WL0053657 00415 SBIN0007697 612 28/08/2023 No Such Account
267 MP1718003_020623APB_FTO_69266 1718003035NRG24020620230037016 216563959 02/06/2023 Arjun singh Arjun singh 1718003035WL005132 00415 SBIN0003648 1768 07/06/2023 Aadhaar Number not Mapped to Account Number
268 MP1718003_230823FTO_231553 1718003036NRG23030820230370875 764826660 23/08/2023 dhiraj dhiraj 1718003WL0053659 00349 PSIB0000354 1224 29/08/2023 Account closed
269 MP1718003_230823FTO_231553 1718003036NRG23030820230370876 764826660 23/08/2023 dhiraj dhiraj 1718003WL0053659 00349 PSIB0000354 2448 29/08/2023 Account closed
270 MP1718003_230823FTO_231553 1718003037NRG23180520230369794 764826660 23/08/2023 manoher manoher 1718003WL0053380 00089 CBIN0280778 1224 28/08/2023 No Such Account
271 MP1718003_180823APB_FTO_225550 1718003040NRG24180820230148578 728225763 18/08/2023 rajesh rajesh 1718003040WL016449 00048 BKID0009123 2652 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 MP1718003_230823FTO_231553 1718003043NRG23030820230370887 764826660 23/08/2023 pepa bai pepa bai 1718003WL0053662 00048 BKID0009552 204 28/08/2023 A/c Blocked or Frozen
273 MP1718003_230823FTO_231553 1718003043NRG23030820230370888 764826660 23/08/2023 pepa bai pepa bai 1718003WL0053662 00048 BKID0009552 612 28/08/2023 A/c Blocked or Frozen
274 MP1718003_010324APB_FTO_480018 1718003043NRG24010320240365867 301606808 01/03/2024 RADHESHAM RADHESHAM 1718003043WL035556 00048 BKID0009123 20 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 MP1718003_010324APB_FTO_480018 1718003043NRG24010320240365918 301606808 01/03/2024 NARENDRA SINGH NARENDRA SINGH 1718003043WL035556 00048 BKID0009123 20 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 MP1718003_230823FTO_231554 1718003043NRG24030820230135294 764815435 23/08/2023 pepa bai pepa bai 1718003WL0014544 00048 BKID0009552 1105 28/08/2023 A/c Blocked or Frozen
277 MP1718003_260224APB_FTO_475510 1718003043NRG24260220240357106 302035715 26/02/2024 RADHESHAM RADHESHAM 1718003043WL035075 00048 BKID0009123 5 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 MP1718004_160224APB_FTO_465897 1718004000NRG24160220240341892 303007640 16/02/2024 JITENDRA JITENDRA 1718004WL034271 00048 BKID0009121 1105 12/04/2024 A/c Blocked or Frozen
279 MP1718004_160224APB_FTO_465897 1718004000NRG24160220240341900 303007640 16/02/2024 Parmanand Parmanand 1718004WL034271 00048 BKID0009121 1105 12/04/2024 A/c Blocked or Frozen
280 MP1718004_160224APB_FTO_465897 1718004000NRG24160220240341907 303007640 16/02/2024 MUNNALAL MUNNALAL 1718004WL034271 00048 BKID0009121 50 12/04/2024 A/c Blocked or Frozen
281 MP1718004_160224APB_FTO_465897 1718004000NRG24160220240341984 303007640 16/02/2024 Arjun Arjun 1718004WL034274 00048 BKID0009103 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
282 MP1718004_160723APB_FTO_171586 1718004000NRG24160720230111363 069959637 16/07/2023 DHARMENDRA DHARMENDRA 1718004WL011739 00415 SBIN0030259 442 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 MP1718004_160923APB_FTO_267709 1718004000NRG24160920230170776 16/09/2023 SACJHIN SACJHIN 1718004WL019399 00462 UCBA0001286 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 MP1718004_191023APB_FTO_324370 1718004000NRG24191020230195211 19/10/2023 SACJHIN SACJHIN 1718004WL022852 00462 UCBA0001286 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 MP1718004_261023APB_FTO_333604 1718004000NRG24251020230201018 26/10/2023 Anita bai Anita bai 1718004WL023463 00045 BARB0TARUJJ 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 MP1718004_260623FTO_128182 1718004000NRG24260620230076755 702826653 26/06/2023 SEEMA BAI SEEMA BAI 1718004WL008878 00697 BKID0MG0419 1547 05/07/2023 No Such Account
287 MP1718004_301023APB_FTO_337748 1718004000NRG24301020230205978 30/10/2023 ARUN ARUN 1718004WL023919 00045 BARB0TARUJJ 1105 15/11/2023 A/c Blocked or Frozen
288 MP1718004_301023FTO_337746 1718004000NRG24301020230206173 30/10/2023 Saloni Saloni 1718004WL023949 00415 SBIN0030311 1547 15/11/2023 Account closed
289 MP1718004_301023APB_FTO_337748 1718004000NRG24301020230206348 30/10/2023 Arjun Arjun 1718004WL023959 00048 BKID0009103 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
290 MP1718004_310124APB_FTO_448727 1718004000NRG24310120240316618 31/01/2024 SODAN SODAN 1718004WL032735 00048 BKID0009121 10 24/04/2024 A/c Blocked or Frozen
291 MP1718004_310124APB_FTO_448727 1718004000NRG24310120240316622 31/01/2024 Indar Indar 1718004WL032735 00048 BKID0009121 10 24/04/2024 A/c Blocked or Frozen
292 MP1718004_310124APB_FTO_448727 1718004000NRG24310120240316782 31/01/2024 MEERA BAI MEERA BAI 1718004WL032744 00048 BKID0009121 10 24/04/2024 A/c Blocked or Frozen
293 MP1718004_310124APB_FTO_448727 1718004000NRG24310120240316783 31/01/2024 MEERA BAI MEERA BAI 1718004WL032744 00048 BKID0009121 10 24/04/2024 A/c Blocked or Frozen
294 MP1718004_240823FTO_232835 1718004009NRG23050720230370144 796805321 24/08/2023 MEHARWAN SINGH MEHARWAN SINGH 1718004WL0053491 00697 BKID0MG0404 2448 29/08/2023 Account closed
295 MP1718004_240823FTO_232835 1718004009NRG23050720230370145 796805321 24/08/2023 MEHARWAN SINGH MEHARWAN SINGH 1718004WL0053491 00697 BKID0MG0404 1224 29/08/2023 Account closed
296 MP1718004_240823FTO_232835 1718004010NRG23070720230370265 796805321 24/08/2023 RADHEDHYAMJI RADHEDHYAMJI 1718004WL0053519 00697 BKID0MG0404 1224 29/08/2023 No Such Account
297 MP1718004_240823FTO_232835 1718004010NRG23070720230370266 796805321 24/08/2023 RADHEDHYAMJI RADHEDHYAMJI 1718004WL0053519 00697 BKID0MG0404 1224 29/08/2023 No Such Account
298 MP1718004_251123APB_FTO_364985 1718004010NRG24251120230229384 25/11/2023 Dharmendra Dharmendra 1718004010WL026056 00045 BARB0TARUJJ 1326 03/01/2024 A/c Blocked or Frozen
299 MP1718004_240823FTO_232835 1718004013NRG23070720230370268 796805321 24/08/2023 Jayram Jayram 1718004WL0053520 00415 SBIN0030065 1224 29/08/2023 No Such Account
300 MP1718004_240823FTO_232835 1718004013NRG23070720230370269 796805321 24/08/2023 Jayram Jayram 1718004WL0053520 00415 SBIN0030065 1224 29/08/2023 No Such Account
301 MP1718004_240823FTO_232835 1718004014NRG23070720230370271 796805321 24/08/2023 sodansingh sodansingh 1718004WL0053522 00415 SBIN0030264 30 29/08/2023 Account closed
302 MP1718004_230623APB_FTO_121200 1718004015NRG24220620230071047 591204136 23/06/2023 bapu bapu 1718004015WL008410 00048 BKID0009124 3094 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 MP1718004_230623APB_FTO_121200 1718004015NRG24220620230071048 591204136 23/06/2023 TEJU BAI TEJU BAI 1718004015WL008410 00048 BKID0009124 3094 28/06/2023 Aadhaar Number not Mapped to Account Number
304 MP1718004_010823APB_FTO_197928 1718004015NRG24310720230131572 324863752 01/08/2023 Shanti Bai Shanti Bai 1718004015WL014061 00048 BKID0009124 3094 04/08/2023 Aadhaar Number not Mapped to Account Number
305 MP1718004_240823FTO_232835 1718004018NRG23070720230370279 796805321 24/08/2023 NARAYAN NARAYAN 1718004WL0053525 00048 BKID0009120 1224 01/09/2023 Account closed
306 MP1718004_240823FTO_232835 1718004018NRG23070720230370280 796805321 24/08/2023 RAMKUNWAR RAMKUNWAR 1718004WL0053525 00048 BKID0009120 1224 01/09/2023 A/c Blocked or Frozen
307 MP1718004_160224FTO_465763 1718004019NRG24031020230182270 303299110 16/02/2024 SUNITA SUNITA 1718004WL0021023 00697 BKID0MG0419 1547 12/04/2024 Account closed
308 MP1718004_240823FTO_232835 1718004032NRG23070720230370342 796805321 24/08/2023 Kamal Kamal 1718004WL0053542 00462 UCBA0001286 1224 29/08/2023 No Such Account
309 MP1718004_240823FTO_232835 1718004032NRG23070720230370343 796805321 24/08/2023 Kamal Kamal 1718004WL0053542 00462 UCBA0001286 1224 29/08/2023 No Such Account
310 MP1718004_130224FTO_462557 1718004033NRG23050920230371115 273557960 13/02/2024 PAYAL PAYAL 1718004WL0053726 00462 UCBA0001286 1428 11/04/2024 No Such Account
311 MP1718004_240823FTO_232835 1718004033NRG23120720230370417 796805321 24/08/2023 PAYAL PAYAL 1718004WL0053565 00688 FINO0001001 1428 29/08/2023 No Such Account
312 MP1718004_240823FTO_232835 1718004033NRG23120720230370418 796805321 24/08/2023 sure sure 1718004WL0053565 00688 FINO0001001 204 29/08/2023 No Such Account
313 MP1718004_240823FTO_232835 1718004054NRG23070720230370350 796805321 24/08/2023 Ambaram Ambaram 1718004WL0053547 00697 BKID0MG0411 2448 29/08/2023 Account closed
314 MP1718004_240823FTO_232835 1718004054NRG23130720230370457 796805321 24/08/2023 Ambaram Ambaram 1718004WL0053575 00697 BKID0MG0411 2448 29/08/2023 No Such Account
315 MP1718004_070224APB_FTO_455464 1718004054NRG24060220240326099 07/02/2024 Bhagawan Bhagawan 1718004054WL033328 00045 BARB0TARUJJ 1326 24/04/2024 A/c Blocked or Frozen
316 MP1718004_240823FTO_232835 1718004058NRG23130720230370458 796805321 24/08/2023 pavan pavan 1718004WL0053576 00048 BKID0009120 25 01/09/2023 A/c Blocked or Frozen
317 MP1718004_240823FTO_232835 1718004064NRG23130720230370481 796805321 24/08/2023 RAJESH RAJESH 1718004WL0053580 00415 SBIN0030065 1224 29/08/2023 Account closed
318 MP1718004_240823FTO_232835 1718004067NRG23130720230370482 796805321 24/08/2023 RAMESH RAMESH 1718004WL0053581 00415 SBIN0006998 1224 29/08/2023 Account closed
319 MP1718004_240823FTO_232835 1718004067NRG23130720230370483 796805321 24/08/2023 RAMESH RAMESH 1718004WL0053581 00415 SBIN0006998 1224 29/08/2023 Account closed
320 MP1718004_240823FTO_232835 1718004074NRG23070720230370347 796805321 24/08/2023 RAHUL RAHUL 1718004WL0053545 00048 BKID0009121 1224 01/09/2023 A/c Blocked or Frozen
321 MP1718004_160224APB_FTO_465780 1718004083NRG24150220240339846 303182140 16/02/2024 KARAN KARAN 1718004083WL034174 00048 BKID0009121 3 12/04/2024 A/c Blocked or Frozen
322 MP1718004_160224APB_FTO_465780 1718004083NRG24150220240339880 303182140 16/02/2024 LAKHAN LAKHAN 1718004083WL034174 00697 BKID0MG0415 3 12/04/2024 A/c Blocked or Frozen
323 MP1718004_240823FTO_232835 1718004084NRG23130720230370469 796805321 24/08/2023 BHURULAL BHURULAL 1718004WL0053577 00048 BKID0009121 1224 01/09/2023 Account closed
324 MP1718004_240823FTO_232835 1718004084NRG23130720230370470 796805321 24/08/2023 Bane singh Bane singh 1718004WL0053577 00697 BKID0MG0415 1224 29/08/2023 Account closed
325 MP1718004_240823FTO_232835 1718004090NRG23120720230370433 796805321 24/08/2023 Bhadur singh Bhadur singh 1718004WL0053570 00048 BKID0009121 1224 01/09/2023 A/c Blocked or Frozen
326 MP1718004_240823FTO_232835 1718004095NRG23010720230370058 796805321 24/08/2023 Bheru Lal Bheru Lal 1718004WL0053470 00688 FINO0001001 1224 29/08/2023 A/c Blocked or Frozen
327 MP1718004_240823FTO_232835 1718004095NRG23250720230370542 796805321 24/08/2023 Bheru Lal Bheru Lal 1718004WL0053591 00688 FINO0001001 1224 29/08/2023 A/c Blocked or Frozen
328 MP1718004_230723APB_FTO_182277 1718004095NRG24220720230120925 207409495 23/07/2023 KAVITA KAVITA 1718004095WL012752 00048 BKID0009116 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 MP1718004_230623APB_FTO_121200 1718004095NRG24230620230071410 591204136 23/06/2023 SAPNA DAVYA DO DULICHAND DAVYA SAPNA DAVYA DO DULICHAND DAVYA 1718004095WL008458 00462 UCBA0001286 1326 28/06/2023 A/c Blocked or Frozen
330 MP1718003_010324APB_FTO_480018 1718003045NRG24010320240365647 301606808 01/03/2024 mukul mukul 1718003045WL035551 00078 CNRB0005686 40 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 MP1718003_010324APB_FTO_480018 1718003045NRG24010320240365655 301606808 01/03/2024 dipak dipak 1718003045WL035551 00048 BKID0009123 60 12/04/2024 Participant not mapped to the product
332 MP1718003_170723APB_FTO_172745 1718003046NRG24170720230113085 091967364 17/07/2023 JALAM SINGH JALAM SINGH 1718003046WL011923 00048 BKID0009123 2652 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 MP1718003_170723APB_FTO_172745 1718003047NRG24170720230112823 091967364 17/07/2023 PEERULAL PEERULAL 1718003047WL011881 00048 BKID0009123 800 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 MP1718003_020623APB_FTO_69266 1718003049NRG24010620230036429 216563959 02/06/2023 sattar sattar 1718003049WL005021 00462 UCBA0001284 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 MP1718003_230823FTO_231553 1718003050NRG23030820230370898 764826660 23/08/2023 memunbee memunbee 1718003WL0053664 00048 BKID0009123 1224 28/08/2023 A/c Blocked or Frozen
336 MP1718003_230823FTO_231553 1718003050NRG23030820230370899 764826660 23/08/2023 memunbee memunbee 1718003WL0053664 00048 BKID0009123 816 28/08/2023 A/c Blocked or Frozen
337 MP1718003_230823FTO_231553 1718003050NRG23030820230370900 764826660 23/08/2023 memunbee memunbee 1718003WL0053664 00048 BKID0009123 1224 28/08/2023 A/c Blocked or Frozen
338 MP1718003_230823FTO_231553 1718003050NRG23030820230370901 764826660 23/08/2023 memunbee memunbee 1718003WL0053664 00048 BKID0009123 1224 28/08/2023 A/c Blocked or Frozen
339 MP1718003_271023APB_FTO_334906 1718003051NRG24271020230203348 27/10/2023 jitendra jitendra 1718003051WL023704 00048 BKID0009123 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 MP1718003_230823FTO_231553 1718003055NRG23030820230370902 764826660 23/08/2023 PRATAP SINGH PRATAP SINGH 1718003WL0053665 00048 BKID0009126 1224 28/08/2023 Account closed
341 MP1718003_230823FTO_231553 1718003055NRG23180520230369795 764826660 23/08/2023 LALU LALU 1718003WL0053381 00048 BKID0009126 1224 28/08/2023 Account closed
342 MP1718003_230823FTO_231553 1718003056NRG23030820230370903 764826660 23/08/2023 AHIMED IBRAHIM AHIMED IBRAHIM 1718003WL0053666 00697 BKID0MG0405 1224 28/08/2023 No Such Account
343 MP1718003_230823FTO_231553 1718003056NRG23030820230370904 764826660 23/08/2023 AHIMED IBRAHIM AHIMED IBRAHIM 1718003WL0053666 00697 BKID0MG0405 1020 28/08/2023 No Such Account
344 MP1718003_230823FTO_231553 1718003056NRG23030820230370905 764826660 23/08/2023 Ambaram Ambaram 1718003WL0053666 00697 BKID0MG0405 1224 28/08/2023 No Such Account
345 MP1718003_230823FTO_231553 1718003056NRG23030820230370906 764826660 23/08/2023 Ambaram Ambaram 1718003WL0053666 00697 BKID0MG0405 1224 28/08/2023 No Such Account
346 MP1718003_230823FTO_231553 1718003056NRG23030820230370907 764826660 23/08/2023 Ambaram Ambaram 1718003WL0053666 00697 BKID0MG0405 1224 28/08/2023 No Such Account
347 MP1718003_110523APB_FTO_37769 1718003056NRG24100520230014738 714552758 11/05/2023 KALA BAI KALA BAI 1718003056WL002202 00415 SBIN0000492 1326 16/05/2023 Account closed
348 MP1718003_240423APB_FTO_16718 1718003056NRG24240420230003089 645497578 24/04/2023 KALA BAI KALA BAI 1718003056WL000489 00415 SBIN0000492 1105 12/05/2023 Account closed
349 MP1718003_271023APB_FTO_334906 1718003059NRG24271020230203473 27/10/2023 RADHESHYAM RADHESHYAM 1718003059WL023719 00048 BKID0009126 2873 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 MP1718003_230823FTO_231553 1718003060NRG23030820230370845 764826660 23/08/2023 RAJU BAI RAJU BAI 1718003WL0053651 00048 BKID0009123 1224 28/08/2023 A/c Blocked or Frozen
351 MP1718003_230823FTO_231553 1718003060NRG23030820230370846 764826660 23/08/2023 RAJU BAI RAJU BAI 1718003WL0053651 00048 BKID0009123 1224 28/08/2023 A/c Blocked or Frozen
352 MP1718003_170723APB_FTO_172745 1718003061NRG24170720230112934 091967364 17/07/2023 BHADUR BHADUR 1718003061WL011895 00048 BKID0009127 1989 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 MP1718003_280923FTO_293127 1718003066NRG24230920230175309 28/09/2023 Nagesvar Nagesvar 1718003WL0020091 00415 SBIN0032653 1105 15/11/2023 No Such Account
354 MP1718004_160923APB_FTO_267709 1718004099NRG24160920230170937 16/09/2023 Dilip singh Dilip singh 1718004099WL019407 00415 SBIN0030264 10 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 MP1718004_160923APB_FTO_267709 1718004099NRG24160920230170939 16/09/2023 ARUN ARUN 1718004099WL019407 00045 BARB0TARUJJ 10 16/11/2023 A/c Blocked or Frozen
356 MP1718004_240823FTO_232835 1718004101NRG23070720230370316 796805321 24/08/2023 MOHAN SINGH MOHAN SINGH 1718004WL0053536 00415 SBIN0030065 1224 29/08/2023 Account closed
357 MP1718004_240823FTO_232835 1718004101NRG23070720230370317 796805321 24/08/2023 MOHAN SINGH MOHAN SINGH 1718004WL0053536 00415 SBIN0030065 1224 29/08/2023 Account closed
358 MP1718004_240823FTO_232835 1718004103NRG23070720230370304 796805321 24/08/2023 SITARAM SITARAM 1718004WL0053532 00048 BKID0009105 1224 01/09/2023 A/c Blocked or Frozen
359 MP1718004_240823FTO_232835 1718004103NRG23070720230370305 796805321 24/08/2023 SITARAM SITARAM 1718004WL0053532 00048 BKID0009105 1224 01/09/2023 A/c Blocked or Frozen
360 MP1718004_240823FTO_232835 1718004103NRG23130720230370513 796805321 24/08/2023 hindu hindu 1718004WL0053582 00688 FINO0001446 1224 29/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
361 MP1718004_240823FTO_232835 1718004103NRG23130720230370514 796805321 24/08/2023 hindu hindu 1718004WL0053582 00688 FINO0001446 1224 29/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
362 MP1718004_191023APB_FTO_324370 1718004104NRG24191020230195151 19/10/2023 Bhagvan singh Bhagvan singh 1718004104WL022844 00415 SBIN0030065 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 MP1718005_010923APB_FTO_244705 1718005000NRG24010920230159586 066330186 01/09/2023 VIKAS VIKAS 1718005WL017883 00697 BKID0MG0418 600 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 MP1718005_010923APB_FTO_244705 1718005000NRG24010920230159591 066330186 01/09/2023 RAY SINGH RAY SINGH 1718005WL017884 00089 CBIN0285019 221 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 MP1718005_101023FTO_312161 1718005000NRG24031020230182811 10/10/2023 hari om hari om 1718005WL0021066 00048 BKID0009144 5 15/11/2023 Account closed
366 MP1718005_050523FTO_30234 1718005000NRG24050520230011117 688776073 05/05/2023 REKHA BAI REKHA BAI 1718005WL001736 00415 SBIN0007698 1547 15/05/2023 No Such Account
367 MP1718005_050523FTO_30234 1718005000NRG24050520230011119 688776073 05/05/2023 ANJU BAI ANJU BAI 1718005WL001736 00415 SBIN0007698 1547 15/05/2023 No Such Account
368 MP1718005_060723FTO_151393 1718005000NRG24050720230095602 807466273 06/07/2023 kamal kamal 1718005WL010345 00048 BKID0009103 1547 14/07/2023 A/c Blocked or Frozen
369 MP1718005_061123APB_FTO_346815 1718005000NRG24061120230213309 06/11/2023 dilip singh dilip singh 1718005WL024541 00225 KARB0000807 1001 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 MP1718005_070623FTO_77146 1718005000NRG24070620230043359 322293187 07/06/2023 banesingh thakur banesingh thakur 1718005WL005888 00078 CNRB0005679 35 15/06/2023 Account closed
371 MP1718005_070623FTO_77146 1718005000NRG24070620230043366 322293187 07/06/2023 vikram vikram 1718005WL005888 00078 CNRB0005679 35 15/06/2023 Account closed
372 MP1718005_070623APB_FTO_77165 1718005000NRG24070620230043827 322301268 07/06/2023 BHAGWAN BHAGWAN 1718005WL005918 00354 PUNB0026810 35 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 MP1718005_070623APB_FTO_77165 1718005000NRG24070620230043831 322301268 07/06/2023 dhanni bai dhanni bai 1718005WL005918 00354 PUNB0740300 35 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 MP1718005_070623APB_FTO_77165 1718005000NRG24070620230043845 322301268 07/06/2023 SHANKAR SHANKAR 1718005WL005919 00354 PUNB0026810 30 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 MP1718005_070623APB_FTO_77165 1718005000NRG24070620230043847 322301268 07/06/2023 shyama bai shyama bai 1718005WL005919 00354 PUNB0026810 30 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 MP1718005_070623APB_FTO_77165 1718005000NRG24070620230043920 322301268 07/06/2023 kalusingh kalusingh 1718005WL005927 00048 BKID0009108 221 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 MP1718005_070623APB_FTO_77165 1718005000NRG24070620230043931 322301268 07/06/2023 HEMANT HEMANT 1718005WL005927 00048 BKID0009102 1547 14/06/2023 Aadhaar Number not Mapped to Account Number
378 MP1718005_080224APB_FTO_456874 1718005000NRG24080220240328757 08/02/2024 vaibhav vaibhav 1718005WL033509 00048 BKID0009125 221 24/04/2024 Aadhaar Number not Mapped to Account Number
379 MP1718005_080723APB_FTO_154983 1718005000NRG24080720230100102 843929796 08/07/2023 Naushad Naushad 1718005WL010733 00048 BKID0009137 100 15/07/2023 Aadhaar Number not Mapped to Account Number
380 MP1718005_100723APB_FTO_158756 1718005000NRG24100720230102351 858057085 10/07/2023 JEEVAN PARMAR JEEVAN PARMAR 1718005WL010918 00078 CNRB0000296 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 MP1718005_101123APB_FTO_352082 1718005000NRG24101120230217578 10/11/2023 gorishankar gorishankar 1718005WL024920 00048 BKID0009137 1547 06/01/2024 Aadhaar Number not Mapped to Account Number
382 MP1718005_170823FTO_223517 1718005000NRG24170820230147136 713505312 17/08/2023 SITA BAI SITA BAI 1718005WL016298 00697 BKID0MG0451 1326 24/08/2023 No Such Account
383 MP1718005_170823APB_FTO_223523 1718005000NRG24170820230147141 713501225 17/08/2023 SUBHASH SUBHASH 1718005WL016298 00089 CBIN0280778 1326 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 MP1718005_170823FTO_223517 1718005000NRG24170820230147144 713505312 17/08/2023 SITABAI SITABAI 1718005WL016298 00048 BKID0009102 1326 24/08/2023 No Such Account
385 MP1718005_190423APB_FTO_12599 1718005000NRG24190420230001378 648154001 19/04/2023 VIKAS VIKAS 1718005WL000176 00697 BKID0MG0418 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 MP1718005_231123APB_FTO_363188 1718005000NRG24231120230228464 23/11/2023 SURESH SURESH 1718005WL025963 00048 BKID0009136 1105 03/01/2024 Aadhaar Number not Mapped to Account Number
387 MP1718005_231123APB_FTO_363188 1718005000NRG24231120230228483 23/11/2023 SHAHRUKH LATIF PATEL SHAHRUKH LATIF PATEL 1718005WL025963 00048 BKID0009136 1105 03/01/2024 Aadhaar Number not Mapped to Account Number
388 MP1718005_231123APB_FTO_363188 1718005000NRG24231120230228533 23/11/2023 VIKAS VIKAS 1718005WL025969 00697 BKID0MG0418 12 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 MP1718005_240124APB_FTO_442275 1718005000NRG24240120240306118 24/01/2024 anubai anubai 1718005WL032067 00048 BKID0009110 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 MP1718005_240124APB_FTO_442275 1718005000NRG24240120240306140 24/01/2024 irfan irfan 1718005WL032069 00415 SBIN0018180 7 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
391 MP1718005_240124APB_FTO_442275 1718005000NRG24240120240306282 24/01/2024 sugan bai sugan bai 1718005WL032082 00354 PUNB0740300 15 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 MP1718005_101023FTO_312161 1718005000NRG24250920230176339 10/10/2023 hari om hari om 1718005WL0020240 00048 BKID0009144 1326 15/11/2023 Account closed
393 MP1718005_101023FTO_312161 1718005000NRG24250920230176340 10/10/2023 hari om hari om 1718005WL0020240 00048 BKID0009144 884 15/11/2023 Account closed
394 MP1718005_101023FTO_312161 1718005000NRG24250920230177040 10/10/2023 PREETI PREETI 1718005WL0020301 00048 BKID0009101 1326 15/11/2023 No Such Account
395 MP1718005_101023FTO_312161 1718005000NRG24250920230177201 10/10/2023 SEEMA SEEMA 1718005WL0020325 00048 BKID0009125 2 15/11/2023 No Such Account
396 MP1718005_101023FTO_312161 1718005000NRG24250920230177293 10/10/2023 banesingh thakur banesingh thakur 1718005WL0020352 00078 CNRB0005679 221 15/11/2023 Account closed
397 MP1718005_020224APB_FTO_451160 1718005000NRG24020220240321221 02/02/2024 vaibhav vaibhav 1718005WL032995 00048 BKID0009125 100 24/04/2024 Aadhaar Number not Mapped to Account Number
398 MP1718004_090623APB_FTO_80938 1718004093NRG24090620230045774 365735229 09/06/2023 ramprasad ramprasad 1718004093WL006140 00048 BKID0009124 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
399 MP1718004_090623APB_FTO_80938 1718004093NRG24090620230045757 365735229 09/06/2023 BANULAL BANULAL 1718004093WL006140 00048 BKID0009124 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 MP1718004_240823FTO_232835 1718004048NRG23010720230370054 796805321 24/08/2023 BHAGWAN SINGH BHAGWAN SINGH 1718004WL0053468 00048 BKID0009105 1224 01/09/2023 A/c Blocked or Frozen
401 MP1718004_240823FTO_232835 1718004048NRG23010720230370053 796805321 24/08/2023 BHAGWAN SINGH BHAGWAN SINGH 1718004WL0053468 00048 BKID0009105 1224 01/09/2023 A/c Blocked or Frozen
402 MP1718004_240823FTO_232835 1718004048NRG23010720230370052 796805321 24/08/2023 BHAGWAN SINGH BHAGWAN SINGH 1718004WL0053468 00048 BKID0009105 2448 01/09/2023 A/c Blocked or Frozen
403 MP1718004_240823FTO_232835 1718004048NRG23010720230370051 796805321 24/08/2023 KAMAL KAMAL 1718004WL0053468 00048 BKID0009105 1224 01/09/2023 A/c Blocked or Frozen
404 MP1718004_240823FTO_232835 1718004048NRG23010720230370050 796805321 24/08/2023 KAMAL KAMAL 1718004WL0053468 00048 BKID0009105 1224 01/09/2023 A/c Blocked or Frozen
405 MP1718004_240823FTO_232835 1718004048NRG23010720230370049 796805321 24/08/2023 KAMAL KAMAL 1718004WL0053468 00048 BKID0009105 1224 01/09/2023 A/c Blocked or Frozen
406 MP1718004_240823FTO_232835 1718004030NRG23120720230370410 796805321 24/08/2023 Babulal Babulal 1718004WL0053562 00462 UCBA0001286 1224 29/08/2023 No Such Account
407 MP1718004_240823FTO_232835 1718004030NRG23120720230370409 796805321 24/08/2023 Babulal Babulal 1718004WL0053562 00462 UCBA0001286 1224 29/08/2023 No Such Account
408 MP1718004_240823FTO_232835 1718004030NRG23120720230370408 796805321 24/08/2023 Babulal Babulal 1718004WL0053562 00462 UCBA0001286 1224 29/08/2023 No Such Account
409 MP1718004_240823FTO_232835 1718004030NRG23120720230370407 796805321 24/08/2023 Babulal Babulal 1718004WL0053562 00462 UCBA0001286 1224 29/08/2023 No Such Account
410 MP1718004_230723APB_FTO_182277 1718004000NRG24230720230121318 207409495 23/07/2023 Babulal bai Babulal bai 1718004WL012796 00048 BKID0009121 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 MP1718004_230623APB_FTO_121200 1718004000NRG24230620230072183 591204136 23/06/2023 Bahadur Bahadur 1718004WL008524 00045 BARB0TARUJJ 1105 28/06/2023 A/c Blocked or Frozen
412 MP1718004_230623APB_FTO_121200 1718004000NRG24230620230072065 591204136 23/06/2023 Surendra Singh Surendra Singh 1718004WL008518 00045 BARB0TARUJJ 663 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 MP1718004_190923FTO_274165 1718004000NRG24190920230172779 19/09/2023 Badrilal Badrilal 1718004WL019713 00048 BKID0009120 1326 16/11/2023 No Such Account
414 MP1718004_181023APB_FTO_323176 1718004000NRG24181020230194088 18/10/2023 Vikram Vikram 1718004WL022707 00415 SBIN0030065 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 MP1718004_181023APB_FTO_323176 1718004000NRG24181020230194060 18/10/2023 SHIVNARAYAN SHIVNARAYAN 1718004WL022707 00415 SBIN0030264 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 MP1718004_180823APB_FTO_225026 1718004000NRG24180820230148501 728833505 18/08/2023 DHARMENDRA DHARMENDRA 1718004WL016437 00415 SBIN0030259 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 MP1718004_160923APB_FTO_267184 1718004000NRG24150920230169670 16/09/2023 BALARAM BALARAM 1718004WL019258 00048 BKID0009120 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 MP1718004_160224APB_FTO_465780 1718004000NRG24150220240339662 303182140 16/02/2024 RAKESH RAKESH 1718004WL034161 00691 IPOS0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 MP1718004_130224APB_FTO_462184 1718004000NRG24130220240335486 273596592 13/02/2024 diwan diwan 1718004WL033915 00697 BKID0MG0419 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 MP1718004_130224APB_FTO_462184 1718004000NRG24130220240335133 273596592 13/02/2024 Bhagawan Bhagawan 1718004WL033894 00045 BARB0TARUJJ 1326 12/04/2024 A/c Blocked or Frozen
421 MP1718004_240823FTO_232835 1718004000NRG23250720230370541 796805321 24/08/2023 Bheru Lal Bheru Lal 1718004WL0053590 00688 FINO0001001 1224 29/08/2023 A/c Blocked or Frozen
422 MP1718004_240823FTO_232835 1718004000NRG23250720230370540 796805321 24/08/2023 RAHUL RAHUL 1718004WL0053589 00048 BKID0009121 612 01/09/2023 A/c Blocked or Frozen
423 MP1718004_240823FTO_232835 1718004000NRG23250720230370539 796805321 24/08/2023 RAHUL RAHUL 1718004WL0053589 00048 BKID0009121 612 01/09/2023 A/c Blocked or Frozen
424 MP1718004_240823FTO_232835 1718004000NRG23240520230369896 796805321 24/08/2023 MADHU MADHU 1718004WL0053419 00048 BKID0009121 10 01/09/2023 A/c Blocked or Frozen
425 MP1718004_240823FTO_232835 1718004000NRG23070720230370357 796805321 24/08/2023 Shankar Shankar 1718004WL0053550 00415 SBIN0030264 1224 29/08/2023 Account closed
426 MP1718004_240823FTO_232835 1718004000NRG23070720230370356 796805321 24/08/2023 Shankar Shankar 1718004WL0053550 00415 SBIN0030264 1224 29/08/2023 Account closed
427 MP1718004_240823FTO_232835 1718004000NRG23070720230370355 796805321 24/08/2023 Shankar Shankar 1718004WL0053550 00415 SBIN0030264 1224 29/08/2023 Account closed
428 MP1718004_240823FTO_232835 1718004000NRG23070720230370353 796805321 24/08/2023 RATANLAL RATANLAL 1718004WL0053549 00415 SBIN0030194 6 29/08/2023 Account closed
429 MP1718004_240823FTO_232835 1718004000NRG23070720230370348 796805321 24/08/2023 Ambaram Ambaram 1718004WL0053546 00697 BKID0MG0411 2448 29/08/2023 Account closed
430 MP1718004_240823FTO_232835 1718004000NRG23070720230370341 796805321 24/08/2023 Kamal Kamal 1718004WL0053541 00462 UCBA0001286 1224 29/08/2023 No Such Account
431 MP1718004_240823FTO_232835 1718004000NRG23070720230370340 796805321 24/08/2023 Kamal Kamal 1718004WL0053541 00462 UCBA0001286 1224 29/08/2023 No Such Account
432 MP1718004_240823FTO_232835 1718004000NRG23070720230370337 796805321 24/08/2023 Shivnarayan Balai Shivnarayan Balai 1718004WL0053540 00415 SBIN0030264 2448 29/08/2023 Account closed
433 MP1718004_240823FTO_232835 1718004000NRG23070720230370336 796805321 24/08/2023 Shivnarayan Balai Shivnarayan Balai 1718004WL0053540 00415 SBIN0030264 2448 29/08/2023 Account closed
434 MP1718004_240823FTO_232835 1718004000NRG23070720230370335 796805321 24/08/2023 Sureshchandra Sureshchandra 1718004WL0053539 00697 BKID0MG0419 1224 29/08/2023 Account closed
435 MP1718004_240823FTO_232835 1718004000NRG23070720230370334 796805321 24/08/2023 Sureshchandra Sureshchandra 1718004WL0053539 00697 BKID0MG0419 1224 29/08/2023 Account closed
436 MP1718004_240823FTO_232835 1718004000NRG23070720230370333 796805321 24/08/2023 Sureshchandra Sureshchandra 1718004WL0053539 00697 BKID0MG0419 1224 29/08/2023 Account closed
437 MP1718004_240823FTO_232835 1718004000NRG23070720230370332 796805321 24/08/2023 santosh santosh 1718004WL0053539 00688 FINO0001001 1224 29/08/2023 A/c Blocked or Frozen
438 MP1718004_240823FTO_232835 1718004000NRG23070720230370331 796805321 24/08/2023 santosh santosh 1718004WL0053539 00688 FINO0001001 1224 29/08/2023 A/c Blocked or Frozen
439 MP1718004_240823FTO_232835 1718004000NRG23070720230370326 796805321 24/08/2023 Ramesh Ramesh 1718004WL0053537 00689 AUBL0002311 1224 29/08/2023 Account Description Does not Tally
440 MP1718004_240823FTO_232835 1718004000NRG23070720230370325 796805321 24/08/2023 Ramesh Ramesh 1718004WL0053537 00689 AUBL0002311 1224 29/08/2023 Account Description Does not Tally
441 MP1718004_240823FTO_232835 1718004000NRG23070720230370324 796805321 24/08/2023 Ramesh Ramesh 1718004WL0053537 00689 AUBL0002311 1224 29/08/2023 Account Description Does not Tally
442 MP1718004_240823FTO_232835 1718004000NRG23070720230370323 796805321 24/08/2023 Ramesh Ramesh 1718004WL0053537 00689 AUBL0002311 1224 29/08/2023 Account Description Does not Tally
443 MP1718004_240823FTO_232835 1718004000NRG23070720230370322 796805321 24/08/2023 Ramesh Ramesh 1718004WL0053537 00689 AUBL0002311 1224 29/08/2023 Account Description Does not Tally
444 MP1718004_240823FTO_232835 1718004000NRG23070720230370321 796805321 24/08/2023 Ramesh Ramesh 1718004WL0053537 00689 AUBL0002311 1224 29/08/2023 Account Description Does not Tally
445 MP1718004_240823FTO_232835 1718004000NRG23070720230370320 796805321 24/08/2023 Ramesh Ramesh 1718004WL0053537 00689 AUBL0002311 1224 29/08/2023 Account Description Does not Tally
446 MP1718004_240823FTO_232835 1718004000NRG23070720230370319 796805321 24/08/2023 Ramesh Ramesh 1718004WL0053537 00689 AUBL0002311 1224 29/08/2023 Account Description Does not Tally
447 MP1718004_240823FTO_232835 1718004000NRG23070720230370309 796805321 24/08/2023 GANGARAM GANGARAM 1718004WL0053533 00048 BKID0009124 1224 01/09/2023 Account closed
448 MP1718004_240823FTO_232835 1718004000NRG23070720230370308 796805321 24/08/2023 GANGARAM GANGARAM 1718004WL0053533 00048 BKID0009124 2448 01/09/2023 Account closed
449 MP1718004_240823FTO_232835 1718004000NRG23070720230370307 796805321 24/08/2023 GANGARAM GANGARAM 1718004WL0053533 00048 BKID0009124 2448 01/09/2023 Account closed
450 MP1718004_240823FTO_232835 1718004000NRG23070720230370303 796805321 24/08/2023 SITARAM SITARAM 1718004WL0053531 00048 BKID0009105 1224 01/09/2023 A/c Blocked or Frozen
451 MP1718004_240823FTO_232835 1718004000NRG23070720230370302 796805321 24/08/2023 SITARAM SITARAM 1718004WL0053531 00048 BKID0009105 1224 01/09/2023 A/c Blocked or Frozen
452 MP1718004_240823FTO_232835 1718004000NRG23070720230370301 796805321 24/08/2023 Radheshyam Radheshyam 1718004WL0053531 00697 BKID0MG0411 1224 29/08/2023 No Such Account
453 MP1718004_240823FTO_232835 1718004000NRG23070720230370300 796805321 24/08/2023 Radheshyam Radheshyam 1718004WL0053531 00697 BKID0MG0411 1224 29/08/2023 No Such Account
454 MP1718004_240823FTO_232835 1718004000NRG23070720230370298 796805321 24/08/2023 Sanjay Sanjay 1718004WL0053530 00045 BARB0TARUJJ 2448 29/08/2023 No Such Account
455 MP1718004_240823FTO_232835 1718004000NRG23070720230370294 796805321 24/08/2023 Goradhan Goradhan 1718004WL0053529 00415 SBIN0030259 6 29/08/2023 Account closed
456 MP1718004_240823FTO_232835 1718004000NRG23070720230370293 796805321 24/08/2023 antar antar 1718004WL0053529 00415 SBIN0030264 1224 29/08/2023 No Such Account
457 MP1718004_240823FTO_232835 1718004000NRG23070720230370292 796805321 24/08/2023 antar antar 1718004WL0053529 00415 SBIN0030264 1224 29/08/2023 No Such Account
458 MP1718004_240823FTO_232835 1718004000NRG23070720230370291 796805321 24/08/2023 antar antar 1718004WL0053529 00415 SBIN0030264 1224 29/08/2023 No Such Account
459 MP1718004_240823FTO_232835 1718004000NRG23070720230370290 796805321 24/08/2023 antar antar 1718004WL0053529 00415 SBIN0030264 1224 29/08/2023 No Such Account
460 MP1718004_240823FTO_232835 1718004000NRG23070720230370289 796805321 24/08/2023 antar antar 1718004WL0053529 00415 SBIN0030264 1224 29/08/2023 No Such Account
461 MP1718004_240823FTO_232835 1718004000NRG23070720230370288 796805321 24/08/2023 antar antar 1718004WL0053529 00415 SBIN0030264 1224 29/08/2023 No Such Account
462 MP1718004_240823FTO_232835 1718004000NRG23070720230370278 796805321 24/08/2023 RAMKUNWAR RAMKUNWAR 1718004WL0053524 00048 BKID0009120 1224 01/09/2023 A/c Blocked or Frozen
463 MP1718004_240823FTO_232835 1718004000NRG23070720230370277 796805321 24/08/2023 RAMKUNWAR RAMKUNWAR 1718004WL0053524 00048 BKID0009120 2448 01/09/2023 A/c Blocked or Frozen
464 MP1718004_240823FTO_232835 1718004000NRG23070720230370276 796805321 24/08/2023 NARAYAN NARAYAN 1718004WL0053524 00048 BKID0009120 1224 01/09/2023 Account closed
465 MP1718004_240823FTO_232835 1718004000NRG23070720230370275 796805321 24/08/2023 NARAYAN NARAYAN 1718004WL0053524 00048 BKID0009120 1224 01/09/2023 Account closed
466 MP1718004_240823FTO_232835 1718004000NRG23070720230370270 796805321 24/08/2023 sodansingh sodansingh 1718004WL0053521 00415 SBIN0030264 20 29/08/2023 Account closed
467 MP1718004_240823FTO_232835 1718004000NRG23070720230370264 796805321 24/08/2023 RADHEDHYAMJI RADHEDHYAMJI 1718004WL0053518 00697 BKID0MG0404 1224 29/08/2023 No Such Account
468 MP1718004_240823FTO_232835 1718004000NRG23050520230368543 796805321 24/08/2023 SURENDR SINGH SURENDR SINGH 1718004WL0053025 00032 UTIB0001349 2448 29/08/2023 Account closed
469 MP1718004_240823FTO_232835 1718004000NRG23050520230368542 796805321 24/08/2023 SURENDR SINGH SURENDR SINGH 1718004WL0053025 00032 UTIB0001349 2448 29/08/2023 Account closed
470 MP1718004_020423APB_FTO_1030 1718004000NRG23020420230367388 531010692 02/04/2023 bhagvan singh bhagvan singh 1718004WL052929 00415 SBIN0030065 2 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 MP1718004_020423APB_FTO_1030 1718004000NRG23020420230367387 531010692 02/04/2023 bhagvan singh bhagvan singh 1718004WL052929 00415 SBIN0030065 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 MP1718004_240823FTO_232835 1718004000NRG23010720230370060 796805321 24/08/2023 bhagvan singh bhagvan singh 1718004WL0053471 00415 SBIN0030065 2 29/08/2023 Account closed
473 MP1718004_240823FTO_232835 1718004000NRG23010720230370059 796805321 24/08/2023 bhagvan singh bhagvan singh 1718004WL0053471 00415 SBIN0030065 1224 29/08/2023 Account closed
474 MP1718004_240823FTO_232835 1718004000NRG23010720230370048 796805321 24/08/2023 KAMAL KAMAL 1718004WL0053467 00048 BKID0009105 1224 01/09/2023 A/c Blocked or Frozen
475 MP1718004_240823FTO_232835 1718004000NRG23010720230370047 796805321 24/08/2023 KAMAL KAMAL 1718004WL0053467 00048 BKID0009105 1224 01/09/2023 A/c Blocked or Frozen
476 MP1718004_240823FTO_232835 1718004000NRG23010720230370046 796805321 24/08/2023 KAMAL KAMAL 1718004WL0053467 00048 BKID0009105 1224 01/09/2023 A/c Blocked or Frozen
477 MP1718004_240823FTO_232835 1718004000NRG23010720230370045 796805321 24/08/2023 KAMAL KAMAL 1718004WL0053467 00048 BKID0009105 1224 01/09/2023 A/c Blocked or Frozen
478 MP1718004_240823FTO_232835 1718004000NRG23010720230370044 796805321 24/08/2023 KAMAL KAMAL 1718004WL0053467 00048 BKID0009105 1224 01/09/2023 A/c Blocked or Frozen
479 MP1718004_240823FTO_232835 1718004000NRG23010720230370043 796805321 24/08/2023 gangaram gangaram 1718004WL0053467 00048 BKID0009105 408 01/09/2023 A/c Blocked or Frozen
480 MP1718004_240823FTO_232835 1718004000NRG23010720230370042 796805321 24/08/2023 gangaram gangaram 1718004WL0053467 00048 BKID0009105 1020 01/09/2023 A/c Blocked or Frozen
481 MP1718004_240823FTO_232835 1718004000NRG23010720230370041 796805321 24/08/2023 gangaram gangaram 1718004WL0053467 00048 BKID0009105 1020 01/09/2023 A/c Blocked or Frozen
482 MP1718004_240823FTO_232835 1718004000NRG23010720230370040 796805321 24/08/2023 seetaram seetaram 1718004WL0053467 00048 BKID0009105 1224 01/09/2023 No Such Account
483 MP1718004_240823FTO_232835 1718004000NRG23010720230370032 796805321 24/08/2023 Pappu Pappu 1718004WL0053465 00048 BKID0009121 1224 01/09/2023 A/c Blocked or Frozen
484 MP1718004_240823FTO_232835 1718004000NRG23010720230370031 796805321 24/08/2023 Pappu Pappu 1718004WL0053465 00048 BKID0009121 1224 01/09/2023 A/c Blocked or Frozen
485 MP1718004_240823FTO_232835 1718004000NRG23010720230370030 796805321 24/08/2023 Pappu Pappu 1718004WL0053465 00048 BKID0009121 1224 01/09/2023 A/c Blocked or Frozen
486 MP1718004_240823FTO_232835 1718004000NRG23010720230370029 796805321 24/08/2023 Pappu Pappu 1718004WL0053465 00048 BKID0009121 1224 01/09/2023 A/c Blocked or Frozen
487 MP1718004_240823FTO_232835 1718004000NRG23010720230370028 796805321 24/08/2023 Pappu Pappu 1718004WL0053465 00048 BKID0009121 1224 01/09/2023 A/c Blocked or Frozen
488 MP1718004_240823FTO_232835 1718004000NRG23010720230370027 796805321 24/08/2023 Papita Bai Papita Bai 1718004WL0053464 00048 BKID0009121 1224 01/09/2023 A/c Blocked or Frozen
489 MP1718004_240823FTO_232835 1718004000NRG23010720230370026 796805321 24/08/2023 Papita Bai Papita Bai 1718004WL0053464 00048 BKID0009121 1224 01/09/2023 A/c Blocked or Frozen
490 MP1718004_240823FTO_232835 1718004000NRG23010720230370025 796805321 24/08/2023 Papita Bai Papita Bai 1718004WL0053464 00048 BKID0009121 1224 01/09/2023 A/c Blocked or Frozen
491 MP1718004_240823FTO_232835 1718004000NRG23010720230370024 796805321 24/08/2023 Lila bai Lila bai 1718004WL0053464 00048 BKID0009121 1224 01/09/2023 A/c Blocked or Frozen
492 MP1718004_240823FTO_232835 1718004000NRG23010720230370023 796805321 24/08/2023 Seema Bai Seema Bai 1718004WL0053464 00048 BKID0009121 2448 01/09/2023 A/c Blocked or Frozen
493 MP1718004_240823FTO_232835 1718004000NRG23010720230370022 796805321 24/08/2023 Seema Bai Seema Bai 1718004WL0053464 00048 BKID0009121 2448 01/09/2023 A/c Blocked or Frozen
494 MP1718004_240823FTO_232835 1718004000NRG23010720230370021 796805321 24/08/2023 Seema Bai Seema Bai 1718004WL0053464 00048 BKID0009121 1224 01/09/2023 A/c Blocked or Frozen
495 MP1718004_240823FTO_232835 1718004000NRG23010720230370020 796805321 24/08/2023 Seema Bai Seema Bai 1718004WL0053464 00048 BKID0009121 1224 01/09/2023 A/c Blocked or Frozen
496 MP1718004_240823FTO_232835 1718004000NRG23010720230370019 796805321 24/08/2023 Seema Bai Seema Bai 1718004WL0053464 00048 BKID0009121 1224 01/09/2023 A/c Blocked or Frozen
497 MP1718004_240823FTO_232835 1718004000NRG23010720230370018 796805321 24/08/2023 Sangita Bai Sangita Bai 1718004WL0053464 00048 BKID0009121 1224 01/09/2023 A/c Blocked or Frozen
498 MP1718004_240823FTO_232835 1718004000NRG23010720230370017 796805321 24/08/2023 Papitabai Papitabai 1718004WL0053464 00048 BKID0009121 1224 01/09/2023 A/c Blocked or Frozen
499 MP1718004_240823FTO_232835 1718004000NRG23010720230370016 796805321 24/08/2023 Bhadur singh Bhadur singh 1718004WL0053464 00048 BKID0009121 1224 01/09/2023 A/c Blocked or Frozen
500 MP1718004_240823FTO_232835 1718004000NRG23010720230370015 796805321 24/08/2023 Bhadur singh Bhadur singh 1718004WL0053464 00048 BKID0009121 1224 01/09/2023 A/c Blocked or Frozen
501 MP1718004_240823FTO_232835 1718004000NRG23010720230370014 796805321 24/08/2023 Bhadur singh Bhadur singh 1718004WL0053464 00048 BKID0009121 1224 01/09/2023 A/c Blocked or Frozen
502 MP1718004_240823FTO_232835 1718004000NRG23010720230370013 796805321 24/08/2023 Bhadur singh Bhadur singh 1718004WL0053464 00048 BKID0009121 1224 01/09/2023 A/c Blocked or Frozen
503 MP1718004_240823FTO_232835 1718004000NRG23010720230370012 796805321 24/08/2023 Komal Bai Komal Bai 1718004WL0053464 00048 BKID0009121 1224 01/09/2023 A/c Blocked or Frozen
504 MP1718004_240823FTO_232835 1718004000NRG23010720230370011 796805321 24/08/2023 Komal Bai Komal Bai 1718004WL0053464 00048 BKID0009121 1224 01/09/2023 A/c Blocked or Frozen
505 MP1718004_240823FTO_232835 1718004000NRG23010720230370010 796805321 24/08/2023 SUNITA BAI SUNITA BAI 1718004WL0053464 00048 BKID0009121 1224 01/09/2023 A/c Blocked or Frozen
506 MP1718004_240823FTO_232835 1718004000NRG23010720230370009 796805321 24/08/2023 SUNITA BAI SUNITA BAI 1718004WL0053464 00048 BKID0009121 1224 01/09/2023 A/c Blocked or Frozen
507 MP1718003_190723APB_FTO_175438 1718003058NRG24190720230115730 107135645 19/07/2023 SHANKARLAL SHANKARLAL 1718003058WL012215 00462 UCBA0001284 1105 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 MP1718003_191023APB_FTO_324193 1718003058NRG24181020230194229 19/10/2023 Shankar Singh Shankar Singh 1718003058WL022729 00462 UCBA0001284 132 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 MP1718003_191023APB_FTO_324193 1718003058NRG24181020230194210 19/10/2023 Kamal Kamal 1718003058WL022729 00462 UCBA0001284 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 MP1718003_061123APB_FTO_346790 1718003058NRG24051120230212916 06/11/2023 Shankar Singh Shankar Singh 1718003058WL024515 00462 UCBA0001284 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 MP1718003_230224APB_FTO_473054 1718003041NRG24230220240354162 302205046 23/02/2024 kuldeep singh kuldeep singh 1718003041WL034928 00691 IPOS0000001 40 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 MP1718003_210623APB_FTO_114862 1718003041NRG24210620230067416 523011190 21/06/2023 krashnpal singh krashnpal singh 1718003041WL008165 00048 BKID0009123 884 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 MP1718003_210623APB_FTO_114862 1718003041NRG24210620230067374 523011190 21/06/2023 hem kuver hem kuver 1718003041WL008165 00048 BKID0009123 884 26/06/2023 A/c Blocked or Frozen
514 MP1718003_150623APB_FTO_93283 1718003041NRG24150620230057056 449822574 15/06/2023 krashnpal singh krashnpal singh 1718003041WL007190 00048 BKID0009123 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 MP1718003_150623APB_FTO_93283 1718003041NRG24150620230057012 449822574 15/06/2023 hem kuver hem kuver 1718003041WL007190 00048 BKID0009123 1105 23/06/2023 A/c Blocked or Frozen
516 MP1718003_060723APB_FTO_150938 1718003041NRG24060720230096278 807516215 06/07/2023 krashnpal singh krashnpal singh 1718003041WL010409 00048 BKID0009123 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 MP1718003_060723APB_FTO_150938 1718003041NRG24060720230096239 807516215 06/07/2023 hem kuver hem kuver 1718003041WL010409 00048 BKID0009123 1105 13/07/2023 A/c Blocked or Frozen
518 MP1718003_060723APB_FTO_150938 1718003041NRG24050720230093936 807516215 06/07/2023 ghana kuver ghana kuver 1718003041WL010221 00691 IPOS0000001 1768 13/07/2023 A/c Blocked or Frozen
519 MP1718003_010623APB_FTO_67139 1718003041NRG24010620230035719 209327657 01/06/2023 Sandip Sandip 1718003041WL004915 00048 BKID0009123 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 MP1718003_131123APB_FTO_354280 1718003039NRG24131120230218896 13/11/2023 ajayraj singh ajayraj singh 1718003039WL025031 00415 SBIN0007697 2431 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 MP1718003_011123APB_FTO_341288 1718003039NRG24011120230208519 01/11/2023 ajayraj singh ajayraj singh 1718003039WL024130 00415 SBIN0007697 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 MP1718003_050723APB_FTO_148110 1718003032NRG24040720230093576 806960179 05/07/2023 VIKAS VIKAS 1718003032WL010190 00168 ICIC0002822 2604 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
523 MP1718003_050723APB_FTO_148110 1718003032NRG24040720230093572 806960179 05/07/2023 tej kunwar rajput tej kunwar rajput 1718003032WL010190 00415 SBIN0007697 2604 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
524 MP1718003_160723FTO_171008 1718003067NRG24160720230111107 069940430 16/07/2023 renu renu 1718003067WL011715 00697 BKID0MG0405 442 20/07/2023 No Such Account
525 MP1718003_110523APB_FTO_37769 1718003068NRG24110520230015461 714552758 11/05/2023 Rekhabai Rekhabai 1718003068WL002274 00048 BKID0009123 1547 16/05/2023 Aadhaar Number not Mapped to Account Number
526 MP1718003_110523APB_FTO_37769 1718003068NRG24110520230015467 714552758 11/05/2023 gunjabai gunjabai 1718003068WL002274 00048 BKID0009123 1547 16/05/2023 Aadhaar Number not Mapped to Account Number
527 MP1718003_130723FTO_164825 1718003068NRG24130720230107810 069678447 13/07/2023 mhesh mhesh 1718003068WL011367 00048 BKID0009123 1326 21/07/2023 A/c Blocked or Frozen
528 MP1718003_230523APB_FTO_53464 1718003068NRG24230520230024883 040396865 23/05/2023 Rekhabai Rekhabai 1718003068WL003476 00048 BKID0009123 884 29/05/2023 Aadhaar Number not Mapped to Account Number
529 MP1718003_230523APB_FTO_53464 1718003068NRG24230520230024888 040396865 23/05/2023 gunjabai gunjabai 1718003068WL003476 00048 BKID0009123 884 29/05/2023 Aadhaar Number not Mapped to Account Number
530 MP1718003_230823FTO_231553 1718003069NRG23030820230370851 764826660 23/08/2023 Rukhmabai Rukhmabai 1718003WL0053652 00688 FINO0001001 1224 28/08/2023 No Such Account
531 MP1718004_270923FTO_291557 1718004000NRG23050920230371127 27/09/2023 amar amar 1718004WL0053730 00045 BARB0TARUJJ 2448 15/11/2023 A/c Blocked or Frozen
532 MP1718004_270923FTO_291557 1718004000NRG23050920230371128 27/09/2023 amar amar 1718004WL0053730 00045 BARB0TARUJJ 2448 15/11/2023 A/c Blocked or Frozen
533 MP1718004_020823FTO_199974 1718004000NRG23070720230370296 454476440 02/08/2023 giradhari giradhari 1718004WL0053530 00415 SBIN0030065 2448 10/08/2023 No Such Account
534 MP1718004_020823FTO_199974 1718004000NRG23070720230370297 454476440 02/08/2023 giradhari giradhari 1718004WL0053530 00415 SBIN0030065 2448 10/08/2023 No Such Account
535 MP1718004_020623APB_FTO_69353 1718004000NRG24010620230036065 218171941 02/06/2023 Rajesh Rajesh 1718004WL004954 00462 UCBA0001286 2448 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 MP1718004_020623APB_FTO_69353 1718004000NRG24010620230036398 218171941 02/06/2023 RESHAMBAI RESHAMBAI 1718004WL005018 00048 BKID0009124 1224 07/06/2023 Aadhaar Number not Mapped to Account Number
537 MP1718004_010723APB_FTO_141977 1718004000NRG24010720230088183 799845602 01/07/2023 arjun singh arjun singh 1718004WL009775 00415 SBIN0030264 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 MP1718004_010723APB_FTO_141977 1718004000NRG24010720230088194 799845602 01/07/2023 Devnarayan Devnarayan 1718004WL009776 00697 BKID0MG0411 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 MP1718004_011023APB_FTO_297849 1718004000NRG24011020230180774 01/10/2023 SACJHIN SACJHIN 1718004WL020830 00462 UCBA0001286 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 MP1718004_030823APB_FTO_202131 1718004000NRG24030820230135826 454415935 03/08/2023 LAXMAN DAS LAXMAN DAS 1718004WL014620 00048 BKID0009126 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 MP1718004_101023FTO_312172 1718004000NRG24031020230182286 10/10/2023 sachin sachin 1718004WL0021027 00051 MAHB0002080 2431 15/11/2023 No Such Account
542 MP1718004_050224APB_FTO_453275 1718004000NRG24050220240323434 05/02/2024 Mo.asif mansuri Mo.asif mansuri 1718004WL033165 00415 SBIN0007697 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
543 MP1718004_050224APB_FTO_453275 1718004000NRG24050220240323435 05/02/2024 Mo.asif mansuri Mo.asif mansuri 1718004WL033165 00415 SBIN0007697 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
544 MP1718004_050224APB_FTO_453275 1718004000NRG24050220240323530 05/02/2024 Dharmendra Dharmendra 1718004WL033171 00045 BARB0TARUJJ 1326 24/04/2024 A/c Blocked or Frozen
545 MP1718004_080224APB_FTO_457251 1718004000NRG24080220240329108 08/02/2024 DHEERAJ SINGH DHEERAJ SINGH 1718004WL033531 00048 BKID0009121 6 24/04/2024 A/c Blocked or Frozen
546 MP1718004_080224APB_FTO_457251 1718004000NRG24080220240329122 08/02/2024 SODAN SODAN 1718004WL033531 00048 BKID0009121 4 24/04/2024 A/c Blocked or Frozen
547 MP1718004_080224APB_FTO_457251 1718004000NRG24080220240329127 08/02/2024 MEERA BAI MEERA BAI 1718004WL033531 00048 BKID0009121 4 24/04/2024 A/c Blocked or Frozen
548 MP1718003_261023FTO_332970 1718003027NRG24100920230166222 26/10/2023 subham subham 1718003WL0018780 00697 BKID0MG1347 884 15/11/2023 No Such Account
549 MP1718003_240923FTO_285378 1718003016NRG24240920230175765 24/09/2023 tejulal tejulal 1718003016WL020152 00048 BKID0009127 1547 15/11/2023 A/c Blocked or Frozen
550 MP1718003_230224APB_FTO_473054 1718003004NRG24230220240352713 302205046 23/02/2024 vinod vinod 1718003004WL034852 00697 BKID0MG0441 50 24/04/2024 A/c Blocked or Frozen
551 MP1718002_020823FTO_200156 1718002117NRG24060720230097272 02/08/2023 JITENDRA JITENDRA 1718002WL0010474 00462 UCBA0001285 1326 06/09/2023 CMNE002,
552 MP1718002_190623APB_FTO_106466 1718002115NRG24190620230063197 514333861 19/06/2023 RAMESH RAMESH 1718002115WL007747 00045 BARB0MAHIDP 5 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 MP1718002_190623APB_FTO_106466 1718002115NRG24190620230063158 514333861 19/06/2023 BALKISHAN LAXMINARAYAN BALKISHAN LAXMINARAYAN 1718002115WL007747 00048 BKID0009116 5 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 MP1718002_030623APB_FTO_71221 1718002115NRG24030620230039119 215728956 03/06/2023 RAMESH RAMESH 1718002115WL005400 00045 BARB0MAHIDP 1326 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 MP1718002_290224APB_FTO_478522 1718002109NRG24290220240362976 301719047 29/02/2024 Babulal Babulal 1718002109WL035427 00048 BKID0009116 1326 12/04/2024 invalid Bank Identifier
556 MP1718002_140923APB_FTO_265245 1718002109NRG24140920230168886 14/09/2023 Kaluram Kaluram 1718002109WL019168 00415 SBIN0030064 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 MP1718002_150923APB_FTO_266762 1718002102NRG24140920230169311 15/09/2023 RAJESH RAJESH 1718002102WL019222 00697 BKID0MG0412 1326 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 MP1718002_160523APB_FTO_44532 1718002101NRG24160520230019205 787249210 16/05/2023 GORDHN GORDHN 1718002101WL002726 00048 BKID0009116 1326 20/05/2023 A/c Blocked or Frozen
559 MP1718002_160523APB_FTO_44532 1718002101NRG24150520230018752 787249210 16/05/2023 GORDHN GORDHN 1718002101WL002681 00048 BKID0009116 1326 20/05/2023 A/c Blocked or Frozen
560 MP1718002_211023APB_FTO_327517 1718002096NRG24211020230197108 21/10/2023 LAL SINGH LAL SINGH 1718002096WL023109 00048 BKID0009116 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 MP1718002_250523APB_FTO_57178 1718002074NRG24250520230027076 049832840 25/05/2023 SITARAM SITARAM 1718002074WL003739 00462 UCBA0001285 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 MP1718002_090523APB_FTO_35062 1718002074NRG24090520230014153 687174532 09/05/2023 SITARAM SITARAM 1718002074WL002156 00462 UCBA0001285 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 MP1718002_100823APB_FTO_213803 1718002061NRG24100820230142123 589734422 10/08/2023 LALSINGH LALSINGH 1718002061WL015546 00048 BKID0009104 1326 18/08/2023 Aadhaar Number not Mapped to Account Number
564 MP1718002_030723APB_FTO_144858 1718002061NRG24030720230090147 799551983 03/07/2023 Jagdish Singh Jagdish Singh 1718002061WL009950 00048 BKID0009104 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 MP1718002_241123FTO_364185 1718002058NRG23231120230371491 24/11/2023 MANAKLAL MANAKLAL 1718002WL0053843 00697 BKID0MG0412 1224 03/01/2024 No Such Account
566 MP1718002_240623APB_FTO_123924 1718002057NRG24240620230073563 702997966 24/06/2023 BADRILAL BALU BADRILAL BALU 1718002057WL008633 00048 BKID0009104 1302 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
567 MP1718002_211023APB_FTO_327517 1718002057NRG24211020230197277 21/10/2023 GOKULSINGH GOKULSINGH 1718002057WL023123 00048 BKID0009104 1547 15/11/2023 Aadhaar Number not Mapped to Account Number
568 MP1718002_190623APB_FTO_106466 1718002057NRG24190620230062711 514333861 19/06/2023 SONA BAI SONA BAI 1718002057WL007719 00048 BKID0009104 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
569 MP1718002_110723APB_FTO_160520 1718002030NRG24110720230105436 892120635 11/07/2023 ARJUN BABULAL ARJUN BABULAL 1718002030WL011162 00048 BKID0009113 1105 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 MP1718002_240623APB_FTO_123924 1718002029NRG24240620230073262 702997966 24/06/2023 Avanta Bai Avanta Bai 1718002029WL008604 00048 BKID0009113 3094 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
571 MP1718001_120723APB_FTO_162514 1718001122NRG21090220210530487 892119772 12/07/2023 ramgopal mehta ramgopal mehta 1718001WL035792 00415 SBIN0001981 1140 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 MP1718001_120723APB_FTO_162514 1718001091NRG21080220210526320 892119772 12/07/2023 BHANWAR KUNWAR BHANWAR KUNWAR 1718001WL035534 00048 BKID0009111 36 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 MP1718001_120723APB_FTO_162514 1718001091NRG21080220210526318 892119772 12/07/2023 BAPU BAPU 1718001WL035534 00415 SBIN0030370 36 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 MP1718001_220623APB_FTO_117329 1718001088NRG24220620230069376 574593635 22/06/2023 Lalkunwar Lalkunwar 1718001088WL008281 00048 BKID0009111 1326 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
575 MP1718001_220623APB_FTO_117329 1718001088NRG24220620230069351 574593635 22/06/2023 Hemkunvar Anjana Hemkunvar Anjana 1718001088WL008281 00045 BARB0UNHELX 1326 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
576 MP1718001_161123FTO_357029 1718001027NRG24161120230222180 16/11/2023 Raghu Raghu 1718001027WL025341 00048 BKID0009122 1105 03/01/2024 A/c Blocked or Frozen
577 MP1718001_161123FTO_357029 1718001027NRG24161120230222165 16/11/2023 gopal gopal 1718001027WL025339 00415 SBIN0005678 1105 03/01/2024 Account closed
578 MP1718001_260224APB_FTO_475138 1718001000NRG24260220240356569 302056459 26/02/2024 tolaram tolaram 1718001WL035057 00048 BKID0009122 7 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 MP1718001_260224APB_FTO_475138 1718001000NRG24260220240356564 302056459 26/02/2024 syamubai syamubai 1718001WL035057 00048 BKID0009122 7 12/04/2024 A/c Blocked or Frozen
580 MP1718001_140623FTO_91153 1718001000NRG24140620230054405 393300735 14/06/2023 rajesh rajesh 1718001WL006989 00048 BKID0009122 663 17/06/2023 A/c Blocked or Frozen
581 MP1718001_140623FTO_91153 1718001000NRG24140620230054372 393300735 14/06/2023 prakash prakash 1718001WL006987 00662 BDBL0001512 5 17/06/2023 Account closed
582 MP1718001_120723APB_FTO_161826 1718001000NRG24120720230106102 892120223 12/07/2023 lokendrasing lokendrasing 1718001WL011226 00048 BKID0009112 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 MP1718001_120723APB_FTO_162514 1718001000NRG21300120210509779 892119772 12/07/2023 Nagulal Nagulal 1718001WL034297 00048 BKID0009111 60 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 MP1718001_120723APB_FTO_162514 1718001000NRG21040220210520328 892119772 12/07/2023 Jagadish Jagadish 1718001WL035085 00415 SBIN0030435 12 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 MP1718001_120723APB_FTO_162514 1718001000NRG21030220210517067 892119772 12/07/2023 AMARSINGH AMARSINGH 1718001WL034829 00048 BKID0009112 1140 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 MP1718001_120723APB_FTO_162514 1718001000NRG21030220210517066 892119772 12/07/2023 kailash kailash 1718001WL034828 00415 SBIN0005678 1140 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 MP1718001_120723APB_FTO_162514 1718001000NRG21020220210514861 892119772 12/07/2023 SHYAMUBAI SHYAMUBAI 1718001WL034659 00415 SBIN0001981 1140 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 MP1718001_120723APB_FTO_162514 1718001000NRG21010120210442610 892119772 12/07/2023 mukesh mukesh 1718001WL030357 00415 SBIN0001981 10 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 MP1718001_120723APB_FTO_162514 1718001000NRG21010120210442609 892119772 12/07/2023 ramgopal mehta ramgopal mehta 1718001WL030356 00415 SBIN0001981 60 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 MP1718004_080224APB_FTO_457251 1718004000NRG24080220240329128 08/02/2024 MEERA BAI MEERA BAI 1718004WL033531 00048 BKID0009121 4 24/04/2024 A/c Blocked or Frozen
591 MP1718004_080224APB_FTO_457251 1718004000NRG24080220240329164 08/02/2024 Dev Karan Dev Karan 1718004WL033534 00048 BKID0009105 1326 24/04/2024 Account closed
592 MP1718004_090923APB_FTO_258285 1718004000NRG24090920230165454 09/09/2023 SAPNA DAVYA DO DULICHAND DAVYA SAPNA DAVYA DO DULICHAND DAVYA 1718004WL018682 00462 UCBA0001286 80 16/09/2023 A/c Blocked or Frozen
593 MP1718004_100224APB_FTO_459507 1718004000NRG24100220240331576 10/02/2024 divilal divilal 1718004WL033671 00415 SBIN0030065 4 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 MP1718004_100224APB_FTO_459507 1718004000NRG24100220240331692 10/02/2024 PRAHALAD PRAHALAD 1718004WL033674 00048 BKID0009121 600 24/04/2024 A/c Blocked or Frozen
595 MP1718004_100224APB_FTO_459507 1718004000NRG24100220240331709 10/02/2024 Karan singh Karan singh 1718004WL033674 00697 BKID0MG0415 600 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 MP1718004_100224APB_FTO_459507 1718004000NRG24100220240331743 10/02/2024 Bhagwan Bhagwan 1718004WL033677 00048 BKID0009121 5 24/04/2024 A/c Blocked or Frozen
597 MP1718004_100224APB_FTO_459507 1718004000NRG24100220240331750 10/02/2024 gordhan lal gordhan lal 1718004WL033677 00048 BKID0009121 5 24/04/2024 A/c Blocked or Frozen
598 MP1718004_130623APB_FTO_87751 1718004000NRG24120620230050362 383643969 13/06/2023 kamala bai kamala bai 1718004WL006603 00048 BKID0009124 1224 16/06/2023 Aadhaar Number not Mapped to Account Number
599 MP1718004_130623APB_FTO_87751 1718004000NRG24120620230050571 383643969 13/06/2023 BHAWAR BAI BHAWAR BAI 1718004WL006643 00048 BKID0009124 1224 16/06/2023 Aadhaar Number not Mapped to Account Number
600 MP1718004_130623APB_FTO_87751 1718004000NRG24120620230050575 383643969 13/06/2023 hakam bai hakam bai 1718004WL006643 00048 BKID0009124 1020 16/06/2023 Aadhaar Number not Mapped to Account Number
601 MP1718004_130623APB_FTO_87751 1718004000NRG24120620230050578 383643969 13/06/2023 KARAN KARAN 1718004WL006644 00048 BKID0009124 1224 16/06/2023 Aadhaar Number not Mapped to Account Number
602 MP1718004_130623APB_FTO_87751 1718004000NRG24120620230050853 383643969 13/06/2023 Shanti Bai Shanti Bai 1718004WL006670 00415 SBIN0030065 1224 16/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
603 MP1718004_130623APB_FTO_87751 1718004000NRG24130620230052427 383643969 13/06/2023 madan singh madan singh 1718004WL006832 00048 BKID0009124 1326 16/06/2023 Aadhaar Number not Mapped to Account Number
604 MP1718004_141023FTO_317682 1718004000NRG24141020230190547 14/10/2023 islam islam 1718004WL022103 00415 SBIN0030259 1326 15/11/2023 Account closed
605 MP1718004_150723APB_FTO_170176 1718004000NRG24150720230110680 069262639 15/07/2023 BHAGWAN SINGH BHAGWAN SINGH 1718004WL011650 00048 BKID0009105 1326 20/07/2023 A/c Blocked or Frozen
606 MP1718004_060224FTO_454180 1718004000NRG24190920230172658 06/02/2024 Virendra Singh Virendra Singh 1718004WL0019679 00048 BKID0009120 1224 24/04/2024 A/c Blocked or Frozen
607 MP1718004_230623FTO_121190 1718004000NRG24230620230072145 591148305 23/06/2023 sachin sachin 1718004WL008521 00051 MAHB0002080 2431 28/06/2023 No Such Account
608 MP1718004_250623APB_FTO_126401 1718004000NRG24250620230074907 591106266 25/06/2023 mangilal mangilal 1718004WL008731 00697 BKID0MG0419 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
609 MP1718004_250623APB_FTO_126401 1718004000NRG24250620230075008 591106266 25/06/2023 KAILASH KAILASH 1718004WL008737 00415 SBIN0030264 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 MP1718004_270723APB_FTO_189808 1718004000NRG24270720230126623 274514803 27/07/2023 SAJJAN SINGH SAJJAN SINGH 1718004WL013451 00048 BKID0009124 2448 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 MP1718004_310523FTO_65519 1718004000NRG24280520230030398 134231007 31/05/2023 SONA BAI SONA BAI 1718004WL004294 00048 BKID0009105 1105 03/06/2023 No Such Account
612 MP1718004_281123APB_FTO_366678 1718004000NRG24281120230231327 28/11/2023 ARUN ARUN 1718004WL026254 00045 BARB0TARUJJ 12 03/01/2024 A/c Blocked or Frozen
613 MP1718004_290224APB_FTO_479050 1718004000NRG24290220240364301 301694654 29/02/2024 reena bai reena bai 1718004WL035484 00048 BKID0009124 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
614 MP1718004_290224APB_FTO_479050 1718004000NRG24290220240364307 301694654 29/02/2024 prabhulal prabhulal 1718004WL035484 00048 BKID0009124 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
615 MP1718004_290224APB_FTO_479050 1718004000NRG24290220240364674 301694654 29/02/2024 ramkuwar ramkuwar 1718004WL035496 00697 BKID0MG0419 5 12/04/2024 A/c Blocked or Frozen
616 MP1718004_290224APB_FTO_479050 1718004000NRG24290220240364675 301694654 29/02/2024 syamlal syamlal 1718004WL035496 00697 BKID0MG0419 5 12/04/2024 Aadhaar Number not Mapped to Account Number
617 MP1718004_290224APB_FTO_479050 1718004000NRG24290220240364852 301694654 29/02/2024 RAJESH RAJESH 1718004WL035500 00045 BARB0TARUJJ 6 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 MP1718004_290623FTO_137561 1718004000NRG24290620230083641 702211575 29/06/2023 BHAGWAN SINGH BHAGWAN SINGH 1718004WL009376 00048 BKID0009105 1326 05/07/2023 A/c Blocked or Frozen
619 MP1718004_290623FTO_137561 1718004000NRG24290620230083716 702211575 29/06/2023 DHARMENDRA DHARMENDRA 1718004WL009381 00048 BKID0009121 1547 05/07/2023 A/c Blocked or Frozen
620 MP1718004_290623FTO_137561 1718004000NRG24290620230083914 702211575 29/06/2023 bhanwar bai bhanwar bai 1718004WL009402 00048 BKID0009120 1836 05/07/2023 Account closed
621 MP1718004_290623FTO_137561 1718004000NRG24290620230084069 702211575 29/06/2023 tarachand tarachand 1718004WL009415 00697 BKID0MG0415 1326 05/07/2023 Unclaimed/DEAF accounts
622 MP1718004_290623FTO_137561 1718004000NRG24290620230084070 702211575 29/06/2023 tarachand tarachand 1718004WL009415 00697 BKID0MG0415 1326 05/07/2023 Unclaimed/DEAF accounts
623 MP1718004_290623FTO_137561 1718004000NRG24290620230084071 702211575 29/06/2023 tarachand tarachand 1718004WL009415 00697 BKID0MG0415 1326 05/07/2023 Unclaimed/DEAF accounts
624 MP1718004_310523FTO_65519 1718004000NRG24300520230033478 134231007 31/05/2023 Babulal Babulal 1718004WL004584 00462 UCBA0001286 1547 03/06/2023 No Such Account
625 MP1718004_010723APB_FTO_141977 1718004000NRG24300620230086514 799845602 01/07/2023 KARAN KARAN 1718004WL009603 00048 BKID0009124 1224 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 MP1718004_310523APB_FTO_66040 1718004000NRG24310520230034926 134054132 31/05/2023 Mangilal Mangilal 1718004WL004821 00691 IPOS0000001 884 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 MP1718004_020623FTO_69284 1718004009NRG23080520230369031 218182287 02/06/2023 MEHARWAN SINGH MEHARWAN SINGH 1718004WL0053126 00697 BKID0MG0404 2448 07/06/2023 Account closed
628 MP1718004_020623FTO_69284 1718004009NRG23080520230369032 218182287 02/06/2023 MEHARWAN SINGH MEHARWAN SINGH 1718004WL0053126 00697 BKID0MG0404 1224 07/06/2023 Account closed
629 MP1718004_020623FTO_69284 1718004010NRG23050520230368473 218182287 02/06/2023 RADHEDHYAMJI RADHEDHYAMJI 1718004WL0053011 00697 BKID0MG0404 1224 07/06/2023 No Such Account
630 MP1718004_020623FTO_69284 1718004010NRG23050520230368474 218182287 02/06/2023 RADHEDHYAMJI RADHEDHYAMJI 1718004WL0053011 00697 BKID0MG0404 1224 07/06/2023 No Such Account
631 MP1718004_280723APB_FTO_191737 1718004010NRG24280720230128183 299782475 28/07/2023 Shankar Shankar 1718004010WL013629 00045 BARB0TARUJJ 1224 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 MP1718004_270723APB_FTO_189808 1718004011NRG24260720230125688 274514803 27/07/2023 LAXMAN DAS LAXMAN DAS 1718004011WL013334 00048 BKID0009126 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 MP1718004_020623FTO_69284 1718004013NRG23080520230369033 218182287 02/06/2023 Jayram Jayram 1718004WL0053127 00415 SBIN0030264 1224 07/06/2023 No Such Account
634 MP1718004_020623FTO_69284 1718004013NRG23080520230369034 218182287 02/06/2023 Jayram Jayram 1718004WL0053127 00415 SBIN0030264 1224 07/06/2023 No Such Account
635 MP1718004_020623FTO_69284 1718004014NRG23170520230369780 218182287 02/06/2023 sodansingh sodansingh 1718004WL0053370 00415 SBIN0030264 30 07/06/2023 Account closed
636 MP1718004_020623FTO_69284 1718004018NRG23050520230368637 218182287 02/06/2023 NARAYAN NARAYAN 1718004WL0053056 00048 BKID0009120 1224 07/06/2023 Account closed
637 MP1718004_020623FTO_69284 1718004018NRG23050520230368638 218182287 02/06/2023 RAMKUNWAR RAMKUNWAR 1718004WL0053056 00048 BKID0009120 1224 07/06/2023 A/c Blocked or Frozen
638 MP1718004_230723APB_FTO_182277 1718004000NRG24220720230120947 207409495 23/07/2023 BALU SINGH BALU SINGH 1718004WL012754 00048 BKID0009124 408 28/07/2023 Aadhaar Number not Mapped to Account Number
639 MP1718004_131123FTO_354048 1718004000NRG24131120230218699 13/11/2023 Saloni Saloni 1718004WL025011 00415 SBIN0030311 1547 03/01/2024 Account closed
640 MP1718002_241123FTO_364185 1718002058NRG23231120230371490 24/11/2023 MANAKLAL MANAKLAL 1718002WL0053843 00697 BKID0MG0412 1224 03/01/2024 No Such Account
641 MP1718002_241123FTO_364185 1718002058NRG23231120230371489 24/11/2023 MANAKLAL MANAKLAL 1718002WL0053843 00697 BKID0MG0412 1224 03/01/2024 No Such Account
642 MP1718002_020823FTO_200153 1718002058NRG23110720230370379 349422551 02/08/2023 MANAKLAL MANAKLAL 1718002WL0053555 00697 BKID0MG0412 1224 05/08/2023 No Such Account
643 MP1718002_020823FTO_200153 1718002058NRG23110720230370378 349422551 02/08/2023 MANAKLAL MANAKLAL 1718002WL0053555 00697 BKID0MG0412 1224 05/08/2023 No Such Account
644 MP1718002_020823FTO_200153 1718002058NRG23110720230370377 349422551 02/08/2023 MANAKLAL MANAKLAL 1718002WL0053555 00697 BKID0MG0412 1224 05/08/2023 No Such Account
645 MP1718005_101023FTO_312161 1718005000NRG24250920230177294 10/10/2023 banesingh thakur banesingh thakur 1718005WL0020352 00078 CNRB0005679 35 15/11/2023 Account closed
646 MP1718005_101023FTO_312161 1718005000NRG24250920230177295 10/10/2023 banesingh thakur banesingh thakur 1718005WL0020352 00078 CNRB0005679 30 15/11/2023 Account closed
647 MP1718005_251023APB_FTO_331668 1718005000NRG24251020230200466 25/10/2023 GOVIND GOVIND 1718005WL023414 00354 PUNB0104700 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 MP1718005_251023APB_FTO_331668 1718005000NRG24251020230200471 25/10/2023 SURESH SURESH 1718005WL023415 00048 BKID0009136 1547 15/11/2023 Aadhaar Number not Mapped to Account Number
649 MP1718005_260623APB_FTO_128567 1718005000NRG24260620230075906 702804879 26/06/2023 ASHIK ASHIK 1718005WL008817 00662 BDBL0001515 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 MP1718005_260623APB_FTO_128567 1718005000NRG24260620230076843 702804879 26/06/2023 nimrla nimrla 1718005WL008885 00415 SBIN0004541 884 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
651 MP1718005_301023APB_FTO_337307 1718005000NRG24271020230203461 30/10/2023 vaibhav vaibhav 1718005WL023717 00048 BKID0009125 2 15/11/2023 Aadhaar Number not Mapped to Account Number
652 MP1718005_290623APB_FTO_136570 1718005000NRG24290620230082979 702308199 29/06/2023 FIROJ BEE FIROJ BEE 1718005WL009348 00048 BKID0009136 442 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
653 MP1718005_290623APB_FTO_136570 1718005000NRG24290620230082990 702308199 29/06/2023 USHA USHA 1718005WL009348 00176 IDIB000U513 442 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
654 MP1718005_301023APB_FTO_337307 1718005000NRG24301020230205767 30/10/2023 Naushad Naushad 1718005WL023899 00048 BKID0009137 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 MP1718005_310523FTO_65894 1718005000NRG24310520230034564 134181593 31/05/2023 banesingh banesingh 1718005WL0004774 00078 CNRB0005679 221 03/06/2023 Account closed
656 MP1718005_310523FTO_65894 1718005000NRG24310520230034567 134181593 31/05/2023 ashok ashok 1718005WL0004776 00048 BKID0009136 1326 03/06/2023 A/c Blocked or Frozen
657 MP1718005_310523FTO_65894 1718005000NRG24310520230034574 134181593 31/05/2023 SITARAM SITARAM 1718005WL0004779 00697 BKID0MG0409 221 03/06/2023 Account closed
658 MP1718005_310523FTO_65894 1718005000NRG24310520230034642 134181593 31/05/2023 RAJU BAI RAJU BAI 1718005WL0004790 00048 BKID0009100 1105 03/06/2023 No Such Account
659 MP1718005_010923APB_FTO_244705 1718005000NRG24310820230158262 066330186 01/09/2023 hari om hari om 1718005WL017762 00048 BKID0009144 1326 13/09/2023 Aadhaar Number not Mapped to Account Number
660 MP1718005_010923APB_FTO_244705 1718005000NRG24310820230158300 066330186 01/09/2023 SUBHASH SUBHASH 1718005WL017764 00089 CBIN0280778 663 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 MP1718005_061023APB_FTO_306634 1718005002NRG24061020230184615 06/10/2023 kratika kratika 1718005002WL021320 00048 BKID0009134 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 MP1718004_020823FTO_199974 1718004020NRG23070720230370284 454476440 02/08/2023 Arvind Arvind 1718004WL0053527 00666 IDFB0042741 2448 10/08/2023 Account closed
663 MP1718004_020623FTO_69284 1718004020NRG23080520230369037 218182287 02/06/2023 Arvind Arvind 1718004WL0053129 00666 IDFB0042741 2448 07/06/2023 Account closed
664 MP1718004_020623FTO_69284 1718004030NRG23090520230369094 218182287 02/06/2023 Babulal Babulal 1718004WL0053155 00462 UCBA0001286 1224 07/06/2023 No Such Account
665 MP1718004_020623FTO_69284 1718004030NRG23090520230369095 218182287 02/06/2023 Babulal Babulal 1718004WL0053155 00462 UCBA0001286 1224 07/06/2023 No Such Account
666 MP1718004_020623FTO_69284 1718004030NRG23090520230369096 218182287 02/06/2023 Babulal Babulal 1718004WL0053155 00462 UCBA0001286 1224 07/06/2023 No Such Account
667 MP1718004_020623FTO_69284 1718004030NRG23170520230369781 218182287 02/06/2023 Babulal Babulal 1718004WL0053371 00462 UCBA0001286 1224 07/06/2023 No Such Account
668 MP1718004_020623FTO_69284 1718004032NRG23090520230369100 218182287 02/06/2023 Kamal Kamal 1718004WL0053157 00462 UCBA0001286 1224 07/06/2023 No Such Account
669 MP1718004_020623FTO_69284 1718004032NRG23280120230332110 218182287 02/06/2023 Kamal Kamal 1718004WL0046762 00462 UCBA0001286 1224 07/06/2023 No Such Account
670 MP1718004_020623FTO_69284 1718004033NRG23090520230369108 218182287 02/06/2023 PAYAL PAYAL 1718004WL0053161 00688 FINO0001001 1428 07/06/2023 No Such Account
671 MP1718004_020623FTO_69284 1718004033NRG23090520230369109 218182287 02/06/2023 sure sure 1718004WL0053161 00688 FINO0001001 204 07/06/2023 No Such Account
672 MP1718004_250224APB_FTO_474781 1718004041NRG24250220240356052 302082774 25/02/2024 Vikash Vikash 1718004041WL035022 00415 SBIN0030065 1326 13/04/2024 Document Pending for Account Holder turning Major
673 MP1718004_250623APB_FTO_126401 1718004041NRG24250620230074877 591106266 25/06/2023 Manishankar Manishankar 1718004041WL008730 00462 UCBA0000857 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 MP1718004_250623APB_FTO_126401 1718004041NRG24250620230074878 591106266 25/06/2023 Radheshyam Radheshyam 1718004041WL008730 00688 FINO0001001 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 MP1718004_020623FTO_69284 1718004054NRG23100520230369139 218182287 02/06/2023 Ambaram Ambaram 1718004WL0053174 00697 BKID0MG0411 2448 07/06/2023 Account closed
676 MP1718004_020623FTO_69284 1718004054NRG23100520230369140 218182287 02/06/2023 Ambaram Ambaram 1718004WL0053174 00697 BKID0MG0411 2448 07/06/2023 Account closed
677 MP1718004_270923FTO_291557 1718004058NRG23050920230371125 27/09/2023 pavan pavan 1718004WL0053729 00048 BKID0009120 25 15/11/2023 A/c Blocked or Frozen
678 MP1718004_020623FTO_69284 1718004058NRG23100520230369178 218182287 02/06/2023 pavan pavan 1718004WL0053183 00048 BKID0009120 25 07/06/2023 A/c Blocked or Frozen
679 MP1718004_270923FTO_291557 1718004064NRG23050920230371137 27/09/2023 RAJESH RAJESH 1718004WL0053735 00415 SBIN0030194 1224 15/11/2023 Account closed
680 MP1718004_020623FTO_69284 1718004064NRG23100520230369172 218182287 02/06/2023 RAJESH RAJESH 1718004WL0053180 00415 SBIN0006998 1224 07/06/2023 Account closed
681 MP1718004_020623FTO_69284 1718004067NRG23100520230369177 218182287 02/06/2023 RAMESH RAMESH 1718004WL0053182 00415 SBIN0006998 1224 07/06/2023 Account closed
682 MP1718004_020623FTO_69284 1718004067NRG23170520230369788 218182287 02/06/2023 RAMESH RAMESH 1718004WL0053376 00415 SBIN0006998 1224 07/06/2023 Account closed
683 MP1718004_020623FTO_69284 1718004074NRG23050520230368591 218182287 02/06/2023 RAHUL RAHUL 1718004WL0053037 00048 BKID0009121 1224 07/06/2023 A/c Blocked or Frozen
684 MP1718004_100224APB_FTO_459507 1718004082NRG24100220240331144 10/02/2024 jeevan jeevan 1718004082WL033647 00048 BKID0009121 2 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 MP1718004_100224APB_FTO_459507 1718004082NRG24100220240331148 10/02/2024 RATANLAL RATANLAL 1718004082WL033647 00048 BKID0009121 2 24/04/2024 A/c Blocked or Frozen
686 MP1718004_080224APB_FTO_457251 1718004083NRG24070220240328077 08/02/2024 KARAN KARAN 1718004083WL033460 00048 BKID0009121 1 24/04/2024 A/c Blocked or Frozen
687 MP1718004_080224APB_FTO_457251 1718004087NRG24080220240328394 08/02/2024 JITENDRA JITENDRA 1718004087WL033487 00048 BKID0009121 663 24/04/2024 A/c Blocked or Frozen
688 MP1718004_020623FTO_69284 1718004090NRG23050520230368506 218182287 02/06/2023 Bhadur singh Bhadur singh 1718004WL0053013 00048 BKID0009121 1224 07/06/2023 A/c Blocked or Frozen
689 MP1718004_290224APB_FTO_479050 1718004090NRG24290220240364864 301694654 29/02/2024 Bhagwan Bhagwan 1718004090WL035501 00048 BKID0009121 5 12/04/2024 A/c Blocked or Frozen
690 MP1718004_020623FTO_69284 1718004095NRG23050520230368535 218182287 02/06/2023 Bheru Lal Bheru Lal 1718004WL0053020 00688 FINO0001001 1224 07/06/2023 A/c Blocked or Frozen
691 MP1718004_020623FTO_69284 1718004095NRG23050520230368536 218182287 02/06/2023 Bheru Lal Bheru Lal 1718004WL0053020 00688 FINO0001001 1224 07/06/2023 A/c Blocked or Frozen
692 MP1718004_030823APB_FTO_202131 1718004095NRG24020820230134501 454415935 03/08/2023 KAVITA KAVITA 1718004095WL014445 00048 BKID0009116 1105 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 MP1718004_150723APB_FTO_170176 1718004095NRG24150720230110578 069262639 15/07/2023 ANDAR BAI ANDAR BAI 1718004095WL011644 00688 FINO0001446 1547 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 MP1718004_270723APB_FTO_189808 1718004097NRG24260720230125610 274514803 27/07/2023 Gyansingh Gyansingh 1718004097WL013326 00553 INDB0001305 1547 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 MP1718004_060224FTO_454180 1718004099NRG24190920230172660 06/02/2024 Virendra Singh Virendra Singh 1718004WL0019680 00048 BKID0009120 884 24/04/2024 A/c Blocked or Frozen
696 MP1718004_020623FTO_69284 1718004101NRG23050520230368446 218182287 02/06/2023 MOHAN SINGH MOHAN SINGH 1718004WL0053005 00415 SBIN0030065 1224 07/06/2023 Account closed
697 MP1718004_020623FTO_69284 1718004101NRG23050520230368447 218182287 02/06/2023 MOHAN SINGH MOHAN SINGH 1718004WL0053005 00415 SBIN0030065 1224 07/06/2023 Account closed
698 MP1718004_020623FTO_69284 1718004103NRG23050520230368439 218182287 02/06/2023 SITARAM SITARAM 1718004WL0053003 00048 BKID0009105 1224 07/06/2023 A/c Blocked or Frozen
699 MP1718004_020623FTO_69284 1718004103NRG23050520230368440 218182287 02/06/2023 SITARAM SITARAM 1718004WL0053003 00048 BKID0009105 1224 07/06/2023 A/c Blocked or Frozen
700 MP1718004_020623FTO_69284 1718004103NRG23050520230368441 218182287 02/06/2023 hindu hindu 1718004WL0053003 00688 FINO0001001 1224 07/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
701 MP1718004_020623FTO_69284 1718004103NRG23050520230368442 218182287 02/06/2023 hindu hindu 1718004WL0053003 00688 FINO0001001 1224 07/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
702 MP1718005_041223APB_FTO_373851 1718005000NRG24041220230238316 04/12/2023 ratanbai ratanbai 1718005WL026785 00354 PUNB0104700 26 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 MP1718005_060723APB_FTO_151414 1718005000NRG24050720230095591 807505498 06/07/2023 JEEVAN PARMAR JEEVAN PARMAR 1718005WL010343 00078 CNRB0000296 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 MP1718005_060723APB_FTO_151414 1718005000NRG24050720230095598 807505498 06/07/2023 shyama bai shyama bai 1718005WL010344 00354 PUNB0026810 15 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 MP1718005_100523APB_FTO_36049 1718005000NRG24100520230015184 714666976 10/05/2023 SITARAM SITARAM 1718005WL002229 00697 BKID0MG0409 221 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 MP1718005_110523FTO_37798 1718005000NRG24110520230016626 714552510 11/05/2023 banesingh banesingh 1718005WL002406 00078 CNRB0005679 221 16/05/2023 Account closed
707 MP1718005_110523FTO_37798 1718005000NRG24110520230016666 714552510 11/05/2023 ashok ashok 1718005WL002412 00048 BKID0009136 1326 16/05/2023 A/c Blocked or Frozen
708 MP1718005_130723APB_FTO_166124 1718005000NRG24110720230104981 050991475 13/07/2023 ASHIK ASHIK 1718005WL011122 00662 BDBL0001515 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 MP1718005_140923APB_FTO_265293 1718005000NRG24120920230167959 14/09/2023 hari om hari om 1718005WL019017 00048 BKID0009144 5 28/09/2023 Aadhaar Number not Mapped to Account Number
710 MP1718005_150523APB_FTO_43073 1718005000NRG24150520230018608 787585881 15/05/2023 JEEVAN JEEVAN 1718005WL002674 00048 BKID0009134 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 MP1718001_020923APB_FTO_245250 1718001000NRG24010920230158517 067816214 02/09/2023 Gordhan Gordhan 1718001WL017794 00089 CBIN0282519 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 MP1718001_020224APB_FTO_450482 1718001000NRG24020220240320210 02/02/2024 Chen kunwar Chen kunwar 1718001WL032941 00048 BKID0009122 7 24/04/2024 Aadhaar Number not Mapped to Account Number
713 MP1718001_080224APB_FTO_457098 1718001000NRG24080220240328703 08/02/2024 mayaram mayaram 1718001WL033508 00048 BKID0009111 6 24/04/2024 Aadhaar Number not Mapped to Account Number
714 MP1718001_080523FTO_32787 1718001000NRG24080520230012084 687770616 08/05/2023 Vilam kuver Vilam kuver 1718001WL001867 00697 BKID0MG0425 1547 15/05/2023 Account closed
715 MP1718001_090224APB_FTO_457993 1718001000NRG24090220240329816 09/02/2024 VIKRAM VIKRAM 1718001WL033567 00048 BKID0009122 3 24/04/2024 A/c Blocked or Frozen
716 MP1718001_110523APB_FTO_37666 1718001000NRG24110520230015581 714564002 11/05/2023 SAPNA SAPNA 1718001WL002279 00048 BKID0009112 1326 16/05/2023 A/c Blocked or Frozen
717 MP1718001_110523APB_FTO_37666 1718001000NRG24110520230015705 714564002 11/05/2023 kalusingh ganpat kalusingh ganpat 1718001WL002290 00048 BKID0009112 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 MP1718001_110523APB_FTO_37666 1718001000NRG24110520230015806 714564002 11/05/2023 karansingh karansingh 1718001WL002305 00048 BKID0009112 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 MP1718001_110723FTO_159946 1718001000NRG24110720230104716 892122845 11/07/2023 Shyam Kunwar Bai Shyam Kunwar Bai 1718001WL011111 00462 UCBA0001463 1326 16/07/2023 No Such Account
720 MP1718001_150224APB_FTO_464085 1718001000NRG24140220240336281 303506542 15/02/2024 Kalu Das Kalu Das 1718001WL033963 00048 BKID0009111 7 12/04/2024 Aadhaar Number not Mapped to Account Number
721 MP1718001_141123APB_FTO_355008 1718001000NRG24141120230220387 14/11/2023 chandra bai chandra bai 1718001WL025151 00048 BKID0009122 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 MP1718001_141123APB_FTO_355008 1718001000NRG24141120230220502 14/11/2023 Gita Bai Gita Bai 1718001WL025158 00048 BKID0009111 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
723 MP1718001_150623FTO_93478 1718001000NRG24150620230057604 449986169 15/06/2023 Sadip Sadip 1718001WL007244 00045 BARB0UNHELX 1326 22/06/2023 Account closed
724 MP1718001_151123APB_FTO_355827 1718001000NRG24151120230221566 15/11/2023 RAMESHWAR MADARIYA RAMESHWAR MADARIYA 1718001WL025268 00462 UCBA0001463 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 MP1718001_190923APB_FTO_273016 1718001000NRG24190920230172056 19/09/2023 ramlal ramlal 1718001WL019575 00415 SBIN0001981 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 MP1718001_210224APB_FTO_470747 1718001000NRG24210220240348984 302646512 21/02/2024 lakhan singh lakhan singh 1718001WL034690 00415 SBIN0001981 6 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 MP1718001_260224APB_FTO_475057 1718001000NRG24220220240352395 302066301 26/02/2024 ASHOK ASHOK 1718001WL034830 00697 BKID0NAMRGB 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 MP1718001_221023APB_FTO_328620 1718001000NRG24221020230198079 22/10/2023 kamalsingh kamalsingh 1718001WL023196 00078 CNRB0005835 1351 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 MP1718001_230923APB_FTO_284711 1718001000NRG24230920230175614 23/09/2023 hemraj hemraj 1718001WL020136 450001 884 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 MP1718001_240623APB_FTO_122614 1718001000NRG24240620230072985 703932969 24/06/2023 Ganga Bai chandravanshi Ganga Bai chandravanshi 1718001WL008572 00697 BKID0MG0425 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 MP1718001_240623APB_FTO_122614 1718001000NRG24240620230073018 703932969 24/06/2023 Badrilal Badrilal 1718001WL008573 00697 BKID0MG0422 1330 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 MP1718005_180423APB_FTO_11387 1718005000NRG24180420230001223 649321542 18/04/2023 rajesh rajesh 1718005WL000160 00354 PUNB0104700 1105 12/05/2023 Aadhaar Number not Mapped to Account Number
733 MP1718005_190623APB_FTO_108323 1718005000NRG24190620230063611 513393240 19/06/2023 JEEVAN PARMAR JEEVAN PARMAR 1718005WL007782 00078 CNRB0000296 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 MP1718005_190623APB_FTO_108323 1718005000NRG24190620230064021 513393240 19/06/2023 sangita bai sangita bai 1718005WL007815 00048 BKID0009144 1105 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
735 MP1718005_190623APB_FTO_108323 1718005000NRG24190620230064033 513393240 19/06/2023 asha asha 1718005WL007815 00048 BKID0009144 1105 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
736 MP1718005_190623APB_FTO_108323 1718005000NRG24190620230064039 513393240 19/06/2023 vidhya bai vidhya bai 1718005WL007815 00048 BKID0009144 1105 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
737 MP1718005_190623APB_FTO_108323 1718005000NRG24190620230064045 513393240 19/06/2023 anita mukati anita mukati 1718005WL007815 00048 BKID0009144 1105 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
738 MP1718005_280623FTO_134810 1718005000NRG24280620230080978 702485547 28/06/2023 SEEMA SEEMA 1718005WL009208 00048 BKID0009125 2 05/07/2023 No Such Account
739 MP1718005_290823APB_FTO_240055 1718005000NRG24290820230156210 865993874 29/08/2023 DEVENDRA SINGH DEVENDRA SINGH 1718005WL017474 00415 SBIN0004541 1326 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 MP1718005_290823APB_FTO_240055 1718005000NRG24290820230156331 865993874 29/08/2023 Jagdish Prajapat Jagdish Prajapat 1718005WL017492 00354 PUNB0104700 884 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 MP1718005_310523APB_FTO_65936 1718005000NRG24300520230032512 134191497 31/05/2023 dhanni bai dhanni bai 1718005WL004497 00354 PUNB0740300 35 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 MP1718005_310523APB_FTO_65936 1718005000NRG24300520230032529 134191497 31/05/2023 shyama bai shyama bai 1718005WL004497 00354 PUNB0026810 35 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 MP1718005_310523APB_FTO_65936 1718005000NRG24300520230032571 134191497 31/05/2023 rajesh rajesh 1718005WL004498 00354 PUNB0104700 1547 03/06/2023 Aadhaar Number not Mapped to Account Number
744 MP1718005_310523APB_FTO_65936 1718005000NRG24310520230034265 134191497 31/05/2023 TEJU BAI TEJU BAI 1718005WL004731 00415 SBIN0018180 12 03/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
745 MP1718005_310523APB_FTO_65936 1718005000NRG24310520230034294 134191497 31/05/2023 shyamu bai shyamu bai 1718005WL004731 00048 BKID0009125 10 03/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
746 MP1718005_310523APB_FTO_65936 1718005000NRG24310520230034697 134191497 31/05/2023 SITARAM SITARAM 1718005WL004800 00697 BKID0MG0409 221 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 MP1718005_310723APB_FTO_196399 1718005000NRG24310720230130596 324768506 31/07/2023 JEEVAN JEEVAN 1718005WL013954 00048 BKID0009134 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 MP1718005_310723APB_FTO_196399 1718005000NRG24310720230131426 324768506 31/07/2023 dilip singh dilip singh 1718005WL014035 00225 KARB0000807 1 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 MP1718005_010923FTO_244687 1718005000NRG24310820230158292 066330011 01/09/2023 SITA BAI SITA BAI 1718005WL017764 00697 BKID0MG0451 884 12/09/2023 No Such Account
750 MP1718005_311023APB_FTO_339198 1718005000NRG24311020230207329 31/10/2023 REKHA BHATI REKHA BHATI 1718005WL024036 00048 BKID0009102 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
751 MP1718005_311023APB_FTO_339198 1718005000NRG24311020230207534 31/10/2023 ASHIK ASHIK 1718005WL024048 00662 BDBL0001515 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 MP1718001_260224APB_FTO_475057 1718001000NRG24250220240355752 302066301 26/02/2024 ramnarayan ramnarayan 1718001WL035008 00462 UCBA0000102 5 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 MP1718001_280224APB_FTO_477297 1718001000NRG24280220240360515 301807215 28/02/2024 darmendra darmendra 1718001WL035282 00045 BARB0KHACHR 6 24/04/2024 Account closed
754 MP1718001_280723APB_FTO_191826 1718001000NRG24280720230127949 299724265 28/07/2023 OMPRAKASH OMPRAKASH 1718001WL013611 00168 ICIC0002735 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 MP1718001_280723APB_FTO_191826 1718001000NRG24280720230127960 299724265 28/07/2023 fundalal fundalal 1718001WL013611 00045 BARB0KHACHR 1105 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 MP1718001_280823FTO_238312 1718001000NRG24280820230155278 843814616 28/08/2023 Amrat Amrat 1718001WL017352 00688 FINO0001446 1547 01/09/2023 A/c Blocked or Frozen
757 MP1718001_281023APB_FTO_335825 1718001000NRG24281020230204308 289297976 28/10/2023 jujar singh jujar singh 1718001WL023799 00048 BKID0009122 1547 23/11/2023 Aadhaar Number not Mapped to Account Number
758 MP1718001_281123APB_FTO_366688 1718001000NRG24281120230231008 28/11/2023 Gita Bai Gita Bai 1718001WL026222 00048 BKID0009111 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
759 MP1718001_281123APB_FTO_366688 1718001000NRG24281120230231035 28/11/2023 Radheshyam Radheshyam 1718001WL026223 00697 BKID0MG0416 5 03/01/2024 Aadhaar Number not Mapped to Account Number
760 MP1718001_290623APB_FTO_136339 1718001000NRG24290620230082418 702321975 29/06/2023 Rita Kunwar Rita Kunwar 1718001WL009293 00691 IPOS0000001 1547 05/07/2023 Aadhaar Number not Mapped to Account Number
761 MP1718001_290623APB_FTO_136339 1718001000NRG24290620230082450 702321975 29/06/2023 SUNITA SUNITA 1718001WL009293 00462 UCBA0001142 1547 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
762 MP1718001_290623APB_FTO_136339 1718001000NRG24290620230082452 702321975 29/06/2023 kiran bai kiran bai 1718001WL009293 00697 BKID0MG0425 1547 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
763 MP1718001_110523FTO_37617 1718001000NRG23110520230369405 714556852 11/05/2023 syamu bai syamu bai 1718001WL0053253 00688 FINO0001446 1428 16/05/2023 A/c Blocked or Frozen
764 MP1718001_110523FTO_37617 1718001000NRG23110520230369400 714556852 11/05/2023 Krishna bai Krishna bai 1718001WL0053250 00045 BARB0KHACHR 1224 16/05/2023 No Such Account
765 MP1718001_110523FTO_37617 1718001000NRG23110520230369395 714556852 11/05/2023 PRAHLAD PATIDAR PRAHLAD PATIDAR 1718001WL0053247 00045 BARB0KHACHR 1020 16/05/2023 No Such Account
766 MP1718001_110523FTO_37617 1718001000NRG23110520230369394 714556852 11/05/2023 SEEMA PATIDAR SEEMA PATIDAR 1718001WL0053247 00045 BARB0NAGDAX 1020 16/05/2023 No Such Account
767 MP1718001_110523FTO_37617 1718001000NRG23110520230369390 714556852 11/05/2023 Kelash Kelash 1718001WL0053245 00415 SBIN0001981 1224 16/05/2023 Account closed
768 MP1718001_110523FTO_37617 1718001000NRG23110520230369389 714556852 11/05/2023 Kailash Kailash 1718001WL0053245 00415 SBIN0001981 1224 16/05/2023 Account closed
769 MP1718001_110523FTO_37617 1718001000NRG23110520230369388 714556852 11/05/2023 Kelash Kelash 1718001WL0053245 00415 SBIN0001981 1224 16/05/2023 Account closed
770 MP1718001_110523FTO_37617 1718001000NRG23110520230369387 714556852 11/05/2023 Kailash Kailash 1718001WL0053245 00415 SBIN0001981 1224 16/05/2023 Account closed
771 MP1718001_110523FTO_37617 1718001000NRG23110520230369386 714556852 11/05/2023 Kailash Kailash 1718001WL0053245 00415 SBIN0001981 1224 16/05/2023 Account closed
772 MP1718001_090523FTO_34489 1718001000NRG23090520230369084 687211461 09/05/2023 mangu kunwar mangu kunwar 1718001WL0053149 00048 BKID0009122 1224 15/05/2023 A/c Blocked or Frozen
773 MP1718001_090523FTO_34489 1718001000NRG23090520230369073 687211461 09/05/2023 Kelash Kelash 1718001WL0053142 00415 SBIN0001981 1428 15/05/2023 Account closed
774 MP1718001_090523FTO_34489 1718001000NRG23090520230369072 687211461 09/05/2023 Kailash Kailash 1718001WL0053142 00415 SBIN0001981 1428 15/05/2023 Account closed
775 MP1718001_090523FTO_34489 1718001000NRG23090520230369071 687211461 09/05/2023 Kelash Kelash 1718001WL0053142 00415 SBIN0001981 1428 15/05/2023 Account closed
776 MP1718001_090523FTO_34489 1718001000NRG23090520230369070 687211461 09/05/2023 Kailash Kailash 1718001WL0053142 00415 SBIN0001981 1428 15/05/2023 Account closed
777 MP1718001_290623APB_FTO_136339 1718001000NRG24290620230082824 702321975 29/06/2023 pavitra pavitra 1718001WL009327 00045 BARB0KHACHR 1547 05/07/2023 A/c Blocked or Frozen
778 MP1718001_290623APB_FTO_136339 1718001000NRG24290620230082857 702321975 29/06/2023 Resham Bai Resham Bai 1718001WL009342 00048 BKID0009112 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
779 MP1718001_301123APB_FTO_368855 1718001000NRG24291120230232524 30/11/2023 JITENDR JITENDR 1718001WL026365 00045 BARB0KHACHR 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 MP1718001_110523FTO_37617 1718001013NRG23110520230369402 714556852 11/05/2023 JAGDISH JAGDISH 1718001WL0053251 00048 BKID0009112 1020 16/05/2023 Account closed
781 MP1718001_050723APB_FTO_147429 1718001017NRG24040720230092378 807066236 05/07/2023 HARIOMSINGH HARIOMSINGH 1718001017WL010109 00048 BKID0009122 600 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
782 MP1718001_110523FTO_37617 1718001020NRG23110520230369403 714556852 11/05/2023 mukesh mukesh 1718001WL0053252 00048 BKID0009112 1224 16/05/2023 A/c Blocked or Frozen
783 MP1718001_301123APB_FTO_368855 1718001024NRG24291120230232816 30/11/2023 jujar singh jujar singh 1718001024WL026385 00048 BKID0009122 1547 03/01/2024 Aadhaar Number not Mapped to Account Number
784 MP1718001_230124APB_FTO_440041 1718001033NRG24230120240302885 23/01/2024 samratsingh samratsingh 1718001033WL031835 00048 BKID0009122 884 24/04/2024 A/c Blocked or Frozen
785 MP1718001_170723APB_FTO_172646 1718001038NRG24170720230111779 091967421 17/07/2023 jivan singh jivan singh 1718001038WL011786 00462 UCBA0000471 1326 21/07/2023 KYC Documents Pending
786 MP1718001_290923FTO_294308 1718001039NRG24280920230179329 29/09/2023 Vikram Vikram 1718001039WL020630 00691 IPOS0000001 1326 15/11/2023 No Such Account
787 MP1718001_290923APB_FTO_294309 1718001040NRG24290920230179593 29/09/2023 BHAGWAN LAL BHAGWAN LAL 1718001040WL020678 00078 CNRB0005559 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 MP1718001_101023FTO_312045 1718001042NRG24101020230186762 10/10/2023 kelash kelash 1718001042WL021593 00048 BKID0009122 6 15/11/2023 Account closed
789 MP1718001_110523FTO_37617 1718001047NRG23110520230369391 714556852 11/05/2023 Kelash Kelash 1718001WL0053246 00415 SBIN0001981 1428 16/05/2023 Account closed
790 MP1718001_071223APB_FTO_379317 1718001056NRG24071220230242888 07/12/2023 Sugan Bai Sugan Bai 1718001056WL027177 00048 BKID0009112 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 MP1718001_280224APB_FTO_477297 1718001056NRG24270220240358654 301807215 28/02/2024 Sugan Bai Sugan Bai 1718001056WL035180 00048 BKID0009112 70 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 MP1718001_150224APB_FTO_464085 1718001059NRG24130220240335829 303506542 15/02/2024 kachru kachru 1718001059WL033939 00462 UCBA0001142 12 12/04/2024 Participant not mapped to the product
793 MP1718001_240823APB_FTO_233128 1718001059NRG24240820230152655 796649237 24/08/2023 kelash kelash 1718001059WL016984 00462 UCBA0001142 663 29/08/2023 Account closed
794 MP1718001_120623APB_FTO_85787 1718001065NRG24120620230050180 364414582 12/06/2023 SAPNA SAPNA 1718001065WL006583 00048 BKID0009112 1326 15/06/2023 A/c Blocked or Frozen
795 MP1718001_230623APB_FTO_121030 1718001073NRG24230620230072006 591226411 23/06/2023 ROHIT ROHIT 1718001073WL008509 00415 SBIN0005678 1224 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 MP1718001_290923APB_FTO_294309 1718001092NRG24280920230179449 29/09/2023 Radheshyam Amarji Radheshyam Amarji 1718001092WL020644 00415 SBIN0005678 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 MP1718001_150623FTO_93478 1718001096NRG24150620230057417 449986169 15/06/2023 Sadip Sadip 1718001096WL007220 00045 BARB0UNHELX 221 22/06/2023 Account closed
798 MP1718001_010324APB_FTO_479949 1718001100NRG24010320240366344 301606560 01/03/2024 Shivpal Singh Shivpal Singh 1718001100WL035575 00045 BARB0KHACHR 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 MP1718001_110823FTO_215043 1718001100NRG24110820230142573 589730548 11/08/2023 Sumitra Sumitra 1718001100WL015626 00045 BARB0KHACHR 1105 18/08/2023 No Such Account
800 MP1718005_011123APB_FTO_340660 1718005000NRG24311020230208082 01/11/2023 ikbal ikbal 1718005WL024089 00089 CBIN0285019 1326 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
801 MP1718005_011123APB_FTO_340660 1718005000NRG24311020230208101 01/11/2023 RAY SINGH RAY SINGH 1718005WL024089 00089 CBIN0285019 1989 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 MP1718005_011123APB_FTO_340660 1718005000NRG24311020230208102 01/11/2023 RAY SINGH RAY SINGH 1718005WL024089 00089 CBIN0285019 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 MP1718005_190224APB_FTO_468507 1718005002NRG24180220240343422 302940655 19/02/2024 kratika kratika 1718005002WL034368 00048 BKID0009134 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 MP1718005_311023APB_FTO_339198 1718005008NRG24271020230203332 31/10/2023 ikbal ikbal 1718005008WL023703 00089 CBIN0285019 1500 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
805 MP1718005_311023FTO_339193 1718005026NRG24301020230205797 31/10/2023 LILA BAI BHAWARLAL LILA BAI BHAWARLAL 1718005026WL023904 00601 BKID0NAMRGB 1547 15/11/2023 Account closed
806 MP1718005_311023FTO_339193 1718005026NRG24301020230205798 31/10/2023 LILA BAI BHAWARLAL LILA BAI BHAWARLAL 1718005026WL023904 00601 BKID0NAMRGB 1547 15/11/2023 Account closed
807 MP1718005_190623APB_FTO_108323 1718005027NRG24170620230060782 513393240 19/06/2023 AKHTAR BEE AKHTAR BEE 1718005027WL007557 00697 BKID0MG0407 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 MP1718005_190623APB_FTO_108323 1718005027NRG24170620230060784 513393240 19/06/2023 Naushad Naushad 1718005027WL007557 00048 BKID0009137 1105 23/06/2023 Aadhaar Number not Mapped to Account Number
809 MP1718005_311023APB_FTO_339198 1718005031NRG24301020230205793 31/10/2023 GOVIND GOVIND 1718005031WL023903 00354 PUNB0104700 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 MP1718005_140923APB_FTO_265293 1718005032NRG24140920230168959 14/09/2023 gordhan gordhan 1718005032WL019179 00354 PUNB0104700 1326 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 MP1718005_080523FTO_32730 1718005048NRG24080520230011915 687788376 08/05/2023 REKHA BAI REKHA BAI 1718005048WL001821 00415 SBIN0007698 1547 15/05/2023 No Such Account
812 MP1718005_080523FTO_32730 1718005048NRG24080520230011917 687788376 08/05/2023 ANJU BAI ANJU BAI 1718005048WL001821 00415 SBIN0007698 1547 15/05/2023 No Such Account
813 MP1718005_031123APB_FTO_344277 1718005051NRG24011120230209073 03/11/2023 SURESH SURESH 1718005051WL024190 00048 BKID0009136 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
814 MP1718005_220124APB_FTO_439556 1718005052NRG24200120240300172 22/01/2024 Shri Ram Shri Ram 1718005052WL031655 00354 PUNB0104700 14 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 MP1718005_190224APB_FTO_468507 1718005072NRG24170220240343055 302940655 19/02/2024 raju bai raju bai 1718005072WL034336 00048 BKID0009101 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 MP1718005_260623FTO_128531 1718005074NRG24260620230075607 702785691 26/06/2023 kamal kamal 1718005074WL008785 00048 BKID0009103 1326 05/07/2023 A/c Blocked or Frozen
817 MP1718005_260623FTO_128531 1718005074NRG24260620230075616 702785691 26/06/2023 Ramratan Ramratan 1718005074WL008785 00697 BKID0MG0403 1326 05/07/2023 No Such Account
818 MP1718006_260723FTO_188115 1718006000NRG22130120230555993 263877081 26/07/2023 UMESH UMESH 1718006WL0041222 00697 BKID0MG0406 2316 31/07/2023 No Such Account
819 MP1718006_260723FTO_188115 1718006000NRG22250520230556281 263877081 26/07/2023 Resam bai Resam bai 1718006WL0041306 00048 BKID0009128 1158 31/07/2023 No Such Account
820 MP1718006_260723FTO_188115 1718006000NRG22281120220553080 263877081 26/07/2023 BADRILAL BADRILAL 1718006WL0040722 00089 CBIN0282269 2316 31/07/2023 No Such Account
821 MP1718006_260723FTO_188115 1718006000NRG22281120220553083 263877081 26/07/2023 NATHULAL NATHULAL 1718006WL0040722 00089 CBIN0282269 2316 31/07/2023 No Such Account
822 MP1718006_071223FTO_378851 1718006000NRG22281120220553278 07/12/2023 JANI BAI JANI BAI 1718006WL0040740 00048 BKID0009106 12 12/03/2024 A/c Blocked or Frozen
823 MP1718001_240623APB_FTO_122614 1718001104NRG24230620230072693 703932969 24/06/2023 SUNITA SUNITA 1718001104WL008551 00462 UCBA0001142 1105 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
824 MP1718001_250623FTO_125449 1718001105NRG24250620230074678 591047090 25/06/2023 rajesh rajesh 1718001105WL008720 00048 BKID0009122 1105 28/06/2023 A/c Blocked or Frozen
825 MP1718001_110523FTO_37617 1718001111NRG23110520230369396 714556852 11/05/2023 manju bai manju bai 1718001WL0053248 00048 BKID0009112 1224 16/05/2023 A/c Blocked or Frozen
826 MP1718001_110523FTO_37617 1718001111NRG23110520230369397 714556852 11/05/2023 manju bai manju bai 1718001WL0053248 00048 BKID0009112 1224 16/05/2023 A/c Blocked or Frozen
827 MP1718001_230124APB_FTO_440010 1718001127NRG24220120240302603 23/01/2024 SHAMBHU SHAMBHU 1718001127WL031813 00697 BKID0MG0416 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 MP1718001_290623APB_FTO_136339 1718001127NRG24290620230082390 702321975 29/06/2023 Raju Singh Raju Singh 1718001127WL009292 00168 ICIC0006577 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 MP1718001_270623APB_FTO_130670 1718001129NRG24270620230078252 702137510 27/06/2023 MeeraBai MeeraBai 1718001129WL008985 00048 BKID0009122 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 MP1718002_200723APB_FTO_177701 1718002000NRG24190720230116481 209816324 20/07/2023 NARAYAN NARAYAN 1718002WL012302 00048 BKID0009113 1105 28/07/2023 Aadhaar Number not Mapped to Account Number
831 MP1718002_200723APB_FTO_177701 1718002000NRG24190720230116484 209816324 20/07/2023 ARJUN BABULAL ARJUN BABULAL 1718002WL012303 00048 BKID0009113 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 MP1718002_250723APB_FTO_186612 1718002002NRG24250720230124516 264225813 25/07/2023 DINESH DINESH 1718002002WL013219 00165 IBKL0001286 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 MP1718002_131223APB_FTO_389448 1718002011NRG24131220230253012 13/12/2023 SHANKAR SHANKAR 1718002011WL027904 00048 BKID0009115 5 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 MP1718002_011123APB_FTO_341465 1718002021NRG24011120230208424 01/11/2023 GOVIND GOVIND 1718002021WL024123 00045 BARB0MAHIDP 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 MP1718002_281123APB_FTO_367155 1718002021NRG24281120230231907 28/11/2023 GOVIND GOVIND 1718002021WL026301 00045 BARB0MAHIDP 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 MP1718002_040723APB_FTO_146694 1718002036NRG24040720230092176 809731298 04/07/2023 krapalsingh krapalsingh 1718002036WL010097 00415 SBIN0030064 1105 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
837 MP1718002_030723APB_FTO_144866 1718002040NRG24030720230089665 799554408 03/07/2023 Pinki kunvar Pinki kunvar 1718002040WL009907 00045 BARB0MAHIDP 221 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 MP1718002_030723APB_FTO_144866 1718002040NRG24030720230089670 799554408 03/07/2023 JATANBAI JATANBAI 1718002040WL009907 00048 BKID0009113 221 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 MP1718002_210623FTO_115570 1718002046NRG24210620230068017 522980701 21/06/2023 SHOBAHARAM SHOBAHARAM 1718002046WL008208 00032 UTIB0002506 884 24/06/2023 Account closed
840 MP1718002_280623FTO_135173 1718002046NRG24270620230080013 702437097 28/06/2023 SHOBAHARAM SHOBAHARAM 1718002046WL009130 00032 UTIB0002506 1105 05/07/2023 Account closed
841 MP1718002_180723APB_FTO_174322 1718002050NRG24180720230114694 091587546 18/07/2023 TUFANSINGH TUFANSINGH 1718002050WL012115 00048 BKID0009104 3094 21/07/2023 Aadhaar Number not Mapped to Account Number
842 MP1718002_011123APB_FTO_341465 1718002053NRG24311020230208327 01/11/2023 MAHESH MAHESH 1718002053WL024107 00048 BKID0009116 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 MP1718006_071223FTO_378851 1718006000NRG22281120220553285 07/12/2023 KALA BAI KALA BAI 1718006WL0040740 00048 BKID0009106 12 12/03/2024 Account closed
844 MP1718006_071223FTO_378851 1718006000NRG22281120220553286 07/12/2023 CHANDRA CHANDRA 1718006WL0040740 00048 BKID0009106 12 12/03/2024 No Such Account
845 MP1718006_171023FTO_321607 1718006000NRG23020820230370801 17/10/2023 madan madan 1718006WL0053643 00048 BKID0009119 2448 15/11/2023 No Such Account
846 MP1718006_171023FTO_321607 1718006000NRG23020820230370802 17/10/2023 MEHTAB BAI MEHTAB BAI 1718006WL0053643 00048 BKID0009119 2280 15/11/2023 No Such Account
847 MP1718006_171023FTO_321607 1718006000NRG23020820230370803 17/10/2023 MEHTAB BAI MEHTAB BAI 1718006WL0053643 00048 BKID0009119 2280 15/11/2023 No Such Account
848 MP1718006_171023FTO_321607 1718006000NRG23090820230370987 17/10/2023 NAGESHWAR NAGESHWAR 1718006WL0053691 00048 BKID0009119 2448 15/11/2023 No Such Account
849 MP1718006_071223FTO_378802 1718006000NRG23160520230369752 07/12/2023 lal lal 1718006WL0053359 00048 BKID0009128 30 12/03/2024 No Such Account
850 MP1718006_171023FTO_321607 1718006000NRG23160520230369756 17/10/2023 ASHOK ASHOK 1718006WL0053360 00688 FINO0001001 12 15/11/2023 A/c Blocked or Frozen
851 MP1718006_171023FTO_321607 1718006000NRG23190920230371234 17/10/2023 SARDAR SINGH SARDAR SINGH 1718006WL0053764 00089 CBIN0282163 2448 15/11/2023 No Such Account
852 MP1718006_071223FTO_378802 1718006000NRG23211120230371329 07/12/2023 NASRUDDIN NASRUDDIN 1718006WL0053795 00048 BKID0009119 2244 12/03/2024 No Such Account
853 MP1718006_140823FTO_218602 1718006000NRG23310720230370643 679008900 14/08/2023 SHANTILAL SHANTILAL 1718006WL0053612 00697 BKID0MG0417 2856 23/08/2023 No Such Account
854 MP1718006_171023FTO_321607 1718006000NRG23310720230370644 17/10/2023 Dinesh Dinesh 1718006WL0053613 00048 BKID0009119 2448 15/11/2023 No Such Account
855 MP1718006_171023FTO_321607 1718006000NRG23310720230370649 17/10/2023 DIPKUNVAR DIPKUNVAR 1718006WL0053615 00415 SBIN0006800 2448 15/11/2023 No Such Account
856 MP1718006_171023FTO_321607 1718006000NRG23310720230370650 17/10/2023 DIPKUNVAR DIPKUNVAR 1718006WL0053615 00415 SBIN0006800 2448 15/11/2023 No Such Account
857 MP1718006_171023FTO_321607 1718006000NRG23310720230370653 17/10/2023 Ramkunwarbai Ramkunwarbai 1718006WL0053616 00089 CBIN0282163 2856 15/11/2023 No Such Account
858 MP1718006_171023FTO_321607 1718006000NRG23310720230370654 17/10/2023 jitendra chouhan jitendra chouhan 1718006WL0053617 00462 UCBA0002866 2448 15/11/2023 No Such Account
859 MP1718006_171023FTO_321607 1718006000NRG23310720230370655 17/10/2023 jitendra chouhan jitendra chouhan 1718006WL0053617 00462 UCBA0002866 1836 15/11/2023 No Such Account
860 MP1718006_171023FTO_321607 1718006000NRG23310720230370656 17/10/2023 VINOD VINOD 1718006WL0053618 00048 BKID0009106 1224 15/11/2023 Account closed
861 MP1718006_171023FTO_321607 1718006000NRG23310720230370662 17/10/2023 GOPAL GOPAL 1718006WL0053620 00089 CBIN0282269 2448 15/11/2023 No Such Account
862 MP1718006_010823FTO_198069 1718006000NRG23310720230370663 324863816 01/08/2023 GOVIND GOVIND 1718006WL0053621 00048 BKID0009128 2856 04/08/2023 Account closed
863 MP1718006_171023FTO_321607 1718006000NRG23310720230370674 17/10/2023 NAKUL NAKUL 1718006WL0053622 00048 BKID0009118 1428 15/11/2023 No Such Account
864 MP1718006_171023FTO_321607 1718006000NRG23310720230370675 17/10/2023 NAKUL NAKUL 1718006WL0053622 00048 BKID0009118 204 15/11/2023 No Such Account
865 MP1718006_171023FTO_321607 1718006000NRG23310720230370676 17/10/2023 PANNALAL PANNALAL 1718006WL0053622 00048 BKID0009118 1428 15/11/2023 No Such Account
866 MP1718006_171023FTO_321607 1718006000NRG23310720230370709 17/10/2023 RUGH NATH RUGH NATH 1718006WL0053628 00048 BKID0009118 1020 15/11/2023 No Such Account
867 MP1718006_171023FTO_321607 1718006000NRG23310720230370710 17/10/2023 MAYA MAYA 1718006WL0053628 00048 BKID0009118 1020 15/11/2023 No Such Account
868 MP1718006_171023FTO_321607 1718006000NRG23310720230370711 17/10/2023 MAYA MAYA 1718006WL0053628 00048 BKID0009118 816 15/11/2023 No Such Account
869 MP1718006_171023FTO_321607 1718006000NRG23310720230370719 17/10/2023 RAMCHANDAR RAMCHANDAR 1718006WL0053631 00045 BARB0BADNAG 2856 15/11/2023 A/c Blocked or Frozen
870 MP1718006_171023FTO_321607 1718006000NRG23310720230370722 17/10/2023 KAMLA KAMLA 1718006WL0053632 00048 BKID0009119 2652 15/11/2023 No Such Account
871 MP1718006_171023FTO_321607 1718006000NRG23310720230370772 17/10/2023 ROHIT DANGI ROHIT DANGI 1718006WL0053634 00089 CBIN0282269 1020 15/11/2023 Account closed
872 MP1718006_171023FTO_321607 1718006000NRG23310720230370773 17/10/2023 ASHOK ASHOK 1718006WL0053635 00688 FINO0001001 2448 15/11/2023 A/c Blocked or Frozen
873 MP1718006_171023FTO_321607 1718006000NRG23310720230370774 17/10/2023 ASHOK ASHOK 1718006WL0053635 00688 FINO0001001 2448 15/11/2023 A/c Blocked or Frozen
874 MP1718006_020224APB_FTO_451031 1718006000NRG24020220240320751 02/02/2024 BHART BHART 1718006WL032971 00048 BKID0009114 1105 24/04/2024 A/c Blocked or Frozen
875 MP1718006_020224APB_FTO_451031 1718006000NRG24020220240320766 02/02/2024 KAMALSINGH KAMALSINGH 1718006WL032971 00048 BKID0009114 1105 24/04/2024 A/c Blocked or Frozen
876 MP1718006_020224APB_FTO_451031 1718006000NRG24020220240320772 02/02/2024 AMRAT AMRAT 1718006WL032971 00048 BKID0009114 3 24/04/2024 A/c Blocked or Frozen
877 MP1718006_020224APB_FTO_451031 1718006000NRG24020220240320785 02/02/2024 dinesh dhannalal dinesh dhannalal 1718006WL032971 00048 BKID0009114 5 24/04/2024 A/c Blocked or Frozen
878 MP1718006_020224APB_FTO_451031 1718006000NRG24020220240320796 02/02/2024 Bheru Bheru 1718006WL032971 00048 BKID0009114 5 24/04/2024 A/c Blocked or Frozen
879 MP1718006_020224APB_FTO_451031 1718006000NRG24020220240321236 02/02/2024 PRABHULAL MANGU JI PRABHULAL MANGU JI 1718006WL032996 00048 BKID0009114 1105 24/04/2024 A/c Blocked or Frozen
880 MP1718006_020224APB_FTO_451031 1718006000NRG24020220240321237 02/02/2024 MUNNA MUNNA 1718006WL032996 00048 BKID0009114 1105 24/04/2024 A/c Blocked or Frozen
881 MP1718006_181023FTO_322782 1718006000NRG24020820230134058 18/10/2023 BABU BABU 1718006WL0014401 00048 BKID0009119 2431 15/11/2023 No Such Account
882 MP1718006_181023FTO_322788 1718006000NRG24020820230134059 18/10/2023 BABU BABU 1718006WL0014401 00048 BKID0009119 1989 15/11/2023 No Such Account
883 MP1718006_240723FTO_183627 1718006000NRG24030720230091080 208019013 24/07/2023 PREM PREM 1718006WL0010017 00048 BKID0009119 663 28/07/2023 No Such Account
884 MP1718006_240723FTO_183627 1718006000NRG24030720230091081 208019013 24/07/2023 SANDIP SANDIP 1718006WL0010017 00415 SBIN0010815 663 28/07/2023 Account closed
885 MP1718006_031023APB_FTO_300912 1718006000NRG24031020230182467 03/10/2023 SADASHIV SADASHIV 1718006WL021035 00048 BKID0009119 1989 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 MP1718006_031023APB_FTO_300912 1718006000NRG24031020230182598 03/10/2023 Bhavar Singh Bhavar Singh 1718006WL021049 00089 CBIN0282269 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 MP1718006_031023APB_FTO_300912 1718006000NRG24031020230182749 03/10/2023 SEEMABAI SEEMABAI 1718006WL021061 00354 PUNB0116100 55 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 MP1718006_031023APB_FTO_300912 1718006000NRG24031020230182758 03/10/2023 RAMESH RAMESH 1718006WL021061 00354 PUNB0116100 55 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 MP1718006_031023APB_FTO_300912 1718006000NRG24031020230182765 03/10/2023 GORULAL GORULAL 1718006WL021061 450001 55 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 MP1718006_031023APB_FTO_300912 1718006000NRG24031020230182864 03/10/2023 harikishan harikishan 1718006WL021071 00689 AUBL0002323 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 MP1718006_060623APB_FTO_75292 1718006000NRG24060620230041301 298457941 06/06/2023 BHAYAG BAI BHAYAG BAI 1718006WL005670 00048 BKID0009118 2652 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 MP1718006_060623APB_FTO_75292 1718006000NRG24060620230041359 298457941 06/06/2023 SUNIL SUNIL 1718006WL005672 00048 BKID0009128 2652 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 MP1718006_070823APB_FTO_207639 1718006000NRG24070820230138059 521237000 07/08/2023 Visnu bai Visnu bai 1718006WL014961 00415 SBIN0030063 6 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 MP1718006_090523FTO_34710 1718006000NRG24090520230014416 687154716 09/05/2023 MEHARBAN MEHARBAN 1718006WL002165 00089 CBIN0282269 16 15/05/2023 No Such Account
895 MP1718005_240124APB_FTO_442275 1718005004NRG24240120240305829 24/01/2024 Shaku bai Shaku bai 1718005004WL032050 00048 BKID0009144 15 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 MP1718005_070623APB_FTO_77165 1718005012NRG24060620230041654 322301268 07/06/2023 TEJU BAI TEJU BAI 1718005012WL005697 00415 SBIN0018180 12 14/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
897 MP1718005_070623APB_FTO_77165 1718005012NRG24060620230041668 322301268 07/06/2023 Devising Devising 1718005012WL005697 00048 BKID0009125 12 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 MP1718005_070623FTO_77146 1718005012NRG24060620230041676 322293187 07/06/2023 Ashok Ashok 1718005012WL005697 00048 BKID0009125 12 15/06/2023 Account closed
899 MP1718005_070623APB_FTO_77165 1718005012NRG24060620230041684 322301268 07/06/2023 shyamu bai shyamu bai 1718005012WL005697 00048 BKID0009125 12 14/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
900 MP1718005_260623APB_FTO_128567 1718005014NRG24260620230075584 702804879 26/06/2023 DEVENDRA SINGH DEVENDRA SINGH 1718005014WL008782 00415 SBIN0004541 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 MP1718005_100723APB_FTO_158756 1718005016NRG24100720230101603 858057085 10/07/2023 nimrla nimrla 1718005016WL010859 00415 SBIN0004541 221 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
902 MP1718005_240124APB_FTO_442275 1718005031NRG24230120240304371 24/01/2024 AMBARAM RAMAJI AMBARAM RAMAJI 1718005031WL031953 00415 SBIN0007698 70 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 MP1718005_010923APB_FTO_244705 1718005032NRG24310820230158131 066330186 01/09/2023 gordhan gordhan 1718005032WL017742 00354 PUNB0104700 1105 13/09/2023 Aadhaar Number not Mapped to Account Number
904 MP1718005_240124APB_FTO_442275 1718005033NRG24240120240304808 24/01/2024 NAGAJI NAGAJI 1718005033WL031978 00048 BKID0009134 22 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 MP1718005_260623APB_FTO_128567 1718005033NRG24260620230075746 702804879 26/06/2023 JEEVAN PARMAR JEEVAN PARMAR 1718005033WL008795 00078 CNRB0000296 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 MP1718005_101023FTO_312161 1718005035NRG24090920230165163 10/10/2023 karansingh karansingh 1718005WL0018632 00078 CNRB0005679 30 15/11/2023 Account closed
907 MP1718005_101023FTO_312161 1718005035NRG24280920230178965 10/10/2023 KARAN KARAN 1718005WL0020578 00078 CNRB0005085 30 15/11/2023 No Such Account
908 MP1718005_260623APB_FTO_128567 1718005039NRG24260620230075438 702804879 26/06/2023 asha asha 1718005039WL008772 00048 BKID0009144 1326 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
909 MP1718005_260623APB_FTO_128567 1718005039NRG24260620230075441 702804879 26/06/2023 vidhya bai vidhya bai 1718005039WL008772 00048 BKID0009144 1326 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
910 MP1718005_101023FTO_312161 1718005043NRG24250920230177245 10/10/2023 hari om hari om 1718005WL0020334 00048 BKID0009144 1105 15/11/2023 Account closed
911 MP1718005_101023FTO_312161 1718005043NRG24250920230177246 10/10/2023 hari om hari om 1718005WL0020334 00048 BKID0009144 1105 15/11/2023 Account closed
912 MP1718005_101023FTO_312161 1718005043NRG24250920230177247 10/10/2023 hari om hari om 1718005WL0020334 00048 BKID0009144 1547 15/11/2023 Account closed
913 MP1718005_050523APB_FTO_30236 1718005048NRG24050520230011048 688776126 05/05/2023 rajesh rajesh 1718005048WL001730 00354 PUNB0104700 1547 15/05/2023 Aadhaar Number not Mapped to Account Number
914 MP1718005_160523APB_FTO_44789 1718005048NRG24160520230018965 836305010 16/05/2023 rajesh rajesh 1718005048WL002711 00354 PUNB0104700 1547 26/05/2023 Aadhaar Number not Mapped to Account Number
915 MP1718005_310523FTO_65894 1718005048NRG24310520230034644 134181593 31/05/2023 REKHA BAI REKHA BAI 1718005WL0004791 00415 SBIN0007698 1547 03/06/2023 No Such Account
916 MP1718005_310523FTO_65894 1718005048NRG24310520230034645 134181593 31/05/2023 ANJU BAI ANJU BAI 1718005WL0004791 00415 SBIN0007698 1547 03/06/2023 No Such Account
917 MP1718002_130723APB_FTO_166169 1718002057NRG24130720230107258 050938038 13/07/2023 SAVITRIBAI SAVITRIBAI 1718002057WL011327 00048 BKID0009104 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 MP1718002_220823FTO_230221 1718002069NRG24220820230151505 764993128 22/08/2023 MAYA MAYA 1718002069WL016821 00089 CBIN0282163 884 28/08/2023 No Such Account
919 MP1718002_100723APB_FTO_158659 1718002073NRG24100720230103298 858208008 10/07/2023 GORDHAN SINGH GORDHAN SINGH 1718002073WL010973 00048 BKID0009124 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 MP1718002_021123APB_FTO_342909 1718002076NRG24021120230209659 02/11/2023 RAMESH SURYVANSHI RAMESH SURYVANSHI 1718002076WL024247 00415 SBIN0061092 442 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 MP1718002_091123APB_FTO_351371 1718002076NRG24091120230216599 09/11/2023 RAMESH SURYVANSHI RAMESH SURYVANSHI 1718002076WL024835 00415 SBIN0061092 442 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 MP1718002_220523APB_FTO_52363 1718002085NRG24220520230024372 864858264 22/05/2023 Govardhansingh Govardhansingh 1718002085WL003378 00048 BKID0009116 1547 25/05/2023 Aadhaar Number not Mapped to Account Number
923 MP1718002_250723APB_FTO_186612 1718002085NRG24250720230124098 264225813 25/07/2023 Pemabai Pemabai 1718002085WL013163 00415 SBIN0030064 1547 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 MP1718002_250723APB_FTO_186612 1718002085NRG24250720230124100 264225813 25/07/2023 Vishnu Bai Vishnu Bai 1718002085WL013163 00048 BKID0009116 1547 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 MP1718002_130723APB_FTO_166169 1718002086NRG24130720230108344 050938038 13/07/2023 RATAN BAI RATAN BAI 1718002086WL011414 00048 BKID0009116 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 MP1718002_250723APB_FTO_186612 1718002086NRG24250720230124029 264225813 25/07/2023 RATAN BAI RATAN BAI 1718002086WL013136 00048 BKID0009116 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 MP1718002_180723APB_FTO_174322 1718002095NRG24180720230114297 091587546 18/07/2023 JAMUNA BAI JAMUNA BAI 1718002095WL012069 00048 BKID0009116 2652 21/07/2023 Aadhaar Number not Mapped to Account Number
928 MP1718002_260723APB_FTO_188639 1718002095NRG24260720230126032 263844114 26/07/2023 BAHADARLAL BAHADARLAL 1718002095WL013385 00048 BKID0009116 2652 31/07/2023 Aadhaar Number not Mapped to Account Number
929 MP1718002_121023APB_FTO_315531 1718002096NRG24111020230188164 12/10/2023 LAL SINGH LAL SINGH 1718002096WL021788 00048 BKID0009116 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 MP1718002_021223APB_FTO_371720 1718002104NRG24021220230237289 02/12/2023 LAKHAN SINGH LAKHAN SINGH 1718002104WL026717 00045 BARB0MAHIDP 1302 04/01/2024 Account closed
931 MP1718002_041123APB_FTO_345392 1718002105NRG24041120230211885 04/11/2023 MANOHAR SINGH MANOHAR SINGH 1718002105WL024448 00697 BKID0MG0414 15 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 MP1718002_101123APB_FTO_352381 1718002107NRG24101120230217674 10/11/2023 LALSINGH LALSINGH 1718002107WL024931 00048 BKID0009116 5 06/01/2024 Aadhaar Number not Mapped to Account Number
933 MP1718002_161023FTO_320631 1718002109NRG24131020230189743 16/10/2023 Kaluram Kaluram 1718002WL0021994 00415 SBIN0030064 1326 15/11/2023 Account closed
934 MP1718002_281123APB_FTO_367155 1718002110NRG24271120230230191 28/11/2023 Dewilal Dewilal 1718002110WL026148 00048 BKID0009116 884 03/01/2024 Aadhaar Number not Mapped to Account Number
935 MP1718002_230623FTO_121470 1718002112NRG24230620230071657 703934391 23/06/2023 AVANTA BAI AVANTA BAI 1718002112WL008483 00048 BKID0009104 1326 05/07/2023 A/c Blocked or Frozen
936 MP1718002_040923APB_FTO_249695 1718002113NRG24040920230161518 066510897 04/09/2023 SHYAM LAL SHYAM LAL 1718002113WL018133 00048 BKID0009113 1547 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 MP1718006_120523APB_FTO_39333 1718006000NRG24120520230016989 776267964 12/05/2023 BADRI LAL PARMAR BADRI LAL PARMAR 1718006WL002438 00089 CBIN0282269 7 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 MP1718006_120723FTO_163032 1718006000NRG24120720230106149 892119780 12/07/2023 VIKAS PATIDAR VIKAS PATIDAR 1718006WL011229 00165 IBKL0002040 2652 16/07/2023 Account closed
939 MP1718006_120723FTO_163032 1718006000NRG24120720230106153 892119780 12/07/2023 KARANSINGH S.O SHANKARSINGH KARANSINGH S.O SHANKARSINGH 1718006WL011229 00089 CBIN0282269 2652 16/07/2023 No Such Account
940 MP1718006_171023FTO_321607 1718006000NRG23310720230370708 17/10/2023 RUGH NATH RUGH NATH 1718006WL0053628 00048 BKID0009118 1020 15/11/2023 No Such Account
941 MP1718006_171023FTO_321607 1718006000NRG23310720230370707 17/10/2023 RAHUL RAHUL 1718006WL0053628 00048 BKID0009118 1020 15/11/2023 No Such Account
942 MP1718006_171023FTO_321607 1718006000NRG23310720230370700 17/10/2023 ANOKHI ANOKHI 1718006WL0053627 00048 BKID0009119 1428 15/11/2023 No Such Account
943 MP1718006_171023FTO_321607 1718006000NRG23310720230370693 17/10/2023 KAMAL KAMAL 1718006WL0053626 00048 BKID0009119 2856 15/11/2023 No Such Account
944 MP1718006_171023FTO_321607 1718006000NRG23310720230370692 17/10/2023 NANURAM NANURAM 1718006WL0053625 00354 PUNB0116100 1428 15/11/2023 No Such Account
945 MP1718006_171023FTO_321607 1718006000NRG23310720230370691 17/10/2023 NANURAM NANURAM 1718006WL0053625 00354 PUNB0116100 1020 15/11/2023 No Such Account
946 MP1718006_171023FTO_321607 1718006000NRG23310720230370690 17/10/2023 SARDAR SARDAR 1718006WL0053624 00048 BKID0009119 2448 15/11/2023 No Such Account
947 MP1718006_171023FTO_321607 1718006000NRG23310720230370689 17/10/2023 RAMKUNWAR RAMKUNWAR 1718006WL0053624 00048 BKID0009119 2448 15/11/2023 No Such Account
948 MP1718006_171023FTO_321607 1718006000NRG23310720230370688 17/10/2023 GORAV GORAV 1718006WL0053624 00048 BKID0009119 2448 15/11/2023 No Such Account
949 MP1718006_171023FTO_321607 1718006000NRG23310720230370687 17/10/2023 GORAV GORAV 1718006WL0053624 00048 BKID0009119 2448 15/11/2023 No Such Account
950 MP1718006_171023FTO_321607 1718006000NRG23310720230370686 17/10/2023 VIKAS VIKAS 1718006WL0053624 00048 BKID0009119 2448 15/11/2023 No Such Account
951 MP1718006_171023FTO_321607 1718006000NRG23310720230370685 17/10/2023 VIKAS VIKAS 1718006WL0053624 00048 BKID0009119 2448 15/11/2023 No Such Account
952 MP1718006_171023FTO_321607 1718006000NRG23310720230370684 17/10/2023 ANTER BAI ANTER BAI 1718006WL0053623 00048 BKID0009119 612 15/11/2023 No Such Account
953 MP1718006_171023FTO_321607 1718006000NRG23310720230370683 17/10/2023 ANTER BAI ANTER BAI 1718006WL0053623 00048 BKID0009119 612 15/11/2023 No Such Account
954 MP1718006_171023FTO_321607 1718006000NRG23310720230370682 17/10/2023 ANTER BAI ANTER BAI 1718006WL0053623 00048 BKID0009119 612 15/11/2023 No Such Account
955 MP1718006_171023FTO_321607 1718006000NRG23310720230370681 17/10/2023 ANTER BAI ANTER BAI 1718006WL0053623 00048 BKID0009119 408 15/11/2023 No Such Account
956 MP1718006_171023FTO_321607 1718006000NRG23310720230370680 17/10/2023 ANTER BAI ANTER BAI 1718006WL0053623 00048 BKID0009119 408 15/11/2023 No Such Account
957 MP1718006_171023FTO_321607 1718006000NRG23310720230370679 17/10/2023 ANTER BAI ANTER BAI 1718006WL0053623 00048 BKID0009119 408 15/11/2023 No Such Account
958 MP1718006_171023FTO_321607 1718006000NRG23310720230370678 17/10/2023 ANTER BAI ANTER BAI 1718006WL0053623 00048 BKID0009119 408 15/11/2023 No Such Account
959 MP1718006_171023FTO_321607 1718006000NRG23310720230370677 17/10/2023 PANNALAL PANNALAL 1718006WL0053622 00048 BKID0009118 2652 15/11/2023 No Such Account
960 MP1718006_171023FTO_321607 1718006000NRG23310720230370641 17/10/2023 NASRUDDIN NASRUDDIN 1718006WL0053611 00048 BKID0009119 2244 15/11/2023 No Such Account
961 MP1718006_171023FTO_321607 1718006000NRG23310720230370639 17/10/2023 Narendra Narendra 1718006WL0053610 00048 BKID0009114 2448 15/11/2023 No Such Account
962 MP1718006_171023FTO_321607 1718006000NRG23310720230370638 17/10/2023 ghanshyam ghanshyam 1718006WL0053609 00048 BKID0009114 1224 15/11/2023 No Such Account
963 MP1718006_171023FTO_321607 1718006000NRG23310720230370637 17/10/2023 mukesh mukesh 1718006WL0053609 00048 BKID0009114 1224 15/11/2023 No Such Account
964 MP1718006_171023FTO_321607 1718006000NRG23310720230370635 17/10/2023 narsingh narsingh 1718006WL0053608 00048 BKID0009114 204 15/11/2023 Account closed
965 MP1718006_171023FTO_321607 1718006000NRG23310720230370634 17/10/2023 DILIP SINGH DILIP SINGH 1718006WL0053607 00048 BKID0009128 1224 15/11/2023 No Such Account
966 MP1718006_171023FTO_321607 1718006000NRG23280720230370632 17/10/2023 PAVITRA PAVITRA 1718006WL0053605 00048 BKID0009114 1020 15/11/2023 A/c Blocked or Frozen
967 MP1718006_171023FTO_321607 1718006000NRG23280720230370628 17/10/2023 PAPPU LAL PAPPU LAL 1718006WL0053604 00689 AUBL0002323 204 15/11/2023 Account closed
968 MP1718006_171023FTO_321607 1718006000NRG23280720230370627 17/10/2023 Dasrath Dasrath 1718006WL0053604 00415 SBIN0030063 2448 15/11/2023 No Such Account
969 MP1718006_171023FTO_321607 1718006000NRG23280720230370619 17/10/2023 resham bai resham bai 1718006WL0053603 00354 PUNB0116100 2856 15/11/2023 No Such Account
970 MP1718006_171023FTO_321607 1718006000NRG23280720230370618 17/10/2023 resham bai resham bai 1718006WL0053603 00354 PUNB0116100 2856 15/11/2023 No Such Account
971 MP1718006_171023FTO_321607 1718006000NRG23280720230370617 17/10/2023 jitendra jitendra 1718006WL0053603 00354 PUNB0116100 1224 15/11/2023 No Such Account
972 MP1718006_171023FTO_321607 1718006000NRG23270720230370585 17/10/2023 nanuram nanuram 1718006WL0053600 00354 PUNB0116100 1428 15/11/2023 No Such Account
973 MP1718006_171023FTO_321607 1718006000NRG23270720230370584 17/10/2023 nanuram nanuram 1718006WL0053600 00354 PUNB0116100 1020 15/11/2023 No Such Account
974 MP1718006_171023FTO_321607 1718006000NRG23270720230370581 17/10/2023 Dharasingh Dharasingh 1718006WL0053599 00089 CBIN0282163 1224 15/11/2023 No Such Account
975 MP1718006_171023FTO_321607 1718006000NRG23270720230370580 17/10/2023 JITENDRA JITENDRA 1718006WL0053598 00048 BKID0009119 1224 15/11/2023 No Such Account
976 MP1718006_171023FTO_321607 1718006000NRG23270720230370579 17/10/2023 JITENDRA JITENDRA 1718006WL0053598 00048 BKID0009119 1224 15/11/2023 No Such Account
977 MP1718006_171023FTO_321607 1718006000NRG23270720230370578 17/10/2023 JITENDRA JITENDRA 1718006WL0053598 00048 BKID0009119 1428 15/11/2023 No Such Account
978 MP1718006_171023FTO_321607 1718006000NRG23270720230370577 17/10/2023 JITENDRA JITENDRA 1718006WL0053598 00048 BKID0009119 1428 15/11/2023 No Such Account
979 MP1718006_171023FTO_321607 1718006000NRG23270720230370576 17/10/2023 KANCHAN BAI KANCHAN BAI 1718006WL0053597 00415 SBIN0030235 2856 15/11/2023 A/c Blocked or Frozen
980 MP1718006_171023FTO_321607 1718006000NRG23270720230370575 17/10/2023 KANCHAN BAI KANCHAN BAI 1718006WL0053597 00415 SBIN0030235 612 15/11/2023 A/c Blocked or Frozen
981 MP1718006_171023FTO_321607 1718006000NRG23270720230370574 17/10/2023 KANCHAN BAI KANCHAN BAI 1718006WL0053597 00415 SBIN0030235 2856 15/11/2023 A/c Blocked or Frozen
982 MP1718006_171023FTO_321607 1718006000NRG23270720230370573 17/10/2023 KANCHAN BAI KANCHAN BAI 1718006WL0053597 00415 SBIN0030235 1428 15/11/2023 A/c Blocked or Frozen
983 MP1718006_171023FTO_321607 1718006000NRG23270720230370572 17/10/2023 Salagram Salagram 1718006WL0053596 00415 SBIN0030235 2856 15/11/2023 No Such Account
984 MP1718006_171023FTO_321607 1718006000NRG23270720230370571 17/10/2023 Salagram Salagram 1718006WL0053596 00415 SBIN0030235 2856 15/11/2023 No Such Account
985 MP1718006_171023FTO_321607 1718006000NRG23270720230370570 17/10/2023 indralal indralal 1718006WL0053595 00354 PUNB0116100 1020 15/11/2023 No Such Account
986 MP1718006_171023FTO_321607 1718006000NRG23270720230370569 17/10/2023 RATANDAS RATANDAS 1718006WL0053595 00354 PUNB0116100 2856 15/11/2023 No Such Account
987 MP1718006_171023FTO_321607 1718006000NRG23270720230370568 17/10/2023 RATANDAS RATANDAS 1718006WL0053595 00354 PUNB0116100 2856 15/11/2023 No Such Account
988 MP1718006_171023FTO_321607 1718006000NRG23270720230370566 17/10/2023 sohansingh sohansingh 1718006WL0053594 00354 PUNB0116100 2448 15/11/2023 No Such Account
989 MP1718006_171023FTO_321607 1718006000NRG23270720230370565 17/10/2023 sohan singh sohan singh 1718006WL0053594 00354 PUNB0116100 2448 15/11/2023 No Such Account
990 MP1718006_171023FTO_321607 1718006000NRG23270720230370564 17/10/2023 ramesh ramesh 1718006WL0053594 00354 PUNB0116100 2448 15/11/2023 No Such Account
991 MP1718006_171023FTO_321607 1718006000NRG23270720230370563 17/10/2023 RAMKUNVAR RAMKUNVAR 1718006WL0053594 00354 PUNB0116100 2280 15/11/2023 No Such Account
992 MP1718006_171023FTO_321607 1718006000NRG23270720230370562 17/10/2023 RAMKUNVAR RAMKUNVAR 1718006WL0053594 00354 PUNB0116100 2280 15/11/2023 No Such Account
993 MP1718006_171023FTO_321607 1718006000NRG23160520230369761 17/10/2023 ASHOK ASHOK 1718006WL0053360 00688 FINO0001001 1 15/11/2023 A/c Blocked or Frozen
994 MP1718006_171023FTO_321607 1718006000NRG23160520230369758 17/10/2023 RAMCHANDRA RAMCHANDRA 1718006WL0053360 00089 CBIN0282269 8 15/11/2023 No Such Account
995 MP1718006_171023FTO_321607 1718006000NRG23160520230369757 17/10/2023 ASHOK ASHOK 1718006WL0053360 00688 FINO0001001 12 15/11/2023 A/c Blocked or Frozen
996 MP1718006_171023FTO_321607 1718006000NRG23090820230370984 17/10/2023 BABU BABU 1718006WL0053691 00048 BKID0009119 1224 15/11/2023 No Such Account
997 MP1718006_171023FTO_321607 1718006000NRG23090820230370977 17/10/2023 SHIVNARAYAN SHIVNARAYAN 1718006WL0053688 00045 BARB0KILOLI 12 15/11/2023 A/c Blocked or Frozen
998 MP1718006_171023FTO_321607 1718006000NRG23090820230370971 17/10/2023 TEJU BAI TEJU BAI 1718006WL0053685 00415 SBIN0030235 2856 15/11/2023 No Such Account
999 MP1718006_171023FTO_321607 1718006000NRG23090820230370970 17/10/2023 TEJU BAI TEJU BAI 1718006WL0053685 00415 SBIN0030235 2856 15/11/2023 No Such Account
1000 MP1718006_171023FTO_321607 1718006000NRG23090820230370969 17/10/2023 TEJU BAI TEJU BAI 1718006WL0053685 00415 SBIN0030235 2448 15/11/2023 No Such Account
1001 MP1718006_171023FTO_321607 1718006000NRG23090820230370952 17/10/2023 GOVIND GOVIND 1718006WL0053682 00048 BKID0009128 2856 15/11/2023 Account closed
1002 MP1718006_140923FTO_264704 1718006000NRG23040920230371011 14/09/2023 SHANTILAL SHANTILAL 1718006WL0053697 00697 BKID0MG0417 2856 05/10/2023 No Such Account
1003 MP1718006_260723FTO_188115 1718006000NRG22150620230556308 263877081 26/07/2023 sitaram sitaram 1718006WL0041312 00048 BKID0009128 2316 31/07/2023 No Such Account
1004 MP1718006_260723FTO_188115 1718006000NRG22150620230556307 263877081 26/07/2023 sitaram sitaram 1718006WL0041312 00048 BKID0009128 2316 31/07/2023 No Such Account
1005 MP1718006_071223FTO_378851 1718006000NRG22090820230556371 07/12/2023 BHAYAN BHAYAN 1718006WL0041336 00415 SBIN0030063 10 12/03/2024 No Such Account
1006 MP1718006_071223FTO_378851 1718006000NRG22080520230556202 07/12/2023 CHANDRA CHANDRA 1718006WL0041278 00048 BKID0009106 11 12/03/2024 No Such Account
1007 MP1718006_071223FTO_378851 1718006000NRG22080520230556201 07/12/2023 CHANDRA CHANDRA 1718006WL0041278 00048 BKID0009106 12 12/03/2024 No Such Account
1008 MP1718006_071223FTO_378851 1718006000NRG22080520230556200 07/12/2023 CHANDRA CHANDRA 1718006WL0041278 00048 BKID0009106 12 12/03/2024 No Such Account
1009 MP1718006_071223FTO_378851 1718006000NRG22080520230556199 07/12/2023 KALA BAI KALA BAI 1718006WL0041278 00048 BKID0009106 12 12/03/2024 Account closed
1010 MP1718006_071223FTO_378851 1718006000NRG22080520230556198 07/12/2023 KALA BAI KALA BAI 1718006WL0041278 00048 BKID0009106 12 12/03/2024 Account closed
1011 MP1718006_071223FTO_378851 1718006000NRG22080520230556197 07/12/2023 KALA BAI KALA BAI 1718006WL0041278 00048 BKID0009106 11 12/03/2024 Account closed
1012 MP1718006_071223FTO_378851 1718006000NRG22080520230556196 07/12/2023 JANI BAI JANI BAI 1718006WL0041278 00048 BKID0009106 11 12/03/2024 A/c Blocked or Frozen
1013 MP1718006_071223FTO_378851 1718006000NRG22080520230556195 07/12/2023 JANI BAI JANI BAI 1718006WL0041278 00048 BKID0009106 12 12/03/2024 A/c Blocked or Frozen
1014 MP1718006_071223FTO_378851 1718006000NRG22080520230556194 07/12/2023 JANI BAI JANI BAI 1718006WL0041278 00048 BKID0009106 12 12/03/2024 A/c Blocked or Frozen
1015 MP1718006_260723FTO_188115 1718006000NRG22080520230556191 263877081 26/07/2023 MANGU SINGH MANGU SINGH 1718006WL0041276 00048 BKID0009119 2316 31/07/2023 No Such Account
1016 MP1718006_260723FTO_188115 1718006000NRG22080520230556189 263877081 26/07/2023 VIKASH VIKASH 1718006WL0041275 00415 SBIN0030510 2316 31/07/2023 Account closed
1017 MP1718006_260723FTO_188115 1718006000NRG22080520230556184 263877081 26/07/2023 RAHUL RAHUL 1718006WL0041272 00048 BKID0009118 2316 31/07/2023 A/c Blocked or Frozen
1018 MP1718006_260723FTO_188115 1718006000NRG22080520230556183 263877081 26/07/2023 RAHUL RAHUL 1718006WL0041272 00048 BKID0009118 2316 31/07/2023 A/c Blocked or Frozen
1019 MP1718006_260723FTO_188115 1718006000NRG22080520230556181 263877081 26/07/2023 ASHOK ASHOK 1718006WL0041271 00697 BKID0MG0417 2316 31/07/2023 No Such Account
1020 MP1718006_260723FTO_188115 1718006000NRG22080520230556173 263877081 26/07/2023 BHAYAN BHAYAN 1718006WL0041269 00415 SBIN0030063 1158 31/07/2023 No Such Account
1021 MP1718006_260723FTO_188115 1718006000NRG22080520230556160 263877081 26/07/2023 RAHUL RAHUL 1718006WL0041266 00354 PUNB0116100 200 31/07/2023 No Such Account
1022 MP1718006_260723FTO_188115 1718006000NRG22080520230556158 263877081 26/07/2023 RAHUL RAHUL 1718006WL0041266 00689 AUBL0002323 200 31/07/2023 Account closed
1023 MP1718006_260723FTO_188115 1718006000NRG22080520230556153 263877081 26/07/2023 Dasrath Dasrath 1718006WL0041266 00415 SBIN0030063 360 31/07/2023 No Such Account
1024 MP1718006_260723FTO_188115 1718006000NRG22080520230556152 263877081 26/07/2023 Dasrath Dasrath 1718006WL0041266 00415 SBIN0030063 360 31/07/2023 No Such Account
1025 MP1718006_071223FTO_378851 1718006000NRG22070820230556364 07/12/2023 Resam bai Resam bai 1718006WL0041333 00048 BKID0009128 1158 12/03/2024 No Such Account
1026 MP1718006_071223FTO_378851 1718006000NRG22070820230556363 07/12/2023 MANGU SINGH MANGU SINGH 1718006WL0041332 00048 BKID0009119 2316 12/03/2024 No Such Account
1027 MP1718006_071223FTO_378851 1718006000NRG22070820230556362 07/12/2023 VIKASH VIKASH 1718006WL0041331 00415 SBIN0030510 2316 12/03/2024 Account closed
1028 MP1718006_071223FTO_378851 1718006000NRG22070820230556361 07/12/2023 sitaram sitaram 1718006WL0041330 00048 BKID0009128 2316 12/03/2024 No Such Account
1029 MP1718006_071223FTO_378851 1718006000NRG22070820230556360 07/12/2023 sitaram sitaram 1718006WL0041330 00048 BKID0009128 2316 12/03/2024 No Such Account
1030 MP1718006_071223FTO_378851 1718006000NRG22070820230556359 07/12/2023 RAHUL RAHUL 1718006WL0041329 00048 BKID0009118 2316 12/03/2024 A/c Blocked or Frozen
1031 MP1718006_071223FTO_378851 1718006000NRG22070820230556358 07/12/2023 RAHUL RAHUL 1718006WL0041329 00048 BKID0009118 2316 12/03/2024 A/c Blocked or Frozen
1032 MP1718006_071223FTO_378851 1718006000NRG22070820230556357 07/12/2023 ASHOK ASHOK 1718006WL0041328 00697 BKID0MG0417 2316 12/03/2024 No Such Account
1033 MP1718006_071223FTO_378851 1718006000NRG22070820230556356 07/12/2023 UMESH UMESH 1718006WL0041328 00697 BKID0MG0406 2316 12/03/2024 No Such Account
1034 MP1718006_071223FTO_378851 1718006000NRG22070820230556355 07/12/2023 PREMNARAYAN PREMNARAYAN 1718006WL0041327 00468 UBIN0562688 1930 12/03/2024 No Such Account
1035 MP1718006_071223FTO_378851 1718006000NRG22070820230556354 07/12/2023 BHAYAN BHAYAN 1718006WL0041326 00415 SBIN0030063 1158 12/03/2024 No Such Account
1036 MP1718006_071223FTO_378851 1718006000NRG22070820230556353 07/12/2023 RAHUL RAHUL 1718006WL0041325 00689 AUBL0002323 200 12/03/2024 Account closed
1037 MP1718006_071223FTO_378851 1718006000NRG22070820230556351 07/12/2023 Dasrath Dasrath 1718006WL0041325 00415 SBIN0030063 360 12/03/2024 No Such Account
1038 MP1718006_071223FTO_378851 1718006000NRG22070820230556350 07/12/2023 Dasrath Dasrath 1718006WL0041325 00415 SBIN0030063 360 12/03/2024 No Such Account
1039 MP1718006_071223FTO_378851 1718006000NRG22070820230556349 07/12/2023 NATHULAL NATHULAL 1718006WL0041324 00089 CBIN0282269 1158 12/03/2024 No Such Account
1040 MP1718006_071223FTO_378851 1718006000NRG22070820230556348 07/12/2023 NATHULAL NATHULAL 1718006WL0041324 00089 CBIN0282269 2316 12/03/2024 No Such Account
1041 MP1718006_071223FTO_378851 1718006000NRG22070820230556347 07/12/2023 BADRILAL BADRILAL 1718006WL0041324 00089 CBIN0282269 2316 12/03/2024 No Such Account
1042 MP1718006_071223FTO_378851 1718006000NRG22070820230556346 07/12/2023 BADRILAL BADRILAL 1718006WL0041324 00089 CBIN0282269 1158 12/03/2024 No Such Account
1043 MP1718006_260723FTO_188115 1718006000NRG22070120220441095 263877081 26/07/2023 PREMNARAYAN PREMNARAYAN 1718006WL030560 00468 UBIN0562688 1930 31/07/2023 No Such Account
1044 MP1718005_190623APB_FTO_108323 1718005062NRG24170620230060701 513393240 19/06/2023 ASHIK ASHIK 1718005062WL007547 00662 BDBL0001515 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 MP1718005_010923FTO_244687 1718005059NRG24310820230158156 066330011 01/09/2023 VIJAY VIJAY 1718005059WL017747 00415 SBIN0007698 221 12/09/2023 No Such Account
1046 MP1718005_290823FTO_240047 1718005059NRG24290820230156164 865988717 29/08/2023 AKHILESH MALVIYA AKHILESH MALVIYA 1718005059WL017466 00415 SBIN0007698 10 02/09/2023 Account closed
1047 MP1718005_280623FTO_134810 1718005059NRG24270620230080148 702485547 28/06/2023 AKHILESH MALVIYA AKHILESH MALVIYA 1718005059WL009146 00415 SBIN0007698 1547 05/07/2023 Account closed
1048 MP1718005_170923FTO_268401 1718005059NRG24160920230170343 17/09/2023 VIJAY VIJAY 1718005059WL019360 00415 SBIN0007698 1105 16/11/2023 No Such Account
1049 MP1718005_041223APB_FTO_373851 1718005019NRG24041220230239135 04/12/2023 lakhan lakhan 1718005019WL026846 00048 BKID0009136 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 MP1718005_310523APB_FTO_65936 1718005000NRG24310520230034339 134191497 31/05/2023 HEMANT HEMANT 1718005WL004741 00048 BKID0009102 1547 03/06/2023 Aadhaar Number not Mapped to Account Number
1051 MP1718005_170723FTO_173017 1718005000NRG22111120220550345 091992052 17/07/2023 MUMTAJ BEE MUMTAJ BEE 1718005WL0040553 00691 IPOS0000001 20 21/07/2023 No Such Account
1052 MP1718004_020623FTO_69284 1718004084NRG23050520230368598 218182287 02/06/2023 Bane singh Bane singh 1718004WL0053039 00697 BKID0MG0415 1224 07/06/2023 Account closed
1053 MP1718004_020623FTO_69284 1718004084NRG23050520230368597 218182287 02/06/2023 BHURULAL BHURULAL 1718004WL0053039 00048 BKID0009121 1224 07/06/2023 Account closed
1054 MP1718004_090923APB_FTO_258285 1718004050NRG24090920230165040 09/09/2023 Shivnarayan Balai Shivnarayan Balai 1718004050WL018606 00415 SBIN0030264 1224 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 MP1718004_290623FTO_137561 1718004048NRG24290620230083114 702211575 29/06/2023 BABULAL BABULAL 1718004048WL009355 00045 BARB0TARUJJ 1326 05/07/2023 No Such Account
1056 MP1718004_020623FTO_69284 1718004048NRG23050520230368521 218182287 02/06/2023 BHAGWAN SINGH BHAGWAN SINGH 1718004WL0053015 00048 BKID0009105 1224 07/06/2023 A/c Blocked or Frozen
1057 MP1718004_020623FTO_69284 1718004048NRG23050520230368520 218182287 02/06/2023 BHAGWAN SINGH BHAGWAN SINGH 1718004WL0053015 00048 BKID0009105 1224 07/06/2023 A/c Blocked or Frozen
1058 MP1718004_020623FTO_69284 1718004048NRG23050520230368519 218182287 02/06/2023 BHAGWAN SINGH BHAGWAN SINGH 1718004WL0053015 00048 BKID0009105 2448 07/06/2023 A/c Blocked or Frozen
1059 MP1718004_020623FTO_69284 1718004048NRG23050520230368518 218182287 02/06/2023 KAMAL KAMAL 1718004WL0053015 00048 BKID0009105 1224 07/06/2023 A/c Blocked or Frozen
1060 MP1718004_020623FTO_69284 1718004048NRG23050520230368517 218182287 02/06/2023 KAMAL KAMAL 1718004WL0053015 00048 BKID0009105 1224 07/06/2023 A/c Blocked or Frozen
1061 MP1718004_020623FTO_69284 1718004048NRG23050520230368516 218182287 02/06/2023 KAMAL KAMAL 1718004WL0053015 00048 BKID0009105 1224 07/06/2023 A/c Blocked or Frozen
1062 MP1718004_080224APB_FTO_457251 1718004039NRG24080220240328402 08/02/2024 Babulal Babulal 1718004039WL033488 00048 BKID0009105 1326 24/04/2024 A/c Blocked or Frozen
1063 MP1718004_290623FTO_137561 1718004000NRG24290620230084350 702211575 29/06/2023 HOKAM HOKAM 1718004WL009435 00691 IPOS0000001 1547 05/07/2023 No Such Account
1064 MP1718004_220523APB_FTO_51645 1718004000NRG24220520230024067 865029830 22/05/2023 basanta bai basanta bai 1718004WL003343 00048 BKID0009124 1105 25/05/2023 Aadhaar Number not Mapped to Account Number
1065 MP1718004_220523APB_FTO_51645 1718004000NRG24220520230024058 865029830 22/05/2023 ramkanya ramkanya 1718004WL003343 00048 BKID0009124 1105 25/05/2023 Aadhaar Number not Mapped to Account Number
1066 MP1718004_220523APB_FTO_51645 1718004000NRG24220520230023911 865029830 22/05/2023 Devnarayan Devnarayan 1718004WL003335 00697 BKID0MG0411 884 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 MP1718004_220523APB_FTO_51645 1718004000NRG24220520230023737 865029830 22/05/2023 madan singh madan singh 1718004WL003325 00048 BKID0009124 663 25/05/2023 Aadhaar Number not Mapped to Account Number
1068 MP1718004_020623FTO_69284 1718004000NRG23280120230332026 218182287 02/06/2023 sure sure 1718004WL0046755 00688 FINO0001001 1224 07/06/2023 No Such Account
1069 MP1718004_020623FTO_69284 1718004000NRG23280120230332025 218182287 02/06/2023 sodansingh sodansingh 1718004WL0046754 00415 SBIN0030264 20 07/06/2023 Account closed
1070 MP1718004_020623FTO_69284 1718004000NRG23100520230369175 218182287 02/06/2023 GANGARAM GANGARAM 1718004WL0053181 00048 BKID0009124 2448 07/06/2023 Account closed
1071 MP1718004_020623FTO_69284 1718004000NRG23100520230369174 218182287 02/06/2023 GANGARAM GANGARAM 1718004WL0053181 00048 BKID0009124 2448 07/06/2023 Account closed
1072 MP1718004_020623FTO_69284 1718004000NRG23100520230369159 218182287 02/06/2023 amar amar 1718004WL0053177 00045 BARB0TARUJJ 2448 07/06/2023 No Such Account
1073 MP1718004_020623FTO_69284 1718004000NRG23100520230369158 218182287 02/06/2023 amar amar 1718004WL0053177 00045 BARB0TARUJJ 2448 07/06/2023 No Such Account
1074 MP1718004_020623FTO_69284 1718004000NRG23100520230369145 218182287 02/06/2023 Shankar Shankar 1718004WL0053175 00415 SBIN0030264 1224 07/06/2023 Account closed
1075 MP1718004_020623FTO_69284 1718004000NRG23100520230369144 218182287 02/06/2023 Shankar Shankar 1718004WL0053175 00415 SBIN0030264 1224 07/06/2023 Account closed
1076 MP1718004_020623FTO_69284 1718004000NRG23100520230369143 218182287 02/06/2023 Shankar Shankar 1718004WL0053175 00415 SBIN0030264 1224 07/06/2023 Account closed
1077 MP1718004_020623FTO_69284 1718004000NRG23100120230316355 218182287 02/06/2023 gulmohmad gulmohmad 1718004WL0043950 00462 UCBA0001286 2448 07/06/2023 No Such Account
1078 MP1718004_020623FTO_69284 1718004000NRG23100120230316354 218182287 02/06/2023 gulmohmad gulmohmad 1718004WL0043950 00462 UCBA0001286 2448 07/06/2023 No Such Account
1079 MP1718004_020623FTO_69284 1718004000NRG23100120230316298 218182287 02/06/2023 kesuram kesuram 1718004WL0043937 00697 BKID0MG0404 2652 07/06/2023 No Such Account
1080 MP1718004_020623FTO_69284 1718004000NRG23090520230369131 218182287 02/06/2023 anil anil 1718004WL0053169 00553 INDB0000814 1224 07/06/2023 Account closed
1081 MP1718004_020623FTO_69284 1718004000NRG23090520230369129 218182287 02/06/2023 SONA BAI SONA BAI 1718004WL0053167 00048 BKID0009105 1428 07/06/2023 No Such Account
1082 MP1718004_020623FTO_69284 1718004000NRG23090520230369128 218182287 02/06/2023 SONA BAI SONA BAI 1718004WL0053167 00048 BKID0009105 1224 07/06/2023 No Such Account
1083 MP1718004_020623FTO_69284 1718004000NRG23090520230369127 218182287 02/06/2023 SONA BAI SONA BAI 1718004WL0053167 00048 BKID0009105 1224 07/06/2023 No Such Account
1084 MP1718004_020623FTO_69284 1718004000NRG23090520230369126 218182287 02/06/2023 nagulal nagulal 1718004WL0053166 00415 SBIN0030264 2448 07/06/2023 No Such Account
1085 MP1718004_020623FTO_69284 1718004000NRG23090520230369115 218182287 02/06/2023 Sureshchandra Sureshchandra 1718004WL0053162 00697 BKID0MG0419 1224 07/06/2023 Account closed
1086 MP1718004_020623FTO_69284 1718004000NRG23090520230369114 218182287 02/06/2023 Sureshchandra Sureshchandra 1718004WL0053162 00697 BKID0MG0419 1224 07/06/2023 Account closed
1087 MP1718004_020623FTO_69284 1718004000NRG23090520230369113 218182287 02/06/2023 Sureshchandra Sureshchandra 1718004WL0053162 00697 BKID0MG0419 1224 07/06/2023 Account closed
1088 MP1718004_020623FTO_69284 1718004000NRG23090520230369112 218182287 02/06/2023 santosh santosh 1718004WL0053162 00688 FINO0001001 1224 07/06/2023 A/c Blocked or Frozen
1089 MP1718004_020623FTO_69284 1718004000NRG23090520230369111 218182287 02/06/2023 santosh santosh 1718004WL0053162 00688 FINO0001001 1224 07/06/2023 A/c Blocked or Frozen
1090 MP1718004_020623FTO_69284 1718004000NRG23090520230369104 218182287 02/06/2023 sure sure 1718004WL0053158 00688 FINO0001001 1224 07/06/2023 No Such Account
1091 MP1718004_020623FTO_69284 1718004000NRG23090520230369103 218182287 02/06/2023 sure sure 1718004WL0053158 00688 FINO0001001 612 07/06/2023 No Such Account
1092 MP1718004_020623FTO_69284 1718004000NRG23090520230369102 218182287 02/06/2023 sure sure 1718004WL0053158 00688 FINO0001001 204 07/06/2023 No Such Account
1093 MP1718004_020623FTO_69284 1718004000NRG23090520230369099 218182287 02/06/2023 Kamal Kamal 1718004WL0053156 00462 UCBA0001286 1224 07/06/2023 No Such Account
1094 MP1718004_020623FTO_69284 1718004000NRG23090520230369098 218182287 02/06/2023 Kamal Kamal 1718004WL0053156 00462 UCBA0001286 1224 07/06/2023 No Such Account
1095 MP1718004_020623FTO_69284 1718004000NRG23080520230369060 218182287 02/06/2023 Hokam singh Hokam singh 1718004WL0053136 00697 BKID0MG0419 2 07/06/2023 No Such Account
1096 MP1718004_020623FTO_69284 1718004000NRG23080520230369055 218182287 02/06/2023 giradhari giradhari 1718004WL0053134 00415 SBIN0030264 2448 07/06/2023 No Such Account
1097 MP1718004_020623FTO_69284 1718004000NRG23080520230369054 218182287 02/06/2023 Goradhan Goradhan 1718004WL0053133 00415 SBIN0030259 6 07/06/2023 Account closed
1098 MP1718004_020623FTO_69284 1718004000NRG23080520230369052 218182287 02/06/2023 antar antar 1718004WL0053133 00415 SBIN0030264 1224 07/06/2023 No Such Account
1099 MP1718004_020623FTO_69284 1718004000NRG23080520230369051 218182287 02/06/2023 antar antar 1718004WL0053133 00415 SBIN0030264 1224 07/06/2023 No Such Account
1100 MP1718004_020623FTO_69284 1718004000NRG23080520230369050 218182287 02/06/2023 antar antar 1718004WL0053133 00415 SBIN0030264 1224 07/06/2023 No Such Account
1101 MP1718004_020623FTO_69284 1718004000NRG23080520230369049 218182287 02/06/2023 antar antar 1718004WL0053133 00415 SBIN0030264 1224 07/06/2023 No Such Account
1102 MP1718004_020623FTO_69284 1718004000NRG23080520230369048 218182287 02/06/2023 antar antar 1718004WL0053133 00415 SBIN0030264 1224 07/06/2023 No Such Account
1103 MP1718004_020623FTO_69284 1718004000NRG23080520230369047 218182287 02/06/2023 antar antar 1718004WL0053133 00415 SBIN0030264 1224 07/06/2023 No Such Account
1104 MP1718004_020623FTO_69284 1718004000NRG23080520230369040 218182287 02/06/2023 devsing devsing 1718004WL0053132 00415 SBIN0030065 1224 07/06/2023 No Such Account
1105 MP1718004_020623FTO_69284 1718004000NRG23080520230369038 218182287 02/06/2023 JORAWARSINGH JORAWARSINGH 1718004WL0053130 00462 UCBA0001286 1224 07/06/2023 No Such Account
1106 MP1718004_020623FTO_69284 1718004000NRG23050520230368647 218182287 02/06/2023 Ramesh Ramesh 1718004WL0053057 00689 AUBL0002309 1224 07/06/2023 Account Description Does not Tally
1107 MP1718004_020623FTO_69284 1718004000NRG23050520230368646 218182287 02/06/2023 Ramesh Ramesh 1718004WL0053057 00689 AUBL0002309 1224 07/06/2023 Account Description Does not Tally
1108 MP1718004_020623FTO_69284 1718004000NRG23050520230368645 218182287 02/06/2023 Ramesh Ramesh 1718004WL0053057 00689 AUBL0002309 1224 07/06/2023 Account Description Does not Tally
1109 MP1718004_020623FTO_69284 1718004000NRG23050520230368644 218182287 02/06/2023 Ramesh Ramesh 1718004WL0053057 00689 AUBL0002309 1224 07/06/2023 Account Description Does not Tally
1110 MP1718004_020623FTO_69284 1718004000NRG23050520230368643 218182287 02/06/2023 Ramesh Ramesh 1718004WL0053057 00689 AUBL0002309 1224 07/06/2023 Account Description Does not Tally
1111 MP1718004_020623FTO_69284 1718004000NRG23050520230368642 218182287 02/06/2023 Ramesh Ramesh 1718004WL0053057 00689 AUBL0002309 1224 07/06/2023 Account Description Does not Tally
1112 MP1718004_020623FTO_69284 1718004000NRG23050520230368641 218182287 02/06/2023 Ramesh Ramesh 1718004WL0053057 00689 AUBL0002309 1224 07/06/2023 Account Description Does not Tally
1113 MP1718004_020623FTO_69284 1718004000NRG23050520230368640 218182287 02/06/2023 Ramesh Ramesh 1718004WL0053057 00689 AUBL0002309 1224 07/06/2023 Account Description Does not Tally
1114 MP1718004_020623FTO_69284 1718004000NRG23050520230368636 218182287 02/06/2023 RAMKUNWAR RAMKUNWAR 1718004WL0053055 00048 BKID0009120 1224 07/06/2023 A/c Blocked or Frozen
1115 MP1718004_020623FTO_69284 1718004000NRG23050520230368635 218182287 02/06/2023 RAMKUNWAR RAMKUNWAR 1718004WL0053055 00048 BKID0009120 2448 07/06/2023 A/c Blocked or Frozen
1116 MP1718004_020623FTO_69284 1718004000NRG23050520230368634 218182287 02/06/2023 NARAYAN NARAYAN 1718004WL0053055 00048 BKID0009120 1224 07/06/2023 Account closed
1117 MP1718004_020623FTO_69284 1718004000NRG23050520230368633 218182287 02/06/2023 NARAYAN NARAYAN 1718004WL0053055 00048 BKID0009120 1224 07/06/2023 Account closed
1118 MP1718004_020623FTO_69284 1718004000NRG23050520230368625 218182287 02/06/2023 Sanjay Sanjay 1718004WL0053051 00045 BARB0TARUJJ 2448 07/06/2023 No Such Account
1119 MP1718004_020623FTO_69284 1718004000NRG23050520230368624 218182287 02/06/2023 giradhari giradhari 1718004WL0053051 00415 SBIN0030065 2448 07/06/2023 No Such Account
1120 MP1718004_020623FTO_69284 1718004000NRG23050520230368608 218182287 02/06/2023 khnaji khnaji 1718004WL0053044 00048 BKID0009124 2856 07/06/2023 A/c Blocked or Frozen
1121 MP1718004_020623FTO_69284 1718004000NRG23050520230368587 218182287 02/06/2023 RAHUL RAHUL 1718004WL0053036 00048 BKID0009121 612 07/06/2023 A/c Blocked or Frozen
1122 MP1718004_020623FTO_69284 1718004000NRG23050520230368533 218182287 02/06/2023 Bheru Lal Bheru Lal 1718004WL0053019 00688 FINO0001001 1224 07/06/2023 A/c Blocked or Frozen
1123 MP1718004_020623FTO_69284 1718004000NRG23050520230368515 218182287 02/06/2023 KAMAL KAMAL 1718004WL0053014 00048 BKID0009105 1224 07/06/2023 A/c Blocked or Frozen
1124 MP1718004_020623FTO_69284 1718004000NRG23050520230368514 218182287 02/06/2023 KAMAL KAMAL 1718004WL0053014 00048 BKID0009105 1224 07/06/2023 A/c Blocked or Frozen
1125 MP1718004_020623FTO_69284 1718004000NRG23050520230368513 218182287 02/06/2023 KAMAL KAMAL 1718004WL0053014 00048 BKID0009105 1224 07/06/2023 A/c Blocked or Frozen
1126 MP1718004_020623FTO_69284 1718004000NRG23050520230368512 218182287 02/06/2023 KAMAL KAMAL 1718004WL0053014 00048 BKID0009105 1224 07/06/2023 A/c Blocked or Frozen
1127 MP1718004_020623FTO_69284 1718004000NRG23050520230368511 218182287 02/06/2023 KAMAL KAMAL 1718004WL0053014 00048 BKID0009105 1224 07/06/2023 A/c Blocked or Frozen
1128 MP1718004_020623FTO_69284 1718004000NRG23050520230368510 218182287 02/06/2023 gangaram gangaram 1718004WL0053014 00048 BKID0009105 1020 07/06/2023 A/c Blocked or Frozen
1129 MP1718004_020623FTO_69284 1718004000NRG23050520230368504 218182287 02/06/2023 Papita Bai Papita Bai 1718004WL0053012 00048 BKID0009121 1224 07/06/2023 A/c Blocked or Frozen
1130 MP1718004_020623FTO_69284 1718004000NRG23050520230368503 218182287 02/06/2023 Papita Bai Papita Bai 1718004WL0053012 00048 BKID0009121 1224 07/06/2023 A/c Blocked or Frozen
1131 MP1718004_020623FTO_69284 1718004000NRG23050520230368502 218182287 02/06/2023 Papita Bai Papita Bai 1718004WL0053012 00048 BKID0009121 1224 07/06/2023 A/c Blocked or Frozen
1132 MP1718004_020623FTO_69284 1718004000NRG23050520230368501 218182287 02/06/2023 Lila bai Lila bai 1718004WL0053012 00048 BKID0009121 1224 07/06/2023 A/c Blocked or Frozen
1133 MP1718004_020623FTO_69284 1718004000NRG23050520230368500 218182287 02/06/2023 Seema Bai Seema Bai 1718004WL0053012 00048 BKID0009121 2448 07/06/2023 A/c Blocked or Frozen
1134 MP1718002_030723APB_FTO_144866 1718002115NRG24030720230089748 799554408 03/07/2023 BALKISHAN BALKISHAN 1718002115WL009916 00048 BKID0009116 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 MP1718002_030723APB_FTO_144866 1718002115NRG24030720230089754 799554408 03/07/2023 Pooja Pooja 1718002115WL009916 00048 BKID0009116 1105 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1136 MP1718002_030723APB_FTO_144866 1718002115NRG24030720230089815 799554408 03/07/2023 RAMESH RAMESH 1718002115WL009916 00045 BARB0MAHIDP 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 MP1718002_270324FTO_519794 1718002117NRG24050320240372372 27/03/2024 NARAYAN NARAYAN 1718002WL0035915 00697 BKID0MG0412 1105 06/04/2024 CMNE002,
1138 MP1718002_270324FTO_519794 1718002117NRG24050320240372373 27/03/2024 NAGESWAR NAGESWAR 1718002WL0035915 00462 UCBA0001285 1105 06/04/2024 CMNE002,
1139 MP1718002_270324FTO_519794 1718002117NRG24050320240372374 27/03/2024 PRAKSH BAI PRAKSH BAI 1718002WL0035915 00462 UCBA0001285 1326 06/04/2024 CMNE002,
1140 MP1718002_270324FTO_519794 1718002117NRG24050320240372375 27/03/2024 JITENDRA JITENDRA 1718002WL0035915 00462 UCBA0001285 1326 06/04/2024 CMNE002,
1141 MP1718002_190623APB_FTO_109879 1718002117NRG24120620230050395 19/06/2023 JITENDRA JITENDRA 1718002117WL006608 00462 UCBA0001285 1326 19/06/2023 CMNE002,
1142 MP1718002_261023FTO_332976 1718002117NRG24161020230192217 26/10/2023 JITENDRA JITENDRA 1718002WL0022406 00462 UCBA0001285 1326 30/10/2023 CMNE002,
1143 MP1718002_290124FTO_446630 1718002117NRG24230120240303008 29/01/2024 NARAYAN NARAYAN 1718002WL0031855 00697 BKID0MG0412 1105 29/01/2024 CMNE002,
1144 MP1718002_290124FTO_446630 1718002117NRG24230120240303009 29/01/2024 NAGESWAR NAGESWAR 1718002WL0031855 00462 UCBA0001285 1105 29/01/2024 CMNE002,
1145 MP1718002_290124FTO_446630 1718002117NRG24230120240303010 29/01/2024 PRAKSH BAI PRAKSH BAI 1718002WL0031855 00462 UCBA0001285 1326 29/01/2024 CMNE002,
1146 MP1718002_290124FTO_446630 1718002117NRG24230120240303011 29/01/2024 JITENDRA JITENDRA 1718002WL0031855 00462 UCBA0001285 1326 29/01/2024 CMNE002,
1147 MP1718002_071023FTO_308190 1718002117NRG24260920230177482 07/10/2023 JITENDRA JITENDRA 1718002WL0020380 00462 UCBA0001285 1326 11/10/2023 CMNE002,
1148 MP1718003_160224APB_FTO_465700 1718003000NRG24160220240341435 303313529 16/02/2024 RADHESHAM RADHESHAM 1718003WL034257 00048 BKID0009123 30 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 MP1718003_160224APB_FTO_465700 1718003000NRG24160220240341500 303313529 16/02/2024 NARENDRA SINGH NARENDRA SINGH 1718003WL034257 00048 BKID0009123 25 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 MP1718003_220124APB_FTO_439436 1718003000NRG24210120240301251 22/01/2024 kishor kishor 1718003WL031721 00462 UCBA0001284 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 MP1718003_220124APB_FTO_439436 1718003000NRG24220120240301948 22/01/2024 Rahul Rahul 1718003WL031776 00688 FINO0001001 1105 24/04/2024 Account closed
1152 MP1718003_240723FTO_183471 1718003000NRG24240520230026835 208019240 24/07/2023 jivan jivan 1718003WL0003703 00048 BKID0009138 1326 28/07/2023 Account closed
1153 MP1718003_240723FTO_183471 1718003000NRG24290520230030798 208019240 24/07/2023 jivan jivan 1718003WL0004330 00048 BKID0009138 1326 28/07/2023 Account closed
1154 MP1718003_280224APB_FTO_477976 1718003004NRG24280220240361447 301783637 28/02/2024 vinod vinod 1718003004WL035333 00697 BKID0MG0441 1105 12/04/2024 A/c Blocked or Frozen
1155 MP1718003_240723FTO_183471 1718003005NRG24070720230098535 208019240 24/07/2023 Laleeta Bai Laleeta Bai 1718003WL0010604 00045 BARB0UNHELX 204 28/07/2023 No Such Account
1156 MP1718003_240723FTO_183471 1718003007NRG24070720230098573 208019240 24/07/2023 GANPAT GANPAT 1718003WL0010606 00048 BKID0009126 663 28/07/2023 Account closed
1157 MP1718003_010923APB_FTO_244952 1718003013NRG24270820230154766 066737662 01/09/2023 LEELABAI LEELABAI 1718003013WL017279 00048 BKID0009127 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 MP1718003_230923APB_FTO_283548 1718003016NRG24220920230175223 23/09/2023 bulbul bulbul 1718003016WL020082 00048 BKID0009127 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 MP1718004_020623FTO_69284 1718004000NRG23050520230368499 218182287 02/06/2023 Seema Bai Seema Bai 1718004WL0053012 00048 BKID0009121 2448 07/06/2023 A/c Blocked or Frozen
1160 MP1718004_020623FTO_69284 1718004000NRG23050520230368498 218182287 02/06/2023 Seema Bai Seema Bai 1718004WL0053012 00048 BKID0009121 1224 07/06/2023 A/c Blocked or Frozen
1161 MP1718004_020623FTO_69284 1718004000NRG23050520230368497 218182287 02/06/2023 Seema Bai Seema Bai 1718004WL0053012 00048 BKID0009121 1224 07/06/2023 A/c Blocked or Frozen
1162 MP1718004_020623FTO_69284 1718004000NRG23050520230368496 218182287 02/06/2023 Seema Bai Seema Bai 1718004WL0053012 00048 BKID0009121 1224 07/06/2023 A/c Blocked or Frozen
1163 MP1718004_020623FTO_69284 1718004000NRG23050520230368495 218182287 02/06/2023 Sangita Bai Sangita Bai 1718004WL0053012 00048 BKID0009121 1224 07/06/2023 A/c Blocked or Frozen
1164 MP1718004_020623FTO_69284 1718004000NRG23050520230368494 218182287 02/06/2023 Papitabai Papitabai 1718004WL0053012 00048 BKID0009121 1224 07/06/2023 A/c Blocked or Frozen
1165 MP1718004_020623FTO_69284 1718004000NRG23050520230368490 218182287 02/06/2023 Bhadur singh Bhadur singh 1718004WL0053012 00048 BKID0009121 1224 07/06/2023 A/c Blocked or Frozen
1166 MP1718004_020623FTO_69284 1718004000NRG23050520230368489 218182287 02/06/2023 Bhadur singh Bhadur singh 1718004WL0053012 00048 BKID0009121 1224 07/06/2023 A/c Blocked or Frozen
1167 MP1718004_020623FTO_69284 1718004000NRG23050520230368488 218182287 02/06/2023 Bhadur singh Bhadur singh 1718004WL0053012 00048 BKID0009121 1224 07/06/2023 A/c Blocked or Frozen
1168 MP1718004_020623FTO_69284 1718004000NRG23050520230368487 218182287 02/06/2023 Bhadur singh Bhadur singh 1718004WL0053012 00048 BKID0009121 1224 07/06/2023 A/c Blocked or Frozen
1169 MP1718004_020623FTO_69284 1718004000NRG23050520230368484 218182287 02/06/2023 Komal Bai Komal Bai 1718004WL0053012 00048 BKID0009121 1224 07/06/2023 A/c Blocked or Frozen
1170 MP1718004_020623FTO_69284 1718004000NRG23050520230368483 218182287 02/06/2023 Komal Bai Komal Bai 1718004WL0053012 00048 BKID0009121 1224 07/06/2023 A/c Blocked or Frozen
1171 MP1718004_020623FTO_69284 1718004000NRG23050520230368482 218182287 02/06/2023 SUNITA BAI SUNITA BAI 1718004WL0053012 00048 BKID0009121 1224 07/06/2023 A/c Blocked or Frozen
1172 MP1718004_020623FTO_69284 1718004000NRG23050520230368481 218182287 02/06/2023 SUNITA BAI SUNITA BAI 1718004WL0053012 00048 BKID0009121 1224 07/06/2023 A/c Blocked or Frozen
1173 MP1718004_020623FTO_69284 1718004000NRG23050520230368469 218182287 02/06/2023 RADHEDHYAMJI RADHEDHYAMJI 1718004WL0053010 00697 BKID0MG0404 1224 07/06/2023 No Such Account
1174 MP1718004_020623FTO_69284 1718004000NRG23050520230368450 218182287 02/06/2023 ramchadar ramchadar 1718004WL0053006 00048 BKID0009105 60 07/06/2023 No Such Account
1175 MP1718004_020623FTO_69284 1718004000NRG23050520230368449 218182287 02/06/2023 ramchadar ramchadar 1718004WL0053006 00048 BKID0009105 60 07/06/2023 No Such Account
1176 MP1718004_020623FTO_69284 1718004000NRG23050520230368448 218182287 02/06/2023 ramchandr ramchandr 1718004WL0053006 00048 BKID0009105 60 07/06/2023 No Such Account
1177 MP1718004_020623FTO_69284 1718004000NRG23050520230368435 218182287 02/06/2023 SITARAM SITARAM 1718004WL0053002 00048 BKID0009105 1224 07/06/2023 A/c Blocked or Frozen
1178 MP1718004_020623FTO_69284 1718004000NRG23050520230368434 218182287 02/06/2023 SITARAM SITARAM 1718004WL0053002 00048 BKID0009105 1224 07/06/2023 A/c Blocked or Frozen
1179 MP1718004_020623FTO_69284 1718004000NRG23050520230368433 218182287 02/06/2023 Radheshyam Radheshyam 1718004WL0053002 00697 BKID0MG0411 1224 07/06/2023 No Such Account
1180 MP1718004_020623FTO_69284 1718004000NRG23050520230368432 218182287 02/06/2023 Radheshyam Radheshyam 1718004WL0053002 00697 BKID0MG0411 1224 07/06/2023 No Such Account
1181 MP1718004_020623FTO_69284 1718004000NRG23050520230368427 218182287 02/06/2023 RATANLAL RATANLAL 1718004WL0053000 00415 SBIN0030194 6 07/06/2023 Account closed
1182 MP1718004_020623FTO_69284 1718004000NRG23050520230368411 218182287 02/06/2023 Papppu Papppu 1718004WL0052998 00048 BKID0009121 1224 07/06/2023 A/c Blocked or Frozen
1183 MP1718004_020623FTO_69284 1718004000NRG23050520230368410 218182287 02/06/2023 Pappu Pappu 1718004WL0052998 00048 BKID0009121 1224 07/06/2023 A/c Blocked or Frozen
1184 MP1718004_020623FTO_69284 1718004000NRG23050520230368409 218182287 02/06/2023 Papppu Papppu 1718004WL0052998 00048 BKID0009121 1224 07/06/2023 A/c Blocked or Frozen
1185 MP1718004_020623FTO_69284 1718004000NRG23050520230368408 218182287 02/06/2023 Pappu Pappu 1718004WL0052998 00048 BKID0009121 1224 07/06/2023 A/c Blocked or Frozen
1186 MP1718004_020623FTO_69284 1718004000NRG23050520230368407 218182287 02/06/2023 Pappu Pappu 1718004WL0052998 00048 BKID0009121 1224 07/06/2023 A/c Blocked or Frozen
1187 MP1718004_020623FTO_69284 1718004000NRG23050520230368406 218182287 02/06/2023 Papppu Papppu 1718004WL0052998 00048 BKID0009121 1224 07/06/2023 A/c Blocked or Frozen
1188 MP1718004_020623FTO_69284 1718004000NRG23050520230368405 218182287 02/06/2023 Pappu Pappu 1718004WL0052998 00048 BKID0009121 1224 07/06/2023 A/c Blocked or Frozen
1189 MP1718004_020623FTO_69284 1718004000NRG23050520230368404 218182287 02/06/2023 Papppu Papppu 1718004WL0052998 00048 BKID0009121 1224 07/06/2023 A/c Blocked or Frozen
1190 MP1718004_020623FTO_69284 1718004000NRG23050520230368403 218182287 02/06/2023 Pappu Pappu 1718004WL0052998 00048 BKID0009121 1224 07/06/2023 A/c Blocked or Frozen
1191 MP1718004_240723FTO_183966 1718004000NRG22070520230556093 208003896 24/07/2023 rekha rekha 1718004WL0041252 00697 BKID0MG0411 18 28/07/2023 Account closed
1192 MP1718004_240723FTO_183966 1718004000NRG22070520230556090 208003896 24/07/2023 rekha rekha 1718004WL0041250 00697 BKID0MG0411 24 28/07/2023 Account closed
1193 MP1718003_230823FTO_231553 1718003065NRG23030820230370912 764826660 23/08/2023 Nisha Nisha 1718003WL0053669 00048 BKID0009123 1224 28/08/2023 A/c Blocked or Frozen
1194 MP1718003_230823FTO_231553 1718003065NRG23030820230370911 764826660 23/08/2023 Nisha Nisha 1718003WL0053669 00048 BKID0009123 1224 28/08/2023 A/c Blocked or Frozen
1195 MP1718003_230823FTO_231553 1718003065NRG23030820230370910 764826660 23/08/2023 Nisha Nisha 1718003WL0053669 00048 BKID0009123 1020 28/08/2023 A/c Blocked or Frozen
1196 MP1718003_230823FTO_231553 1718003060NRG23030820230370844 764826660 23/08/2023 RAJU BAI RAJU BAI 1718003WL0053651 00048 BKID0009123 1224 28/08/2023 A/c Blocked or Frozen
1197 MP1718003_230823FTO_231553 1718003060NRG23030820230370843 764826660 23/08/2023 RAJU BAI RAJU BAI 1718003WL0053651 00048 BKID0009123 1224 28/08/2023 A/c Blocked or Frozen
1198 MP1718003_230823FTO_231553 1718003060NRG23030820230370842 764826660 23/08/2023 RAJU BAI RAJU BAI 1718003WL0053651 00048 BKID0009123 1224 28/08/2023 A/c Blocked or Frozen
1199 MP1718003_230823FTO_231553 1718003060NRG23030820230370841 764826660 23/08/2023 RAJU BAI RAJU BAI 1718003WL0053651 00048 BKID0009123 1224 28/08/2023 A/c Blocked or Frozen
1200 MP1718003_230823FTO_231553 1718003060NRG23030820230370840 764826660 23/08/2023 RAJU BAI RAJU BAI 1718003WL0053651 00048 BKID0009123 1224 28/08/2023 A/c Blocked or Frozen
1201 MP1718003_050923APB_FTO_251233 1718003058NRG24050920230162355 161785343 05/09/2023 Shankar Singh Shankar Singh 1718003058WL018243 00462 UCBA0001284 1326 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 MP1718003_230823FTO_231553 1718003057NRG23030820230370909 764826660 23/08/2023 suresh suresh 1718003WL0053668 00048 BKID0009123 50 28/08/2023 A/c Blocked or Frozen
1203 MP1718003_230823FTO_231553 1718003045NRG23030820230370895 764826660 23/08/2023 mukesh mukesh 1718003WL0053663 00048 BKID0009123 1224 28/08/2023 A/c Blocked or Frozen
1204 MP1718003_230823FTO_231553 1718003045NRG23030820230370894 764826660 23/08/2023 madhav madhav 1718003WL0053663 00048 BKID0009123 1224 28/08/2023 No Such Account
1205 MP1718003_230823FTO_231553 1718003045NRG23030820230370893 764826660 23/08/2023 madhav madhav 1718003WL0053663 00048 BKID0009123 1020 28/08/2023 No Such Account
1206 MP1718003_230823FTO_231553 1718003045NRG23030820230370892 764826660 23/08/2023 madhav madhav 1718003WL0053663 00048 BKID0009123 1224 28/08/2023 No Such Account
1207 MP1718003_230823FTO_231553 1718003045NRG23030820230370891 764826660 23/08/2023 madhav madhav 1718003WL0053663 00048 BKID0009123 1224 28/08/2023 No Such Account
1208 MP1718003_230823FTO_231553 1718003045NRG23030820230370890 764826660 23/08/2023 madhav madhav 1718003WL0053663 00048 BKID0009123 1224 28/08/2023 No Such Account
1209 MP1718003_230823FTO_231553 1718003045NRG23030820230370889 764826660 23/08/2023 anita anita 1718003WL0053663 00048 BKID0009123 1224 28/08/2023 A/c Blocked or Frozen
1210 MP1718003_110523APB_FTO_37769 1718003043NRG24110520230016366 714552758 11/05/2023 pepa bai pepa bai 1718003043WL002377 00048 BKID0009552 1105 16/05/2023 A/c Blocked or Frozen
1211 MP1718003_110523APB_FTO_37769 1718003041NRG24110520230015989 714552758 11/05/2023 KESAR SINGH KESAR SINGH 1718003041WL002312 00048 BKID0009123 1105 16/05/2023 A/c Blocked or Frozen
1212 MP1718003_110523APB_FTO_37769 1718003041NRG24110520230015988 714552758 11/05/2023 KESAR SINGH KESAR SINGH 1718003041WL002312 00048 BKID0009123 663 16/05/2023 A/c Blocked or Frozen
1213 MP1718003_010623FTO_67135 1718003041NRG24010620230035724 209327635 01/06/2023 hem kuver hem kuver 1718003041WL004915 00048 BKID0009123 1105 07/06/2023 A/c Blocked or Frozen
1214 MP1718003_230823FTO_231553 1718003040NRG23030820230370885 764826660 23/08/2023 Pratap Pratap 1718003WL0053661 00415 SBIN0007697 1224 28/08/2023 Account closed
1215 MP1718003_230823FTO_231553 1718003040NRG23030820230370884 764826660 23/08/2023 kalabai kalabai 1718003WL0053661 00048 BKID0009123 1020 28/08/2023 A/c Blocked or Frozen
1216 MP1718003_230823FTO_231553 1718003040NRG23030820230370883 764826660 23/08/2023 kalabai kalabai 1718003WL0053661 00048 BKID0009123 612 28/08/2023 A/c Blocked or Frozen
1217 MP1718003_230823FTO_231553 1718003040NRG23030820230370882 764826660 23/08/2023 kalabai kalabai 1718003WL0053661 00048 BKID0009123 1224 28/08/2023 A/c Blocked or Frozen
1218 MP1718003_230823FTO_231553 1718003037NRG23030820230370881 764826660 23/08/2023 kalabai kalabai 1718003WL0053660 00048 BKID0009100 1224 28/08/2023 Account closed
1219 MP1718003_230823FTO_231553 1718003037NRG23030820230370880 764826660 23/08/2023 kalabai kalabai 1718003WL0053660 00048 BKID0009100 1224 28/08/2023 Account closed
1220 MP1718003_230823FTO_231553 1718003037NRG23030820230370879 764826660 23/08/2023 kalabai kalabai 1718003WL0053660 00048 BKID0009100 1224 28/08/2023 Account closed
1221 MP1718003_230823FTO_231553 1718003037NRG23030820230370878 764826660 23/08/2023 kalabai kalabai 1718003WL0053660 00048 BKID0009100 1224 28/08/2023 Account closed
1222 MP1718003_230823FTO_231553 1718003029NRG23030820230370867 764826660 23/08/2023 Omprakash Omprakash 1718003WL0053656 00048 BKID0009127 1224 28/08/2023 A/c Blocked or Frozen
1223 MP1718003_230823FTO_231553 1718003029NRG23030820230370866 764826660 23/08/2023 Omprakash Omprakash 1718003WL0053656 00048 BKID0009127 1224 28/08/2023 A/c Blocked or Frozen
1224 MP1718003_230823FTO_231553 1718003029NRG23030820230370865 764826660 23/08/2023 Omprakash Omprakash 1718003WL0053656 00048 BKID0009127 1224 28/08/2023 A/c Blocked or Frozen
1225 MP1718003_230823FTO_231553 1718003013NRG23190520230369824 764826660 23/08/2023 rahul rahul 1718003WL0053394 00048 BKID0009127 1224 28/08/2023 No Such Account
1226 MP1718003_180823APB_FTO_225550 1718003012NRG24180820230148562 728225763 18/08/2023 mangilal mangilal 1718003012WL016447 00048 BKID0009127 1326 25/08/2023 Aadhaar Number not Mapped to Account Number
1227 MP1718003_140823APB_FTO_218598 1718003012NRG24130820230143764 679075689 14/08/2023 mangilal mangilal 1718003012WL015788 00048 BKID0009127 1326 23/08/2023 Aadhaar Number not Mapped to Account Number
1228 MP1718003_230823FTO_231553 1718003009NRG23030820230370863 764826660 23/08/2023 bhahadur bhahadur 1718003WL0053654 00688 FINO0001446 1224 28/08/2023 A/c Blocked or Frozen
1229 MP1718003_230823FTO_231553 1718003009NRG23030820230370862 764826660 23/08/2023 bhahadur bhahadur 1718003WL0053654 00688 FINO0001446 1224 28/08/2023 A/c Blocked or Frozen
1230 MP1718003_230823FTO_231553 1718003009NRG23030820230370861 764826660 23/08/2023 bhahadur bhahadur 1718003WL0053654 00688 FINO0001446 1224 28/08/2023 A/c Blocked or Frozen
1231 MP1718003_230823FTO_231553 1718003009NRG23030820230370860 764826660 23/08/2023 bhahadur bhahadur 1718003WL0053654 00688 FINO0001446 1224 28/08/2023 A/c Blocked or Frozen
1232 MP1718003_020623APB_FTO_69266 1718003007NRG24020620230037319 216563959 02/06/2023 GANPAT GANPAT 1718003007WL005156 00048 BKID0009126 663 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 MP1718003_081123FTO_349699 1718003000NRG24081120230216192 08/11/2023 manu bai manu bai 1718003WL024805 00703 AIRP0000001 1326 04/01/2024 A/c Blocked or Frozen
1234 MP1718003_081123FTO_349699 1718003000NRG24081120230216189 08/11/2023 sunil sunil 1718003WL024804 00703 AIRP0000001 1326 04/01/2024 A/c Blocked or Frozen
1235 MP1718002_071223APB_FTO_379253 1718002093NRG24061220230242838 07/12/2023 MAYARAM MAYARAM 1718002093WL027171 00048 BKID0009116 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 MP1718002_071223APB_FTO_379253 1718002024NRG24071220230243785 07/12/2023 Hiralal Hiralal 1718002024WL027257 00415 SBIN0010814 442 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 MP1718001_170723FTO_172177 1718001082NRG23170720230370528 091952520 17/07/2023 Nagesgwar Nagesgwar 1718001WL0053588 00415 SBIN0005678 1224 21/07/2023 A/c Blocked or Frozen
1238 MP1718001_221123FTO_361836 1718001039NRG24221120230227218 22/11/2023 Vikram Vikram 1718001WL0025868 00691 IPOS0000001 1326 03/01/2024 No Such Account
1239 MP1718005_031023APB_FTO_301011 1718005049NRG24021020230181878 03/10/2023 KISHORE KISHORE 1718005049WL020957 00048 BKID0009103 1200 15/11/2023 Aadhaar Number not Mapped to Account Number
1240 MP1718005_200523FTO_50390 1718005049NRG24180520230021988 865423733 20/05/2023 ashok ashok 1718005049WL003132 00048 BKID0009136 1547 25/05/2023 A/c Blocked or Frozen
1241 MP1718005_310523FTO_65894 1718005049NRG24310520230034575 134181593 31/05/2023 ashok ashok 1718005WL0004780 00048 BKID0009136 1547 03/06/2023 A/c Blocked or Frozen
1242 MP1718005_260623APB_FTO_128567 1718005050NRG24250620230075305 702804879 26/06/2023 SHANTA BAI SHANTA BAI 1718005050WL008765 00048 BKID0009136 884 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1243 MP1718005_101123APB_FTO_352082 1718005051NRG24081120230216214 10/11/2023 SURESH SURESH 1718005051WL024808 00048 BKID0009136 1547 06/01/2024 Aadhaar Number not Mapped to Account Number
1244 MP1718005_100723APB_FTO_158756 1718005051NRG24100720230102814 858057085 10/07/2023 FIROJ BEE FIROJ BEE 1718005051WL010947 00048 BKID0009136 884 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1245 MP1718005_100723APB_FTO_158756 1718005051NRG24100720230102823 858057085 10/07/2023 USHA USHA 1718005051WL010947 00176 IDIB000U513 884 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1246 MP1718005_061023APB_FTO_306634 1718005052NRG24061020230184875 06/10/2023 ratanbai ratanbai 1718005052WL021342 00354 PUNB0104700 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 MP1718005_101123APB_FTO_352082 1718005052NRG24081120230215402 10/11/2023 ratanbai ratanbai 1718005052WL024744 00354 PUNB0104700 10 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 MP1718005_060923FTO_254121 1718005057NRG24060920230162678 06/09/2023 virendra virendra 1718005057WL018296 00354 PUNB0085910 50 16/09/2023 Account closed
1249 MP1718005_101023FTO_312161 1718005057NRG24280920230178961 10/10/2023 VIRENDRA VIRENDRA 1718005WL0020575 00354 PUNB0085910 50 15/11/2023 No Such Account
1250 MP1718005_061123APB_FTO_346815 1718005059NRG24061120230212950 06/11/2023 DINESH DINESH 1718005059WL024518 00415 SBIN0007698 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 MP1718005_240623FTO_124245 1718005059NRG24180620230062225 702930226 24/06/2023 AKHILESH MALVIYA AKHILESH MALVIYA 1718005059WL007673 00415 SBIN0007698 1547 05/07/2023 Account closed
1252 MP1718005_070623APB_FTO_77165 1718005062NRG24040620230039751 322301268 07/06/2023 ASHIK ASHIK 1718005062WL005488 00662 BDBL0001515 1326 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 MP1718005_101023FTO_312184 1718005064NRG23290920230371301 10/10/2023 Darbar Singh Panwar Darbar Singh Panwar 1718005WL0053789 00688 FINO0001001 1224 15/11/2023 No Such Account
1254 MP1718005_101023FTO_312184 1718005064NRG23290920230371302 10/10/2023 Darbar Singh Panwar Darbar Singh Panwar 1718005WL0053789 00688 FINO0001001 1224 15/11/2023 No Such Account
1255 MP1718005_010623APB_FTO_68039 1718005065NRG24010620230036010 209284015 01/06/2023 mankunwar mankunwar 1718005065WL004938 00354 PUNB0104700 1224 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 MP1718005_200523FTO_50390 1718005068NRG24200520230023340 865423733 20/05/2023 SEEMA SEEMA 1718005068WL003268 00048 BKID0009125 221 25/05/2023 No Such Account
1257 MP1718005_310523FTO_65894 1718005068NRG24310520230034648 134181593 31/05/2023 SEEMA SEEMA 1718005WL0004792 00048 BKID0009125 221 03/06/2023 No Such Account
1258 MP1718006_240423FTO_16449 1718006000NRG23060220230337509 645899215 24/04/2023 KANCHAN BAI KANCHAN BAI 1718006WL0047858 00415 SBIN0030235 2856 12/05/2023 A/c Blocked or Frozen
1259 MP1718006_010823FTO_197798 1718006000NRG23160520230369703 324859371 01/08/2023 SYAM SYAM 1718006WL0053350 00048 BKID0009128 12 04/08/2023 Account closed
1260 MP1718006_010823FTO_197996 1718006000NRG23160520230369717 324863279 01/08/2023 SHIVNARAYAN SHIVNARAYAN 1718006WL0053352 00045 BARB0KILOLI 12 04/08/2023 No Such Account
1261 MP1718006_010523APB_FTO_24856 1718006000NRG24010520230007782 690842330 01/05/2023 SUMITRA BAI SUMITRA BAI 1718006WL001244 00415 SBIN0030063 28 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 MP1718006_010523APB_FTO_24856 1718006000NRG24010520230007786 690842330 01/05/2023 PARVATI BAI PARVATI BAI 1718006WL001244 00415 SBIN0010815 28 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 MP1718006_010523APB_FTO_24856 1718006000NRG24010520230007793 690842330 01/05/2023 VARDICHAND SUKHRAM VARDICHAND SUKHRAM 1718006WL001244 00468 UBIN0562688 12 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 MP1718006_010523APB_FTO_24856 1718006000NRG24010520230007800 690842330 01/05/2023 DURGESH DURGESH 1718006WL001244 00415 SBIN0030063 12 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 MP1718006_010523APB_FTO_24856 1718006000NRG24010520230007812 690842330 01/05/2023 RAJESH RAJESH 1718006WL001244 00468 UBIN0562688 12 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 MP1718006_010523APB_FTO_24856 1718006000NRG24010520230007830 690842330 01/05/2023 VISHNU BAI VISHNU BAI 1718006WL001244 00048 BKID0009119 12 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 MP1718006_010923FTO_244404 1718006000NRG24010920230158757 066355197 01/09/2023 MOHAN MOHAN 1718006WL017819 00048 BKID0009119 14 12/09/2023 No Such Account
1268 MP1718006_010923FTO_244404 1718006000NRG24010920230158776 066355197 01/09/2023 FAKIRCHAND FAKIRCHAND 1718006WL017819 00048 BKID0009119 14 12/09/2023 No Such Account
1269 MP1718006_020623APB_FTO_69533 1718006000NRG24020620230037072 216449569 02/06/2023 RANJIT RANJIT 1718006WL005138 00354 PUNB0323500 14 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 MP1718006_020623APB_FTO_69533 1718006000NRG24020620230037076 216449569 02/06/2023 VISHNU BAI VISHNU BAI 1718006WL005138 00354 PUNB0323500 14 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 MP1718006_020623APB_FTO_69533 1718006000NRG24020620230037081 216449569 02/06/2023 VINOD VINOD 1718006WL005138 00354 PUNB0323500 14 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 MP1718006_020623APB_FTO_69533 1718006000NRG24020620230037091 216449569 02/06/2023 DHAPU BAI DHAPU BAI 1718006WL005138 00354 PUNB0323500 14 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 MP1718006_020623APB_FTO_69533 1718006000NRG24020620230037250 216449569 02/06/2023 GOPAL GOPAL 1718006WL005153 00048 BKID0009106 14 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 MP1718006_020623APB_FTO_69533 1718006000NRG24020620230037251 216449569 02/06/2023 BADRILAL BADRILAL 1718006WL005153 00048 BKID0009106 14 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 MP1718006_020623APB_FTO_69533 1718006000NRG24020620230037672 216449569 02/06/2023 RAMESHWAR RAMESHWAR 1718006WL005214 450001 1768 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1276 MP1718006_020623APB_FTO_69533 1718006000NRG24020620230037681 216449569 02/06/2023 RAMESH RAMESH 1718006WL005214 00089 CBIN0282269 8 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 MP1718006_040523FTO_28932 1718006000NRG24040520230010160 689204967 04/05/2023 HEMRAJ HEMRAJ 1718006WL001574 00048 BKID0009114 884 15/05/2023 No Such Account
1278 MP1718006_040523FTO_28932 1718006000NRG24040520230010201 689204967 04/05/2023 RAJENDRA RAJENDRA 1718006WL001576 00089 CBIN0282269 663 15/05/2023 No Such Account
1279 MP1718006_040523FTO_28932 1718006000NRG24040520230010202 689204967 04/05/2023 KRISHNA KRISHNA 1718006WL001576 00089 CBIN0282269 663 15/05/2023 No Such Account
1280 MP1718006_040523FTO_28932 1718006000NRG24040520230010206 689204967 04/05/2023 RUKHMA RUKHMA 1718006WL001576 00089 CBIN0282269 663 15/05/2023 No Such Account
1281 MP1718006_040523FTO_28932 1718006000NRG24040520230010210 689204967 04/05/2023 BALWANT SINGH BALWANT SINGH 1718006WL001576 00089 CBIN0282269 663 15/05/2023 No Such Account
1282 MP1718006_050224APB_FTO_453485 1718006000NRG24050220240323700 05/02/2024 arun kelashchandra arun kelashchandra 1718006WL033181 00048 BKID0009118 1326 24/04/2024 Account closed
1283 MP1718001_150224APB_FTO_464088 1718001000NRG24150220240338637 303506434 15/02/2024 rahul rahul 1718001WL034104 00045 BARB0UNHELX 7 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 MP1718001_031023FTO_300695 1718001000NRG24031020230182425 03/10/2023 kelash kelash 1718001WL021033 00048 BKID0009122 4 15/11/2023 Account closed
1285 MP1718001_040523FTO_28467 1718001000NRG22110120230555983 689253790 04/05/2023 ganpaat ganpaat 1718001WL0041218 00415 SBIN0001981 60 15/05/2023 No Such Account
1286 MP1718006_120723FTO_163032 1718006000NRG24120720230106159 892119780 12/07/2023 RAJENDRA SINGH RAJENDRA SINGH 1718006WL011229 00089 CBIN0282269 2652 16/07/2023 No Such Account
1287 MP1718006_171023FTO_321661 1718006000NRG24120720230106792 17/10/2023 kayyum kayyum 1718006WL0011289 00048 BKID0009119 1547 15/11/2023 No Such Account
1288 MP1718006_171023FTO_321661 1718006000NRG24120720230106793 17/10/2023 kayyum kayyum 1718006WL0011289 00048 BKID0009119 1547 15/11/2023 No Such Account
1289 MP1718006_130923FTO_263593 1718006000NRG24130920230168473 13/09/2023 mahesh mahesh 1718006WL019087 00089 CBIN0282269 1326 05/10/2023 No Such Account
1290 MP1718006_131123FTO_354173 1718006000NRG24131120230219138 13/11/2023 RADHA KUNWAR RADHA KUNWAR 1718006WL025060 00691 IPOS0000001 3315 03/01/2024 No Such Account
1291 MP1718006_150523FTO_42531 1718006000NRG24150520230018234 775697517 15/05/2023 DEVENDRA SINGH DEVENDRA SINGH 1718006WL002645 00089 CBIN0282163 2652 19/05/2023 Account closed
1292 MP1718006_190523FTO_48712 1718006000NRG24190520230022225 866090674 19/05/2023 VISHNUKUWAR VISHNUKUWAR 1718006WL003143 00697 BKID0MG0420 1326 25/05/2023 No Such Account
1293 MP1718006_190623FTO_108208 1718006000NRG24190620230063324 514215676 19/06/2023 resham bai resham bai 1718006WL007759 00354 PUNB0116100 3094 23/06/2023 No Such Account
1294 MP1718006_190623FTO_108208 1718006000NRG24190620230063434 514215676 19/06/2023 GEETA BAI GEETA BAI 1718006WL007770 00415 SBIN0030235 1547 23/06/2023 Account closed
1295 MP1718006_181023FTO_322821 1718006000NRG24190720230116431 18/10/2023 RAJESH RAJESH 1718006WL0012293 00168 ICIC0002549 2431 15/11/2023 A/c Blocked or Frozen
1296 MP1718006_181023FTO_322821 1718006000NRG24190720230116432 18/10/2023 PREM PREM 1718006WL0012293 00048 BKID0009119 2210 15/11/2023 No Such Account
1297 MP1718006_181023FTO_322821 1718006000NRG24190720230116433 18/10/2023 SANDIP SANDIP 1718006WL0012293 00415 SBIN0010815 2210 15/11/2023 Account closed
1298 MP1718006_181023FTO_322821 1718006000NRG24190720230116436 18/10/2023 shivnarayan shivnarayan 1718006WL0012293 00697 BKID0MG0417 2431 15/11/2023 No Such Account
1299 MP1718006_190923APB_FTO_273666 1718006000NRG24190920230172445 19/09/2023 GANESH GANESH 1718006WL019646 00078 CNRB0005683 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 MP1718006_190923APB_FTO_273666 1718006000NRG24190920230172456 19/09/2023 SANDIP SANDIP 1718006WL019646 00415 SBIN0010815 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 MP1718006_190923APB_FTO_273666 1718006000NRG24190920230172499 19/09/2023 KANEERAM KANEERAM 1718006WL019648 00415 SBIN0003018 8 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 MP1718006_190923APB_FTO_273666 1718006000NRG24190920230172583 19/09/2023 RAJESH RAJESH 1718006WL019656 00168 ICIC0002549 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 MP1718006_200623FTO_112761 1718006000NRG24200620230065151 523143691 20/06/2023 Firoj Firoj 1718006WL007960 00354 PUNB0323500 2210 24/06/2023 No Such Account
1304 MP1718006_200623FTO_112761 1718006000NRG24200620230065179 523143691 20/06/2023 SHARIF SHARIF 1718006WL007960 00354 PUNB0323500 2210 24/06/2023 No Such Account
1305 MP1718006_171023FTO_321674 1718006000NRG24200620230065835 17/10/2023 DEVSINGH NANND JI DEVSINGH NANND JI 1718006WL0008002 00045 BARB0BADNAG 1326 15/11/2023 A/c Blocked or Frozen
1306 MP1718006_171023FTO_321674 1718006000NRG24200620230065836 17/10/2023 DEVSINGH NANND JI DEVSINGH NANND JI 1718006WL0008002 00045 BARB0BADNAG 1326 15/11/2023 A/c Blocked or Frozen
1307 MP1718006_200723APB_FTO_177571 1718006000NRG24200720230117128 210006013 20/07/2023 Bane Singh Rathore Bane Singh Rathore 1718006WL012375 00688 FINO0009003 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1308 MP1718006_200723APB_FTO_177571 1718006000NRG24200720230117472 210006013 20/07/2023 TEJALAL TEJALAL 1718006WL012425 00048 BKID0009114 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 MP1718003_200224FTO_469253 1718003027NRG23190520230369872 302803441 20/02/2024 bahdur bahdur 1718003WL0053409 00032 UTIB0000329 1224 12/04/2024 Account closed
1310 MP1718003_110723APB_FTO_160327 1718003030NRG24110720230104240 892122455 11/07/2023 Babloo Babloo 1718003030WL011063 00048 BKID0009127 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 MP1718003_240723FTO_183496 1718003032NRG22221220220555334 207967773 24/07/2023 Ravi waghela Ravi waghela 1718003WL0041082 00415 SBIN0007697 1158 28/07/2023 Account closed
1312 MP1718003_290224FTO_478795 1718003032NRG23071020230371304 301691650 29/02/2024 Ravi waghela Ravi waghela 1718003WL0053790 00697 BKID0MG0429 1224 12/04/2024 No Such Account
1313 MP1718003_180723APB_FTO_174447 1718003032NRG24180720230114534 091558744 18/07/2023 RANI VINOD RANI VINOD 1718003032WL012099 00048 BKID0009123 1540 21/07/2023 Aadhaar Number not Mapped to Account Number
1314 MP1718003_290224FTO_478795 1718003035NRG23190520230369819 301691650 29/02/2024 Sodan singh Sodan singh 1718003WL0053392 00048 BKID0009123 1020 12/04/2024 Account closed
1315 MP1718003_290224FTO_478795 1718003035NRG23190520230369820 301691650 29/02/2024 Sodan singh Sodan singh 1718003WL0053392 00048 BKID0009123 1428 12/04/2024 Account closed
1316 MP1718003_110723APB_FTO_160327 1718003035NRG24110720230104857 892122455 11/07/2023 Arjun singh Arjun singh 1718003035WL011118 00415 SBIN0003648 884 16/07/2023 Aadhaar Number not Mapped to Account Number
1317 MP1718003_280224APB_FTO_477976 1718003038NRG24280220240360999 301783637 28/02/2024 Subhash Subhash 1718003038WL035307 00176 IDIB000U513 2431 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 MP1718003_240723FTO_183496 1718003039NRG22231220220555726 207967773 24/07/2023 TEJA JI TEJA JI 1718003WL0041130 00415 SBIN0007697 965 28/07/2023 Account closed
1319 MP1718003_160224APB_FTO_465700 1718003045NRG24160220240341335 303313529 16/02/2024 mukul mukul 1718003045WL034251 00078 CNRB0005686 20 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 MP1718003_160224APB_FTO_465700 1718003045NRG24160220240341341 303313529 16/02/2024 dipak dipak 1718003045WL034251 00048 BKID0009123 20 12/04/2024 Participant not mapped to the product
1321 MP1718003_010923APB_FTO_244952 1718003046NRG24010920230158520 066737662 01/09/2023 Laxman singh Laxman singh 1718003046WL017795 00048 BKID0009123 1326 12/09/2023 Aadhaar Number not Mapped to Account Number
1322 MP1718003_120623APB_FTO_85964 1718003047NRG24120620230051304 364381043 12/06/2023 PEERULAL PEERULAL 1718003047WL006727 00048 BKID0009123 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
1323 MP1718003_240723FTO_183471 1718003049NRG24070720230099201 208019240 24/07/2023 Shankutlalbai Shankutlalbai 1718003WL0010661 00415 SBIN0010813 1326 28/07/2023 Account closed
1324 MP1718003_120623APB_FTO_85964 1718003049NRG24100620230047802 364381043 12/06/2023 sattar sattar 1718003049WL006325 00462 UCBA0001284 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 MP1718003_231123FTO_363156 1718003049NRG24231120230228036 23/11/2023 IKRAR KHA IKRAR KHA 1718003049WL025928 00462 UCBA0001284 1105 03/01/2024 No Such Account
1326 MP1718003_260523APB_FTO_58652 1718003049NRG24260520230028257 079168272 26/05/2023 sattar sattar 1718003049WL003926 00462 UCBA0001284 663 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 MP1718003_240723FTO_183471 1718003049NRG24290520230030809 208019240 24/07/2023 Shankutlalbai Shankutlalbai 1718003WL0004332 00415 SBIN0010813 1326 28/07/2023 Account closed
1328 MP1718003_050623FTO_73574 1718003050NRG23110120230317353 261571355 05/06/2023 memunbee memunbee 1718003WL0044178 00048 BKID0009123 816 09/06/2023 A/c Blocked or Frozen
1329 MP1718003_130423APB_FTO_8040 1718003056NRG24130420230000347 639463005 13/04/2023 KALA BAI KALA BAI 1718003056WL000025 00415 SBIN0000492 1224 16/05/2023 Account closed
1330 MP1718003_130423FTO_8038 1718003056NRG24130420230000350 639433538 13/04/2023 ganesh ganesh 1718003056WL000025 00415 SBIN0000492 1224 12/05/2023 No Such Account
1331 MP1718003_220823FTO_229870 1718003056NRG24220820230151354 735347658 22/08/2023 rupabai rupabai 1718003056WL016800 00703 AIRP0000001 1989 26/08/2023 A/c Blocked or Frozen
1332 MP1718003_301023APB_FTO_338421 1718003058NRG24291020230205299 30/10/2023 Shankar Singh Shankar Singh 1718003058WL023865 00462 UCBA0001284 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 MP1718006_210723FTO_179793 1718006000NRG24210720230118441 209258293 21/07/2023 BAMAR SINGH BAMAR SINGH 1718006WL012503 00048 BKID0009106 1105 28/07/2023 Account closed
1334 MP1718006_210723FTO_179793 1718006000NRG24210720230118732 209258293 21/07/2023 resham bai resham bai 1718006WL012528 00354 PUNB0116100 1540 28/07/2023 No Such Account
1335 MP1718006_210723FTO_179793 1718006000NRG24210720230118740 209258293 21/07/2023 BALLU BALLU 1718006WL012529 00089 CBIN0282269 3094 28/07/2023 Account closed
1336 MP1718006_220623FTO_118378 1718006000NRG24220620230070630 574495302 22/06/2023 DEVSINGH NANND JI DEVSINGH NANND JI 1718006WL008378 00045 BARB0BADNAG 884 27/06/2023 No Such Account
1337 MP1718006_220623FTO_118378 1718006000NRG24220620230070631 574495302 22/06/2023 DEVSINGH NANND JI DEVSINGH NANND JI 1718006WL008378 00045 BARB0BADNAG 884 27/06/2023 No Such Account
1338 MP1718006_230623APB_FTO_121345 1718006000NRG24230620230072275 591216443 23/06/2023 Kelash bai Kelash bai 1718006WL008528 00048 BKID0009106 884 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 MP1718006_230623APB_FTO_121345 1718006000NRG24230620230072283 591216443 23/06/2023 RAJENDRA SINGH RAJENDRA SINGH 1718006WL008529 00688 FINO0001001 495 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1340 MP1718006_250923FTO_287705 1718006000NRG24250920230176719 25/09/2023 MUBARIK KHAN MOHAMMAD KHAN MUBARIK KHAN MOHAMMAD KHAN 1718006WL020271 00691 IPOS0000001 1428 16/11/2023 No Such Account
1341 MP1718006_251023APB_FTO_331614 1718006000NRG24251020230200662 25/10/2023 KUNDAN SINGH KUNDAN SINGH 1718006WL023429 00048 BKID0009118 2210 15/11/2023 A/c Blocked or Frozen
1342 MP1718006_251023APB_FTO_331614 1718006000NRG24251020230200788 25/10/2023 ishwarsingh ishwarsingh 1718006WL023441 00415 SBIN0030063 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 MP1718006_290124APB_FTO_446443 1718006000NRG24290120240312803 29/01/2024 RADHESHYAM RADHESHYAM 1718006WL032483 00048 BKID0009114 4 24/04/2024 A/c Blocked or Frozen
1344 MP1718006_290124APB_FTO_446443 1718006000NRG24290120240312804 29/01/2024 RADHESHYAM RADHESHYAM 1718006WL032483 00048 BKID0009114 4 24/04/2024 A/c Blocked or Frozen
1345 MP1718006_271023APB_FTO_334654 1718006000NRG24271020230203814 27/10/2023 RAHULA RAHULA 1718006WL023743 00468 UBIN0577600 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 MP1718006_250923FTO_287705 1718006000NRG24250920230176778 25/09/2023 MOHAN MOHAN 1718006WL020277 00048 BKID0009119 14 16/11/2023 No Such Account
1347 MP1718003_240723FTO_183496 1718003060NRG22221220220555530 207967773 24/07/2023 RAJU BAI RAJU BAI 1718003WL0041109 00048 BKID0009123 1158 28/07/2023 A/c Blocked or Frozen
1348 MP1718003_240723FTO_183471 1718003063NRG24070720230098470 208019240 24/07/2023 jivan jivan 1718003WL0010597 00048 BKID0009138 1326 28/07/2023 Account closed
1349 MP1718003_240723FTO_183471 1718003063NRG24070720230098471 208019240 24/07/2023 jivan jivan 1718003WL0010597 00048 BKID0009138 1326 28/07/2023 Account closed
1350 MP1718003_240723FTO_183471 1718003063NRG24070720230098472 208019240 24/07/2023 jivan jivan 1718003WL0010597 00048 BKID0009138 1326 28/07/2023 Account closed
1351 MP1718003_240723FTO_183471 1718003063NRG24070720230098473 208019240 24/07/2023 jivan jivan 1718003WL0010597 00048 BKID0009138 1326 28/07/2023 Account closed
1352 MP1718003_240723FTO_183471 1718003063NRG24070720230098474 208019240 24/07/2023 jivan jivan 1718003WL0010597 00048 BKID0009138 1326 28/07/2023 Account closed
1353 MP1718003_130423FTO_8038 1718003063NRG24130420230000317 639433538 13/04/2023 Prakash Prakash 1718003063WL000022 00048 BKID0009138 1326 12/05/2023 Account closed
1354 MP1718003_130423FTO_8038 1718003063NRG24130420230000318 639433538 13/04/2023 Prakash Prakash 1718003063WL000022 00048 BKID0009138 1326 12/05/2023 Account closed
1355 MP1718003_200224FTO_469253 1718003065NRG23231220230371502 302803441 20/02/2024 Nisha Nisha 1718003WL0053847 00048 BKID0009123 1020 12/04/2024 A/c Blocked or Frozen
1356 MP1718003_200224FTO_469253 1718003065NRG23231220230371503 302803441 20/02/2024 Nisha Nisha 1718003WL0053847 00048 BKID0009123 1224 12/04/2024 A/c Blocked or Frozen
1357 MP1718003_200224FTO_469253 1718003065NRG23231220230371504 302803441 20/02/2024 Nisha Nisha 1718003WL0053847 00048 BKID0009123 1224 12/04/2024 A/c Blocked or Frozen
1358 MP1718003_110723APB_FTO_160327 1718003066NRG24110720230104208 892122455 11/07/2023 Nagesvar Nagesvar 1718003066WL011058 00688 FINO0001001 1326 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1359 MP1718003_120623APB_FTO_85964 1718003066NRG24120620230048913 364381043 12/06/2023 Nagesvar Nagesvar 1718003066WL006450 00688 FINO0001001 1326 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1360 MP1718003_240723FTO_183471 1718003067NRG24070720230099261 208019240 24/07/2023 renu renu 1718003WL0010668 00697 BKID0MG0405 1326 28/07/2023 No Such Account
1361 MP1718003_240723FTO_183471 1718003068NRG24070720230099262 208019240 24/07/2023 mhesh mhesh 1718003WL0010669 00048 BKID0009123 1326 28/07/2023 A/c Blocked or Frozen
1362 MP1718004_120723FTO_162268 1718004000NRG23010720230370056 892119833 12/07/2023 Bheru Lal Bheru Lal 1718004WL0053469 00688 FINO0001001 1224 16/07/2023 A/c Blocked or Frozen
1363 MP1718004_120723FTO_162268 1718004000NRG23070720230370311 892119833 12/07/2023 ramchandr ramchandr 1718004WL0053534 00048 BKID0009105 60 16/07/2023 No Such Account
1364 MP1718004_120723FTO_162268 1718004000NRG23070720230370312 892119833 12/07/2023 ramchadar ramchadar 1718004WL0053534 00048 BKID0009105 60 16/07/2023 No Such Account
1365 MP1718004_120723FTO_162268 1718004000NRG23070720230370314 892119833 12/07/2023 ramchadar ramchadar 1718004WL0053535 00048 BKID0009105 60 16/07/2023 No Such Account
1366 MP1718004_120723FTO_162268 1718004000NRG23070720230370346 892119833 12/07/2023 RAHUL RAHUL 1718004WL0053544 00048 BKID0009121 612 16/07/2023 A/c Blocked or Frozen
1367 MP1718004_010923APB_FTO_244284 1718004000NRG24010920230159069 066330291 01/09/2023 DHARMENDRA DHARMENDRA 1718004WL017835 00415 SBIN0030259 884 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 MP1718004_130224FTO_462533 1718004000NRG24031020230182269 273544793 13/02/2024 modesingh modesingh 1718004WL0021022 00048 BKID0009105 442 11/04/2024 A/c Blocked or Frozen
1369 MP1718004_070224APB_FTO_455857 1718004000NRG24070220240327563 07/02/2024 ISHWAR ISHWAR 1718004WL033440 00048 BKID0009121 5 24/04/2024 A/c Blocked or Frozen
1370 MP1718004_080623FTO_78655 1718004000NRG24080620230044918 322091276 08/06/2023 LAXMAN SINGH LAXMAN SINGH 1718004WL006034 00045 BARB0TARUJJ 884 15/06/2023 No Such Account
1371 MP1718004_081223FTO_380857 1718004000NRG24081220230245403 08/12/2023 CHandu CHandu 1718004WL027380 00415 SBIN0006998 1547 12/03/2024 Account closed
1372 MP1718004_100723APB_FTO_158074 1718004000NRG24100720230102740 858224555 10/07/2023 BANULAL BANULAL 1718004WL010938 00048 BKID0009124 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 MP1718006_051223APB_FTO_374861 1718006000NRG24051220230240059 05/12/2023 RANJIT RANJIT 1718006WL026939 00354 PUNB0323500 5 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 MP1718006_051223APB_FTO_374861 1718006000NRG24051220230240194 05/12/2023 DASHRATH DASHRATH 1718006WL026943 00354 PUNB0323500 10 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 MP1718006_051223APB_FTO_374861 1718006000NRG24051220230240216 05/12/2023 BHUPENDRA PANDYA BHUPENDRA PANDYA 1718006WL026943 00048 BKID0009128 10 04/01/2024 Account closed
1376 MP1718006_051223APB_FTO_374861 1718006000NRG24051220230240221 05/12/2023 BHARATLAL BHARATLAL 1718006WL026943 00697 BKID0MG0406 10 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 MP1718006_051223APB_FTO_374861 1718006000NRG24051220230240337 05/12/2023 RUGHNATH SINGH RUGHNATH SINGH 1718006WL026949 00048 BKID0009118 90 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 MP1718006_051223APB_FTO_374861 1718006000NRG24051220230240386 05/12/2023 RAHUL RAHUL 1718006WL026949 00468 UBIN0577600 90 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 MP1718006_060923APB_FTO_253493 1718006000NRG24060920230162927 06/09/2023 lalji lalji 1718006WL018339 00415 SBIN0030063 1105 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 MP1718006_060923APB_FTO_253493 1718006000NRG24060920230163005 06/09/2023 Bhavar Singh Bhavar Singh 1718006WL018347 00089 CBIN0282269 1105 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 MP1718006_060923APB_FTO_253493 1718006000NRG24060920230163051 06/09/2023 RAJESH RAJESH 1718006WL018348 00168 ICIC0002549 1105 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 MP1718006_060923APB_FTO_253493 1718006000NRG24060920230163077 06/09/2023 GANESH GANESH 1718006WL018348 00078 CNRB0005683 1105 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 MP1718006_060923APB_FTO_253493 1718006000NRG24060920230163087 06/09/2023 SANDIP SANDIP 1718006WL018348 00415 SBIN0010815 1105 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1384 MP1718006_060923APB_FTO_253493 1718006000NRG24060920230163163 06/09/2023 MURSALin MURSALin 1718006WL018356 00152 HDFC0004700 1105 20/09/2023 Aadhaar Number not Mapped to Account Number
1385 MP1718006_080523FTO_33051 1718006000NRG24080520230012458 687505814 08/05/2023 DAYARAM DAYARAM 1718006WL001905 00048 BKID0009128 7 15/05/2023 Account closed
1386 MP1718006_080823APB_FTO_209773 1718006000NRG24080820230139863 480860165 08/08/2023 BHURA LAL BHURA LAL 1718006WL015227 00168 ICIC0002549 2431 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 MP1718006_080923APB_FTO_256939 1718006000NRG24080920230164220 08/09/2023 AMIR AMIR 1718006WL018495 00415 SBIN0030063 4 16/09/2023 Aadhaar Number not Mapped to Account Number
1388 MP1718006_080923APB_FTO_256939 1718006000NRG24080920230164582 08/09/2023 KANEERAM KANEERAM 1718006WL018531 00415 SBIN0003018 1705 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 MP1718006_100523FTO_36213 1718006000NRG24100520230015005 714748553 10/05/2023 ANTER BAI ANTER BAI 1718006WL002217 00048 BKID0009119 2210 16/05/2023 No Such Account
1390 MP1718006_100523FTO_36213 1718006000NRG24100520230015006 714748553 10/05/2023 ANTER BAI ANTER BAI 1718006WL002217 00048 BKID0009119 2210 16/05/2023 No Such Account
1391 MP1718006_100523FTO_36213 1718006000NRG24100520230015007 714748553 10/05/2023 ANTER BAI ANTER BAI 1718006WL002217 00048 BKID0009119 2210 16/05/2023 No Such Account
1392 MP1718006_100523FTO_36213 1718006000NRG24100520230015008 714748553 10/05/2023 ANTER BAI ANTER BAI 1718006WL002217 00048 BKID0009119 2210 16/05/2023 No Such Account
1393 MP1718006_100523FTO_36213 1718006000NRG24100520230015052 714748553 10/05/2023 GENDA GENDA 1718006WL002217 00415 SBIN0006800 2210 16/05/2023 No Such Account
1394 MP1718006_100523FTO_36213 1718006000NRG24100520230015053 714748553 10/05/2023 GENDA GENDA 1718006WL002217 00415 SBIN0006800 2210 16/05/2023 No Such Account
1395 MP1718006_100523APB_FTO_36221 1718006000NRG24100520230015058 714736981 10/05/2023 VARSHA VARSHA 1718006WL002217 00415 SBIN0006800 442 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 MP1718006_100723FTO_158422 1718006000NRG24100720230102086 892122599 10/07/2023 BAMAR SINGH BAMAR SINGH 1718006WL010903 00048 BKID0009106 884 16/07/2023 Account closed
1397 MP1718006_101023APB_FTO_312143 1718006000NRG24101020230187106 10/10/2023 ishwarsingh ishwarsingh 1718006WL021640 00415 SBIN0030063 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 MP1718006_140823FTO_218978 1718006000NRG24120820230143138 679019950 14/08/2023 Dashrath Dashrath 1718006WL015695 00415 SBIN0030235 3094 23/08/2023 No Such Account
1399 MP1718006_140823FTO_218978 1718006000NRG24120820230143198 679019950 14/08/2023 MADAN GIRI MADAN GIRI 1718006WL015703 00045 BARB0BADNAG 2856 23/08/2023 No Such Account
1400 MP1718006_131123APB_FTO_354175 1718006000NRG24131120230219132 13/11/2023 LAKHAN LAKHAN 1718006WL025060 00089 CBIN0282269 3315 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1401 MP1718006_131123APB_FTO_354175 1718006000NRG24131120230219244 13/11/2023 Ranjit Ranjit 1718006WL025064 450001 1105 03/01/2024 Account closed
1402 MP1718006_141223APB_FTO_390971 1718006000NRG24141220230254206 14/12/2023 VIKRAM VIKRAM 1718006WL028011 00048 BKID0009114 1547 12/03/2024 A/c Blocked or Frozen
1403 MP1718006_150224APB_FTO_464624 1718006000NRG24150220240339260 303474954 15/02/2024 tulsiram jat tulsiram jat 1718006WL034138 00354 PUNB0116100 55 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 MP1718006_150224APB_FTO_464624 1718006000NRG24150220240339818 303474954 15/02/2024 KAMALSINGH KAMALSINGH 1718006WL034171 00048 BKID0009114 1326 12/04/2024 A/c Blocked or Frozen
1405 MP1718006_150224APB_FTO_464624 1718006000NRG24150220240339821 303474954 15/02/2024 AMRAT AMRAT 1718006WL034171 00048 BKID0009114 1326 12/04/2024 A/c Blocked or Frozen
1406 MP1718006_150423APB_FTO_9569 1718006000NRG24150420230000499 690905546 15/04/2023 MADANLAL MADANLAL 1718006WL000051 00048 BKID0009114 1020 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1407 MP1718006_150423APB_FTO_9569 1718006000NRG24150420230000534 690905546 15/04/2023 VISHNU BAI VISHNU BAI 1718006WL000053 00354 PUNB0323500 6 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 MP1718006_150423APB_FTO_9569 1718006000NRG24150420230000539 690905546 15/04/2023 VINOD VINOD 1718006WL000053 00354 PUNB0323500 6 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1409 MP1718006_150423APB_FTO_9569 1718006000NRG24150420230000604 690905546 15/04/2023 GOVIND BODANA GOVIND BODANA 1718006WL000054 00697 BKID0MG0420 221 15/05/2023 Account closed
1410 MP1718006_150423APB_FTO_9569 1718006000NRG24150420230000609 690905546 15/04/2023 NADAN SINGH NADAN SINGH 1718006WL000054 00697 BKID0MG0420 221 15/05/2023 Aadhaar Number not Mapped to Account Number
1411 MP1718006_150623APB_FTO_93680 1718006000NRG24150620230056497 449766943 15/06/2023 RAM PAL RAM PAL 1718006WL007151 00089 CBIN0282163 1326 23/06/2023 Account closed
1412 MP1718006_150623APB_FTO_93680 1718006000NRG24150620230056566 449766943 15/06/2023 BHAMAR BHAMAR 1718006WL007153 00354 PUNB0116100 1 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 MP1718006_150623APB_FTO_93680 1718006000NRG24150620230056659 449766943 15/06/2023 DASHRATH DASHRATH 1718006WL007160 00089 CBIN0282269 2616 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 MP1718006_150923FTO_266506 1718006000NRG24150920230169941 15/09/2023 Dashrath Dashrath 1718006WL019307 00415 SBIN0030235 20 28/09/2023 No Such Account
1415 MP1718006_180823FTO_224990 1718006000NRG24180820230148093 728798066 18/08/2023 VIKAS VIKAS 1718006WL016403 00048 BKID0009119 2210 25/08/2023 No Such Account
1416 MP1718006_180823FTO_224990 1718006000NRG24180820230148094 728798066 18/08/2023 VIKAS VIKAS 1718006WL016403 00048 BKID0009119 2210 25/08/2023 No Such Account
1417 MP1718004_100723APB_FTO_158074 1718004000NRG24100720230102744 858224555 10/07/2023 BHANVAR lal BHANVAR lal 1718004WL010938 00048 BKID0009124 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1418 MP1718004_130623FTO_87739 1718004000NRG24120620230050190 383643902 13/06/2023 Gaytra bai Gaytra bai 1718004WL006584 00048 BKID0009105 1547 16/06/2023 No Such Account
1419 MP1718004_131123APB_FTO_354050 1718004000NRG24131120230218701 13/11/2023 SACJHIN SACJHIN 1718004WL025011 00462 UCBA0001286 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 MP1718004_141123APB_FTO_355138 1718004000NRG24141120230220576 14/11/2023 SHIVNARAYAN SHIVNARAYAN 1718004WL025167 00415 SBIN0030264 663 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 MP1718004_141123APB_FTO_355138 1718004000NRG24141120230220605 14/11/2023 Vikram Vikram 1718004WL025167 00415 SBIN0030065 442 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 MP1718004_150523APB_FTO_42497 1718004000NRG24150520230018409 775690448 15/05/2023 Ramkishan Ramkishan 1718004WL002653 00415 SBIN0030264 884 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 MP1718004_181123APB_FTO_358337 1718004000NRG24181120230223728 18/11/2023 harinarayan harinarayan 1718004WL025466 00462 UCBA0001286 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1424 MP1718004_161023FTO_319845 1718004000NRG24190920230172675 16/10/2023 Shivnarayan Balai Shivnarayan Balai 1718004WL0019685 00415 SBIN0030264 2448 15/11/2023 Account closed
1425 MP1718004_161023FTO_319845 1718004000NRG24190920230172676 16/10/2023 Shivnarayan Balai Shivnarayan Balai 1718004WL0019685 00415 SBIN0030264 2448 15/11/2023 Account closed
1426 MP1718004_220723APB_FTO_181075 1718004000NRG24210720230119458 208523840 22/07/2023 Mokam Mokam 1718004WL012613 00048 BKID0009105 884 28/07/2023 Aadhaar Number not Mapped to Account Number
1427 MP1718004_231123APB_FTO_362899 1718004000NRG24231120230227937 23/11/2023 MAHESH YOGI MAHESH YOGI 1718004WL025916 00697 BKID0MG0411 5 03/01/2024 A/c Blocked or Frozen
1428 MP1718004_240124APB_FTO_442094 1718004000NRG24240120240305578 24/01/2024 Arjun Arjun 1718004WL032035 00048 BKID0009103 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1429 MP1718004_240124APB_FTO_442094 1718004000NRG24240120240305607 24/01/2024 SODAN SODAN 1718004WL032038 00048 BKID0009121 66 24/04/2024 A/c Blocked or Frozen
1430 MP1718004_240124APB_FTO_442094 1718004000NRG24240120240305613 24/01/2024 MEERA BAI MEERA BAI 1718004WL032038 00048 BKID0009121 66 24/04/2024 A/c Blocked or Frozen
1431 MP1718004_240124APB_FTO_442094 1718004000NRG24240120240305614 24/01/2024 Indar Indar 1718004WL032038 00048 BKID0009121 110 24/04/2024 A/c Blocked or Frozen
1432 MP1718004_240124APB_FTO_442094 1718004000NRG24240120240305696 24/01/2024 Dev Karan Dev Karan 1718004WL032044 00048 BKID0009105 1547 24/04/2024 Account closed
1433 MP1718004_240124APB_FTO_442094 1718004000NRG24240120240305945 24/01/2024 LAKHAN LAKHAN 1718004WL032058 00697 BKID0MG0415 6 24/04/2024 A/c Blocked or Frozen
1434 MP1718004_240124APB_FTO_442094 1718004000NRG24240120240305946 24/01/2024 BABULAL BABULAL 1718004WL032058 00048 BKID0009121 6 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 MP1718004_240124APB_FTO_442094 1718004000NRG24240120240305949 24/01/2024 KARAN KARAN 1718004WL032059 00048 BKID0009121 6 24/04/2024 A/c Blocked or Frozen
1436 MP1718004_270823APB_FTO_237452 1718004000NRG24270820230154775 843594795 27/08/2023 ASHOK GORDHAN LAL ASHOK GORDHAN LAL 1718004WL017280 00048 BKID0009124 1224 01/09/2023 Aadhaar Number not Mapped to Account Number
1437 MP1718004_280923APB_FTO_293591 1718004000NRG24280920230179511 28/09/2023 Shanti Bai Shanti Bai 1718004WL020665 00048 BKID0009124 2448 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 MP1718004_181123APB_FTO_358337 1718004001NRG24181120230223370 18/11/2023 jagdish jagdish 1718004001WL025439 00048 BKID0009124 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1439 MP1718006_180823FTO_224990 1718006000NRG24180820230148113 728798066 18/08/2023 SARDAR SARDAR 1718006WL016403 00048 BKID0009119 2210 25/08/2023 No Such Account
1440 MP1718006_180823FTO_224990 1718006000NRG24180820230148284 728798066 18/08/2023 MOHAN MOHAN 1718006WL016423 00048 BKID0009119 14 25/08/2023 No Such Account
1441 MP1718006_180823FTO_224990 1718006000NRG24180820230148307 728798066 18/08/2023 FAKIRCHAND FAKIRCHAND 1718006WL016423 00048 BKID0009119 14 25/08/2023 No Such Account
1442 MP1718006_180823FTO_224990 1718006000NRG24180820230148361 728798066 18/08/2023 MEHARBANSINGH MEHARBANSINGH 1718006WL016423 00048 BKID0009119 14 25/08/2023 Account closed
1443 MP1718006_190623APB_FTO_108233 1718006000NRG24190620230062797 514215771 19/06/2023 BHAYAG BAI BHAYAG BAI 1718006WL007722 00048 BKID0009118 60 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 MP1718006_190623APB_FTO_108233 1718006000NRG24190620230062838 514215771 19/06/2023 SUNIL SUNIL 1718006WL007724 00048 BKID0009128 3094 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 MP1718006_190623APB_FTO_108233 1718006000NRG24190620230063306 514215771 19/06/2023 SUMITRA BAI SUMITRA BAI 1718006WL007756 00415 SBIN0030063 2652 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 MP1718006_190623APB_FTO_108233 1718006000NRG24190620230064229 514215771 19/06/2023 ramkuvar ramkuvar 1718006WL007845 00415 SBIN0006800 2652 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1447 MP1718006_181023FTO_322795 1718006000NRG24190920230172246 18/10/2023 RAJESH RAJESH 1718006WL0019628 00168 ICIC0002549 1105 15/11/2023 A/c Blocked or Frozen
1448 MP1718006_181023FTO_322795 1718006000NRG24190920230172248 18/10/2023 SANDIP SANDIP 1718006WL0019628 00415 SBIN0010815 1105 15/11/2023 Account closed
1449 MP1718006_240723FTO_183610 1718006000NRG24200620230065842 208019078 24/07/2023 BABU BABU 1718006WL0008008 00048 BKID0009119 2431 28/07/2023 No Such Account
1450 MP1718006_210623FTO_114898 1718006000NRG24210620230067861 523026782 21/06/2023 BABU BABU 1718006WL008198 00048 BKID0009119 1989 24/06/2023 No Such Account
1451 MP1718006_210623FTO_114898 1718006000NRG24210620230067919 523026782 21/06/2023 DEVSINGH NANND JI DEVSINGH NANND JI 1718006WL008200 00045 BARB0BADNAG 1 24/06/2023 No Such Account
1452 MP1718006_210623FTO_114898 1718006000NRG24210620230067920 523026782 21/06/2023 DEVSINGH NANND JI DEVSINGH NANND JI 1718006WL008200 00045 BARB0BADNAG 1 24/06/2023 No Such Account
1453 MP1718006_220823APB_FTO_229840 1718006000NRG24210820230149761 735350470 22/08/2023 Kelash bai Kelash bai 1718006WL016607 00048 BKID0009106 1105 26/08/2023 Aadhaar Number not Mapped to Account Number
1454 MP1718006_220823APB_FTO_229840 1718006000NRG24210820230149936 735350470 22/08/2023 RAM SINGH RAM SINGH 1718006WL016626 00048 BKID0009118 1326 26/08/2023 Aadhaar Number not Mapped to Account Number
1455 MP1718006_220823APB_FTO_229840 1718006000NRG24210820230149947 735350470 22/08/2023 RAHULA RAHULA 1718006WL016626 00468 UBIN0577600 1326 26/08/2023 Account closed
1456 MP1718006_220823APB_FTO_229840 1718006000NRG24220820230150914 735350470 22/08/2023 BHURA LAL BHURA LAL 1718006WL016765 00168 ICIC0002549 884 26/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 MP1718006_250523APB_FTO_56726 1718006000NRG24250520230027309 049970158 25/05/2023 NIRBHAYSING NIRBHAYSING 1718006WL003817 00045 BARB0UJJAIN 3094 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 MP1718006_250523APB_FTO_56726 1718006000NRG24250520230027360 049970158 25/05/2023 FUNDI BAI FUNDI BAI 1718006WL003825 00048 BKID0009128 14 30/05/2023 Aadhaar Number not Mapped to Account Number
1459 MP1718006_250523APB_FTO_56726 1718006000NRG24250520230027370 049970158 25/05/2023 KANTA BAI KANTA BAI 1718006WL003825 00048 BKID0009128 14 30/05/2023 Aadhaar Number not Mapped to Account Number
1460 MP1718006_260623FTO_128357 1718006000NRG24260620230076606 702814736 26/06/2023 yusud yusud 1718006WL008877 00415 SBIN0030235 8 05/07/2023 No Such Account
1461 MP1718006_301123APB_FTO_368991 1718006000NRG24301120230233602 30/11/2023 Ranjit Ranjit 1718006WL026436 450001 2431 03/01/2024 Account closed
1462 MP1718006_301123APB_FTO_368991 1718006000NRG24301120230234040 30/11/2023 NANURAM NANURAM 1718006WL026456 00415 SBIN0030063 70 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1463 MP1718004_130923FTO_263202 1718004031NRG24130920230168027 13/09/2023 Dilip Singh Dilip Singh 1718004031WL019026 00462 UCBA0001286 1105 05/10/2023 No Such Account
1464 MP1718004_130923FTO_263202 1718004031NRG24130920230168040 13/09/2023 Ganpat Malviy Ganpat Malviy 1718004031WL019026 00462 UCBA0001286 1105 05/10/2023 No Such Account
1465 MP1718004_040224APB_FTO_452242 1718004082NRG24030220240322196 04/02/2024 RATANLAL RATANLAL 1718004082WL033070 00048 BKID0009121 20 24/04/2024 A/c Blocked or Frozen
1466 MP1718004_120723FTO_162268 1718004095NRG23010720230370057 892119833 12/07/2023 Bheru Lal Bheru Lal 1718004WL0053470 00688 FINO0001001 1224 16/07/2023 A/c Blocked or Frozen
1467 MP1718004_100723APB_FTO_158074 1718004095NRG24100720230101937 858224555 10/07/2023 ANDAR BAI ANDAR BAI 1718004095WL010888 00688 FINO0001446 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1468 MP1718004_300623APB_FTO_138501 1718004095NRG24300620230084949 800106179 30/06/2023 SAPNA DAVYA DO DULICHAND DAVYA SAPNA DAVYA DO DULICHAND DAVYA 1718004095WL009501 00462 UCBA0001286 1459 13/07/2023 A/c Blocked or Frozen
1469 MP1718004_191123APB_FTO_358737 1718004099NRG24191120230223926 19/11/2023 ARUN ARUN 1718004099WL025488 00045 BARB0TARUJJ 10 04/01/2024 A/c Blocked or Frozen
1470 MP1718004_290823FTO_239866 1718004099NRG24270820230154888 866220578 29/08/2023 Virendra Singh Virendra Singh 1718004099WL017293 00048 BKID0009120 884 02/09/2023 A/c Blocked or Frozen
1471 MP1718004_131123APB_FTO_354050 1718004103NRG24121120230218370 13/11/2023 GOWARDHAN GOWARDHAN 1718004103WL024984 00048 BKID0009105 1326 03/01/2024 A/c Blocked or Frozen
1472 MP1718005_130723FTO_165650 1718005000NRG22100520230556215 050991448 13/07/2023 hari ram hari ram 1718005WL0041284 00089 CBIN0285019 579 19/07/2023 Account closed
1473 MP1718005_130723FTO_165650 1718005000NRG22100520230556216 050991448 13/07/2023 KANIRAM KANIRAM 1718005WL0041285 00354 PUNB0145820 30 19/07/2023 No Such Account
1474 MP1718005_130723FTO_165650 1718005000NRG22100520230556217 050991448 13/07/2023 RAJESH RAJESH 1718005WL0041285 00354 PUNB0145820 30 19/07/2023 No Such Account
1475 MP1718005_050923APB_FTO_252038 1718005000NRG24050920230162211 161760423 05/09/2023 hari om hari om 1718005WL018219 00048 BKID0009144 884 15/09/2023 Aadhaar Number not Mapped to Account Number
1476 MP1718005_050923APB_FTO_252038 1718005000NRG24050920230162269 161760423 05/09/2023 Badrilal Badrilal 1718005WL018228 00048 BKID0009136 884 15/09/2023 Aadhaar Number not Mapped to Account Number
1477 MP1718005_110823APB_FTO_215440 1718005000NRG24090820230141088 589717765 11/08/2023 JEEVAN JEEVAN 1718005WL015380 00048 BKID0009134 1326 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 MP1718005_110823APB_FTO_215440 1718005000NRG24110820230142726 589717765 11/08/2023 VIKAS VIKAS 1718005WL015648 00697 BKID0MG0418 1547 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 MP1718005_160823FTO_221558 1718005000NRG24150820230145125 684112419 16/08/2023 Ashok Ashok 1718005WL016018 00048 BKID0009125 8 23/08/2023 Account closed
1480 MP1718005_170723APB_FTO_173484 1718005000NRG24170720230112808 091770827 17/07/2023 dilip singh dilip singh 1718005WL011880 00225 KARB0000807 1326 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1481 MP1718005_170723APB_FTO_173484 1718005000NRG24170720230113579 091770827 17/07/2023 JEEVAN PARMAR JEEVAN PARMAR 1718005WL011994 00078 CNRB0000296 1326 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1482 MP1718005_170723APB_FTO_173484 1718005000NRG24170720230113587 091770827 17/07/2023 SHANKAR SHANKAR 1718005WL011997 00354 PUNB0026810 15 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 MP1718005_170723APB_FTO_173484 1718005000NRG24170720230113589 091770827 17/07/2023 shyama bai shyama bai 1718005WL011997 00354 PUNB0026810 15 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 MP1718005_170723APB_FTO_173484 1718005000NRG24170720230113594 091770827 17/07/2023 MOHAN MOHAN 1718005WL011998 00048 BKID0009100 1326 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1485 MP1718005_240823FTO_233692 1718005000NRG24240820230153330 796608900 24/08/2023 SITA BAI SITA BAI 1718005WL017073 00697 BKID0MG0451 1547 29/08/2023 No Such Account
1486 MP1718005_260723APB_FTO_188513 1718005000NRG24250720230123702 263855786 26/07/2023 bablu chouhan bablu chouhan 1718005WL013093 00415 SBIN0004541 221 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1487 MP1718005_250923APB_FTO_288031 1718005000NRG24250920230176309 25/09/2023 ikbal ikbal 1718005WL020238 00089 CBIN0285019 2010 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1488 MP1718005_250923APB_FTO_288031 1718005000NRG24250920230176328 25/09/2023 RAY SINGH RAY SINGH 1718005WL020238 00089 CBIN0285019 2010 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 MP1718005_270423APB_FTO_20881 1718005000NRG24260420230005189 642912262 27/04/2023 JEEVAN JEEVAN 1718005WL000809 00048 BKID0009134 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 MP1718005_260723APB_FTO_188513 1718005000NRG24260720230125642 263855786 26/07/2023 malik patel malik patel 1718005WL013332 00415 SBIN0004541 884 31/07/2023 Aadhaar Number not Mapped to Account Number
1491 MP1718005_260723APB_FTO_188513 1718005000NRG24260720230125950 263855786 26/07/2023 dilip singh dilip singh 1718005WL013371 00225 KARB0000807 10 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1492 MP1718005_260723APB_FTO_188513 1718005000NRG24260720230125958 263855786 26/07/2023 MOHAN MOHAN 1718005WL013372 00048 BKID0009100 1105 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 MP1718005_261023APB_FTO_333049 1718005000NRG24261020230201257 26/10/2023 ASHIK ASHIK 1718005WL023496 00662 BDBL0001515 1330 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1494 MP1718005_270723APB_FTO_189695 1718005000NRG24270720230126685 274444761 27/07/2023 SHANKAR SHANKAR 1718005WL013456 00354 PUNB0026810 25 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1495 MP1718005_270723APB_FTO_189695 1718005000NRG24270720230126701 274444761 27/07/2023 ASHIK ASHIK 1718005WL013458 00662 BDBL0001515 25 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 MP1718005_280823APB_FTO_238714 1718005000NRG24280820230155472 843750440 28/08/2023 SHANKAR SHANKAR 1718005WL017378 00354 PUNB0026810 20 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1497 MP1718005_280823APB_FTO_238714 1718005000NRG24280820230155474 843750440 28/08/2023 shyama bai shyama bai 1718005WL017378 00354 PUNB0026810 20 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 MP1718005_110823APB_FTO_215440 1718005001NRG24090820230141092 589717765 11/08/2023 RAJARAM RAJARAM 1718005001WL015381 00048 BKID0009134 1547 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 MP1718005_190923APB_FTO_274401 1718005003NRG24160920230170682 19/09/2023 JAYRAM JAYRAM 1718005003WL019392 00048 BKID0009134 1326 16/11/2023 Aadhaar Number not Mapped to Account Number
1500 MP1718005_190923APB_FTO_274401 1718005003NRG24190920230171884 19/09/2023 JAYRAM JAYRAM 1718005003WL019549 00048 BKID0009134 211 16/11/2023 Aadhaar Number not Mapped to Account Number
1501 MP1718005_170723FTO_172577 1718005005NRG23270620230369994 092017254 17/07/2023 Devkaran Ramesh Devkaran Ramesh 1718005WL0053457 00089 CBIN0285019 1224 21/07/2023 Account closed
1502 MP1718005_170723FTO_172577 1718005011NRG23270620230369979 092017254 17/07/2023 SUNIL SUNIL 1718005WL0053454 00697 BKID0MG0418 30 21/07/2023 Account closed
1503 MP1718005_170723FTO_172577 1718005015NRG23270620230369986 092017254 17/07/2023 ramesh mehara ramesh mehara 1718005WL0053456 00415 SBIN0004541 1224 21/07/2023 Account closed
1504 MP1718005_170723FTO_172577 1718005015NRG23270620230369987 092017254 17/07/2023 ramesh mehara ramesh mehara 1718005WL0053456 00415 SBIN0004541 1224 21/07/2023 Account closed
1505 MP1718005_170723FTO_172577 1718005015NRG23270620230369988 092017254 17/07/2023 ramesh mehara ramesh mehara 1718005WL0053456 00415 SBIN0004541 1224 21/07/2023 Account closed
1506 MP1718005_170723FTO_172577 1718005015NRG23270620230369989 092017254 17/07/2023 ramesh mehara ramesh mehara 1718005WL0053456 00415 SBIN0004541 1224 21/07/2023 Account closed
1507 MP1718006_301123APB_FTO_368991 1718006000NRG24301120230234075 30/11/2023 PREM SINGH PREM SINGH 1718006WL026456 00045 BARB0BADNAG 1547 03/01/2024 A/c Blocked or Frozen
1508 MP1718006_301123APB_FTO_368991 1718006000NRG24301120230234227 30/11/2023 RAMESHCHANDRA RAMESHCHANDRA 1718006WL026464 00354 PUNB0116100 3094 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1509 MP1718006_301123APB_FTO_368991 1718006000NRG24301120230234239 30/11/2023 GOVARDAN LAL GOVARDAN LAL 1718006WL026464 00354 PUNB0116100 3094 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1510 MP1718006_301123APB_FTO_368991 1718006000NRG24301120230234322 30/11/2023 BHOJRAJ BHOJRAJ 1718006WL026467 00415 SBIN0030063 6 03/01/2024 A/c Blocked or Frozen
1511 MP1718006_301123APB_FTO_368991 1718006000NRG24301120230234471 30/11/2023 MUNNALAL MUNNALAL 1718006WL026475 450001 10 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 MP1718006_310124APB_FTO_448865 1718006000NRG24310120240316277 31/01/2024 mukesh mukesh 1718006WL032716 00048 BKID0009114 1326 24/04/2024 A/c Blocked or Frozen
1513 MP1718006_210623FTO_114898 1718006002NRG24210620230068055 523026782 21/06/2023 MUKESH MUKESH 1718006WL008209 00415 SBIN0030235 663 24/06/2023 No Such Account
1514 MP1718006_210623FTO_114898 1718006002NRG24210620230068062 523026782 21/06/2023 MOHAN MOHAN 1718006WL008209 00415 SBIN0030235 663 24/06/2023 No Such Account
1515 MP1718006_210623FTO_114898 1718006002NRG24210620230068110 523026782 21/06/2023 sodan sodan 1718006WL008210 00089 CBIN0282269 1326 24/06/2023 No Such Account
1516 MP1718006_220823APB_FTO_229840 1718006024NRG24220820230151116 735350470 22/08/2023 RANJITSINGH RANJITSINGH 1718006024WL016783 456001 663 26/08/2023 Account closed
1517 MP1718006_260623FTO_128357 1718006028NRG24260620230077361 702814736 26/06/2023 JASAVANT JASAVANT 1718006WL008907 00354 PUNB0116100 1105 05/07/2023 No Such Account
1518 MP1718006_100523APB_FTO_36221 1718006055NRG24100520230014786 714736981 10/05/2023 GOVIND BODANA GOVIND BODANA 1718006WL002203 00697 BKID0MG0420 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 MP1718006_100523APB_FTO_36221 1718006055NRG24100520230014791 714736981 10/05/2023 NADAN SINGH NADAN SINGH 1718006WL002203 00697 BKID0MG0420 1326 16/05/2023 Aadhaar Number not Mapped to Account Number
1520 MP1718006_250523APB_FTO_56726 1718006088NRG24250520230027494 049970158 25/05/2023 GOVIND BODANA GOVIND BODANA 1718006WL003840 00697 BKID0MG0420 221 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1521 MP1718006_250523APB_FTO_56726 1718006088NRG24250520230027499 049970158 25/05/2023 NADAN SINGH NADAN SINGH 1718006WL003840 00697 BKID0MG0420 221 30/05/2023 Aadhaar Number not Mapped to Account Number
1522 MP1718006_250523APB_FTO_56726 1718006088NRG24250520230027587 049970158 25/05/2023 RAJUBAI RAJUBAI 1718006WL003843 00048 BKID0009118 1547 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 MP1718006_060423APB_FTO_3964 1718006091NRG23060420230367560 640575478 06/04/2023 RUKHMA RUKHMA 1718006WL052940 00089 CBIN0282269 1428 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 MP1718005_170723FTO_172577 1718005000NRG23270620230369999 092017254 17/07/2023 SITARAM SITARAM 1718005WL0053460 00697 BKID0MG0409 1224 21/07/2023 Account closed
1525 MP1718005_170723FTO_172577 1718005000NRG23270620230369998 092017254 17/07/2023 SITARAM SITARAM 1718005WL0053460 00697 BKID0MG0409 1224 21/07/2023 Account closed
1526 MP1718005_170723FTO_172577 1718005000NRG23270620230369997 092017254 17/07/2023 SITARAM SITARAM 1718005WL0053460 00697 BKID0MG0409 1224 21/07/2023 Account closed
1527 MP1718005_170723FTO_172577 1718005000NRG23270620230369995 092017254 17/07/2023 kedar kedar 1718005WL0053458 00078 CNRB0005679 609 21/07/2023 Account closed
1528 MP1718004_300623APB_FTO_138501 1718004095NRG24300620230084953 800106179 30/06/2023 KAVITA KAVITA 1718004095WL009501 00048 BKID0009116 1459 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 MP1718004_161023FTO_319845 1718004050NRG24190920230172694 16/10/2023 Shivnarayan Balai Shivnarayan Balai 1718004WL0019691 00415 SBIN0030264 1224 15/11/2023 Account closed
1530 MP1718004_161023FTO_319845 1718004050NRG24190920230172693 16/10/2023 Shivnarayan Balai Shivnarayan Balai 1718004WL0019691 00415 SBIN0030264 48 15/11/2023 Account closed
1531 MP1718004_021023FTO_299086 1718004044NRG24021020230181086 02/10/2023 Saloni Saloni 1718004044WL020866 00415 SBIN0030311 884 15/11/2023 Account closed
1532 MP1718004_040224APB_FTO_452242 1718004039NRG24030220240322267 04/02/2024 Babulal Babulal 1718004039WL033074 00048 BKID0009105 1326 24/04/2024 A/c Blocked or Frozen
1533 MP1718004_240124APB_FTO_442094 1718004007NRG24240120240305775 24/01/2024 BHARAT SINGH BHARAT SINGH 1718004007WL032049 00048 BKID0009124 6 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 MP1718004_100723APB_FTO_158074 1718004002NRG24100720230101571 858224555 10/07/2023 RAKESH RAKESH 1718004002WL010858 00691 IPOS0000001 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1535 MP1718004_300923FTO_296445 1718004000NRG24300920230180184 30/09/2023 Badrilal Badrilal 1718004WL020756 00048 BKID0009120 1326 15/11/2023 No Such Account
1536 MP1718004_220723APB_FTO_181075 1718004000NRG24220720230120419 208523840 22/07/2023 bane singh bane singh 1718004WL012702 00045 BARB0TARUJJ 1326 28/07/2023 Account closed
1537 MP1718004_200723APB_FTO_177135 1718004000NRG24200720230117427 209991878 20/07/2023 Shivnarayan Balai Shivnarayan Balai 1718004WL012418 00415 SBIN0030264 2448 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 MP1718004_200723APB_FTO_177135 1718004000NRG24200720230117269 209991878 20/07/2023 Rukhama bai Rukhama bai 1718004WL012397 00415 SBIN0030264 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1539 MP1718004_161023FTO_319845 1718004000NRG24190920230172756 16/10/2023 badrilal badrilal 1718004WL0019709 00048 BKID0009105 2448 15/11/2023 A/c Blocked or Frozen
1540 MP1718004_270923FTO_291650 1718004000NRG23050920230371056 27/09/2023 Papita Bai Papita Bai 1718004WL0053707 00691 IPOS0000001 1224 15/11/2023 No Such Account
1541 MP1718004_270923FTO_291650 1718004000NRG23050920230371055 27/09/2023 Papita Bai Papita Bai 1718004WL0053707 00691 IPOS0000001 1224 15/11/2023 No Such Account
1542 MP1718004_270923FTO_291650 1718004000NRG23050920230371054 27/09/2023 Papita Bai Papita Bai 1718004WL0053707 00691 IPOS0000001 1224 15/11/2023 No Such Account
1543 MP1718004_270923FTO_291650 1718004000NRG23050920230371052 27/09/2023 Seema Bai Seema Bai 1718004WL0053707 00691 IPOS0000001 2448 15/11/2023 No Such Account
1544 MP1718004_270923FTO_291650 1718004000NRG23050920230371051 27/09/2023 Seema Bai Seema Bai 1718004WL0053707 00691 IPOS0000001 2448 15/11/2023 No Such Account
1545 MP1718004_270923FTO_291650 1718004000NRG23050920230371050 27/09/2023 Seema Bai Seema Bai 1718004WL0053707 00691 IPOS0000001 1224 15/11/2023 No Such Account
1546 MP1718004_270923FTO_291650 1718004000NRG23050920230371049 27/09/2023 Seema Bai Seema Bai 1718004WL0053707 00691 IPOS0000001 1224 15/11/2023 No Such Account
1547 MP1718004_270923FTO_291650 1718004000NRG23050920230371048 27/09/2023 Seema Bai Seema Bai 1718004WL0053707 00691 IPOS0000001 1224 15/11/2023 No Such Account
1548 MP1718003_120923APB_FTO_261513 1718003058NRG24110920230167031 12/09/2023 Shankar Singh Shankar Singh 1718003058WL018891 00462 UCBA0001284 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 MP1718003_120923APB_FTO_261513 1718003058NRG24110920230167017 12/09/2023 Kamal Kamal 1718003058WL018891 00462 UCBA0001284 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 MP1718004_201023FTO_325795 1718004000NRG24201020230196111 20/10/2023 RACHANA RACHANA 1718004WL022993 00462 UCBA0001284 1105 15/11/2023 No Such Account
1551 MP1718004_201023FTO_325795 1718004000NRG24201020230196110 20/10/2023 RAMNARAYAN RAMNARAYAN 1718004WL022993 00415 SBIN0030259 1105 15/11/2023 No Such Account
1552 MP1718005_170723FTO_172577 1718005015NRG23270620230369990 092017254 17/07/2023 ramesh mehara ramesh mehara 1718005WL0053456 00415 SBIN0004541 1428 21/07/2023 Account closed
1553 MP1718005_170723FTO_172577 1718005015NRG23270620230369991 092017254 17/07/2023 ramesh mehara ramesh mehara 1718005WL0053456 00415 SBIN0004541 1224 21/07/2023 Account closed
1554 MP1718005_170723FTO_172577 1718005015NRG23270620230369992 092017254 17/07/2023 Indar Indar 1718005WL0053456 00415 SBIN0004541 1224 21/07/2023 Account closed
1555 MP1718005_170723FTO_172577 1718005015NRG23270620230369993 092017254 17/07/2023 Indar Indar 1718005WL0053456 00415 SBIN0004541 1224 21/07/2023 Account closed
1556 MP1718005_200523APB_FTO_50412 1718005019NRG24190520230022142 865432857 20/05/2023 Balaram Balaram 1718005019WL003140 00048 BKID0009108 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1557 MP1718005_110823APB_FTO_215440 1718005025NRG24090820230140925 589717765 11/08/2023 mohit mohit 1718005025WL015361 00048 BKID0009138 1547 18/08/2023 Aadhaar Number not Mapped to Account Number
1558 MP1718005_190923APB_FTO_274401 1718005026NRG24180920230171444 19/09/2023 SUGAN BAI SUGAN BAI 1718005026WL019488 00048 BKID0009137 6 16/11/2023 Aadhaar Number not Mapped to Account Number
1559 MP1718005_130723FTO_165650 1718005034NRG22120520230556240 050991448 13/07/2023 RAJU BAI RAJU BAI 1718005WL0041294 00697 BKID0MG0439 1158 19/07/2023 No Such Account
1560 MP1718005_130723FTO_165650 1718005035NRG22100520230556227 050991448 13/07/2023 MANSINGH MANSINGH 1718005WL0041289 00078 CNRB0005679 60 19/07/2023 Account closed
1561 MP1718005_130723FTO_165650 1718005035NRG22100520230556228 050991448 13/07/2023 SITARAM SITARAM 1718005WL0041289 00078 CNRB0005679 60 19/07/2023 Account closed
1562 MP1718005_170723FTO_172577 1718005035NRG23270620230369996 092017254 17/07/2023 kedar kedar 1718005WL0053459 00078 CNRB0005679 1428 21/07/2023 Account closed
1563 MP1718005_170723APB_FTO_173484 1718005035NRG24150720230109593 091770827 17/07/2023 karansingh karansingh 1718005035WL011567 00078 CNRB0005679 30 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1564 MP1718005_110823APB_FTO_215440 1718005043NRG24100820230142082 589717765 11/08/2023 hari om hari om 1718005043WL015540 00048 BKID0009144 1105 18/08/2023 Aadhaar Number not Mapped to Account Number
1565 MP1718005_201023APB_FTO_326484 1718005049NRG24201020230196287 20/10/2023 KISHORE KISHORE 1718005049WL023011 00048 BKID0009103 1204 15/11/2023 Aadhaar Number not Mapped to Account Number
1566 MP1718005_170723FTO_172577 1718005051NRG23270620230370000 092017254 17/07/2023 Jamuna Bai Jamuna Bai 1718005WL0053461 00048 BKID0009136 1224 21/07/2023 Account closed
1567 MP1718005_170723FTO_172577 1718005051NRG23270620230370001 092017254 17/07/2023 Jamuna Bai Jamuna Bai 1718005WL0053461 00048 BKID0009136 1224 21/07/2023 Account closed
1568 MP1718005_170723FTO_172577 1718005051NRG23270620230370002 092017254 17/07/2023 Jamuna Bai Jamuna Bai 1718005WL0053461 00048 BKID0009136 1224 21/07/2023 Account closed
1569 MP1718005_250923APB_FTO_288031 1718005052NRG24250920230175976 25/09/2023 ratanbai ratanbai 1718005052WL020182 00354 PUNB0104700 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 MP1718005_190923APB_FTO_274401 1718005057NRG24170920230171177 19/09/2023 SHANKAR SHANKAR 1718005057WL019458 00354 PUNB0026810 30 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 MP1718005_120623APB_FTO_86464 1718005062NRG24110620230048732 383898354 12/06/2023 ASHIK ASHIK 1718005062WL006432 00662 BDBL0001515 1330 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 MP1718005_170723FTO_172577 1718005064NRG23270620230370003 092017254 17/07/2023 Darbar Singh Panwar Darbar Singh Panwar 1718005WL0053462 00688 FINO0001001 1224 21/07/2023 No Such Account
1573 MP1718005_170723FTO_172577 1718005064NRG23270620230370004 092017254 17/07/2023 Darbar Singh Panwar Darbar Singh Panwar 1718005WL0053462 00688 FINO0001001 1224 21/07/2023 No Such Account
1574 MP1718005_290523APB_FTO_62409 1718005065NRG24290520230031514 090226992 29/05/2023 mankunwar mankunwar 1718005065WL004389 00354 PUNB0104700 1547 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1575 MP1718005_170723FTO_172577 1718005068NRG23270620230370005 092017254 17/07/2023 vikram vikram 1718005WL0053463 00415 SBIN0018180 30 21/07/2023 Account closed
1576 MP1718005_200523APB_FTO_50412 1718005068NRG24200520230023339 865432857 20/05/2023 Santosh Santosh 1718005068WL003268 00048 BKID0009125 221 25/05/2023 Aadhaar Number not Mapped to Account Number
1577 MP1718005_290523APB_FTO_62409 1718005068NRG24290520230031121 090226992 29/05/2023 Santosh Santosh 1718005068WL004357 00048 BKID0009125 663 01/06/2023 Aadhaar Number not Mapped to Account Number
1578 MP1718005_130723FTO_165650 1718005071NRG22100520230556223 050991448 13/07/2023 DHAPU BAI DHAPU BAI 1718005WL0041288 00354 PUNB0145820 60 19/07/2023 No Such Account
1579 MP1718005_130723FTO_165650 1718005071NRG22100520230556224 050991448 13/07/2023 DHAPU BAI DHAPU BAI 1718005WL0041288 00354 PUNB0145820 60 19/07/2023 No Such Account
1580 MP1718005_130723FTO_165650 1718005071NRG22100520230556225 050991448 13/07/2023 DHAPU BAI DHAPU BAI 1718005WL0041288 00354 PUNB0145820 120 19/07/2023 No Such Account
1581 MP1718005_130723FTO_165650 1718005071NRG22100520230556226 050991448 13/07/2023 KRISHNA KRISHNA 1718005WL0041288 00354 PUNB0045900 1158 19/07/2023 No Such Account
1582 MP1718006_080224FTO_457199 1718006000NRG22080520230556167 08/02/2024 JITENDRA JITENDRA 1718006WL0041267 00415 SBIN0030235 30 24/04/2024 Account closed
1583 MP1718006_080224FTO_457199 1718006000NRG22080520230556168 08/02/2024 Eshwerlal ChoTulal Eshwerlal ChoTulal 1718006WL0041267 00415 SBIN0030235 30 24/04/2024 Account closed
1584 MP1718006_010523FTO_24285 1718006000NRG24010520230007428 641363174 01/05/2023 SULTANKHAN SULTANKHAN 1718006WL001194 00045 BARB0BADNAG 3536 12/05/2023 Account closed
1585 MP1718006_010523FTO_24285 1718006000NRG24010520230007429 641363174 01/05/2023 SULTAN SULTAN 1718006WL001194 00045 BARB0BADNAG 3094 12/05/2023 Account closed
1586 MP1718006_010523FTO_24285 1718006000NRG24010520230007438 641363174 01/05/2023 resham bai resham bai 1718006WL001196 00354 PUNB0116100 1547 13/05/2023 No Such Account
1587 MP1718006_010523FTO_24285 1718006000NRG24010520230007439 641363174 01/05/2023 resham bai resham bai 1718006WL001196 00354 PUNB0116100 1547 13/05/2023 No Such Account
1588 MP1718006_010523FTO_24285 1718006000NRG24010520230007477 641363174 01/05/2023 VISHNUKUWAR VISHNUKUWAR 1718006WL001200 00697 BKID0MG0420 10 12/05/2023 No Such Account
1589 MP1718006_010523FTO_24285 1718006000NRG24010520230007582 641363174 01/05/2023 NIRMALA NIRMALA 1718006WL001205 00048 BKID0009114 1105 12/05/2023 No Such Account
1590 MP1718006_020523APB_FTO_26342 1718006000NRG24020520230009318 690424295 02/05/2023 MANJU BAI MANJU BAI 1718006WL001428 00048 BKID0009118 663 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 MP1718006_171023FTO_321699 1718006000NRG24020820230133833 17/10/2023 NANDRAM NANDRAM 1718006WL0014354 00048 BKID0009128 1428 15/11/2023 A/c Blocked or Frozen
1592 MP1718006_020823APB_FTO_199976 1718006000NRG24020820230134239 349665575 02/08/2023 RAJESH RAJESH 1718006WL014427 00168 ICIC0002549 1105 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 MP1718006_020823APB_FTO_199976 1718006000NRG24020820230134268 349665575 02/08/2023 GANESH GANESH 1718006WL014428 00078 CNRB0005683 1105 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 MP1718006_020823APB_FTO_199976 1718006000NRG24020820230134280 349665575 02/08/2023 SANDIP SANDIP 1718006WL014428 00415 SBIN0010815 1105 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1595 MP1718006_020823APB_FTO_199976 1718006000NRG24020820230134340 349665575 02/08/2023 Rahul Patidar Rahul Patidar 1718006WL014430 00354 PUNB0116100 663 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1596 MP1718006_020923APB_FTO_245760 1718006000NRG24020920230159760 067792149 02/09/2023 VISHNU BAI VISHNU BAI 1718006WL017899 00354 PUNB0323500 110 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1597 MP1718006_030723FTO_145173 1718006000NRG24030720230090346 799586730 03/07/2023 BAMAR SINGH BAMAR SINGH 1718006WL009969 00048 BKID0009106 884 13/07/2023 Account closed
1598 MP1718006_030823FTO_201395 1718006000NRG24030820230134979 454885635 03/08/2023 BAMAR SINGH BAMAR SINGH 1718006WL014501 00048 BKID0009106 5 10/08/2023 Account closed
1599 MP1718006_030823FTO_201395 1718006000NRG24030820230135367 454885635 03/08/2023 JASAVANT JASAVANT 1718006WL014548 00354 PUNB0116100 663 11/08/2023 No Such Account
1600 MP1718006_031023FTO_300906 1718006000NRG24031020230182548 03/10/2023 BAMAR SINGH BAMAR SINGH 1718006WL021042 00048 BKID0009106 1105 15/11/2023 Account closed
1601 MP1718006_040723FTO_146816 1718006000NRG24040720230093124 809712535 04/07/2023 madan singh madan singh 1718006WL010159 00689 AUBL0002323 10 13/07/2023 Account Description Does not Tally
1602 MP1718006_040723FTO_146816 1718006000NRG24040720230093131 809712535 04/07/2023 MUKESH MUKESH 1718006WL010161 00048 BKID0009119 3094 13/07/2023 No Such Account
1603 MP1718006_040723FTO_146816 1718006000NRG24040720230093132 809712535 04/07/2023 MUKESH MUKESH 1718006WL010161 00048 BKID0009119 3094 13/07/2023 No Such Account
1604 MP1718006_200224FTO_469056 1718006000NRG24050120240282434 302675028 20/02/2024 ishwarsingh ishwarsingh 1718006WL0030127 00415 SBIN0030063 2210 12/04/2024 Account closed
1605 MP1718006_050723FTO_148125 1718006000NRG24050720230094481 809702176 05/07/2023 LAKHAN LAKHAN 1718006WL010263 00165 IBKL0002040 2210 13/07/2023 No Such Account
1606 MP1718006_050723FTO_148125 1718006000NRG24050720230094772 809702176 05/07/2023 VIKAS VIKAS 1718006WL010273 00048 BKID0009119 1547 13/07/2023 No Such Account
1607 MP1718006_050723FTO_148125 1718006000NRG24050720230094773 809702176 05/07/2023 VIKAS VIKAS 1718006WL010273 00048 BKID0009119 1547 13/07/2023 No Such Account
1608 MP1718006_070224APB_FTO_455898 1718006000NRG24070220240327909 07/02/2024 SOHAN SINGH SOHAN SINGH 1718006WL033450 450001 90 24/04/2024 Account closed
1609 MP1718006_171023FTO_321699 1718006000NRG24070820230138856 17/10/2023 MUBARIK KHAN MOHAMMAD KHAN MUBARIK KHAN MOHAMMAD KHAN 1718006WL0015071 00691 IPOS0000001 1428 15/11/2023 No Such Account
1610 MP1718006_090823FTO_211059 1718006000NRG24080820230139565 534366677 09/08/2023 soram bai soram bai 1718006WL015190 00415 SBIN0006800 1 15/08/2023 No Such Account
1611 MP1718006_090823FTO_211059 1718006000NRG24080820230139566 534366677 09/08/2023 soram bai soram bai 1718006WL015190 00415 SBIN0006800 1 15/08/2023 No Such Account
1612 MP1718006_090823FTO_211059 1718006000NRG24080820230139576 534366677 09/08/2023 MAHESH MAHESH 1718006WL015190 00689 AUBL0002319 1 15/08/2023 Account Description Does not Tally
1613 MP1718006_090823FTO_211059 1718006000NRG24080820230139577 534366677 09/08/2023 MAHESH MAHESH 1718006WL015190 00689 AUBL0002319 1 15/08/2023 Account Description Does not Tally
1614 MP1718006_110723FTO_159960 1718006000NRG24110720230104458 892122596 11/07/2023 Dashrath Dashrath 1718006WL011090 00045 BARB0KILOLI 2652 16/07/2023 No Such Account
1615 MP1718006_111223FTO_384991 1718006000NRG24111220230249480 11/12/2023 Bheru Bheru 1718006WL027627 00048 BKID0009114 6 12/03/2024 A/c Blocked or Frozen
1616 MP1718006_150623FTO_93673 1718006000NRG24150620230056515 449798574 15/06/2023 yusud yusud 1718006WL007153 00415 SBIN0030235 6 22/06/2023 No Such Account
1617 MP1718006_161023APB_FTO_320181 1718006000NRG24161020230192350 16/10/2023 GORULAL GORULAL 1718006WL022424 450001 35 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1618 MP1718006_180423APB_FTO_11424 1718006000NRG24180420230001144 649471387 18/04/2023 PARVATI BAI PARVATI BAI 1718006WL000159 00415 SBIN0010815 9 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1619 MP1718006_180423APB_FTO_11424 1718006000NRG24180420230001151 649471387 18/04/2023 VARDICHAND SUKHRAM VARDICHAND SUKHRAM 1718006WL000159 00468 UBIN0562688 9 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1620 MP1718006_180423APB_FTO_11424 1718006000NRG24180420230001152 649471387 18/04/2023 DHAPU BAI DHAPU BAI 1718006WL000159 00415 SBIN0030063 9 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1621 MP1718006_180423APB_FTO_11424 1718006000NRG24180420230001160 649471387 18/04/2023 DURGESH DURGESH 1718006WL000159 00415 SBIN0030063 9 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 MP1718006_180423APB_FTO_11424 1718006000NRG24180420230001171 649471387 18/04/2023 RAJESH RAJESH 1718006WL000159 00468 UBIN0562688 9 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1623 MP1718006_180523FTO_47295 1718006000NRG24180520230021731 836154700 18/05/2023 SULTANKHAN SULTANKHAN 1718006WL003094 00045 BARB0BADNAG 2240 24/05/2023 Account closed
1624 MP1718006_180523FTO_47295 1718006000NRG24180520230021732 836154700 18/05/2023 SULTAN SULTAN 1718006WL003094 00045 BARB0BADNAG 2240 24/05/2023 Account closed
1625 MP1718006_180823APB_FTO_224994 1718006000NRG24180820230148225 728806254 18/08/2023 RAJESH RAJESH 1718006WL016422 00168 ICIC0002549 2210 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1626 MP1718006_180823APB_FTO_224994 1718006000NRG24180820230148257 728806254 18/08/2023 GANESH GANESH 1718006WL016422 00078 CNRB0005683 2210 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1627 MP1718006_180823APB_FTO_224994 1718006000NRG24180820230148305 728806254 18/08/2023 SUMITRA BAI SUMITRA BAI 1718006WL016423 00415 SBIN0030063 14 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1628 MP1718006_180823APB_FTO_224994 1718006000NRG24180820230148314 728806254 18/08/2023 PARVATI BAI PARVATI BAI 1718006WL016423 00415 SBIN0010815 14 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1629 MP1718006_180823APB_FTO_224994 1718006000NRG24180820230148324 728806254 18/08/2023 DHAPU BAI DHAPU BAI 1718006WL016423 00415 SBIN0030063 14 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1630 MP1718006_180823APB_FTO_224994 1718006000NRG24180820230148329 728806254 18/08/2023 DURGESH DURGESH 1718006WL016423 00415 SBIN0030063 14 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1631 MP1718006_180823APB_FTO_224994 1718006000NRG24180820230148366 728806254 18/08/2023 VISHNU BAI VISHNU BAI 1718006WL016423 00048 BKID0009119 14 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1632 MP1718006_181023APB_FTO_323287 1718006000NRG24181020230194305 18/10/2023 LAL JI LAL JI 1718006WL022744 00078 CNRB0005683 2873 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1633 MP1718006_181023APB_FTO_323287 1718006000NRG24181020230194371 18/10/2023 DEVILAL DEVILAL 1718006WL022752 00688 FINO0001001 2873 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1634 MP1718006_181023APB_FTO_323287 1718006000NRG24181020230194506 18/10/2023 ishwarsingh ishwarsingh 1718006WL022769 00415 SBIN0030063 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1635 MP1718006_200723APB_FTO_176328 1718006000NRG24190720230116396 210031400 20/07/2023 FIROJ FIROJ 1718006WL012289 00415 SBIN0030063 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1636 MP1718006_200723APB_FTO_176328 1718006000NRG24190720230116398 210031400 20/07/2023 BABLU BABLU 1718006WL012289 00415 SBIN0030063 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1637 MP1718006_210723APB_FTO_179815 1718006000NRG24210720230118286 209247824 21/07/2023 DINESH DINESH 1718006WL012500 00048 BKID0009106 12 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 MP1718006_210723APB_FTO_179815 1718006000NRG24210720230118685 209247824 21/07/2023 RAJPAL RAJPAL 1718006WL012523 00165 IBKL0002040 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1639 MP1718006_211123FTO_360966 1718006000NRG24211120230226560 21/11/2023 Sapna bai Sapna bai 1718006WL025799 00697 BKID0MG0402 16 03/01/2024 No Such Account
1640 MP1718006_230224APB_FTO_472977 1718006000NRG24230220240353230 302460704 23/02/2024 CHANDABAI CHANDABAI 1718006WL034876 00048 BKID0009114 10 24/04/2024 A/c Blocked or Frozen
1641 MP1718006_230224APB_FTO_472977 1718006000NRG24230220240353246 302460704 23/02/2024 PRABHULAL MANGU JI PRABHULAL MANGU JI 1718006WL034876 00048 BKID0009114 1989 24/04/2024 A/c Blocked or Frozen
1642 MP1718006_230224APB_FTO_472977 1718006000NRG24230220240353247 302460704 23/02/2024 MUNNA MUNNA 1718006WL034876 00048 BKID0009114 9 24/04/2024 A/c Blocked or Frozen
1643 MP1718006_230224APB_FTO_472977 1718006000NRG24230220240353303 302460704 23/02/2024 JAYPAL SINGH JAYPAL SINGH 1718006WL034878 00354 PUNB0116100 3094 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1644 MP1718006_241123APB_FTO_363748 1718006000NRG24231120230228240 24/11/2023 BHOJRAJ BHOJRAJ 1718006WL025940 00415 SBIN0030063 4 03/01/2024 A/c Blocked or Frozen
1645 MP1718006_241123APB_FTO_363748 1718006000NRG24231120230228351 24/11/2023 BABULAL BABULAL 1718006WL025953 00354 PUNB0116100 1 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 MP1718006_240723FTO_184065 1718006000NRG24240720230122255 207695510 24/07/2023 NANDRAM NANDRAM 1718006WL012925 00048 BKID0009128 1428 28/07/2023 A/c Blocked or Frozen
1647 MP1718006_240723FTO_184065 1718006000NRG24240720230122260 207695510 24/07/2023 MUBARIK KHAN MOHAMMAD KHAN MUBARIK KHAN MOHAMMAD KHAN 1718006WL012926 00691 IPOS0000001 1428 29/07/2023 No Such Account
1648 MP1718006_241123APB_FTO_363748 1718006000NRG24241120230228786 24/11/2023 harikishan harikishan 1718006WL026012 00689 AUBL0002323 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1649 MP1718006_250923APB_FTO_287710 1718006000NRG24250920230176660 25/09/2023 RAVI KUMAR RAVI KUMAR 1718006WL020268 00415 SBIN0006800 663 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1650 MP1718006_250923APB_FTO_287710 1718006000NRG24250920230176766 25/09/2023 harikishan harikishan 1718006WL020276 00689 AUBL0002323 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 MP1718006_250923APB_FTO_287710 1718006000NRG24250920230176769 25/09/2023 MUKESH MUKESH 1718006WL020277 00468 UBIN0562688 14 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 MP1718006_250923APB_FTO_287710 1718006000NRG24250920230176789 25/09/2023 VISHNU BAI VISHNU BAI 1718006WL020277 00048 BKID0009119 14 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 MP1718006_260923APB_FTO_290051 1718006000NRG24260920230177597 26/09/2023 Rahul Patidar Rahul Patidar 1718006WL020397 00354 PUNB0116100 884 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 MP1718006_260923APB_FTO_290051 1718006000NRG24260920230177659 26/09/2023 KANEERAM KANEERAM 1718006WL020400 00415 SBIN0003018 150 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1655 MP1718006_260923APB_FTO_290051 1718006000NRG24260920230177719 26/09/2023 BABULAL BABULAL 1718006WL020405 00354 PUNB0116100 9 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1656 MP1718006_260923APB_FTO_290051 1718006000NRG24260920230177769 26/09/2023 BHAMAR BHAMAR 1718006WL020405 00354 PUNB0116100 9 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1657 MP1718006_270423FTO_20544 1718006000NRG24270420230005698 643497652 27/04/2023 TEJU BAI TEJU BAI 1718006WL000933 00415 SBIN0030235 2652 12/05/2023 No Such Account
1658 MP1718006_290823APB_FTO_240310 1718006000NRG24290820230155701 865915423 29/08/2023 RADHESHYAM RADHESHYAM 1718006WL017409 00048 BKID0009106 2652 02/09/2023 Aadhaar Number not Mapped to Account Number
1659 MP1718006_290823APB_FTO_240310 1718006000NRG24290820230155779 865915423 29/08/2023 Kelash bai Kelash bai 1718006WL017413 00048 BKID0009106 5 02/09/2023 Aadhaar Number not Mapped to Account Number
1660 MP1718006_290823APB_FTO_240310 1718006000NRG24290820230155919 865915423 29/08/2023 RAM SINGH RAM SINGH 1718006WL017424 00048 BKID0009118 1547 02/09/2023 Aadhaar Number not Mapped to Account Number
1661 MP1718006_290823APB_FTO_240310 1718006000NRG24290820230155930 865915423 29/08/2023 RAHULA RAHULA 1718006WL017424 00468 UBIN0577600 1547 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1662 MP1718006_010923APB_FTO_243536 1718006000NRG24310820230157587 066366481 01/09/2023 RAJESH RAJESH 1718006WL017674 00168 ICIC0002549 1326 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1663 MP1718006_010923APB_FTO_243536 1718006000NRG24310820230157613 066366481 01/09/2023 GANESH GANESH 1718006WL017674 00078 CNRB0005683 1326 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1664 MP1718006_010923APB_FTO_243536 1718006000NRG24310820230157624 066366481 01/09/2023 SANDIP SANDIP 1718006WL017674 00415 SBIN0010815 1326 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1665 MP1718006_020523APB_FTO_26342 1718006087NRG24020520230009046 690424295 02/05/2023 BHURA LAL BHURA LAL 1718006WL001415 00168 ICIC0002549 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1666 MP1718006_020523APB_FTO_26342 1718006087NRG24020520230009061 690424295 02/05/2023 RAMESH RAMESH 1718006WL001415 00089 CBIN0282269 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1667 MP1718006_070623FTO_77156 1718006091NRG24070620230043698 297867397 07/06/2023 NANDLAL NANDLAL 1718006WL005899 00089 CBIN0282269 3094 12/06/2023 No Such Account
1668 MP1718001_011123APB_FTO_340270 1718001000NRG24011120230208358 01/11/2023 RAMESHWAR MADARIYA RAMESHWAR MADARIYA 1718001WL024112 00462 UCBA0001463 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1669 MP1718001_030723APB_FTO_144131 1718001000NRG24030720230089196 799651317 03/07/2023 Ganga Bai chandravanshi Ganga Bai chandravanshi 1718001WL009873 00697 BKID0MG0425 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1670 MP1718001_070723APB_FTO_152697 1718001000NRG24060720230097351 844342579 07/07/2023 POOJA BAI BHAT POOJA BAI BHAT 1718001WL010485 00697 BKID0MG0425 1302 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1671 MP1718001_070723APB_FTO_152697 1718001000NRG24060720230097364 844342579 07/07/2023 kan singh kan singh 1718001WL010486 00415 SBIN0018250 1302 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1672 MP1718001_070723APB_FTO_152697 1718001000NRG24060720230097373 844342579 07/07/2023 kuldeep singh kuldeep singh 1718001WL010486 00048 BKID0009120 1302 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1673 MP1718001_061123APB_FTO_347050 1718001000NRG24061120230213992 06/11/2023 Parmanand Parmanand 1718001WL024607 00045 BARB0NAGDAX 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1674 MP1718001_070723FTO_152689 1718001000NRG24070720230098457 844342563 07/07/2023 ramsingh ramsingh 1718001WL010595 00045 BARB0NAGDAX 1326 13/07/2023 No Such Account
1675 MP1718001_110523FTO_37663 1718001000NRG24100520230015395 714560701 11/05/2023 kanchan bai kanchan bai 1718001WL002270 00697 BKID0MG0422 1326 16/05/2023 No Such Account
1676 MP1718001_110523FTO_37663 1718001000NRG24110520230015532 714560701 11/05/2023 Modsingh Modsingh 1718001WL002278 00048 BKID0009112 221 16/05/2023 Account closed
1677 MP1718001_110523FTO_37663 1718001000NRG24110520230015566 714560701 11/05/2023 Vilam kuver Vilam kuver 1718001WL002278 00697 BKID0MG0425 221 16/05/2023 Account closed
1678 MP1718001_130923APB_FTO_264084 1718001000NRG24130920230168282 13/09/2023 seta ram seta ram 1718001WL019058 00078 CNRB0005564 1105 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 MP1718001_160224APB_FTO_465908 1718001000NRG24160220240341958 303274687 16/02/2024 syamubai syamubai 1718001WL034273 00048 BKID0009122 7 12/04/2024 A/c Blocked or Frozen
1680 MP1718001_160224APB_FTO_465908 1718001000NRG24160220240341964 303274687 16/02/2024 tolaram tolaram 1718001WL034273 00048 BKID0009122 7 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1681 MP1718001_160224APB_FTO_465908 1718001000NRG24160220240342064 303274687 16/02/2024 mayaram mayaram 1718001WL034275 00048 BKID0009111 7 12/04/2024 Aadhaar Number not Mapped to Account Number
1682 MP1718001_171023APB_FTO_321155 1718001000NRG24171020230192801 17/10/2023 Parmanand Parmanand 1718001WL022503 00045 BARB0NAGDAX 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 MP1718001_190623APB_FTO_106697 1718001000NRG24190620230062616 514793192 19/06/2023 Hemkunvar Anjana Hemkunvar Anjana 1718001WL007709 00045 BARB0UNHELX 1105 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1684 MP1718001_190623APB_FTO_106697 1718001000NRG24190620230062635 514793192 19/06/2023 Lalkunwar Lalkunwar 1718001WL007709 00048 BKID0009111 1105 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1685 MP1718001_221123FTO_361560 1718001000NRG24221120230226901 22/11/2023 ramlal ramlal 1718001WL0025824 00415 SBIN0001981 1547 03/01/2024 Account closed
1686 MP1718001_221123FTO_361560 1718001000NRG24221120230226902 22/11/2023 ramlal ramlal 1718001WL0025824 00415 SBIN0001981 1768 03/01/2024 Account closed
1687 MP1718001_221123FTO_361560 1718001000NRG24221120230226903 22/11/2023 ramlal ramlal 1718001WL0025824 00415 SBIN0001981 1547 03/01/2024 Account closed
1688 MP1718001_221123FTO_361560 1718001000NRG24221120230226904 22/11/2023 ramlal ramlal 1718001WL0025824 00415 SBIN0001981 1547 03/01/2024 Account closed
1689 MP1718001_240823FTO_232608 1718001000NRG24240820230152609 796816309 24/08/2023 Sumitra Sumitra 1718001WL016974 00045 BARB0KHACHR 1326 29/08/2023 No Such Account
1690 MP1718001_251023APB_FTO_331446 1718001000NRG24251020230199951 25/10/2023 hemraj hemraj 1718001WL023368 450001 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1691 MP1718001_300523APB_FTO_64212 1718001000NRG24300520230032832 086742294 30/05/2023 Ganga Bai chandravanshi Ganga Bai chandravanshi 1718001WL004522 00697 BKID0MG0425 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1692 MP1718001_301023APB_FTO_337931 1718001000NRG24301020230206456 30/10/2023 Gita Bai Gita Bai 1718001WL023965 00048 BKID0009111 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
1693 MP1718001_110723FTO_159440 1718001002NRG24110720230103763 892124260 11/07/2023 Mangal Singh Mangal Singh 1718001002WL011011 00078 CNRB0005835 1200 16/07/2023 Account closed
1694 MP1718001_020224APB_FTO_450328 1718001008NRG24010220240319469 02/02/2024 Radheshyam Radheshyam 1718001008WL032895 00689 AUBL0002323 5 24/04/2024 Aadhaar Number not Mapped to Account Number
1695 MP1718001_040523FTO_28468 1718001019NRG23040520230368348 689253853 04/05/2023 vikram vikram 1718001WL0052988 00048 BKID0009112 1224 15/05/2023 A/c Blocked or Frozen
1696 MP1718001_040523FTO_28468 1718001019NRG23040520230368349 689253853 04/05/2023 vikram vikram 1718001WL0052988 00048 BKID0009112 1224 15/05/2023 A/c Blocked or Frozen
1697 MP1718001_040523FTO_28468 1718001019NRG23040520230368350 689253853 04/05/2023 siduji siduji 1718001WL0052988 00415 SBIN0001981 1224 15/05/2023 Account closed
1698 MP1718001_071223APB_FTO_378273 1718001024NRG24061220230242785 07/12/2023 jujar singh jujar singh 1718001024WL027170 00048 BKID0009122 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1699 MP1718001_070723APB_FTO_152697 1718001024NRG24070720230097966 844342579 07/07/2023 Vilam Bai Vilam Bai 1718001024WL010547 00048 BKID0009122 1105 15/07/2023 Aadhaar Number not Mapped to Account Number
1700 MP1718001_191123APB_FTO_358993 1718001024NRG24191120230224090 19/11/2023 jujar singh jujar singh 1718001024WL025515 00048 BKID0009122 1105 04/01/2024 Aadhaar Number not Mapped to Account Number
1701 MP1718001_141023APB_FTO_317640 1718001046NRG24141020230190269 14/10/2023 kuldeep singh kuldeep singh 1718001046WL022069 00048 BKID0009112 1302 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1702 MP1718001_271023APB_FTO_334605 1718001046NRG24271020230202746 27/10/2023 kuldeep singh kuldeep singh 1718001046WL023650 00048 BKID0009112 1302 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 MP1718001_020823FTO_199838 1718001056NRG24020820230133816 349512140 02/08/2023 arjun gurjar arjun gurjar 1718001WL0014345 00168 ICIC0006577 442 05/08/2023 Account closed
1704 MP1718001_110723FTO_159440 1718001060NRG24110720230103792 892124260 11/07/2023 Kali Bai Kali Bai 1718001060WL011015 00689 AUBL0002323 1326 16/07/2023 Account Description Does not Tally
1705 MP1718001_110723FTO_159440 1718001060NRG24110720230103794 892124260 11/07/2023 Kali Bai Kali Bai 1718001060WL011015 00689 AUBL0002323 1326 16/07/2023 Account Description Does not Tally
1706 MP1718001_010324APB_FTO_479952 1718001063NRG24010320240365504 301606430 01/03/2024 mahendra singh mahendra singh 1718001063WL035544 00045 BARB0KHACHR 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 MP1718001_280623APB_FTO_134867 1718001066NRG24280620230081811 702478435 28/06/2023 kala bai kala bai 1718001066WL009256 00048 BKID0009112 60 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 MP1718001_230723FTO_182695 1718001083NRG24230720230121086 207358087 23/07/2023 Devsingh padihar Devsingh padihar 1718001083WL012768 00045 BARB0UNHELX 1105 28/07/2023 No Such Account
1709 MP1718001_290623FTO_136333 1718001083NRG24290620230082489 702319831 29/06/2023 Devsingh padihar Devsingh padihar 1718001083WL009294 00045 BARB0UNHELX 1105 05/07/2023 No Such Account
1710 MP1718001_251023APB_FTO_331446 1718001105NRG24251020230199818 25/10/2023 ishwar ishwar 1718001105WL023360 00688 FINO0001446 2873 15/11/2023 Aadhaar Number not Mapped to Account Number
1711 MP1718001_030723APB_FTO_144131 1718001122NRG24020720230088917 799651317 03/07/2023 anita anita 1718001122WL009852 00048 BKID0009112 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1712 MP1718001_070923APB_FTO_254757 1718001122NRG24060920230162875 07/09/2023 shivnarayan vyas shivnarayan vyas 1718001122WL018332 00089 CBIN0281627 1326 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1713 MP1718001_190623APB_FTO_106697 1718001122NRG24190620230062332 514793192 19/06/2023 gopal salitra gopal salitra 1718001122WL007680 00078 CNRB0005835 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1714 MP1718001_141023APB_FTO_317640 1718001126NRG24141020230190294 14/10/2023 hemraj hemraj 1718001126WL022072 450001 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1715 MP1718002_260423APB_FTO_19553 1718002000NRG24260420230004717 644052828 26/04/2023 MOHAN BAI MOHAN BAI 1718002WL000783 00048 BKID0009113 221 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1716 MP1718002_260423APB_FTO_19553 1718002000NRG24260420230004955 644052828 26/04/2023 RAMESHCHAND RAMESHCHAND 1718002WL000795 00048 BKID0009104 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1717 MP1718002_280623APB_FTO_135182 1718002000NRG24280620230081900 702444181 28/06/2023 TUFANSINGH TUFANSINGH 1718002WL009265 00048 BKID0009104 1547 05/07/2023 Aadhaar Number not Mapped to Account Number
1718 MP1718002_220723APB_FTO_181326 1718002002NRG24220720230120634 208445281 22/07/2023 DINESH DINESH 1718002002WL012724 00165 IBKL0001286 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1719 MP1718002_260723FTO_188590 1718002018NRG24260720230125535 263833189 26/07/2023 Aatmaram Aatmaram 1718002018WL013315 00697 BKID0MG0413 884 31/07/2023 No Such Account
1720 MP1718002_061123FTO_347416 1718002019NRG24061120230213647 06/11/2023 GOPAL GOPAL 1718002019WL024578 00048 BKID0009113 1326 04/01/2024 Account closed
1721 MP1718002_260423APB_FTO_19553 1718002032NRG24260420230004704 644052828 26/04/2023 ESHVARLAL ESHVARLAL 1718002032WL000781 00048 BKID0009104 221 12/05/2023 Aadhaar Number not Mapped to Account Number
1722 MP1718002_141123APB_FTO_355142 1718002036NRG24141120230219676 14/11/2023 KANAYALAL KANAYALAL 1718002036WL025101 00415 SBIN0030064 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1723 MP1718002_280623APB_FTO_135182 1718002036NRG24270620230079833 702444181 28/06/2023 krapalsingh krapalsingh 1718002036WL009110 00415 SBIN0030064 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1724 MP1718002_080723FTO_155303 1718002039NRG24080720230100111 843850058 08/07/2023 SITARAM PARMAR SITARAM PARMAR 1718002039WL010736 00045 BARB0MAHIDP 1326 13/07/2023 No Such Account
1725 MP1718002_100723APB_FTO_158644 1718002050NRG24100720230102527 858022464 10/07/2023 Lalu bai Lalu bai 1718002050WL010929 00048 BKID0009104 2431 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 MP1718002_220723APB_FTO_181326 1718002050NRG24220720230120779 208445281 22/07/2023 SITA BAI DEVILAL SITA BAI DEVILAL 1718002050WL012735 00048 BKID0009104 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 MP1718002_280623APB_FTO_135178 1718002050NRG24270620230080091 702444212 28/06/2023 KRISHNABAI KRISHNABAI 1718002050WL009138 00048 BKID0009104 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
1728 MP1718002_020623FTO_69844 1718002052NRG24020620230037655 216172194 02/06/2023 VISAL VISAL 1718002052WL005209 00045 BARB0MAHIDP 1326 07/06/2023 No Such Account
1729 MP1718002_071123APB_FTO_348475 1718002053NRG24071120230214961 07/11/2023 DINESHA DINESHA 1718002053WL024705 00048 BKID0009116 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 MP1718002_071123APB_FTO_348475 1718002053NRG24071120230214970 07/11/2023 MAHESH MAHESH 1718002053WL024705 00048 BKID0009116 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1731 MP1718002_300623APB_FTO_139590 1718002057NRG24290620230083139 800053580 30/06/2023 SAVITRIBAI SAVITRIBAI 1718002057WL009357 00048 BKID0009104 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1732 MP1718002_190124APB_FTO_437545 1718002059NRG24180120240298265 19/01/2024 BHARATSINGH BHARATSINGH 1718002059WL031519 00415 SBIN0030064 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 MP1718002_180723APB_FTO_174324 1718002062NRG24180720230115093 091580281 18/07/2023 DEVASINGH DEVASINGH 1718002062WL012160 00048 BKID0009104 1326 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 MP1718002_230823APB_FTO_232120 1718002070NRG24230820230152526 843953244 23/08/2023 DASHRATHPURI DASHRATHPURI 1718002070WL016955 00048 BKID0009104 221 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1735 MP1718002_030523APB_FTO_27978 1718002084NRG24030520230010001 689737236 03/05/2023 RAMESHWAR RAMESHWAR 1718002084WL001551 00048 BKID0009116 1326 15/05/2023 A/c Blocked or Frozen
1736 MP1718002_170723FTO_173529 1718002084NRG24170720230112847 091952438 17/07/2023 SAWA JI SAWA JI 1718002084WL011883 00048 BKID0009116 2652 21/07/2023 A/c Blocked or Frozen
1737 MP1718002_100723APB_FTO_158644 1718002086NRG24100720230102548 858022464 10/07/2023 RATAN BAI RATAN BAI 1718002086WL010930 00048 BKID0009116 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 MP1718002_230823APB_FTO_232120 1718002087NRG24230820230152020 843953244 23/08/2023 Manjubai Unkarlal Manjubai Unkarlal 1718002087WL016892 00048 BKID0009116 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 MP1718002_151123APB_FTO_356186 1718002089NRG24151120230221854 15/11/2023 NATHULAL NATHULAL 1718002089WL025298 00048 BKID0009116 20 03/01/2024 Aadhaar Number not Mapped to Account Number
1740 MP1718002_060723APB_FTO_150658 1718002095NRG24050720230095622 807540122 06/07/2023 BAHADARLAL BAHADARLAL 1718002095WL010347 00048 BKID0009116 2652 13/07/2023 Aadhaar Number not Mapped to Account Number
1741 MP1718002_240823APB_FTO_233887 1718002095NRG24240820230153200 843953154 24/08/2023 JAMUNA BAI JAMUNA BAI 1718002095WL017055 00048 BKID0009116 2652 01/09/2023 Aadhaar Number not Mapped to Account Number
1742 MP1718002_141123APB_FTO_355142 1718002096NRG24141120230220531 14/11/2023 LAL SINGH LAL SINGH 1718002096WL025162 00048 BKID0009116 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1743 MP1718002_060723APB_FTO_150658 1718002101NRG24050720230095733 807540122 06/07/2023 LABHU BAI LABHU BAI 1718002101WL010354 00048 BKID0009116 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1744 MP1718002_060723APB_FTO_150658 1718002101NRG24050720230095739 807540122 06/07/2023 MANOHAR MANOHAR 1718002101WL010354 00048 BKID0009116 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1745 MP1718002_060723APB_FTO_150658 1718002101NRG24050720230095751 807540122 06/07/2023 BHERU BHERU 1718002101WL010355 00048 BKID0009116 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1746 MP1718002_031123APB_FTO_344472 1718002104NRG24031120230211241 03/11/2023 LAKHAN SINGH LAKHAN SINGH 1718002104WL024387 00045 BARB0MAHIDP 1302 04/01/2024 Account closed
1747 MP1718002_300623APB_FTO_139588 1718002109NRG24290620230082165 800053593 30/06/2023 DARBARSINGH DARBARSINGH 1718002109WL009278 00048 BKID0009116 1326 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1748 MP1718002_180723APB_FTO_174324 1718002114NRG24180720230114996 091580281 18/07/2023 TEJULAL TEJULAL 1718002114WL012146 00048 BKID0009104 1326 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1749 MP1718002_300623APB_FTO_139575 1718002114NRG24300620230085196 800053618 30/06/2023 TEJULAL TEJULAL 1718002114WL009517 00048 BKID0009104 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1750 MP1718002_300623APB_FTO_139575 1718002114NRG24300620230085209 800053618 30/06/2023 PAVAN BAI PAVAN BAI 1718002114WL009518 00048 BKID0009104 1326 12/07/2023 Aadhaar Number not Mapped to Account Number
1751 MP1718002_140723APB_FTO_168589 1718002115NRG24140720230108704 069377833 14/07/2023 BALKISHAN BALKISHAN 1718002115WL011472 00048 BKID0009116 15 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1752 MP1718003_240723FTO_183485 1718003000NRG23060120230312082 208019281 24/07/2023 AHIMED IBRAHIM AHIMED IBRAHIM 1718003WL0043242 00697 BKID0MG0405 204 28/07/2023 No Such Account
1753 MP1718003_020523APB_FTO_26192 1718003000NRG24020520230008619 690770920 02/05/2023 pepa bai pepa bai 1718003WL001337 00048 BKID0009552 1326 15/05/2023 A/c Blocked or Frozen
1754 MP1718003_230124APB_FTO_440551 1718003000NRG24230120240303846 23/01/2024 Shankar Singh Shankar Singh 1718003WL031918 00462 UCBA0001284 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1755 MP1718003_250423FTO_17893 1718003000NRG24250420230004192 644669431 25/04/2023 Lal singh Lal singh 1718003WL000688 00168 ICIC0000300 884 12/05/2023 A/c Blocked or Frozen
1756 MP1718003_160723FTO_171024 1718003000NRG24300620230085954 069940401 16/07/2023 pepa bai pepa bai 1718003WL0009575 00048 BKID0009552 1326 20/07/2023 A/c Blocked or Frozen
1757 MP1718002_050923APB_FTO_252067 1718002048NRG24050920230162486 161734547 05/09/2023 NAGAJI NAGAJI 1718002048WL018271 00048 BKID0009116 1326 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1758 MP1718002_150423APB_FTO_9299 1718002032NRG24140420230000360 639295780 15/04/2023 ESHVARLAL ESHVARLAL 1718002032WL000027 00048 BKID0009104 1326 16/05/2023 Aadhaar Number not Mapped to Account Number
1759 MP1718002_190723APB_FTO_174989 1718002030NRG24190720230116350 107147577 19/07/2023 VAJESINGH SIDDHUJI VAJESINGH SIDDHUJI 1718002030WL012274 00048 BKID0009113 1105 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1760 MP1718001_150723FTO_169623 1718001024NRG23140720230370521 069296488 15/07/2023 Shyamu Bai Shyamu Bai 1718001WL0053586 00688 FINO0001446 1428 20/07/2023 A/c Blocked or Frozen
1761 MP1718001_251023APB_FTO_331446 1718001000NRG24251020230200387 25/10/2023 SAMPAT SAMPAT 1718001WL023406 00048 BKID0009122 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1762 MP1718001_150224APB_FTO_464150 1718001000NRG24150220240339071 303514988 15/02/2024 Radheshyam Amarji Radheshyam Amarji 1718001WL034122 00415 SBIN0005678 6 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 MP1718001_150224APB_FTO_464150 1718001000NRG24150220240339057 303514988 15/02/2024 Vikaram singh Vikaram singh 1718001WL034122 00048 BKID0009122 6 12/04/2024 A/c Blocked or Frozen
1764 MP1718001_150224APB_FTO_464150 1718001000NRG24150220240338993 303514988 15/02/2024 Bheru singh Bheru singh 1718001WL034122 00048 BKID0009122 6 12/04/2024 A/c Blocked or Frozen
1765 MP1718001_020823FTO_199838 1718001000NRG24020820230134010 349512140 02/08/2023 Harisingh Harisingh 1718001WL0014387 00078 CNRB0005835 1547 05/08/2023 No Such Account
1766 MP1718001_010324APB_FTO_479952 1718001000NRG24010320240366102 301606430 01/03/2024 Balwant singh Balwant singh 1718001WL035565 00045 BARB0NAGDAX 7 12/04/2024 A/c Blocked or Frozen
1767 MP1718001_010324APB_FTO_479952 1718001000NRG24010320240366097 301606430 01/03/2024 Bhom singh Bhom singh 1718001WL035565 00048 BKID0009122 7 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 MP1718001_281123FTO_366698 1718001000NRG23281120230371495 28/11/2023 Faruk mohammad Faruk mohammad 1718001WL0053844 00048 BKID0009122 1428 03/01/2024 Account closed
1769 MP1718001_150723FTO_169623 1718001000NRG23140720230370520 069296488 15/07/2023 Shyamu Bai Shyamu Bai 1718001WL0053585 00688 FINO0001446 1224 20/07/2023 A/c Blocked or Frozen
1770 MP1718001_150723FTO_169623 1718001000NRG23140720230370519 069296488 15/07/2023 Shyamu Bai Shyamu Bai 1718001WL0053585 00688 FINO0001446 1428 20/07/2023 A/c Blocked or Frozen
1771 MP1718001_040523FTO_28468 1718001000NRG23040520230368337 689253853 04/05/2023 vikram vikram 1718001WL0052985 00048 BKID0009112 1224 15/05/2023 A/c Blocked or Frozen
1772 MP1718001_040523FTO_28468 1718001000NRG23040520230368336 689253853 04/05/2023 vikram vikram 1718001WL0052985 00048 BKID0009112 1224 15/05/2023 A/c Blocked or Frozen
1773 MP1718001_040523FTO_28468 1718001000NRG23040520230368335 689253853 04/05/2023 vikram vikram 1718001WL0052985 00048 BKID0009112 1224 15/05/2023 A/c Blocked or Frozen
1774 MP1718003_160723FTO_171024 1718003000NRG24300620230085955 069940401 16/07/2023 pepa bai pepa bai 1718003WL0009575 00048 BKID0009552 1326 20/07/2023 A/c Blocked or Frozen
1775 MP1718003_270623APB_FTO_131335 1718003004NRG24270620230079447 702129411 27/06/2023 vishnubai vishnubai 1718003004WL009087 00697 BKID0MG0412 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1776 MP1718003_240723FTO_183485 1718003009NRG23060120230312083 208019281 24/07/2023 Krisna Krisna 1718003WL0043243 00048 BKID0009122 1224 28/07/2023 Account closed
1777 MP1718003_240723FTO_183485 1718003009NRG23060120230312084 208019281 24/07/2023 Krisna Krisna 1718003WL0043243 00048 BKID0009122 1224 28/07/2023 Account closed
1778 MP1718003_240723FTO_183485 1718003009NRG23060120230312085 208019281 24/07/2023 Krisna Krisna 1718003WL0043243 00048 BKID0009122 1224 28/07/2023 Account closed
1779 MP1718003_240723FTO_183485 1718003009NRG23060120230312086 208019281 24/07/2023 Anita Anita 1718003WL0043243 00048 BKID0009122 1224 28/07/2023 Account closed
1780 MP1718003_240723FTO_183485 1718003009NRG23060120230312087 208019281 24/07/2023 Anita Anita 1718003WL0043243 00048 BKID0009122 1224 28/07/2023 Account closed
1781 MP1718003_240723FTO_183485 1718003009NRG23060120230312088 208019281 24/07/2023 Anita Anita 1718003WL0043243 00048 BKID0009122 1224 28/07/2023 Account closed
1782 MP1718003_240723FTO_183485 1718003009NRG23060120230312089 208019281 24/07/2023 Anita Anita 1718003WL0043243 00048 BKID0009122 1224 28/07/2023 Account closed
1783 MP1718003_240723FTO_183485 1718003009NRG23060120230312090 208019281 24/07/2023 bhahadur bhahadur 1718003WL0043243 00688 FINO0001446 1224 28/07/2023 A/c Blocked or Frozen
1784 MP1718003_240723FTO_183485 1718003009NRG23060120230312091 208019281 24/07/2023 bhahadur bhahadur 1718003WL0043243 00688 FINO0001446 1224 28/07/2023 A/c Blocked or Frozen
1785 MP1718003_240723FTO_183485 1718003009NRG23060120230312092 208019281 24/07/2023 bhahadur bhahadur 1718003WL0043243 00688 FINO0001446 1224 28/07/2023 A/c Blocked or Frozen
1786 MP1718003_240723FTO_183485 1718003009NRG23060120230312093 208019281 24/07/2023 bhahadur bhahadur 1718003WL0043243 00688 FINO0001446 1224 28/07/2023 A/c Blocked or Frozen
1787 MP1718003_210623APB_FTO_114876 1718003012NRG24190620230063740 523002555 21/06/2023 savitra bai savitra bai 1718003012WL007798 00048 BKID0009127 1326 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 MP1718003_240723FTO_183485 1718003013NRG23060120230312021 208019281 24/07/2023 rahul rahul 1718003WL0043232 00048 BKID0009127 1224 28/07/2023 No Such Account
1789 MP1718003_160723FTO_171019 1718003015NRG19110420200506374 069940377 16/07/2023 kamal singh bhati kamal singh bhati 1718003WL077941 00415 SBIN0007697 1044 20/07/2023 Account closed
1790 MP1718003_160723FTO_171019 1718003015NRG19110420200506375 069940377 16/07/2023 kamal singh bhati kamal singh bhati 1718003WL077941 00415 SBIN0007697 1044 20/07/2023 Account closed
1791 MP1718003_160723FTO_171019 1718003015NRG19110420200506376 069940377 16/07/2023 kamal singh bhati kamal singh bhati 1718003WL077941 00415 SBIN0007697 1044 20/07/2023 Account closed
1792 MP1718003_160723FTO_171019 1718003015NRG19110420200506377 069940377 16/07/2023 kamal singh bhati kamal singh bhati 1718003WL077941 00415 SBIN0007697 1044 20/07/2023 Account closed
1793 MP1718003_160723FTO_171019 1718003015NRG19110420200506378 069940377 16/07/2023 kamal singh bhati kamal singh bhati 1718003WL077941 00415 SBIN0007697 1044 20/07/2023 Account closed
1794 MP1718003_160723FTO_171019 1718003015NRG19110420200506379 069940377 16/07/2023 juwansingh juwansingh 1718003WL077941 00415 SBIN0007697 1044 20/07/2023 Account closed
1795 MP1718003_160723FTO_171019 1718003015NRG19110420200506380 069940377 16/07/2023 juwansingh juwansingh 1718003WL077941 00415 SBIN0007697 1044 20/07/2023 Account closed
1796 MP1718003_160723FTO_171019 1718003015NRG19110420200506381 069940377 16/07/2023 juwansingh juwansingh 1718003WL077941 00415 SBIN0007697 1044 20/07/2023 Account closed
1797 MP1718003_260623APB_FTO_127835 1718003015NRG24240620230074159 702831226 26/06/2023 rahul rahul 1718003015WL008669 00048 BKID0009127 3094 05/07/2023 Account closed
1798 MP1718003_210623APB_FTO_114876 1718003018NRG24210620230067643 523002555 21/06/2023 ukaraji ukaraji 1718003018WL008186 00415 SBIN0007697 1290 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1799 MP1718003_210623APB_FTO_114876 1718003018NRG24210620230067644 523002555 21/06/2023 samander singh samander singh 1718003018WL008186 00415 SBIN0007697 1290 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1800 MP1718003_260623APB_FTO_127835 1718003018NRG24260620230075553 702831226 26/06/2023 ukaraji ukaraji 1718003018WL008780 00415 SBIN0007697 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1801 MP1718003_260623APB_FTO_127835 1718003018NRG24260620230075556 702831226 26/06/2023 samander singh samander singh 1718003018WL008780 00415 SBIN0007697 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1802 MP1718003_240723FTO_183485 1718003029NRG23190520230369858 208019281 24/07/2023 Omprakash Omprakash 1718003WL0053404 00048 BKID0009127 1224 28/07/2023 A/c Blocked or Frozen
1803 MP1718003_240723FTO_183485 1718003029NRG23190520230369859 208019281 24/07/2023 Omprakash Omprakash 1718003WL0053404 00048 BKID0009127 1224 28/07/2023 A/c Blocked or Frozen
1804 MP1718003_240723FTO_183485 1718003029NRG23190520230369860 208019281 24/07/2023 Omprakash Omprakash 1718003WL0053404 00048 BKID0009127 1224 28/07/2023 A/c Blocked or Frozen
1805 MP1718003_210623APB_FTO_114876 1718003030NRG24210620230067281 523002555 21/06/2023 Babloo Babloo 1718003030WL008155 00048 BKID0009127 1326 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 MP1718003_240723FTO_183485 1718003032NRG23291220220302971 208019281 24/07/2023 Ravi waghela Ravi waghela 1718003WL0041614 00415 SBIN0007697 1224 28/07/2023 Account closed
1807 MP1718003_240723FTO_183485 1718003033NRG23060120230312094 208019281 24/07/2023 mamta bai mamta bai 1718003WL0043244 00415 SBIN0007697 612 28/07/2023 No Such Account
1808 MP1718003_240723FTO_183485 1718003034NRG23060120230312023 208019281 24/07/2023 vishnubai vishnubai 1718003WL0043233 00048 BKID0009123 1224 28/07/2023 Account closed
1809 MP1718003_240723FTO_183485 1718003034NRG23060120230312024 208019281 24/07/2023 vishnubai vishnubai 1718003WL0043233 00048 BKID0009123 1224 28/07/2023 Account closed
1810 MP1718003_240723FTO_183485 1718003034NRG23060120230312025 208019281 24/07/2023 vishnubai vishnubai 1718003WL0043233 00048 BKID0009123 1224 28/07/2023 Account closed
1811 MP1718003_240723FTO_183485 1718003034NRG23060120230312026 208019281 24/07/2023 vishnubai vishnubai 1718003WL0043233 00048 BKID0009123 1224 28/07/2023 Account closed
1812 MP1718003_240723FTO_183485 1718003034NRG23060120230312027 208019281 24/07/2023 vishnubai vishnubai 1718003WL0043233 00048 BKID0009123 1224 28/07/2023 Account closed
1813 MP1718003_240723FTO_183485 1718003034NRG23060120230312028 208019281 24/07/2023 vishnubai vishnubai 1718003WL0043233 00048 BKID0009123 1224 28/07/2023 Account closed
1814 MP1718003_210623APB_FTO_114876 1718003035NRG24200620230065422 523002555 21/06/2023 Prem bai Prem bai 1718003035WL007973 00048 BKID0009123 884 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1815 MP1718003_240723FTO_183485 1718003036NRG23060120230312047 208019281 24/07/2023 kaluram kaluram 1718003WL0043237 00697 BKID0MG0441 1020 28/07/2023 No Such Account
1816 MP1718003_240723FTO_183485 1718003036NRG23070720230370189 208019281 24/07/2023 dhiraj dhiraj 1718003WL0053506 00349 PSIB0000354 1224 28/07/2023 Account closed
1817 MP1718003_240723FTO_183485 1718003036NRG23070720230370190 208019281 24/07/2023 dhiraj dhiraj 1718003WL0053506 00349 PSIB0000354 2448 28/07/2023 Account closed
1818 MP1718003_240723FTO_183485 1718003037NRG23060120230312202 208019281 24/07/2023 kalabai kalabai 1718003WL0043260 00048 BKID0009100 1224 28/07/2023 Account closed
1819 MP1718003_240723FTO_183485 1718003037NRG23060120230312203 208019281 24/07/2023 kalabai kalabai 1718003WL0043260 00048 BKID0009100 1224 28/07/2023 Account closed
1820 MP1718003_240723FTO_183485 1718003037NRG23060120230312204 208019281 24/07/2023 kalabai kalabai 1718003WL0043260 00048 BKID0009100 1224 28/07/2023 Account closed
1821 MP1718003_240723FTO_183485 1718003037NRG23060120230312205 208019281 24/07/2023 kalabai kalabai 1718003WL0043260 00048 BKID0009100 1224 28/07/2023 Account closed
1822 MP1718003_240723FTO_183485 1718003040NRG23060120230312206 208019281 24/07/2023 Pratap Pratap 1718003WL0043261 00415 SBIN0007697 1224 28/07/2023 Account closed
1823 MP1718003_240723FTO_183485 1718003040NRG23060120230312207 208019281 24/07/2023 lalitabai lalitabai 1718003WL0043261 00048 BKID0009123 1224 28/07/2023 A/c Blocked or Frozen
1824 MP1718003_240723FTO_183485 1718003040NRG23190520230369864 208019281 24/07/2023 kalabai kalabai 1718003WL0053405 00048 BKID0009123 1224 28/07/2023 A/c Blocked or Frozen
1825 MP1718003_240723FTO_183485 1718003040NRG23190520230369865 208019281 24/07/2023 kalabai kalabai 1718003WL0053405 00048 BKID0009123 612 28/07/2023 A/c Blocked or Frozen
1826 MP1718003_240723FTO_183485 1718003040NRG23190520230369866 208019281 24/07/2023 kalabai kalabai 1718003WL0053405 00048 BKID0009123 1020 28/07/2023 A/c Blocked or Frozen
1827 MP1718003_100523FTO_35651 1718003040NRG24100520230014713 714752483 10/05/2023 Seema Kunvar Seema Kunvar 1718003040WL002200 00048 BKID0009123 1326 16/05/2023 A/c Blocked or Frozen
1828 MP1718003_250923APB_FTO_287302 1718003040NRG24250920230176283 25/09/2023 rajesh rajesh 1718003040WL020232 00048 BKID0009123 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1829 MP1718001_080523FTO_32794 1718001000NRG23040520230368370 687770714 08/05/2023 prakash prakash 1718001WL0052992 00662 BDBL0001512 1224 15/05/2023 Account closed
1830 MP1718001_080523FTO_32794 1718001000NRG23040520230368371 687770714 08/05/2023 mukesh mukesh 1718001WL0052992 00662 BDBL0001512 1224 15/05/2023 Account closed
1831 MP1718001_011223APB_FTO_370349 1718001000NRG24011220230235396 01/12/2023 chandra bai chandra bai 1718001WL026571 00048 BKID0009122 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1832 MP1718001_030723APB_FTO_144805 1718001000NRG24030720230089838 799644505 03/07/2023 Ritesh Patidar Ritesh Patidar 1718001WL009920 00045 BARB0KHACHR 1547 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1833 MP1718001_030723APB_FTO_144805 1718001000NRG24030720230089877 799644505 03/07/2023 sanjay sanjay 1718001WL009923 00048 BKID0009112 6 13/07/2023 Aadhaar Number not Mapped to Account Number
1834 MP1718001_030723APB_FTO_144805 1718001000NRG24030720230090011 799644505 03/07/2023 Hemkunvar Anjana Hemkunvar Anjana 1718001WL009944 00045 BARB0UNHELX 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1835 MP1718001_030723APB_FTO_144805 1718001000NRG24030720230090018 799644505 03/07/2023 Lalkunwar Lalkunwar 1718001WL009944 00048 BKID0009111 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1836 MP1718001_031023APB_FTO_300546 1718001000NRG24031020230182339 03/10/2023 Pampa bai ramchandr sageetra Pampa bai ramchandr sageetra 1718001WL021031 00697 BKID0MG0416 3 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 MP1718001_031223APB_FTO_372497 1718001000NRG24031220230237759 03/12/2023 hemraj hemraj 1718001WL026747 450001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 MP1718001_061123APB_FTO_346636 1718001000NRG24061120230213179 06/11/2023 Radheshyam Radheshyam 1718001WL024531 00697 BKID0MG0416 5 04/01/2024 Aadhaar Number not Mapped to Account Number
1839 MP1718001_071223FTO_379297 1718001000NRG24071220230243420 07/12/2023 Resham bai Resham bai 1718001WL027225 00089 CBIN0281627 1547 12/03/2024 No Such Account
1840 MP1718001_081123APB_FTO_349299 1718001000NRG24081120230215270 08/11/2023 RAMESHWAR MADARIYA RAMESHWAR MADARIYA 1718001WL024734 00462 UCBA0001463 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1841 MP1718001_090923APB_FTO_257755 1718001000NRG24090920230164872 09/09/2023 Gordhan Gordhan 1718001WL018580 00089 CBIN0282519 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1842 MP1718001_160823APB_FTO_221722 1718001000NRG24160820230146051 684100382 16/08/2023 Dashrath singh Dashrath singh 1718001WL016136 00691 IPOS0000001 1326 23/08/2023 Aadhaar Number not Mapped to Account Number
1843 MP1718001_161023APB_FTO_320004 1718001000NRG24161020230191595 16/10/2023 Pavitra Bai Pavitra Bai 1718001WL022299 00045 BARB0KHACHR 1105 15/11/2023 A/c Blocked or Frozen
1844 MP1718001_170224APB_FTO_466456 1718001000NRG24170220240342867 303173185 17/02/2024 ramnarayan ramnarayan 1718001WL034323 00462 UCBA0000102 5 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1845 MP1718001_210623APB_FTO_113759 1718001000NRG24210620230066811 523134970 21/06/2023 radha bai radha bai 1718001WL008103 00048 BKID0009112 1326 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1846 MP1718001_210623APB_FTO_113759 1718001000NRG24210620230066812 523134970 21/06/2023 shyam lal shyam lal 1718001WL008103 00045 BARB0KHACHR 1326 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1847 MP1718001_210623APB_FTO_113759 1718001000NRG24210620230066845 523134970 21/06/2023 parvin bee parvin bee 1718001WL008106 00415 SBIN0001981 1302 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1848 MP1718001_210723FTO_178893 1718001000NRG24210720230118101 209287196 21/07/2023 MADAN LAL MADAN LAL 1718001WL012476 00415 SBIN0001981 1326 28/07/2023 Account closed
1849 MP1718001_230623APB_FTO_119896 1718001000NRG24230620230071312 591255291 23/06/2023 KALABAI KALABAI 1718001WL008453 00697 BKID0MG0425 1326 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1850 MP1718001_230623FTO_119893 1718001000NRG24230620230071346 591255335 23/06/2023 Kali Bai Kali Bai 1718001WL008455 00689 AUBL0002323 1326 28/06/2023 Account Description Does not Tally
1851 MP1718001_230623APB_FTO_119896 1718001000NRG24230620230071376 591255291 23/06/2023 Vinod Vinod 1718001WL008455 00354 PUNB0116100 884 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1852 MP1718001_260224APB_FTO_475135 1718001000NRG24260220240356908 302056874 26/02/2024 Jagdish Jagdish 1718001WL035065 00415 SBIN0001981 7 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1853 MP1718001_270523FTO_59477 1718001000NRG24270520230029146 078886406 27/05/2023 ramlal ramlal 1718001WL004067 00168 ICIC0006577 1547 31/05/2023 Account closed
1854 MP1718001_280224APB_FTO_477296 1718001000NRG24280220240360640 301807195 28/02/2024 AATMARAM AATMARAM 1718001WL035286 00048 BKID0009115 6 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1855 MP1718001_280224APB_FTO_477296 1718001000NRG24280220240360674 301807195 28/02/2024 VIKRAM VIKRAM 1718001WL035286 00048 BKID0009122 6 24/04/2024 A/c Blocked or Frozen
1856 MP1718001_280224APB_FTO_477445 1718001000NRG24280220240360989 301809179 28/02/2024 nandram nandram 1718001WL035306 00048 BKID0009122 7 24/04/2024 Aadhaar Number not Mapped to Account Number
1857 MP1718001_280623APB_FTO_134874 1718001000NRG24280620230081856 702490053 28/06/2023 lokendrasing lokendrasing 1718001WL009262 00048 BKID0009112 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1858 MP1718001_280623APB_FTO_134874 1718001000NRG24280620230081869 702490053 28/06/2023 vilamb bai vilamb bai 1718001WL009262 00048 BKID0009112 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1859 MP1718001_290224APB_FTO_478508 1718001000NRG24290220240363246 301716416 29/02/2024 Bheru singh Bheru singh 1718001WL035435 00048 BKID0009122 4 12/04/2024 A/c Blocked or Frozen
1860 MP1718001_290224APB_FTO_478508 1718001000NRG24290220240363324 301716416 29/02/2024 Radheshyam Amarji Radheshyam Amarji 1718001WL035435 00415 SBIN0005678 2 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1861 MP1718001_290224APB_FTO_478508 1718001000NRG24290220240363344 301716416 29/02/2024 Rajaram Rajaram 1718001WL035435 00048 BKID0009122 2 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1862 MP1718001_210623APB_FTO_113759 1718001004NRG24200620230066580 523134970 21/06/2023 pavitra pavitra 1718001004WL008066 00045 BARB0KHACHR 1326 24/06/2023 A/c Blocked or Frozen
1863 MP1718001_050723FTO_148089 1718001000NRG23250520230369904 809691978 05/07/2023 syamu bai syamu bai 1718001WL0053424 00688 FINO0001446 1428 13/07/2023 A/c Blocked or Frozen
1864 MP1718001_080523FTO_32794 1718001000NRG23080520230368804 687770714 08/05/2023 Sadip Sadip 1718001WL0053102 00045 BARB0UNHELX 1224 15/05/2023 Account closed
1865 MP1718001_080523FTO_32794 1718001000NRG23080520230368803 687770714 08/05/2023 Sadip Sadip 1718001WL0053102 00045 BARB0UNHELX 1224 15/05/2023 Account closed
1866 MP1718001_080523FTO_32794 1718001000NRG23080520230368797 687770714 08/05/2023 Ghanshyam Ghanshyam 1718001WL0053099 00048 BKID0009111 1224 15/05/2023 Account closed
1867 MP1718001_080523FTO_32794 1718001000NRG23080520230368795 687770714 08/05/2023 TULSIRAM TULSIRAM 1718001WL0053098 00688 FINO0001001 1224 15/05/2023 A/c Blocked or Frozen
1868 MP1718001_080523FTO_32794 1718001000NRG23080520230368792 687770714 08/05/2023 TULSIRAM TULSIRAM 1718001WL0053097 00688 FINO0001001 1224 15/05/2023 A/c Blocked or Frozen
1869 MP1718001_080523FTO_32794 1718001000NRG23070520230368785 687770714 08/05/2023 Sapna Sapna 1718001WL0053093 00048 BKID0009112 1224 15/05/2023 A/c Blocked or Frozen
1870 MP1718001_080523FTO_32794 1718001000NRG23070520230368781 687770714 08/05/2023 Suresh Suresh 1718001WL0053091 00555 YESB0000750 1428 15/05/2023 Account Description Does not Tally
1871 MP1718001_080523FTO_32794 1718001000NRG23070520230368780 687770714 08/05/2023 Suresh Suresh 1718001WL0053091 00555 YESB0000750 1224 15/05/2023 Account Description Does not Tally
1872 MP1718001_080523FTO_32794 1718001000NRG23060520230368767 687770714 08/05/2023 Jivan Jivan 1718001WL0053084 00415 SBIN0030064 1224 15/05/2023 Account closed
1873 MP1718001_080523FTO_32794 1718001000NRG23060520230368766 687770714 08/05/2023 Jivan Jivan 1718001WL0053084 00415 SBIN0030064 816 15/05/2023 Account closed
1874 MP1718001_080523FTO_32794 1718001000NRG23060520230368765 687770714 08/05/2023 Jivan Jivan 1718001WL0053084 00415 SBIN0030064 1224 15/05/2023 Account closed
1875 MP1718001_080523FTO_32794 1718001000NRG23060520230368764 687770714 08/05/2023 Jivan Jivan 1718001WL0053084 00415 SBIN0030064 1224 15/05/2023 Account closed
1876 MP1718001_080523FTO_32794 1718001000NRG23060520230368763 687770714 08/05/2023 Jivan Jivan 1718001WL0053084 00415 SBIN0030064 1020 15/05/2023 Account closed
1877 MP1718001_080523FTO_32794 1718001000NRG23060520230368762 687770714 08/05/2023 Jivan Jivan 1718001WL0053084 00415 SBIN0030064 816 15/05/2023 Account closed
1878 MP1718001_080523FTO_32794 1718001000NRG23060520230368761 687770714 08/05/2023 Jivan Jivan 1718001WL0053084 00415 SBIN0030064 1224 15/05/2023 Account closed
1879 MP1718001_080523FTO_32794 1718001000NRG23060520230368757 687770714 08/05/2023 manju bai manju bai 1718001WL0053082 00048 BKID0009112 1224 15/05/2023 A/c Blocked or Frozen
1880 MP1718001_080523FTO_32794 1718001000NRG23060520230368738 687770714 08/05/2023 naram naram 1718001WL0053079 00462 UCBA0001142 204 15/05/2023 Account closed
1881 MP1718001_080523FTO_32794 1718001000NRG23060520230368737 687770714 08/05/2023 sapna sapna 1718001WL0053079 00462 UCBA0001142 204 15/05/2023 Account closed
1882 MP1718001_080523FTO_32794 1718001000NRG23060520230368736 687770714 08/05/2023 prawat lal prawat lal 1718001WL0053079 00462 UCBA0001142 204 15/05/2023 Account closed
1883 MP1718001_080523FTO_32794 1718001000NRG23060520230368735 687770714 08/05/2023 prawat lal prawat lal 1718001WL0053079 00462 UCBA0001142 612 15/05/2023 Account closed
1884 MP1718001_080523FTO_32794 1718001000NRG23060520230368734 687770714 08/05/2023 rameshwer rameshwer 1718001WL0053078 00089 CBIN0282519 1428 15/05/2023 Account closed
1885 MP1718001_080523FTO_32794 1718001000NRG23060520230368733 687770714 08/05/2023 rameshwer rameshwer 1718001WL0053078 00089 CBIN0282519 1428 15/05/2023 Account closed
1886 MP1718001_080523FTO_32794 1718001000NRG23060520230368732 687770714 08/05/2023 rameshwer rameshwer 1718001WL0053078 00089 CBIN0282519 1428 15/05/2023 Account closed
1887 MP1718001_080523FTO_32794 1718001000NRG23060520230368731 687770714 08/05/2023 rameshwer rameshwer 1718001WL0053078 00089 CBIN0282519 1428 15/05/2023 Account closed
1888 MP1718001_080523FTO_32794 1718001000NRG23060520230368713 687770714 08/05/2023 banshi lal banshi lal 1718001WL0053076 00048 BKID0009112 1428 15/05/2023 A/c Blocked or Frozen
1889 MP1718001_080523FTO_32794 1718001000NRG23060520230368712 687770714 08/05/2023 banshi lal banshi lal 1718001WL0053076 00048 BKID0009112 1224 15/05/2023 A/c Blocked or Frozen
1890 MP1718001_080523FTO_32794 1718001000NRG23060520230368711 687770714 08/05/2023 banshi lal banshi lal 1718001WL0053076 00048 BKID0009112 1224 15/05/2023 A/c Blocked or Frozen
1891 MP1718001_080523FTO_32794 1718001000NRG23060520230368710 687770714 08/05/2023 banshi lal banshi lal 1718001WL0053076 00048 BKID0009112 1224 15/05/2023 A/c Blocked or Frozen
1892 MP1718001_080523FTO_32794 1718001000NRG23060520230368709 687770714 08/05/2023 banshi lal banshi lal 1718001WL0053076 00048 BKID0009112 1020 15/05/2023 A/c Blocked or Frozen
1893 MP1718001_080523FTO_32794 1718001000NRG23060520230368695 687770714 08/05/2023 hakamsingh hakamsingh 1718001WL0053073 00688 FINO0001001 1224 15/05/2023 A/c Blocked or Frozen
1894 MP1718001_080523FTO_32794 1718001000NRG23060520230368694 687770714 08/05/2023 hakamsingh hakamsingh 1718001WL0053073 00688 FINO0001001 1224 15/05/2023 A/c Blocked or Frozen
1895 MP1718001_080523FTO_32794 1718001000NRG23060520230368693 687770714 08/05/2023 hakamsingh hakamsingh 1718001WL0053073 00688 FINO0001001 1224 15/05/2023 A/c Blocked or Frozen
1896 MP1718001_080523FTO_32794 1718001000NRG23060520230368692 687770714 08/05/2023 narayan narayan 1718001WL0053073 00688 FINO0001001 204 15/05/2023 A/c Blocked or Frozen
1897 MP1718001_080523FTO_32794 1718001000NRG23060520230368691 687770714 08/05/2023 narayan narayan 1718001WL0053073 00688 FINO0001001 1224 15/05/2023 A/c Blocked or Frozen
1898 MP1718001_080523FTO_32794 1718001000NRG23060520230368690 687770714 08/05/2023 narayan narayan 1718001WL0053073 00688 FINO0001001 1224 15/05/2023 A/c Blocked or Frozen
1899 MP1718001_080523FTO_32794 1718001000NRG23060520230368689 687770714 08/05/2023 narayan narayan 1718001WL0053073 00688 FINO0001001 1224 15/05/2023 A/c Blocked or Frozen
1900 MP1718001_080523FTO_32794 1718001000NRG23060520230368671 687770714 08/05/2023 jagdish jagdish 1718001WL0053065 00045 BARB0KHACHR 1224 15/05/2023 Account closed
1901 MP1718001_080523FTO_32794 1718001000NRG23060520230368666 687770714 08/05/2023 Motiram Motiram 1718001WL0053063 00688 FINO0001446 204 15/05/2023 A/c Blocked or Frozen
1902 MP1718001_080523FTO_32794 1718001000NRG23060520230368665 687770714 08/05/2023 Motiram Motiram 1718001WL0053063 00688 FINO0001446 204 15/05/2023 A/c Blocked or Frozen
1903 MP1718001_080523FTO_32794 1718001000NRG23060520230368661 687770714 08/05/2023 dhiraj dhiraj 1718001WL0053060 00045 BARB0NAGDAX 408 15/05/2023 No Such Account
1904 MP1718001_080523FTO_32794 1718001000NRG23060520230368660 687770714 08/05/2023 reena reena 1718001WL0053060 00048 BKID0009122 408 15/05/2023 Account closed
1905 MP1718001_080523FTO_32794 1718001000NRG23060520230368659 687770714 08/05/2023 reena reena 1718001WL0053060 00048 BKID0009122 1428 15/05/2023 Account closed
1906 MP1718001_080523FTO_32794 1718001000NRG23060520230368658 687770714 08/05/2023 BABULAL BABULAL 1718001WL0053060 00688 FINO0001446 612 15/05/2023 A/c Blocked or Frozen
1907 MP1718001_080523FTO_32794 1718001000NRG23060520230368657 687770714 08/05/2023 syamu bai syamu bai 1718001WL0053059 00688 FINO0001446 1224 15/05/2023 A/c Blocked or Frozen
1908 MP1718001_080523FTO_32794 1718001000NRG23060520230368656 687770714 08/05/2023 syamu bai syamu bai 1718001WL0053059 00688 FINO0001446 1224 15/05/2023 A/c Blocked or Frozen
1909 MP1718001_080523FTO_32794 1718001000NRG23060520230368655 687770714 08/05/2023 syamu bai syamu bai 1718001WL0053059 00688 FINO0001446 1224 15/05/2023 A/c Blocked or Frozen
1910 MP1718001_080523FTO_32794 1718001000NRG23060520230368654 687770714 08/05/2023 syamu bai syamu bai 1718001WL0053059 00688 FINO0001446 1224 15/05/2023 A/c Blocked or Frozen
1911 MP1718001_080523FTO_32794 1718001000NRG23060520230368653 687770714 08/05/2023 syamu bai syamu bai 1718001WL0053059 00688 FINO0001446 1428 15/05/2023 A/c Blocked or Frozen
1912 MP1718001_080523FTO_32794 1718001000NRG23060520230368652 687770714 08/05/2023 Syam bai Syam bai 1718001WL0053059 00688 FINO0001446 1224 15/05/2023 A/c Blocked or Frozen
1913 MP1718001_080523FTO_32794 1718001000NRG23060520230368651 687770714 08/05/2023 kali bai kali bai 1718001WL0053059 00045 BARB0NAGDAX 1224 15/05/2023 No Such Account
1914 MP1718001_080523FTO_32794 1718001000NRG23060520230368650 687770714 08/05/2023 Syam bai Syam bai 1718001WL0053059 00688 FINO0001446 1428 15/05/2023 A/c Blocked or Frozen
1915 MP1718001_080523FTO_32794 1718001000NRG23060520230368648 687770714 08/05/2023 JIVAN JIVAN 1718001WL0053058 00048 BKID0009112 1224 15/05/2023 A/c Blocked or Frozen
1916 MP1718001_050723FTO_148089 1718001000NRG23020620230369921 809691978 05/07/2023 Raju Bai Raju Bai 1718001WL0053435 00048 BKID0009122 1224 13/07/2023 No Such Account
1917 MP1718001_030224APB_FTO_451654 1718001008NRG24030220240321622 03/02/2024 Radheshyam Radheshyam 1718001008WL033026 00689 AUBL0002323 2 24/04/2024 Aadhaar Number not Mapped to Account Number
1918 MP1718001_141123APB_FTO_354777 1718001008NRG24131120230219432 14/11/2023 Radheshyam Radheshyam 1718001008WL025082 00697 BKID0MG0416 6 04/01/2024 Aadhaar Number not Mapped to Account Number
1919 MP1718001_080523FTO_32794 1718001011NRG23040520230368365 687770714 08/05/2023 JIVAN JIVAN 1718001WL0052991 00048 BKID0009112 1224 15/05/2023 A/c Blocked or Frozen
1920 MP1718001_080523FTO_32794 1718001011NRG23040520230368366 687770714 08/05/2023 JIVAN JIVAN 1718001WL0052991 00048 BKID0009112 1224 15/05/2023 A/c Blocked or Frozen
1921 MP1718001_080523FTO_32794 1718001011NRG23040520230368367 687770714 08/05/2023 JIVAN JIVAN 1718001WL0052991 00048 BKID0009112 1224 15/05/2023 A/c Blocked or Frozen
1922 MP1718001_080523FTO_32794 1718001011NRG23040520230368368 687770714 08/05/2023 JIVAN JIVAN 1718001WL0052991 00048 BKID0009112 1224 15/05/2023 A/c Blocked or Frozen
1923 MP1718001_080523FTO_32794 1718001011NRG23040520230368369 687770714 08/05/2023 JIVAN JIVAN 1718001WL0052991 00048 BKID0009112 1224 15/05/2023 A/c Blocked or Frozen
1924 MP1718001_080523FTO_32794 1718001020NRG23080520230368818 687770714 08/05/2023 mukesh mukesh 1718001WL0053105 00048 BKID0009112 1224 15/05/2023 A/c Blocked or Frozen
1925 MP1718001_080523FTO_32794 1718001024NRG23060520230368702 687770714 08/05/2023 Syam bai Syam bai 1718001WL0053075 00688 FINO0001446 1428 15/05/2023 A/c Blocked or Frozen
1926 MP1718001_080523FTO_32794 1718001024NRG23060520230368703 687770714 08/05/2023 kali bai kali bai 1718001WL0053075 00045 BARB0NAGDAX 1428 15/05/2023 No Such Account
1927 MP1718001_080523FTO_32794 1718001024NRG23060520230368704 687770714 08/05/2023 syamu bai syamu bai 1718001WL0053075 00688 FINO0001446 1224 15/05/2023 A/c Blocked or Frozen
1928 MP1718001_080523FTO_32794 1718001032NRG23060520230368662 687770714 08/05/2023 raj kunwar raj kunwar 1718001WL0053061 00697 BKID0MG0426 1428 15/05/2023 No Such Account
1929 MP1718003_270623APB_FTO_131335 1718003041NRG24270620230079671 702129411 27/06/2023 hem kuver hem kuver 1718003041WL009098 00048 BKID0009123 884 05/07/2023 A/c Blocked or Frozen
1930 MP1718003_270623APB_FTO_131335 1718003041NRG24270620230079721 702129411 27/06/2023 krashnpal singh krashnpal singh 1718003041WL009098 00048 BKID0009123 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1931 MP1718003_240723FTO_183485 1718003043NRG23190520230369867 208019281 24/07/2023 pepa bai pepa bai 1718003WL0053406 00048 BKID0009552 204 28/07/2023 A/c Blocked or Frozen
1932 MP1718003_240723FTO_183485 1718003043NRG23190520230369868 208019281 24/07/2023 pepa bai pepa bai 1718003WL0053406 00048 BKID0009552 612 28/07/2023 A/c Blocked or Frozen
1933 MP1718003_160723FTO_171024 1718003043NRG24190520230022866 069940401 16/07/2023 pepa bai pepa bai 1718003WL0003194 00048 BKID0009552 1105 20/07/2023 A/c Blocked or Frozen
1934 MP1718003_300623APB_FTO_139022 1718003043NRG24300620230085923 800101890 30/06/2023 KRISHNA BAI KRISHNA BAI 1718003043WL009572 00048 BKID0009123 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1935 MP1718003_240723FTO_183485 1718003045NRG23060120230312051 208019281 24/07/2023 anita anita 1718003WL0043239 00048 BKID0009123 1224 28/07/2023 A/c Blocked or Frozen
1936 MP1718003_240723FTO_183485 1718003045NRG23060120230312052 208019281 24/07/2023 mukesh mukesh 1718003WL0043239 00048 BKID0009123 1224 28/07/2023 A/c Blocked or Frozen
1937 MP1718003_240723FTO_183485 1718003045NRG23060120230312053 208019281 24/07/2023 puja puja 1718003WL0043239 00048 BKID0009123 1224 28/07/2023 A/c Blocked or Frozen
1938 MP1718003_240723FTO_183485 1718003045NRG23060120230312054 208019281 24/07/2023 puja puja 1718003WL0043239 00048 BKID0009123 1224 28/07/2023 A/c Blocked or Frozen
1939 MP1718003_240723FTO_183485 1718003045NRG23190520230369842 208019281 24/07/2023 madhav madhav 1718003WL0053398 00048 BKID0009123 1224 28/07/2023 No Such Account
1940 MP1718003_240723FTO_183485 1718003045NRG23190520230369843 208019281 24/07/2023 madhav madhav 1718003WL0053398 00048 BKID0009123 1224 28/07/2023 No Such Account
1941 MP1718003_240723FTO_183485 1718003045NRG23190520230369844 208019281 24/07/2023 madhav madhav 1718003WL0053398 00048 BKID0009123 1224 28/07/2023 No Such Account
1942 MP1718003_240723FTO_183485 1718003045NRG23190520230369845 208019281 24/07/2023 madhav madhav 1718003WL0053398 00048 BKID0009123 1020 28/07/2023 No Such Account
1943 MP1718003_240723FTO_183485 1718003045NRG23190520230369846 208019281 24/07/2023 madhav madhav 1718003WL0053398 00048 BKID0009123 1224 28/07/2023 No Such Account
1944 MP1718003_210623APB_FTO_114876 1718003049NRG24190620230064289 523002555 21/06/2023 sattar sattar 1718003049WL007850 00462 UCBA0001284 350 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 MP1718003_240723FTO_183485 1718003050NRG23070720230370185 208019281 24/07/2023 memunbee memunbee 1718003WL0053504 00048 BKID0009123 816 28/07/2023 A/c Blocked or Frozen
1946 MP1718003_240723FTO_183485 1718003050NRG23110120230317352 208019281 24/07/2023 memunbee memunbee 1718003WL0044178 00048 BKID0009123 1224 28/07/2023 A/c Blocked or Frozen
1947 MP1718003_240723FTO_183485 1718003050NRG23110120230317354 208019281 24/07/2023 memunbee memunbee 1718003WL0044178 00048 BKID0009123 1224 28/07/2023 A/c Blocked or Frozen
1948 MP1718003_240723FTO_183485 1718003050NRG23110120230317355 208019281 24/07/2023 memunbee memunbee 1718003WL0044178 00048 BKID0009123 1224 28/07/2023 A/c Blocked or Frozen
1949 MP1718003_240723FTO_183485 1718003055NRG23060120230312275 208019281 24/07/2023 PRATAP SINGH PRATAP SINGH 1718003WL0043272 00048 BKID0009126 1224 28/07/2023 Account closed
1950 MP1718003_240723FTO_183485 1718003056NRG23060120230312056 208019281 24/07/2023 AHIMED IBRAHIM AHIMED IBRAHIM 1718003WL0043240 00697 BKID0MG0405 1020 28/07/2023 No Such Account
1951 MP1718003_240723FTO_183485 1718003056NRG23190520230369847 208019281 24/07/2023 Ambaram Ambaram 1718003WL0053399 00697 BKID0MG0405 1224 28/07/2023 No Such Account
1952 MP1718003_240723FTO_183485 1718003056NRG23190520230369848 208019281 24/07/2023 Ambaram Ambaram 1718003WL0053399 00697 BKID0MG0405 1224 28/07/2023 No Such Account
1953 MP1718003_240723FTO_183485 1718003056NRG23190520230369849 208019281 24/07/2023 Ambaram Ambaram 1718003WL0053399 00697 BKID0MG0405 1224 28/07/2023 No Such Account
1954 MP1718003_240723FTO_183485 1718003056NRG23190520230369850 208019281 24/07/2023 AHIMED IBRAHIM AHIMED IBRAHIM 1718003WL0053399 00697 BKID0MG0405 1224 28/07/2023 No Such Account
1955 MP1718003_240423FTO_16715 1718003056NRG24240420230003076 645485242 24/04/2023 VIDHYA PARIHAR VIDHYA PARIHAR 1718003056WL000489 00697 BKID0MG0408 1105 12/05/2023 No Such Account
1956 MP1718003_280423FTO_21668 1718003056NRG24270420230005778 642454818 28/04/2023 ganesh ganesh 1718003056WL000944 00415 SBIN0000492 1326 12/05/2023 No Such Account
1957 MP1718003_280423APB_FTO_21670 1718003056NRG24270420230005787 642454962 28/04/2023 KALA BAI KALA BAI 1718003056WL000945 00415 SBIN0000492 1326 12/05/2023 Account closed
1958 MP1718003_240723FTO_183485 1718003057NRG23060120230312095 208019281 24/07/2023 suresh suresh 1718003WL0043245 00048 BKID0009123 50 28/07/2023 A/c Blocked or Frozen
1959 MP1718003_240723FTO_183485 1718003060NRG23251220220299013 208019281 24/07/2023 RAJU BAI RAJU BAI 1718003WL0040915 00048 BKID0009123 1224 28/07/2023 A/c Blocked or Frozen
1960 MP1718003_240723FTO_183485 1718003060NRG23251220220299014 208019281 24/07/2023 RAJU BAI RAJU BAI 1718003WL0040915 00048 BKID0009123 1224 28/07/2023 A/c Blocked or Frozen
1961 MP1718003_240723FTO_183485 1718003060NRG23251220220299015 208019281 24/07/2023 RAJU BAI RAJU BAI 1718003WL0040915 00048 BKID0009123 1224 28/07/2023 A/c Blocked or Frozen
1962 MP1718003_240723FTO_183485 1718003060NRG23251220220299016 208019281 24/07/2023 RAJU BAI RAJU BAI 1718003WL0040915 00048 BKID0009123 1224 28/07/2023 A/c Blocked or Frozen
1963 MP1718003_240723FTO_183485 1718003060NRG23251220220299017 208019281 24/07/2023 RAJU BAI RAJU BAI 1718003WL0040915 00048 BKID0009123 1224 28/07/2023 A/c Blocked or Frozen
1964 MP1718003_240723FTO_183485 1718003060NRG23251220220299018 208019281 24/07/2023 RAJU BAI RAJU BAI 1718003WL0040915 00048 BKID0009123 1224 28/07/2023 A/c Blocked or Frozen
1965 MP1718003_240723FTO_183485 1718003060NRG23251220220299019 208019281 24/07/2023 RAJU BAI RAJU BAI 1718003WL0040915 00048 BKID0009123 1224 28/07/2023 A/c Blocked or Frozen
1966 MP1718003_230124APB_FTO_440551 1718003060NRG24230120240303271 23/01/2024 RAJU BAI RAJU BAI 1718003060WL031881 00048 BKID0009123 60 24/04/2024 A/c Blocked or Frozen
1967 MP1718003_100823APB_FTO_213174 1718003061NRG24100820230141642 589741148 10/08/2023 BHADUR BHADUR 1718003061WL015477 00048 BKID0009127 663 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1968 MP1718003_240723FTO_183485 1718003063NRG23060120230312164 208019281 24/07/2023 Prakash Prakash 1718003WL0043256 00048 BKID0009138 1224 28/07/2023 Account closed
1969 MP1718003_240723FTO_183485 1718003063NRG23070720230370183 208019281 24/07/2023 jivan jivan 1718003WL0053503 00048 BKID0009138 1224 28/07/2023 Account closed
1970 MP1718003_240723FTO_183485 1718003063NRG23070720230370184 208019281 24/07/2023 jivan jivan 1718003WL0053503 00048 BKID0009138 1224 28/07/2023 Account closed
1971 MP1718003_240723FTO_183485 1718003065NRG23060120230312160 208019281 24/07/2023 Nisha Nisha 1718003WL0043254 00048 BKID0009123 1020 28/07/2023 A/c Blocked or Frozen
1972 MP1718003_240723FTO_183485 1718003065NRG23060120230312161 208019281 24/07/2023 Nisha Nisha 1718003WL0043254 00048 BKID0009123 1224 28/07/2023 A/c Blocked or Frozen
1973 MP1718003_240723FTO_183485 1718003065NRG23060120230312162 208019281 24/07/2023 Nisha Nisha 1718003WL0043254 00048 BKID0009123 1224 28/07/2023 A/c Blocked or Frozen
1974 MP1718003_270623APB_FTO_131335 1718003065NRG24260620230076884 702129411 27/06/2023 RAM KANYA RAM KANYA 1718003065WL008889 00697 BKID0NAMRGB 2652 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1975 MP1718003_270623APB_FTO_131335 1718003065NRG24260620230076903 702129411 27/06/2023 sajan sajan 1718003065WL008890 00048 BKID0009123 2652 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1976 MP1718003_270623APB_FTO_131335 1718003065NRG24260620230076907 702129411 27/06/2023 basanta bai basanta bai 1718003065WL008890 00697 BKID0MG0412 2652 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1977 MP1718003_270623APB_FTO_131335 1718003065NRG24260620230076908 702129411 27/06/2023 mamata bai mamata bai 1718003065WL008890 00697 BKID0MG0412 2652 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1978 MP1718003_300623APB_FTO_139022 1718003065NRG24300620230085977 800101890 30/06/2023 Ritesh Ritesh 1718003065WL009578 00048 BKID0009123 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1979 MP1718003_270623APB_FTO_131335 1718003066NRG24270620230079570 702129411 27/06/2023 Nagesvar Nagesvar 1718003066WL009093 00688 FINO0001001 1105 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1980 MP1718001_030723APB_FTO_144805 1718001033NRG24030720230089488 799644505 03/07/2023 kamal singh kamal singh 1718001033WL009897 00048 BKID0009122 1224 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1981 MP1718001_041023APB_FTO_302610 1718001036NRG24031020230182584 04/10/2023 seta ram seta ram 1718001036WL021047 00078 CNRB0005564 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1982 MP1718001_190224APB_FTO_467619 1718001043NRG24180220240343663 302992538 19/02/2024 Genda bai Genda bai 1718001043WL034380 00048 BKID0009122 10 12/04/2024 A/c Blocked or Frozen
1983 MP1718001_080523FTO_32794 1718001048NRG23080520230368798 687770714 08/05/2023 TULSIRAM TULSIRAM 1718001WL0053100 00688 FINO0001001 1224 15/05/2023 A/c Blocked or Frozen
1984 MP1718001_080623APB_FTO_78330 1718001050NRG24080620230044699 322085820 08/06/2023 Bhadursingh Bhadursingh 1718001050WL006008 00415 SBIN0001981 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1985 MP1718001_080623APB_FTO_78330 1718001056NRG24080620230044354 322085820 08/06/2023 babulal bherulal babulal bherulal 1718001056WL005976 00048 BKID0009112 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1986 MP1718001_260623APB_FTO_126862 1718001056NRG24260620230075345 702914479 26/06/2023 arjun gurjar arjun gurjar 1718001056WL008769 00168 ICIC0006577 221 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1987 MP1718001_260623APB_FTO_126862 1718001060NRG24260620230075356 702914479 26/06/2023 Santodh Bai Santodh Bai 1718001060WL008770 00045 BARB0NAGDAX 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1988 MP1718001_260623APB_FTO_126862 1718001060NRG24260620230075399 702914479 26/06/2023 Vinod Vinod 1718001060WL008770 00354 PUNB0116100 1547 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1989 MP1718001_080523FTO_32794 1718001065NRG23060520230368673 687770714 08/05/2023 jagdish jagdish 1718001WL0053066 00045 BARB0KHACHR 1224 15/05/2023 Account closed
1990 MP1718001_080523FTO_32794 1718001065NRG23060520230368674 687770714 08/05/2023 jagdish jagdish 1718001WL0053066 00045 BARB0KHACHR 1224 15/05/2023 Account closed
1991 MP1718001_140723APB_FTO_168453 1718001068NRG24140720230109259 069531266 14/07/2023 fundalal fundalal 1718001068WL011539 00045 BARB0KHACHR 1105 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1992 MP1718001_280224APB_FTO_477445 1718001069NRG24280220240360794 301809179 28/02/2024 NARENDRA SINGH NARENDRA SINGH 1718001069WL035292 00045 BARB0KHACHR 1326 24/04/2024 Account closed
1993 MP1718001_210723APB_FTO_178897 1718001075NRG24210720230117843 209287246 21/07/2023 ISHVARLAL PARMAR ISHVARLAL PARMAR 1718001075WL012468 00415 SBIN0018250 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1994 MP1718001_080523FTO_32794 1718001083NRG23070520230368770 687770714 08/05/2023 Jivan Jivan 1718001WL0053086 00415 SBIN0030064 1224 15/05/2023 Account closed
1995 MP1718001_130723FTO_165108 1718001083NRG24120720230106950 051029102 13/07/2023 Devsingh padihar Devsingh padihar 1718001083WL011310 00045 BARB0UNHELX 1326 19/07/2023 No Such Account
1996 MP1718001_200723FTO_176237 1718001083NRG24190720230116550 210486999 20/07/2023 Devsingh padihar Devsingh padihar 1718001083WL012316 00045 BARB0UNHELX 500 28/07/2023 No Such Account
1997 MP1718001_150224APB_FTO_464084 1718001088NRG24140220240336164 303506505 15/02/2024 Vikas Vikas 1718001088WL033957 00045 BARB0MAHIDP 6 12/04/2024 Participant not mapped to the product
1998 MP1718001_080523FTO_32794 1718001089NRG23080520230368799 687770714 08/05/2023 Ghanshyam Ghanshyam 1718001WL0053101 00048 BKID0009111 1224 15/05/2023 Account closed
1999 MP1718001_080523FTO_32794 1718001089NRG23080520230368800 687770714 08/05/2023 Ghanshyam Ghanshyam 1718001WL0053101 00048 BKID0009111 1224 15/05/2023 Account closed
2000 MP1718001_080523FTO_32794 1718001089NRG23080520230368801 687770714 08/05/2023 Ghanshyam Ghanshyam 1718001WL0053101 00048 BKID0009111 1224 15/05/2023 Account closed
2001 MP1718001_080523FTO_32794 1718001089NRG23080520230368802 687770714 08/05/2023 Ghanshyam Ghanshyam 1718001WL0053101 00048 BKID0009111 1224 15/05/2023 Account closed
2002 MP1718001_080523FTO_32794 1718001096NRG23080520230368807 687770714 08/05/2023 Sadip Sadip 1718001WL0053103 00045 BARB0UNHELX 1224 15/05/2023 Account closed
2003 MP1718003_210623APB_FTO_114876 1718003068NRG24200620230065729 523002555 21/06/2023 sunitabai sunitabai 1718003068WL007991 00048 BKID0009123 1326 26/06/2023 A/c Blocked or Frozen
2004 MP1718003_260623APB_FTO_127835 1718003068NRG24250620230074608 702831226 26/06/2023 sunitabai sunitabai 1718003068WL008715 00048 BKID0009123 1326 05/07/2023 A/c Blocked or Frozen
2005 MP1718003_300623APB_FTO_139022 1718003068NRG24300620230085707 800101890 30/06/2023 sunitabai sunitabai 1718003068WL009567 00048 BKID0009123 1326 13/07/2023 A/c Blocked or Frozen
2006 MP1718003_240723FTO_183485 1718003069NRG23190520230369880 208019281 24/07/2023 Rukhmabai Rukhmabai 1718003WL0053412 00688 FINO0001001 1224 28/07/2023 No Such Account
2007 MP1718004_080423APB_FTO_4849 1718004000NRG23080420230367798 640455503 08/04/2023 Joraver Joraver 1718004WL052946 00415 SBIN0030065 20 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2008 MP1718004_011223APB_FTO_370813 1718004000NRG24011220230236564 01/12/2023 GOWARDHAN GOWARDHAN 1718004WL026654 00048 BKID0009105 1105 03/01/2024 A/c Blocked or Frozen
2009 MP1718004_011223APB_FTO_370813 1718004000NRG24011220230236575 01/12/2023 SHIVNARAYAN SHIVNARAYAN 1718004WL026656 00415 SBIN0030264 1140 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2010 MP1718004_020224APB_FTO_450941 1718004000NRG24020220240320899 02/02/2024 Dev Karan Dev Karan 1718004WL032977 00048 BKID0009105 1547 24/04/2024 Account closed
2011 MP1718004_020224APB_FTO_450941 1718004000NRG24020220240320981 02/02/2024 PRAHALAD PRAHALAD 1718004WL032980 00048 BKID0009121 600 24/04/2024 A/c Blocked or Frozen
2012 MP1718004_041023APB_FTO_302336 1718004000NRG24031020230182878 04/10/2023 santosh santosh 1718004WL021074 00048 BKID0009120 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2013 MP1718004_041123APB_FTO_345582 1718004000NRG24041120230212314 04/11/2023 Dilip singh Dilip singh 1718004WL024469 00415 SBIN0030264 10 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2014 MP1718004_041123APB_FTO_345582 1718004000NRG24041120230212315 04/11/2023 ARUN ARUN 1718004WL024469 00045 BARB0TARUJJ 12 04/01/2024 A/c Blocked or Frozen
2015 MP1718004_050523FTO_30506 1718004000NRG24050520230010700 688786890 05/05/2023 DHAPU BAI DHAPU BAI 1718004WL001669 00048 BKID0009120 1020 15/05/2023 Account closed
2016 MP1718004_050523APB_FTO_30510 1718004000NRG24050520230011132 688786970 05/05/2023 jitendra jitendra 1718004WL001739 00415 SBIN0030065 2448 15/05/2023 Aadhaar Number not Mapped to Account Number
2017 MP1718004_050523APB_FTO_30510 1718004000NRG24050520230011223 688786970 05/05/2023 madan singh madan singh 1718004WL001751 00048 BKID0009124 1547 15/05/2023 Aadhaar Number not Mapped to Account Number
2018 MP1718004_050523APB_FTO_30510 1718004000NRG24050520230011246 688786970 05/05/2023 JAGADISH JAGADISH 1718004WL001752 00415 SBIN0010813 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2019 MP1718004_050523FTO_30506 1718004000NRG24050520230011260 688786890 05/05/2023 modesingh modesingh 1718004WL001753 00048 BKID0009105 442 15/05/2023 A/c Blocked or Frozen
2020 MP1718004_051023APB_FTO_304317 1718004000NRG24051020230183672 05/10/2023 SACJHIN SACJHIN 1718004WL021210 00462 UCBA0001286 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2021 MP1718004_070523APB_FTO_31790 1718004000NRG24070520230011705 688212380 07/05/2023 Ramkishan Ramkishan 1718004WL001810 00415 SBIN0030264 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2022 MP1718004_070723FTO_152753 1718004000NRG24070720230098660 844333523 07/07/2023 BHAGWAN SINGH BHAGWAN SINGH 1718004WL010614 00048 BKID0009105 1326 13/07/2023 A/c Blocked or Frozen
2023 MP1718004_070723APB_FTO_152762 1718004000NRG24070720230098662 844311456 07/07/2023 BHAGWAN SINGH BHAGWAN SINGH 1718004WL010614 00048 BKID0009105 1326 15/07/2023 A/c Blocked or Frozen
2024 MP1718004_070723APB_FTO_152762 1718004000NRG24070720230098663 844311456 07/07/2023 hakam bai hakam bai 1718004WL010615 00048 BKID0009124 1224 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2025 MP1718004_090723APB_FTO_156394 1718004000NRG24080720230099925 843547817 09/07/2023 SAPNA DAVYA DO DULICHAND DAVYA SAPNA DAVYA DO DULICHAND DAVYA 1718004WL010718 00462 UCBA0001286 1326 15/07/2023 A/c Blocked or Frozen
2026 MP1718004_090723APB_FTO_156394 1718004000NRG24080720230099929 843547817 09/07/2023 KAVITA KAVITA 1718004WL010718 00048 BKID0009116 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2027 MP1718004_081123FTO_349326 1718004000NRG24081120230215526 08/11/2023 Saloni Saloni 1718004WL024753 00415 SBIN0030311 1547 04/01/2024 Account closed
2028 MP1718004_090723APB_FTO_156394 1718004000NRG24090720230100676 843547817 09/07/2023 balaram balaram 1718004WL010785 00048 BKID0009124 2448 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2029 MP1718004_090723APB_FTO_156394 1718004000NRG24090720230100677 843547817 09/07/2023 kamalabai kamalabai 1718004WL010785 00048 BKID0009124 2448 15/07/2023 Aadhaar Number not Mapped to Account Number
2030 MP1718004_090723APB_FTO_156394 1718004000NRG24090720230100994 843547817 09/07/2023 SAJJAN SINGH SAJJAN SINGH 1718004WL010798 00048 BKID0009124 2448 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2031 MP1718004_090723APB_FTO_156394 1718004000NRG24090720230101074 843547817 09/07/2023 RAKESH RAKESH 1718004WL010803 00691 IPOS0000001 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2032 MP1718004_110523FTO_37652 1718004000NRG24110520230016194 714556799 11/05/2023 SURENDR SINGH SURENDR SINGH 1718004WL002343 00032 UTIB0001349 2448 16/05/2023 Account closed
2033 MP1718004_110523FTO_37652 1718004000NRG24110520230016289 714556799 11/05/2023 laljiram laljiram 1718004WL002366 00045 BARB0TARUJJ 816 16/05/2023 Account closed
2034 MP1718004_120723APB_FTO_162406 1718004000NRG24120720230106234 892119859 12/07/2023 Nirbhya singh Nirbhya singh 1718004WL011236 00415 SBIN0030264 2448 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2035 MP1718004_120723APB_FTO_162406 1718004000NRG24120720230106327 892119859 12/07/2023 Rajaram Rajaram 1718004WL011242 00415 SBIN0030194 1105 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2036 MP1718004_120723APB_FTO_162406 1718004000NRG24120720230106463 892119859 12/07/2023 Jitendra Jitendra 1718004WL011251 00048 BKID0009120 5 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2037 MP1718004_130623APB_FTO_88443 1718004000NRG24130620230053425 383469648 13/06/2023 ramsingh ramsingh 1718004WL006899 00114 CBIN0MPDCBL 442 16/06/2023 Aadhaar Number not Mapped to Account Number
2038 MP1718004_140224APB_FTO_463376 1718004000NRG24140220240337521 14/02/2024 RAHUL RAHUL 1718004WL034036 00553 INDB0001325 5 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2039 MP1718004_140224APB_FTO_463376 1718004000NRG24140220240337656 14/02/2024 Dev Karan Dev Karan 1718004WL034043 00048 BKID0009105 1547 24/04/2024 Account closed
2040 MP1718004_141023APB_FTO_317685 1718004000NRG24141020230190488 14/10/2023 Seema Seema 1718004WL022090 00048 BKID0009124 10 15/11/2023 Aadhaar Number not Mapped to Account Number
2041 MP1718004_141023APB_FTO_317685 1718004000NRG24141020230190567 14/10/2023 ARUN ARUN 1718004WL022107 00045 BARB0TARUJJ 10 15/11/2023 A/c Blocked or Frozen
2042 MP1718004_160823APB_FTO_221288 1718004000NRG24160820230146215 683933703 16/08/2023 Shanti Bai Shanti Bai 1718004WL016165 00048 BKID0009124 2448 23/08/2023 Aadhaar Number not Mapped to Account Number
2043 MP1718004_190623APB_FTO_106666 1718004000NRG24190620230063214 515054775 19/06/2023 BANULAL BANULAL 1718004WL007750 00048 BKID0009124 6 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2044 MP1718004_190623APB_FTO_106666 1718004000NRG24190620230063230 515054775 19/06/2023 ramprasad ramprasad 1718004WL007750 00048 BKID0009124 6 23/06/2023 Aadhaar Number not Mapped to Account Number
2045 MP1718004_230923APB_FTO_283737 1718004000NRG24230920230175388 23/09/2023 ARUN ARUN 1718004WL020110 00045 BARB0TARUJJ 6 16/11/2023 A/c Blocked or Frozen
2046 MP1718004_240623FTO_124566 1718004000NRG24240620230073759 591118947 24/06/2023 prem bai prem bai 1718004WL008650 00415 SBIN0006998 1428 28/06/2023 Account closed
2047 MP1718004_240623FTO_124566 1718004000NRG24240620230073760 591118947 24/06/2023 prem bai prem bai 1718004WL008650 00415 SBIN0006998 1428 28/06/2023 Account closed
2048 MP1718004_240623FTO_124566 1718004000NRG24240620230073785 591118947 24/06/2023 BHAGWAN SINGH BHAGWAN SINGH 1718004WL008651 00048 BKID0009105 1326 28/06/2023 A/c Blocked or Frozen
2049 MP1718004_261023FTO_333659 1718004000NRG24261020230202572 26/10/2023 SAPNA CHOUHAN SAPNA CHOUHAN 1718004WL023633 00048 BKID0009120 1326 15/11/2023 A/c Blocked or Frozen
2050 MP1718004_270523APB_FTO_60153 1718004000NRG24270520230029922 078473191 27/05/2023 omprakash omprakash 1718004WL004198 00415 SBIN0030194 2448 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2051 MP1718004_270523APB_FTO_60153 1718004000NRG24270520230029963 078473191 27/05/2023 Shankarlal Shankarlal 1718004WL004205 00415 SBIN0030065 2448 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2052 MP1718004_270523APB_FTO_60153 1718004000NRG24270520230030016 078473191 27/05/2023 AMARSINGH AMARSINGH 1718004WL004221 00048 BKID0009120 2448 31/05/2023 Aadhaar Number not Mapped to Account Number
2053 MP1718004_310523APB_FTO_65524 1718004000NRG24280520230030474 134241233 31/05/2023 Srikant Srikant 1718004WL004298 00048 BKID0009124 1326 03/06/2023 Aadhaar Number not Mapped to Account Number
2054 MP1718004_310523APB_FTO_65524 1718004000NRG24280520230030557 134241233 31/05/2023 Devnarayan Devnarayan 1718004WL004302 00697 BKID0MG0411 60 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2055 MP1718004_290623APB_FTO_137621 1718004000NRG24290620230083378 702211563 29/06/2023 Dharmendr Dharmendr 1718004WL009370 00045 BARB0TARUJJ 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2056 MP1718004_290623APB_FTO_137621 1718004000NRG24290620230083501 702211563 29/06/2023 Joraver Joraver 1718004WL009370 00415 SBIN0030065 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2057 MP1718004_290623APB_FTO_137621 1718004000NRG24290620230083530 702211563 29/06/2023 Vishal Vishal 1718004WL009370 00045 BARB0TARUJJ 1326 05/07/2023 A/c Blocked or Frozen
2058 MP1718004_310523APB_FTO_65524 1718004000NRG24300520230033441 134241233 31/05/2023 narayan singh narayan singh 1718004WL004583 00048 BKID0009124 663 03/06/2023 Aadhaar Number not Mapped to Account Number
2059 MP1718004_300723APB_FTO_194294 1718004000NRG24300720230129911 298894902 30/07/2023 devisingh devisingh 1718004WL013846 00048 BKID0009124 1224 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2060 MP1718004_300723APB_FTO_194294 1718004000NRG24300720230130112 298894902 30/07/2023 Shivnarayan Balai Shivnarayan Balai 1718004WL013883 00415 SBIN0030264 2448 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2061 MP1718004_090723APB_FTO_156394 1718004041NRG24090720230100459 843547817 09/07/2023 Radheshyam Radheshyam 1718004041WL010769 00688 FINO0001001 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2062 MP1718004_310523APB_FTO_65524 1718004041NRG24300520230033500 134241233 31/05/2023 Manishankar Patidar Manishankar Patidar 1718004041WL004585 00032 UTIB0001349 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2063 MP1718004_070723FTO_152753 1718004048NRG24060720230097552 844333523 07/07/2023 BABULAL BABULAL 1718004048WL010505 00045 BARB0TARUJJ 1326 13/07/2023 No Such Account
2064 MP1718004_090723APB_FTO_156394 1718004050NRG24080720230099652 843547817 09/07/2023 Shivnarayan Balai Shivnarayan Balai 1718004050WL010699 00415 SBIN0030264 48 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2065 MP1718004_091123APB_FTO_351433 1718004067NRG24081120230216376 09/11/2023 TULSIRAM TULSIRAM 1718004067WL024817 00415 SBIN0006998 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2066 MP1718004_020224APB_FTO_450941 1718004083NRG24010220240319635 02/02/2024 KARAN KARAN 1718004083WL032907 00048 BKID0009121 5 24/04/2024 A/c Blocked or Frozen
2067 MP1718004_190623APB_FTO_106666 1718004093NRG24190620230062477 515054775 19/06/2023 LILA BAI LILA BAI 1718004093WL007699 00048 BKID0009124 2856 23/06/2023 Aadhaar Number not Mapped to Account Number
2068 MP1718001_310523APB_FTO_65739 1718001097NRG24310520230034145 134047960 31/05/2023 basanti bai basanti bai 1718001097WL004708 00048 BKID0009111 1326 03/06/2023 A/c Blocked or Frozen
2069 MP1718001_080523FTO_32794 1718001100NRG23070520230368786 687770714 08/05/2023 Sapna Sapna 1718001WL0053094 00048 BKID0009112 1224 15/05/2023 A/c Blocked or Frozen
2070 MP1718001_080523FTO_32794 1718001100NRG23070520230368787 687770714 08/05/2023 Sapna Sapna 1718001WL0053094 00048 BKID0009112 1224 15/05/2023 A/c Blocked or Frozen
2071 MP1718001_080523FTO_32794 1718001100NRG23070520230368788 687770714 08/05/2023 Sapna Sapna 1718001WL0053094 00048 BKID0009112 1224 15/05/2023 A/c Blocked or Frozen
2072 MP1718001_310523APB_FTO_65739 1718001103NRG24310520230034202 134047960 31/05/2023 sanjay sanjay 1718001103WL004727 00048 BKID0009112 1326 03/06/2023 Aadhaar Number not Mapped to Account Number
2073 MP1718001_210623APB_FTO_113759 1718001105NRG24210620230066707 523134970 21/06/2023 govind govind 1718001105WL008082 00662 BDBL0001512 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2074 MP1718001_080523FTO_32794 1718001108NRG23060520230368668 687770714 08/05/2023 Motiram Motiram 1718001WL0053064 00688 FINO0001446 1224 15/05/2023 A/c Blocked or Frozen
2075 MP1718001_190224APB_FTO_467619 1718001123NRG24180220240343451 302992538 19/02/2024 Maya Maya 1718001123WL034370 00697 BKID0NAMRGB 30 13/04/2024 A/c Blocked or Frozen
2076 MP1718001_080523FTO_32794 1718001126NRG23060520230368696 687770714 08/05/2023 narayan narayan 1718001WL0053074 00688 FINO0001001 1428 15/05/2023 A/c Blocked or Frozen
2077 MP1718001_080523FTO_32794 1718001126NRG23060520230368697 687770714 08/05/2023 narayan narayan 1718001WL0053074 00688 FINO0001001 1428 15/05/2023 A/c Blocked or Frozen
2078 MP1718001_080523FTO_32794 1718001126NRG23060520230368698 687770714 08/05/2023 hakamsingh hakamsingh 1718001WL0053074 00688 FINO0001001 1428 15/05/2023 A/c Blocked or Frozen
2079 MP1718001_080523FTO_32794 1718001126NRG23060520230368699 687770714 08/05/2023 hakamsingh hakamsingh 1718001WL0053074 00688 FINO0001001 1428 15/05/2023 A/c Blocked or Frozen
2080 MP1718001_020923APB_FTO_245719 1718001126NRG24020920230159691 067792849 02/09/2023 jitendra jitendra 1718001126WL017894 00688 FINO0001001 1105 12/09/2023 Aadhaar Number not Mapped to Account Number
2081 MP1718002_270523FTO_59843 1718002000NRG23100520230369303 078526628 27/05/2023 NAGESHWAR NAGESHWAR 1718002WL0053222 00048 BKID0009113 2856 31/05/2023 Account closed
2082 MP1718002_270523FTO_59843 1718002000NRG23100520230369306 078526628 27/05/2023 VASAN BAI VASAN BAI 1718002WL0053225 00415 SBIN0030064 2448 31/05/2023 Account closed
2083 MP1718002_270523FTO_59843 1718002000NRG23110520230369375 078526628 27/05/2023 BALARAM BALARAM 1718002WL0053242 00415 SBIN0030064 1224 31/05/2023 No Such Account
2084 MP1718002_071023FTO_308186 1718002000NRG24150920230169768 07/10/2023 ARJUN ARJUN 1718002WL0019282 00048 BKID0009113 1547 15/11/2023 Account closed
2085 MP1718002_170523APB_FTO_45988 1718002000NRG24170520230020674 836210066 17/05/2023 BHERU BAGDU JI BHERU BAGDU JI 1718002WL002941 00048 BKID0009116 2652 24/05/2023 Aadhaar Number not Mapped to Account Number
2086 MP1718002_200623APB_FTO_113407 1718002002NRG24200620230065214 523143967 20/06/2023 Nafisa bee Nafisa bee 1718002002WL007965 00697 BKID0MG0414 1326 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2087 MP1718002_200623APB_FTO_113407 1718002002NRG24200620230065218 523143967 20/06/2023 Radha bai Radha bai 1718002002WL007965 00048 BKID0009115 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2088 MP1718002_200623APB_FTO_113407 1718002002NRG24200620230065227 523143967 20/06/2023 DINESH DINESH 1718002002WL007965 00165 IBKL0001815 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2089 MP1718002_270623APB_FTO_131242 1718002002NRG24270620230078176 702129729 27/06/2023 DINESH DINESH 1718002002WL008982 00165 IBKL0001815 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2090 MP1718002_270623APB_FTO_131242 1718002002NRG24270620230078433 702129729 27/06/2023 Nafisa bee Nafisa bee 1718002002WL008990 00697 BKID0MG0414 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2091 MP1718002_270623APB_FTO_131242 1718002002NRG24270620230078438 702129729 27/06/2023 Radha bai Radha bai 1718002002WL008990 00048 BKID0009115 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2092 MP1718004_250823FTO_234728 1718004095NRG22070520230556099 843953475 25/08/2023 RAMCHANDRA SALAGRAM RAMCHANDRA SALAGRAM 1718004WL0041254 00415 SBIN0030065 1158 01/09/2023 No Such Account
2093 MP1718004_250823FTO_234728 1718004095NRG22070520230556100 843953475 25/08/2023 RAMCHANDRA SALAGRAM RAMCHANDRA SALAGRAM 1718004WL0041254 00415 SBIN0030065 1158 01/09/2023 No Such Account
2094 MP1718004_221023APB_FTO_328230 1718004099NRG24211020230197659 22/10/2023 Dilip singh Dilip singh 1718004099WL023159 00415 SBIN0030264 10 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2095 MP1718005_011123APB_FTO_340671 1718005000NRG24011120230208796 01/11/2023 gorishankar gorishankar 1718005WL024158 00048 BKID0009137 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
2096 MP1718005_040523FTO_29211 1718005000NRG24040520230010437 686932330 04/05/2023 SANJAY SANJAY 1718005WL001611 00697 BKID0MG0409 1547 15/05/2023 No Such Account
2097 MP1718005_040523FTO_29211 1718005000NRG24040520230010438 686932330 04/05/2023 SANJAY SANJAY 1718005WL001611 00697 BKID0MG0409 663 15/05/2023 No Such Account
2098 MP1718005_040523FTO_29211 1718005000NRG24040520230010497 686932330 04/05/2023 SHOBHARAM SHOBHARAM 1718005WL001630 00697 BKID0MG0418 1547 15/05/2023 No Such Account
2099 MP1718005_050723APB_FTO_148998 1718005000NRG24050720230095448 210926615 05/07/2023 Jyoti Jyoti 1718005WL010329 00048 BKID0009137 663 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2100 MP1718005_050723APB_FTO_148998 1718005000NRG24050720230095454 210926615 05/07/2023 dilip singh dilip singh 1718005WL010330 00225 KARB0000807 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2101 MP1718005_050723APB_FTO_148998 1718005000NRG24050720230095455 210926615 05/07/2023 dilip singh dilip singh 1718005WL010330 00225 KARB0000807 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2102 MP1718005_060923FTO_254136 1718005000NRG24050920230162121 06/09/2023 SUBHASH SUBHASH 1718005WL0018205 00089 CBIN0280778 1547 16/09/2023 Account closed
2103 MP1718005_110823FTO_215429 1718005000NRG24080820230140066 589719013 11/08/2023 Ashok Ashok 1718005WL015247 00048 BKID0009125 14 18/08/2023 Account closed
2104 MP1718005_141123APB_FTO_355276 1718005000NRG24141120230220209 14/11/2023 ikbal ikbal 1718005WL025137 00089 CBIN0285019 480 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2105 MP1718005_141123APB_FTO_355276 1718005000NRG24141120230220223 14/11/2023 RAY SINGH RAY SINGH 1718005WL025137 00089 CBIN0285019 480 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2106 MP1718005_141123APB_FTO_355276 1718005000NRG24141120230220246 14/11/2023 ASHIK ASHIK 1718005WL025139 00662 BDBL0001515 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2107 MP1718005_141123APB_FTO_355276 1718005000NRG24141120230221197 14/11/2023 DINESH DINESH 1718005WL025226 00415 SBIN0007698 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2108 MP1718005_200723APB_FTO_177910 1718005000NRG24180720230115213 209925516 20/07/2023 Jyoti Jyoti 1718005WL012169 00048 BKID0009137 15 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2109 MP1718005_200723APB_FTO_177910 1718005000NRG24180720230115218 209925516 20/07/2023 PEER MOHAMMAD PEER MOHAMMAD 1718005WL012171 00048 BKID0008840 884 29/07/2023 Aadhaar Number not Mapped to Account Number
2110 MP1718005_190124APB_FTO_437503 1718005000NRG24190120240299640 19/01/2024 kratika kratika 1718005WL031614 00048 BKID0009134 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2111 MP1718005_190124APB_FTO_437503 1718005000NRG24190120240299743 19/01/2024 jagdish jagdish 1718005WL031622 00048 BKID0009100 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2112 MP1718005_190124APB_FTO_437503 1718005000NRG24190120240299792 19/01/2024 vaibhav vaibhav 1718005WL031626 00048 BKID0009125 884 24/04/2024 Aadhaar Number not Mapped to Account Number
2113 MP1718005_190124APB_FTO_437503 1718005000NRG24190120240299794 19/01/2024 dharmendra dharmendra 1718005WL031626 00048 BKID0009125 4 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 MP1718005_190124APB_FTO_437503 1718005000NRG24190120240299806 19/01/2024 rajendra rajendra 1718005WL031628 00415 SBIN0004541 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2115 MP1718005_190124APB_FTO_437503 1718005000NRG24190120240299812 19/01/2024 RAMA BAI RAMA BAI 1718005WL031630 00354 PUNB0104700 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2116 MP1718005_190124APB_FTO_437503 1718005000NRG24190120240299821 19/01/2024 Shaku bai Shaku bai 1718005WL031632 00048 BKID0009144 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2117 MP1718005_190124APB_FTO_437503 1718005000NRG24190120240299835 19/01/2024 lakhan lakhan 1718005WL031633 00048 BKID0009136 442 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2118 MP1718005_190124APB_FTO_437503 1718005000NRG24190120240299866 19/01/2024 bhagvantybai bhagvantybai 1718005WL031636 00354 PUNB0104700 1526 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2119 MP1718004_171023FTO_321795 1718004042NRG24171020230192901 17/10/2023 Muskan Muskan 1718004042WL022513 00045 BARB0TARUJJ 442 15/11/2023 A/c Blocked or Frozen
2120 MP1718004_310523APB_FTO_65524 1718004000NRG24300520230033333 134241233 31/05/2023 Bahadur Bahadur 1718004WL004576 00045 BARB0TARUJJ 1547 03/06/2023 A/c Blocked or Frozen
2121 MP1718004_261023FTO_333659 1718004000NRG24261020230202320 26/10/2023 RACHANA RACHANA 1718004WL023613 00462 UCBA0001284 1326 15/11/2023 No Such Account
2122 MP1718004_261023FTO_333659 1718004000NRG24261020230202319 26/10/2023 RAMNARAYAN RAMNARAYAN 1718004WL023613 00415 SBIN0030259 1326 15/11/2023 No Such Account
2123 MP1718004_221023APB_FTO_328230 1718004000NRG24221020230197953 22/10/2023 Mokam Mokam 1718004WL023188 00048 BKID0009105 3 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2124 MP1718004_171023FTO_321795 1718004000NRG24171020230193172 17/10/2023 SAPNA CHOUHAN SAPNA CHOUHAN 1718004WL022558 00048 BKID0009120 884 15/11/2023 A/c Blocked or Frozen
2125 MP1718004_041123FTO_345566 1718004000NRG24041120230212285 04/11/2023 RAMNARAYAN RAMNARAYAN 1718004WL024466 00415 SBIN0030259 1326 04/01/2024 No Such Account
2126 MP1718004_080423APB_FTO_4849 1718004000NRG23080420230368045 640455503 08/04/2023 Mahesh Mahesh 1718004WL052961 00048 BKID0009105 1224 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2127 MP1718004_080423APB_FTO_4849 1718004000NRG23080420230368029 640455503 08/04/2023 Kamal das Kamal das 1718004WL052961 00048 BKID0009105 10 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2128 MP1718004_080423APB_FTO_4849 1718004000NRG23080420230367959 640455503 08/04/2023 MADHU MADHU 1718004WL052954 00048 BKID0009121 10 16/05/2023 A/c Blocked or Frozen
2129 MP1718004_170823APB_FTO_223176 1718004000NRG24170820230146980 713497822 17/08/2023 Gyansingh Gyansingh 1718004WL016276 00553 INDB0001305 1105 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2130 MP1718004_170823APB_FTO_223176 1718004000NRG24170820230146959 713497822 17/08/2023 Kamal das Kamal das 1718004WL016273 00048 BKID0009105 1326 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2131 MP1718005_201123APB_FTO_359486 1718005000NRG24191120230224118 20/11/2023 HEMANT HEMANT 1718005WL025516 00048 BKID0009102 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
2132 MP1718005_220224APB_FTO_472112 1718005000NRG24220220240351710 302310870 22/02/2024 vinod vinod 1718005WL034792 00048 BKID0009138 12 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2133 MP1718005_220224APB_FTO_472112 1718005000NRG24220220240352458 302310870 22/02/2024 Kala bai Kala bai 1718005WL034834 00415 SBIN0004541 6 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2134 MP1718005_220224APB_FTO_472112 1718005000NRG24220220240352475 302310870 22/02/2024 rajendra rajendra 1718005WL034835 00415 SBIN0004541 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2135 MP1718005_260224APB_FTO_475507 1718005000NRG24260220240357789 302044683 26/02/2024 Rahul Bagwan Rahul Bagwan 1718005WL035132 00089 CBIN0285019 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2136 MP1718005_270423FTO_20873 1718005000NRG24260420230005203 642920981 27/04/2023 SHOBHARAM SHOBHARAM 1718005WL000816 00697 BKID0MG0418 1547 12/05/2023 No Such Account
2137 MP1718005_290224APB_FTO_479178 1718005000NRG24290220240365024 301691491 29/02/2024 Kala bai Kala bai 1718005WL035513 00415 SBIN0004541 4 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2138 MP1718005_290224APB_FTO_479178 1718005000NRG24290220240365063 301691491 29/02/2024 jaykishan jaykishan 1718005WL035515 00354 PUNB0104700 2652 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2139 MP1718005_290224APB_FTO_479178 1718005000NRG24290220240365089 301691491 29/02/2024 MANGILAL MANGILAL 1718005WL035517 00048 BKID0009100 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2140 MP1718005_290224APB_FTO_479178 1718005000NRG24290220240365091 301691491 29/02/2024 MANGILAL MANGILAL 1718005WL035517 00048 BKID0009100 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2141 MP1718005_141123APB_FTO_355276 1718005009NRG24111120230217937 14/11/2023 vaibhav vaibhav 1718005009WL024954 00048 BKID0009125 1 04/01/2024 Aadhaar Number not Mapped to Account Number
2142 MP1718005_201123APB_FTO_359486 1718005014NRG24171120230222677 20/11/2023 gorishankar gorishankar 1718005014WL025390 00048 BKID0009137 1105 03/01/2024 Aadhaar Number not Mapped to Account Number
2143 MP1718005_141123APB_FTO_355276 1718005031NRG24111120230218271 14/11/2023 GOVIND GOVIND 1718005031WL024979 00354 PUNB0104700 1470 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2144 MP1718005_190124APB_FTO_437503 1718005031NRG24180120240298254 19/01/2024 AMBARAM RAMAJI AMBARAM RAMAJI 1718005031WL031518 00415 SBIN0007698 70 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2145 MP1718005_201123APB_FTO_359486 1718005031NRG24181120230223818 20/11/2023 GOVIND GOVIND 1718005031WL025474 00354 PUNB0104700 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2146 MP1718005_260224APB_FTO_475507 1718005031NRG24230220240352784 302044683 26/02/2024 AMBARAM RAMAJI AMBARAM RAMAJI 1718005031WL034856 00415 SBIN0007698 28 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2147 MP1718005_210823FTO_228460 1718005035NRG24110820230142571 765063684 21/08/2023 karansingh karansingh 1718005WL0015625 00078 CNRB0005679 30 28/08/2023 Account closed
2148 MP1718005_200723APB_FTO_177910 1718005040NRG24190720230115841 209925516 20/07/2023 SUNDER BAI SUNDER BAI 1718005040WL012225 00048 BKID0009144 35 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2149 MP1718005_060923FTO_254136 1718005043NRG24050920230162002 06/09/2023 hari om hari om 1718005WL0018197 00048 BKID0009144 1105 16/09/2023 Account closed
2150 MP1718005_060923FTO_254136 1718005043NRG24050920230162003 06/09/2023 hari om hari om 1718005WL0018197 00048 BKID0009144 1547 16/09/2023 Account closed
2151 MP1718005_200723APB_FTO_177910 1718005048NRG24180720230114619 209925516 20/07/2023 pooja bai pooja bai 1718005048WL012108 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2152 MP1718005_200723APB_FTO_177910 1718005048NRG24180720230114621 209925516 20/07/2023 Gangaram Gangaram 1718005048WL012108 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2153 MP1718005_200723APB_FTO_177910 1718005048NRG24180720230114623 209925516 20/07/2023 kalabai kalabai 1718005048WL012108 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2154 MP1718005_200723APB_FTO_177910 1718005048NRG24180720230114624 209925516 20/07/2023 pappulal pappulal 1718005048WL012108 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2155 MP1718005_200723APB_FTO_177910 1718005048NRG24180720230114627 209925516 20/07/2023 dharmendra dharmendra 1718005048WL012108 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2156 MP1718005_200723APB_FTO_177910 1718005048NRG24180720230114628 209925516 20/07/2023 pinki bai pinki bai 1718005048WL012108 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2157 MP1718005_200723APB_FTO_177910 1718005048NRG24180720230114629 209925516 20/07/2023 aarti aarti 1718005048WL012108 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2158 MP1718005_200723APB_FTO_177910 1718005048NRG24180720230114636 209925516 20/07/2023 rajesh rajesh 1718005048WL012108 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2159 MP1718005_200723APB_FTO_177910 1718005048NRG24180720230114641 209925516 20/07/2023 khande rao khande rao 1718005048WL012108 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2160 MP1718005_200723APB_FTO_177910 1718005048NRG24180720230114642 209925516 20/07/2023 eswar eswar 1718005048WL012108 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2161 MP1718005_200723APB_FTO_177910 1718005048NRG24180720230114643 209925516 20/07/2023 Jeevan Jeevan 1718005048WL012108 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2162 MP1718005_200723APB_FTO_177910 1718005048NRG24180720230114647 209925516 20/07/2023 bhagwan singh bhagwan singh 1718005048WL012108 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2163 MP1718005_200723APB_FTO_177910 1718005048NRG24180720230114653 209925516 20/07/2023 ASHOK ASHOK 1718005048WL012108 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2164 MP1718005_141123APB_FTO_355276 1718005051NRG24131120230219380 14/11/2023 SURESH SURESH 1718005051WL025078 00048 BKID0009136 1105 04/01/2024 Aadhaar Number not Mapped to Account Number
2165 MP1718005_201123APB_FTO_359486 1718005052NRG24181120230223212 20/11/2023 ratanbai ratanbai 1718005052WL025432 00354 PUNB0104700 10 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2166 MP1718005_050723APB_FTO_148998 1718005066NRG24040720230092394 210926615 05/07/2023 PRAKASH PRAKASH 1718005066WL010111 00048 BKID0009107 1105 28/07/2023 Aadhaar Number not Mapped to Account Number
2167 MP1718005_290523FTO_62390 1718005068NRG24290520230031122 090305252 29/05/2023 SEEMA SEEMA 1718005068WL004357 00048 BKID0009125 663 01/06/2023 No Such Account
2168 MP1718005_141123APB_FTO_355276 1718005072NRG24141120230219801 14/11/2023 raju bai raju bai 1718005072WL025103 00048 BKID0009101 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2169 MP1718005_201123APB_FTO_359486 1718005072NRG24161120230222144 20/11/2023 raju bai raju bai 1718005072WL025336 00048 BKID0009101 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2170 MP1718005_290224APB_FTO_479178 1718005072NRG24290220240364836 301691491 29/02/2024 raju bai raju bai 1718005072WL035499 00048 BKID0009101 2652 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2171 MP1718006_100523FTO_36172 1718006000NRG22100520230556212 714748432 10/05/2023 Resam bai Resam bai 1718006WL0041283 00048 BKID0009128 1158 16/05/2023 No Such Account
2172 MP1718006_140723FTO_167302 1718006000NRG23040520230368351 091967963 14/07/2023 ANTER BAI ANTER BAI 1718006WL0052989 00048 BKID0009119 408 21/07/2023 No Such Account
2173 MP1718006_140723FTO_167302 1718006000NRG23040520230368352 091967963 14/07/2023 ANTER BAI ANTER BAI 1718006WL0052989 00048 BKID0009119 408 21/07/2023 No Such Account
2174 MP1718006_140723FTO_167302 1718006000NRG23040520230368353 091967963 14/07/2023 ANTER BAI ANTER BAI 1718006WL0052989 00048 BKID0009119 408 21/07/2023 No Such Account
2175 MP1718006_140723FTO_167302 1718006000NRG23040520230368354 091967963 14/07/2023 ANTER BAI ANTER BAI 1718006WL0052989 00048 BKID0009119 408 21/07/2023 No Such Account
2176 MP1718006_140723FTO_167302 1718006000NRG23040520230368355 091967963 14/07/2023 ANTER BAI ANTER BAI 1718006WL0052989 00048 BKID0009119 612 21/07/2023 No Such Account
2177 MP1718006_140723FTO_167302 1718006000NRG23040520230368356 091967963 14/07/2023 ANTER BAI ANTER BAI 1718006WL0052989 00048 BKID0009119 612 21/07/2023 No Such Account
2178 MP1718006_140723FTO_167302 1718006000NRG23040520230368357 091967963 14/07/2023 ANTER BAI ANTER BAI 1718006WL0052989 00048 BKID0009119 612 21/07/2023 No Such Account
2179 MP1718006_140723FTO_167302 1718006000NRG23060220230337493 091967963 14/07/2023 BHERULAL BHERULAL 1718006WL0047854 00354 PUNB0116100 2280 22/07/2023 No Such Account
2180 MP1718002_011223APB_FTO_370872 1718002005NRG24011220230235536 01/12/2023 LILABAI LILABAI 1718002005WL026591 00697 BKID0MG0414 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2181 MP1718002_131123APB_FTO_354132 1718002005NRG24131120230218990 13/11/2023 LILABAI LILABAI 1718002005WL025043 00697 BKID0MG0414 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2182 MP1718002_040523FTO_29226 1718002017NRG24040520230010283 686921726 04/05/2023 virendra virendra 1718002017WL001597 00032 UTIB0001961 1326 15/05/2023 Account closed
2183 MP1718002_190623APB_FTO_108269 1718002018NRG24190620230063896 514190327 19/06/2023 GANESH LAL GANESH LAL 1718002018WL007809 00048 BKID0009113 663 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2184 MP1718002_211023FTO_327516 1718002019NRG24211020230197600 21/10/2023 KANKU BAI KANKU BAI 1718002019WL023152 00415 SBIN0030064 1320 15/11/2023 No Such Account
2185 MP1718002_240723FTO_184343 1718002019NRG24240720230122318 207962411 24/07/2023 Sajan Bai Sajan Bai 1718002019WL012937 00048 BKID0009113 1320 28/07/2023 Account closed
2186 MP1718002_270523FTO_59843 1718002021NRG23160520230369567 078526628 27/05/2023 PAPPULAL PAPPULAL 1718002WL0053310 00415 SBIN0030064 1224 31/05/2023 Account closed
2187 MP1718002_270523FTO_59843 1718002021NRG23160520230369568 078526628 27/05/2023 PAPPULAL PAPPULAL 1718002WL0053310 00415 SBIN0030064 1224 31/05/2023 Account closed
2188 MP1718002_270523FTO_59843 1718002021NRG23160520230369569 078526628 27/05/2023 PAPPULAL PAPPULAL 1718002WL0053310 00415 SBIN0030064 1224 31/05/2023 Account closed
2189 MP1718002_270523FTO_59843 1718002021NRG23160520230369570 078526628 27/05/2023 PAPPULAL PAPPULAL 1718002WL0053310 00415 SBIN0030064 1224 31/05/2023 Account closed
2190 MP1718002_270523FTO_59843 1718002021NRG23160520230369571 078526628 27/05/2023 PAPPULAL PAPPULAL 1718002WL0053310 00415 SBIN0030064 1224 31/05/2023 Account closed
2191 MP1718002_270523FTO_59843 1718002021NRG23160520230369572 078526628 27/05/2023 PAPPULAL PAPPULAL 1718002WL0053310 00415 SBIN0030064 1224 31/05/2023 Account closed
2192 MP1718002_270523FTO_59843 1718002021NRG23160520230369573 078526628 27/05/2023 PAPPULAL PAPPULAL 1718002WL0053310 00415 SBIN0030064 1224 31/05/2023 Account closed
2193 MP1718002_270523FTO_59843 1718002021NRG23160520230369574 078526628 27/05/2023 PAPPULAL PAPPULAL 1718002WL0053310 00415 SBIN0030064 1224 31/05/2023 Account closed
2194 MP1718002_270523FTO_59843 1718002021NRG23160520230369575 078526628 27/05/2023 PAPPULAL PAPPULAL 1718002WL0053310 00415 SBIN0030064 2856 31/05/2023 Account closed
2195 MP1718002_270523FTO_59843 1718002021NRG23160520230369576 078526628 27/05/2023 PAPPULAL PAPPULAL 1718002WL0053310 00415 SBIN0030064 2856 31/05/2023 Account closed
2196 MP1718002_270523FTO_59843 1718002021NRG23160520230369577 078526628 27/05/2023 PAPPULAL PAPPULAL 1718002WL0053310 00415 SBIN0030064 2856 31/05/2023 Account closed
2197 MP1718002_120523FTO_39577 1718002021NRG24120520230017276 775959761 12/05/2023 lalita lalita 1718002021WL002488 00697 BKID0MG0413 3094 19/05/2023 No Such Account
2198 MP1718002_150623APB_FTO_93767 1718002021NRG24150620230057399 449771831 15/06/2023 GOVIND GOVIND 1718002021WL007215 00045 BARB0MAHIDP 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2199 MP1718002_270523FTO_59843 1718002027NRG23100520230369200 078526628 27/05/2023 Radha Radha 1718002WL0053195 00045 BARB0MAHIDP 1224 31/05/2023 No Such Account
2200 MP1718002_270523FTO_59843 1718002027NRG23100520230369201 078526628 27/05/2023 Radha Radha 1718002WL0053195 00045 BARB0MAHIDP 1224 31/05/2023 No Such Account
2201 MP1718002_270523FTO_59843 1718002030NRG23160520230369583 078526628 27/05/2023 RANCHOD LAL RANCHOD LAL 1718002WL0053311 00048 BKID0009113 1224 31/05/2023 Account closed
2202 MP1718002_270523FTO_59843 1718002030NRG23160520230369584 078526628 27/05/2023 RANCHOD LAL RANCHOD LAL 1718002WL0053311 00048 BKID0009113 1224 31/05/2023 Account closed
2203 MP1718002_270523FTO_59843 1718002030NRG23160520230369585 078526628 27/05/2023 RANCHOD LAL RANCHOD LAL 1718002WL0053311 00048 BKID0009113 1224 31/05/2023 Account closed
2204 MP1718002_071023FTO_308186 1718002030NRG24140920230168991 07/10/2023 ARJUN ARJUN 1718002WL0019185 00048 BKID0009113 1105 15/11/2023 Account closed
2205 MP1718002_180523APB_FTO_47461 1718002030NRG24180520230021637 836138030 18/05/2023 Vikram Singh Vikram Singh 1718002030WL003072 00045 BARB0MAHIDP 884 24/05/2023 Account closed
2206 MP1718006_140723FTO_167302 1718006000NRG23060220230337494 091967963 14/07/2023 BHERULAL BHERULAL 1718006WL0047854 00354 PUNB0116100 2280 22/07/2023 No Such Account
2207 MP1718006_140723FTO_167302 1718006000NRG23060220230337495 091967963 14/07/2023 JIVAN JIVAN 1718006WL0047854 00354 PUNB0116100 2280 22/07/2023 No Such Account
2208 MP1718006_140723FTO_167302 1718006000NRG23060220230337496 091967963 14/07/2023 JIVAN JIVAN 1718006WL0047854 00354 PUNB0116100 2280 22/07/2023 No Such Account
2209 MP1718006_140723FTO_167302 1718006000NRG23060220230337497 091967963 14/07/2023 JIVAN JIVAN 1718006WL0047854 00354 PUNB0116100 2280 22/07/2023 No Such Account
2210 MP1718006_140723FTO_167302 1718006000NRG23060220230337498 091967963 14/07/2023 RAMKUNVAR RAMKUNVAR 1718006WL0047854 00354 PUNB0116100 2280 22/07/2023 No Such Account
2211 MP1718006_140723FTO_167302 1718006000NRG23060220230337499 091967963 14/07/2023 RAMKUNVAR RAMKUNVAR 1718006WL0047854 00354 PUNB0116100 2280 22/07/2023 No Such Account
2212 MP1718006_140723FTO_167302 1718006000NRG23060220230337500 091967963 14/07/2023 SANGITA SANGITA 1718006WL0047854 00354 PUNB0116100 2280 22/07/2023 No Such Account
2213 MP1718006_140723FTO_167302 1718006000NRG23060220230337501 091967963 14/07/2023 SANGITA SANGITA 1718006WL0047854 00354 PUNB0116100 2280 22/07/2023 No Such Account
2214 MP1718006_140723FTO_167302 1718006000NRG23060220230337502 091967963 14/07/2023 MEHTAB BAI MEHTAB BAI 1718006WL0047854 00354 PUNB0116100 2280 22/07/2023 No Such Account
2215 MP1718006_140723FTO_167302 1718006000NRG23060220230337505 091967963 14/07/2023 nanuram nanuram 1718006WL0047856 00354 PUNB0116100 1428 22/07/2023 No Such Account
2216 MP1718006_140723FTO_167302 1718006000NRG23060220230337506 091967963 14/07/2023 nanuram nanuram 1718006WL0047856 00354 PUNB0116100 1428 22/07/2023 No Such Account
2217 MP1718006_140723FTO_167302 1718006000NRG23060220230337507 091967963 14/07/2023 ramlal ramlal 1718006WL0047856 00689 AUBL0002319 1428 21/07/2023 Account Description Does not Tally
2218 MP1718006_140723FTO_167302 1718006000NRG23070720230370196 091967963 14/07/2023 RAHUL RAHUL 1718006WL0053508 00048 BKID0009114 1020 21/07/2023 No Such Account
2219 MP1718006_140723FTO_167302 1718006000NRG23070720230370197 091967963 14/07/2023 RUGH NATH RUGH NATH 1718006WL0053508 00048 BKID0009114 1020 21/07/2023 No Such Account
2220 MP1718006_140723FTO_167302 1718006000NRG23090120230315014 091967963 14/07/2023 Bhagu bai Bhagu bai 1718006WL0043703 00048 BKID0009128 1428 21/07/2023 No Such Account
2221 MP1718006_010823FTO_197774 1718006000NRG23150620220117746 324859402 01/08/2023 NAGESHWAR NAGESHWAR 1718006WL006820 00048 BKID0009119 2448 04/08/2023 No Such Account
2222 MP1718006_140723FTO_167302 1718006000NRG23160520230369540 091967963 14/07/2023 narsingh narsingh 1718006WL0053303 00048 BKID0009114 204 21/07/2023 Account closed
2223 MP1718006_140723FTO_167302 1718006000NRG23160520230369541 091967963 14/07/2023 madan madan 1718006WL0053304 00354 PUNB0116100 2448 22/07/2023 No Such Account
2224 MP1718006_140723FTO_167302 1718006000NRG23160520230369542 091967963 14/07/2023 MEHTAB BAI MEHTAB BAI 1718006WL0053304 00354 PUNB0116100 2280 22/07/2023 No Such Account
2225 MP1718006_140723FTO_167302 1718006000NRG23160520230369546 091967963 14/07/2023 yusud yusud 1718006WL0053305 00415 SBIN0030235 1020 21/07/2023 No Such Account
2226 MP1718006_140723FTO_167302 1718006000NRG23160520230369550 091967963 14/07/2023 indralal indralal 1718006WL0053305 00354 PUNB0116100 1020 22/07/2023 No Such Account
2227 MP1718006_140723FTO_167302 1718006000NRG23160520230369697 091967963 14/07/2023 TEJU BAI TEJU BAI 1718006WL0053348 00415 SBIN0030235 2856 21/07/2023 No Such Account
2228 MP1718006_140723FTO_167302 1718006000NRG23160520230369698 091967963 14/07/2023 Salagram Salagram 1718006WL0053348 00415 SBIN0030235 2856 21/07/2023 No Such Account
2229 MP1718006_140723FTO_167302 1718006000NRG23160520230369699 091967963 14/07/2023 Salagram Salagram 1718006WL0053348 00415 SBIN0030235 2856 21/07/2023 No Such Account
2230 MP1718006_140723FTO_167302 1718006000NRG23160520230369700 091967963 14/07/2023 Dharasingh Dharasingh 1718006WL0053349 00089 CBIN0282163 1224 21/07/2023 No Such Account
2231 MP1718006_280623FTO_133891 1718006000NRG23160520230369729 702475419 28/06/2023 SARDAR SINGH SARDAR SINGH 1718006WL0053355 00089 CBIN0282163 2448 05/07/2023 No Such Account
2232 MP1718006_140723FTO_167302 1718006000NRG23160520230369730 091967963 14/07/2023 DIPKUNVAR DIPKUNVAR 1718006WL0053356 00415 SBIN0006800 2448 21/07/2023 No Such Account
2233 MP1718006_140723FTO_167302 1718006000NRG23160520230369731 091967963 14/07/2023 DIPKUNVAR DIPKUNVAR 1718006WL0053356 00415 SBIN0006800 2448 21/07/2023 No Such Account
2234 MP1718002_180523APB_FTO_47461 1718002030NRG24180520230021644 836138030 18/05/2023 NARAYAN NARAYAN 1718002030WL003072 00048 BKID0009113 884 24/05/2023 Aadhaar Number not Mapped to Account Number
2235 MP1718002_270623APB_FTO_131242 1718002030NRG24270620230079418 702129729 27/06/2023 ARJUN BABULAL ARJUN BABULAL 1718002030WL009082 00048 BKID0009113 663 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2236 MP1718002_131123APB_FTO_354114 1718002037NRG24111120230218311 13/11/2023 shobharam shobharam 1718002037WL024983 00415 SBIN0010814 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2237 MP1718002_210224APB_FTO_470657 1718002037NRG24210220240349288 302527838 21/02/2024 MANGUSINGH MANGUSINGH 1718002037WL034704 00048 BKID0009113 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2238 MP1718002_310723APB_FTO_196184 1718002037NRG24310720230131752 324764825 31/07/2023 Mangu Singh Mangu Singh 1718002037WL014090 00045 BARB0MAHIDP 1326 04/08/2023 Account closed
2239 MP1718002_200623APB_FTO_111286 1718002040NRG24190620230064532 523126864 20/06/2023 Pinki kunvar Pinki kunvar 1718002040WL007898 00045 BARB0MAHIDP 663 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2240 MP1718002_110823APB_FTO_215569 1718002048NRG24110820230142620 589719531 11/08/2023 nagaji nagaji 1718002048WL015634 00048 BKID0009116 663 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2241 MP1718002_070823APB_FTO_208203 1718002053NRG24070820230138887 521172909 07/08/2023 DINESHA DINESHA 1718002053WL015076 00048 BKID0009116 20 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2242 MP1718002_180124APB_FTO_436150 1718002054NRG24170120240296829 18/01/2024 RAHUL SO MADAN LAL RAHUL SO MADAN LAL 1718002054WL031416 00048 BKID0009104 1326 24/04/2024 Participant not mapped to the product
2243 MP1718002_150623APB_FTO_93767 1718002057NRG24150620230056713 449771831 15/06/2023 SORAMBAI SORAMBAI 1718002057WL007165 00048 BKID0009104 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2244 MP1718002_230423APB_FTO_15841 1718002057NRG24210420230002283 646053711 23/04/2023 RAJU BAI RAJU BAI 1718002057WL000364 00048 BKID0009104 1302 12/05/2023 A/c Blocked or Frozen
2245 MP1718002_230423APB_FTO_15841 1718002057NRG24210420230002315 646053711 23/04/2023 BAGDI RAM BAGDI RAM 1718002057WL000364 00048 BKID0009104 1302 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2246 MP1718002_270523FTO_59843 1718002061NRG23100520230369270 078526628 27/05/2023 RAISH RAISH 1718002WL0053213 00048 BKID0009104 1224 31/05/2023 Account closed
2247 MP1718002_310723APB_FTO_196184 1718002061NRG24310720230131691 324764825 31/07/2023 LALSINGH LALSINGH 1718002061WL014084 00697 BKID0NAMRGB 1326 04/08/2023 Aadhaar Number not Mapped to Account Number
2248 MP1718002_120723APB_FTO_162480 1718002062NRG24120720230106208 892117000 12/07/2023 DEVASINGH DEVASINGH 1718002062WL011231 00048 BKID0009104 663 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2249 MP1718002_270623APB_FTO_131242 1718002062NRG24270620230079360 702129729 27/06/2023 DEVASINGH DEVASINGH 1718002062WL009075 00048 BKID0009104 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2250 MP1718002_280923APB_FTO_293756 1718002062NRG24270920230178910 28/09/2023 MUKESH MUKESH 1718002062WL020567 00048 BKID0009104 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2251 MP1718002_270623APB_FTO_131242 1718002064NRG24270620230078791 702129729 27/06/2023 VANDANA VANDANA 1718002064WL009012 00697 BKID0MG0412 1105 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2252 MP1718002_160923APB_FTO_267671 1718002070NRG24160920230170679 16/09/2023 DASHRATHPURI DASHRATHPURI 1718002070WL019391 00048 BKID0009104 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2253 MP1718002_070224APB_FTO_456181 1718002073NRG24070220240326878 07/02/2024 KCHRULAL KCHRULAL 1718002073WL033390 00415 SBIN0030064 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
2254 MP1718006_140723FTO_167302 1718006000NRG23160520230369732 091967963 14/07/2023 vikram vikram 1718006WL0053357 00089 CBIN0282163 2856 21/07/2023 Account closed
2255 MP1718006_140723FTO_167302 1718006000NRG23160520230369733 091967963 14/07/2023 vikram vikram 1718006WL0053357 00089 CBIN0282163 2652 21/07/2023 Account closed
2256 MP1718006_140723FTO_167302 1718006000NRG23160520230369754 091967963 14/07/2023 VINOD VINOD 1718006WL0053359 00048 BKID0009106 1224 21/07/2023 Account closed
2257 MP1718006_140723FTO_167302 1718006000NRG23160520230369759 091967963 14/07/2023 ASHOK ASHOK 1718006WL0053360 00688 FINO0001001 2448 21/07/2023 A/c Blocked or Frozen
2258 MP1718006_140723FTO_167302 1718006000NRG23160520230369760 091967963 14/07/2023 ASHOK ASHOK 1718006WL0053360 00688 FINO0001001 2448 21/07/2023 A/c Blocked or Frozen
2259 MP1718006_140723FTO_167302 1718006000NRG23291220220303893 091967963 14/07/2023 Ramkunwarbai Ramkunwarbai 1718006WL0041748 00089 CBIN0282163 2856 21/07/2023 No Such Account
2260 MP1718006_140723FTO_167302 1718006000NRG23291220220303898 091967963 14/07/2023 mukesh mukesh 1718006WL0041750 00048 BKID0009114 1224 21/07/2023 No Such Account
2261 MP1718006_140723FTO_167302 1718006000NRG23291220220303899 091967963 14/07/2023 ghanshyam ghanshyam 1718006WL0041750 00048 BKID0009114 1224 21/07/2023 No Such Account
2262 MP1718006_140723FTO_167302 1718006000NRG23291220220303907 091967963 14/07/2023 Parvati bai Parvati bai 1718006WL0041753 00089 CBIN0282269 2856 21/07/2023 Account closed
2263 MP1718006_240723FTO_183624 1718006000NRG24030720230091082 208031222 24/07/2023 BABU BABU 1718006WL0010017 00048 BKID0009119 1989 28/07/2023 No Such Account
2264 MP1718006_181023FTO_322785 1718006000NRG24080820230140045 18/10/2023 ARVINDA ARVINDA 1718006WL0015241 00691 IPOS0000001 2210 15/11/2023 No Such Account
2265 MP1718006_110523FTO_37828 1718006000NRG24110520230016691 714552823 11/05/2023 BHADARSINH BHADARSINH 1718006WL002414 00354 PUNB0116100 5 16/05/2023 Account closed
2266 MP1718006_110523FTO_37828 1718006000NRG24110520230016692 714552823 11/05/2023 BHADARSINH BHADARSINH 1718006WL002414 00354 PUNB0116100 5 16/05/2023 Account closed
2267 MP1718006_110523FTO_37828 1718006000NRG24110520230016725 714552823 11/05/2023 SARDAR SINH SARDAR SINH 1718006WL002414 00415 SBIN0030235 1326 16/05/2023 No Such Account
2268 MP1718006_110523FTO_37828 1718006000NRG24110520230016726 714552823 11/05/2023 SARDAR SINH SARDAR SINH 1718006WL002414 00415 SBIN0030235 1326 16/05/2023 No Such Account
2269 MP1718006_111223FTO_385207 1718006000NRG24111220230249748 11/12/2023 SHANTILAL SHANTILAL 1718006WL027641 00089 CBIN0282269 1547 12/03/2024 Account closed
2270 MP1718006_120224APB_FTO_461001 1718006000NRG24120220240334136 303698486 12/02/2024 BRAJLAL BRAJLAL 1718006WL033813 00354 PUNB0116100 5 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2271 MP1718006_120224APB_FTO_461001 1718006000NRG24120220240334174 303698486 12/02/2024 LAXMINARAYAN LAXMINARAYAN 1718006WL033813 00354 PUNB0116100 5 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2272 MP1718006_120224APB_FTO_461001 1718006000NRG24120220240334247 303698486 12/02/2024 VINOD VINOD 1718006WL033817 00354 PUNB0323500 6 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2273 MP1718006_120224APB_FTO_461001 1718006000NRG24120220240334323 303698486 12/02/2024 RAMESH SEWARAM RAMESH SEWARAM 1718006WL033820 00048 BKID0009118 7 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2274 MP1718006_120224APB_FTO_461001 1718006000NRG24120220240334345 303698486 12/02/2024 Sayad ali Sayad ali 1718006WL033821 00415 SBIN0030063 11 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2275 MP1718006_120224APB_FTO_461001 1718006000NRG24120220240334416 303698486 12/02/2024 Gokul Gokul 1718006WL033825 00048 BKID0009128 15 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2276 MP1718006_120224APB_FTO_461001 1718006000NRG24120220240334423 303698486 12/02/2024 kailash kailash 1718006WL033826 00354 PUNB0116100 2210 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2277 MP1718006_120224APB_FTO_461001 1718006000NRG24120220240334458 303698486 12/02/2024 HAKAM SINGH HAKAM SINGH 1718006WL033827 00048 BKID0009106 6 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2278 MP1718006_120224APB_FTO_461001 1718006000NRG24120220240334477 303698486 12/02/2024 Naval Naval 1718006WL033827 00089 CBIN0282269 6 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2279 MP1718006_120224APB_FTO_461001 1718006000NRG24120220240334493 303698486 12/02/2024 kalu kalu 1718006WL033827 00048 BKID0009106 6 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2280 MP1718006_120224APB_FTO_461001 1718006000NRG24120220240334544 303698486 12/02/2024 PREMCHAND PREMCHAND 1718006WL033830 00048 BKID0009106 6 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2281 MP1718006_120623FTO_86116 1718006000NRG24120620230051481 364359606 12/06/2023 DEVSINGH NANND JI DEVSINGH NANND JI 1718006WL006739 00045 BARB0BADNAG 1326 15/06/2023 No Such Account
2282 MP1718006_120623FTO_86116 1718006000NRG24120620230051482 364359606 12/06/2023 DEVSINGH NANND JI DEVSINGH NANND JI 1718006WL006739 00045 BARB0BADNAG 1326 15/06/2023 No Such Account
2283 MP1718006_130224APB_FTO_462343 1718006000NRG24130220240335308 273596064 13/02/2024 SANVRIYA NATH SANVRIYA NATH 1718006WL033907 00048 BKID0009106 12 12/04/2024 Aadhaar Number not Mapped to Account Number
2284 MP1718006_130224APB_FTO_462343 1718006000NRG24130220240335365 273596064 13/02/2024 SANTOSHSINGH SANTOSHSINGH 1718006WL033910 00048 BKID0009128 6 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2285 MP1718006_131223APB_FTO_388720 1718006000NRG24131220230252544 13/12/2023 KANHEYALAL KANHEYALAL 1718006WL027870 00048 BKID0009114 1547 12/03/2024 A/c Blocked or Frozen
2286 MP1718006_131223APB_FTO_388720 1718006000NRG24131220230252545 13/12/2023 Madan Madan 1718006WL027870 00415 SBIN0030235 1547 12/03/2024 A/c Blocked or Frozen
2287 MP1718006_131223APB_FTO_388720 1718006000NRG24131220230252578 13/12/2023 SUMITRA BAI SUMITRA BAI 1718006WL027873 00415 SBIN0030063 663 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2288 MP1718006_200723FTO_176322 1718006000NRG24180720230114797 210023116 20/07/2023 chandrapraksh chandrapraksh 1718006WL012128 00078 CNRB0005683 2652 28/07/2023 Account closed
2289 MP1718006_200723FTO_176322 1718006000NRG24180720230114884 210023116 20/07/2023 JASAVANT JASAVANT 1718006WL012134 00354 PUNB0116100 1989 28/07/2023 No Such Account
2290 MP1718006_220823FTO_229836 1718006000NRG24180820230148048 735350315 22/08/2023 RAJENDRA SINGH RAJENDRA SINGH 1718006WL016399 00048 BKID0009118 663 26/08/2023 No Such Account
2291 MP1718006_201023APB_FTO_326329 1718006000NRG24201020230196487 20/10/2023 SADASHIV SADASHIV 1718006WL023039 00048 BKID0009119 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2292 MP1718006_201023APB_FTO_326329 1718006000NRG24201020230196515 20/10/2023 KANTA BAI KANTA BAI 1718006WL023041 00048 BKID0009128 12 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2293 MP1718006_201023APB_FTO_326329 1718006000NRG24201020230196522 20/10/2023 RAJESH RAJESH 1718006WL023042 00168 ICIC0002549 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2294 MP1718006_220923APB_FTO_282566 1718006000NRG24220920230174666 22/09/2023 RAM SINGH RAM SINGH 1718006WL019988 00048 BKID0009118 3094 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2295 MP1718006_181023FTO_322785 1718006000NRG24020820230134354 18/10/2023 DEEPAK DEEPAK 1718006WL0014433 00078 CNRB0005683 2431 15/11/2023 No Such Account
2296 MP1718006_140723FTO_167302 1718006000NRG23160520230369696 091967963 14/07/2023 TEJU BAI TEJU BAI 1718006WL0053348 00415 SBIN0030235 2856 21/07/2023 No Such Account
2297 MP1718006_140723FTO_167302 1718006000NRG23160520230369695 091967963 14/07/2023 TEJU BAI TEJU BAI 1718006WL0053348 00415 SBIN0030235 2448 21/07/2023 No Such Account
2298 MP1718006_140723FTO_167302 1718006000NRG23160520230369694 091967963 14/07/2023 PAPPU LAL PAPPU LAL 1718006WL0053347 00689 AUBL0002323 204 21/07/2023 Account closed
2299 MP1718006_140723FTO_167302 1718006000NRG23160520230369691 091967963 14/07/2023 Dasrath Dasrath 1718006WL0053347 00415 SBIN0030063 2448 21/07/2023 No Such Account
2300 MP1718006_140723FTO_167302 1718006000NRG23160520230369688 091967963 14/07/2023 resham bai resham bai 1718006WL0053346 00354 PUNB0116100 2856 22/07/2023 No Such Account
2301 MP1718006_140723FTO_167302 1718006000NRG23160520230369687 091967963 14/07/2023 resham bai resham bai 1718006WL0053346 00354 PUNB0116100 2856 22/07/2023 No Such Account
2302 MP1718006_140723FTO_167302 1718006000NRG23160520230369683 091967963 14/07/2023 jitendra jitendra 1718006WL0053346 00354 PUNB0116100 1224 22/07/2023 No Such Account
2303 MP1718006_140723FTO_167302 1718006000NRG23160520230369681 091967963 14/07/2023 DILIP SINGH DILIP SINGH 1718006WL0053345 00048 BKID0009128 1224 21/07/2023 No Such Account
2304 MP1718006_140723FTO_167302 1718006000NRG23160520230369678 091967963 14/07/2023 jitendra chouhan jitendra chouhan 1718006WL0053344 00462 UCBA0002866 1836 21/07/2023 No Such Account
2305 MP1718006_140723FTO_167302 1718006000NRG23160520230369677 091967963 14/07/2023 jitendra chouhan jitendra chouhan 1718006WL0053344 00462 UCBA0002866 2448 21/07/2023 No Such Account
2306 MP1718006_140723FTO_167302 1718006000NRG23160520230369676 091967963 14/07/2023 DHARA DHARA 1718006WL0053343 00048 BKID0009128 1224 21/07/2023 No Such Account
2307 MP1718006_140723FTO_167302 1718006000NRG23160520230369675 091967963 14/07/2023 DHARA DHARA 1718006WL0053343 00048 BKID0009128 1224 21/07/2023 No Such Account
2308 MP1718006_140723FTO_167302 1718006000NRG23160520230369674 091967963 14/07/2023 DHARA DHARA 1718006WL0053343 00048 BKID0009128 2448 21/07/2023 No Such Account
2309 MP1718006_140723FTO_167302 1718006000NRG23160520230369673 091967963 14/07/2023 DHARA DHARA 1718006WL0053343 00048 BKID0009128 2448 21/07/2023 No Such Account
2310 MP1718006_140723FTO_167302 1718006000NRG23160520230369671 091967963 14/07/2023 PANNALAL PANNALAL 1718006WL0053341 00048 BKID0009114 1428 21/07/2023 No Such Account
2311 MP1718006_140723FTO_167302 1718006000NRG23160520230369670 091967963 14/07/2023 NAKUL NAKUL 1718006WL0053341 00048 BKID0009114 204 21/07/2023 No Such Account
2312 MP1718006_140723FTO_167302 1718006000NRG23160520230369669 091967963 14/07/2023 NAKUL NAKUL 1718006WL0053341 00048 BKID0009114 1428 21/07/2023 No Such Account
2313 MP1718006_140723FTO_167302 1718006000NRG23160520230369664 091967963 14/07/2023 GOPAL GOPAL 1718006WL0053339 00089 CBIN0282269 2448 21/07/2023 No Such Account
2314 MP1718006_140723FTO_167302 1718006000NRG23160520230369651 091967963 14/07/2023 ROHIT DANGI ROHIT DANGI 1718006WL0053335 00089 CBIN0282269 1020 21/07/2023 Account closed
2315 MP1718006_140723FTO_167302 1718006000NRG23160520230369644 091967963 14/07/2023 HARIRAM HARIRAM 1718006WL0053331 00048 BKID0009106 2448 21/07/2023 A/c Blocked or Frozen
2316 MP1718006_140723FTO_167302 1718006000NRG23160520230369634 091967963 14/07/2023 ramlal ramlal 1718006WL0053328 00689 AUBL0002319 1428 21/07/2023 Account Description Does not Tally
2317 MP1718006_140723FTO_167302 1718006000NRG23160520230369617 091967963 14/07/2023 KAMLA KAMLA 1718006WL0053323 00048 BKID0009119 2652 21/07/2023 No Such Account
2318 MP1718006_140723FTO_167302 1718006000NRG23160520230369610 091967963 14/07/2023 ASHOK ASHOK 1718006WL0053321 00697 BKID0MG0417 2448 21/07/2023 No Such Account
2319 MP1718006_140723FTO_167302 1718006000NRG23160520230369608 091967963 14/07/2023 Dinesh Dinesh 1718006WL0053320 00048 BKID0009119 2448 21/07/2023 No Such Account
2320 MP1718006_140723FTO_167302 1718006000NRG23160520230369606 091967963 14/07/2023 SHANTILAL SHANTILAL 1718006WL0053319 00697 BKID0MG0417 2856 21/07/2023 No Such Account
2321 MP1718006_140723FTO_167302 1718006000NRG23160520230369604 091967963 14/07/2023 RAMCHANDAR RAMCHANDAR 1718006WL0053318 00045 BARB0BADNAG 2856 21/07/2023 No Such Account
2322 MP1718006_140723FTO_167302 1718006000NRG23160520230369598 091967963 14/07/2023 NASRUDDIN NASRUDDIN 1718006WL0053316 00048 BKID0009119 2244 21/07/2023 No Such Account
2323 MP1718006_140723FTO_167302 1718006000NRG23160520230369597 091967963 14/07/2023 NASRUDDIN NASRUDDIN 1718006WL0053316 00048 BKID0009119 2244 21/07/2023 No Such Account
2324 MP1718006_140723FTO_167302 1718006000NRG23160520230369589 091967963 14/07/2023 KANCHAN BAI KANCHAN BAI 1718006WL0053312 00415 SBIN0030235 612 21/07/2023 A/c Blocked or Frozen
2325 MP1718006_140723FTO_167302 1718006000NRG23160520230369588 091967963 14/07/2023 KANCHAN BAI KANCHAN BAI 1718006WL0053312 00415 SBIN0030235 2856 21/07/2023 A/c Blocked or Frozen
2326 MP1718006_140723FTO_167302 1718006000NRG23160520230369587 091967963 14/07/2023 KANCHAN BAI KANCHAN BAI 1718006WL0053312 00415 SBIN0030235 1428 21/07/2023 A/c Blocked or Frozen
2327 MP1718006_140723FTO_167302 1718006000NRG23160520230369564 091967963 14/07/2023 Narendra Narendra 1718006WL0053308 00048 BKID0009114 2448 21/07/2023 No Such Account
2328 MP1718006_140723FTO_167302 1718006000NRG23160520230369554 091967963 14/07/2023 kams kams 1718006WL0053305 00354 PUNB0116100 1020 22/07/2023 No Such Account
2329 MP1718006_140723FTO_167302 1718006000NRG23160520230369553 091967963 14/07/2023 kams kams 1718006WL0053305 00354 PUNB0116100 1020 22/07/2023 No Such Account
2330 MP1718006_140723FTO_167302 1718006000NRG23160520230369552 091967963 14/07/2023 kisore kisore 1718006WL0053305 00354 PUNB0116100 1020 22/07/2023 No Such Account
2331 MP1718006_140723FTO_167302 1718006000NRG23160520230369551 091967963 14/07/2023 kisore kisore 1718006WL0053305 00354 PUNB0116100 1020 22/07/2023 No Such Account
2332 MP1718006_140723FTO_167302 1718006000NRG23090120230315002 091967963 14/07/2023 tejaram tejaram 1718006WL0043698 00688 FINO0001001 2448 21/07/2023 A/c Blocked or Frozen
2333 MP1718006_140723FTO_167302 1718006000NRG23090120230314927 091967963 14/07/2023 nanuram nanuram 1718006WL0043685 00354 PUNB0116100 1020 22/07/2023 No Such Account
2334 MP1718006_140723FTO_167302 1718006000NRG23090120230314926 091967963 14/07/2023 nanuram nanuram 1718006WL0043685 00354 PUNB0116100 1020 22/07/2023 No Such Account
2335 MP1718006_140723FTO_167302 1718006000NRG23080520230369024 091967963 14/07/2023 JITENDRA JITENDRA 1718006WL0053123 00048 BKID0009119 1224 21/07/2023 No Such Account
2336 MP1718006_140723FTO_167302 1718006000NRG23080520230369023 091967963 14/07/2023 JITENDRA JITENDRA 1718006WL0053123 00048 BKID0009119 1224 21/07/2023 No Such Account
2337 MP1718006_140723FTO_167302 1718006000NRG23080520230369022 091967963 14/07/2023 JITENDRA JITENDRA 1718006WL0053123 00048 BKID0009119 1428 21/07/2023 No Such Account
2338 MP1718006_140723FTO_167302 1718006000NRG23080520230369021 091967963 14/07/2023 JITENDRA JITENDRA 1718006WL0053123 00048 BKID0009119 1428 21/07/2023 No Such Account
2339 MP1718006_140723FTO_167302 1718006000NRG23080520230369016 091967963 14/07/2023 GOVIND GOVIND 1718006WL0053121 00048 BKID0009128 2856 21/07/2023 Account closed
2340 MP1718006_140723FTO_167302 1718006000NRG23080520230369012 091967963 14/07/2023 tejaram tejaram 1718006WL0053120 00688 FINO0001001 1632 21/07/2023 A/c Blocked or Frozen
2341 MP1718006_140723FTO_167302 1718006000NRG23080520230369011 091967963 14/07/2023 tejaram tejaram 1718006WL0053120 00688 FINO0001001 612 21/07/2023 A/c Blocked or Frozen
2342 MP1718006_140723FTO_167302 1718006000NRG23080520230369010 091967963 14/07/2023 tejaram tejaram 1718006WL0053120 00688 FINO0001001 2040 21/07/2023 A/c Blocked or Frozen
2343 MP1718006_140723FTO_167302 1718006000NRG23080520230369009 091967963 14/07/2023 kamal kamal 1718006WL0053120 00048 BKID0009119 2856 21/07/2023 No Such Account
2344 MP1718006_140723FTO_167302 1718006000NRG23080520230369008 091967963 14/07/2023 INDER INDER 1718006WL0053120 00089 CBIN0282163 2856 21/07/2023 No Such Account
2345 MP1718006_140723FTO_167302 1718006000NRG23080520230369007 091967963 14/07/2023 Dariyav Dariyav 1718006WL0053119 00048 BKID0009114 2448 21/07/2023 No Such Account
2346 MP1718006_140723FTO_167302 1718006000NRG23080520230369006 091967963 14/07/2023 Dariyav Dariyav 1718006WL0053119 00048 BKID0009114 2448 21/07/2023 No Such Account
2347 MP1718006_140723FTO_167302 1718006000NRG23080520230369005 091967963 14/07/2023 Dariyav Dariyav 1718006WL0053119 00354 PUNB0116100 2448 22/07/2023 No Such Account
2348 MP1718006_140723FTO_167302 1718006000NRG23080520230369002 091967963 14/07/2023 RAHUL RAHUL 1718006WL0053119 00354 PUNB0116100 2448 22/07/2023 No Such Account
2349 MP1718006_140723FTO_167302 1718006000NRG23080520230369001 091967963 14/07/2023 RAHUL RAHUL 1718006WL0053119 00354 PUNB0116100 2448 22/07/2023 No Such Account
2350 MP1718006_140723FTO_167302 1718006000NRG23080520230368978 091967963 14/07/2023 SARDAR SARDAR 1718006WL0053116 00048 BKID0009119 2448 21/07/2023 No Such Account
2351 MP1718006_140723FTO_167302 1718006000NRG23080520230368977 091967963 14/07/2023 SARDAR SARDAR 1718006WL0053116 00048 BKID0009119 2448 21/07/2023 No Such Account
2352 MP1718006_140723FTO_167302 1718006000NRG23080520230368976 091967963 14/07/2023 RAMKUNWAR RAMKUNWAR 1718006WL0053116 00048 BKID0009119 2448 21/07/2023 No Such Account
2353 MP1718006_140723FTO_167302 1718006000NRG23080520230368975 091967963 14/07/2023 GORAV GORAV 1718006WL0053116 00048 BKID0009119 2448 21/07/2023 No Such Account
2354 MP1718006_140723FTO_167302 1718006000NRG23080520230368974 091967963 14/07/2023 GORAV GORAV 1718006WL0053116 00048 BKID0009119 2448 21/07/2023 No Such Account
2355 MP1718006_140723FTO_167302 1718006000NRG23080520230368971 091967963 14/07/2023 VIKAS VIKAS 1718006WL0053116 00048 BKID0009119 2448 21/07/2023 No Such Account
2356 MP1718006_140723FTO_167302 1718006000NRG23080520230368970 091967963 14/07/2023 VIKAS VIKAS 1718006WL0053116 00048 BKID0009119 2448 21/07/2023 No Such Account
2357 MP1718006_140723FTO_167302 1718006000NRG23080520230368950 091967963 14/07/2023 MAYA MAYA 1718006WL0053113 00048 BKID0009114 1020 21/07/2023 No Such Account
2358 MP1718006_140723FTO_167302 1718006000NRG23080520230368949 091967963 14/07/2023 RUGH NATH RUGH NATH 1718006WL0053113 00048 BKID0009114 1020 21/07/2023 No Such Account
2359 MP1718006_140723FTO_167302 1718006000NRG23080520230368945 091967963 14/07/2023 PAVITRA PAVITRA 1718006WL0053113 00048 BKID0009114 1020 21/07/2023 A/c Blocked or Frozen
2360 MP1718006_140723FTO_167302 1718006000NRG23080520230368940 091967963 14/07/2023 NIRMALA NIRMALA 1718006WL0053112 00048 BKID0009114 2448 21/07/2023 No Such Account
2361 MP1718006_140723FTO_167302 1718006000NRG23080520230368939 091967963 14/07/2023 JITENDRA JITENDRA 1718006WL0053112 00048 BKID0009114 1020 21/07/2023 No Such Account
2362 MP1718006_140723FTO_167302 1718006000NRG23080520230368938 091967963 14/07/2023 KAMAL KAMAL 1718006WL0053112 00048 BKID0009114 2448 21/07/2023 No Such Account
2363 MP1718006_140723FTO_167302 1718006000NRG23080520230368937 091967963 14/07/2023 KAMAL KAMAL 1718006WL0053112 00048 BKID0009114 2244 21/07/2023 No Such Account
2364 MP1718006_140723FTO_167302 1718006000NRG23080520230368936 091967963 14/07/2023 mamta mamta 1718006WL0053112 00048 BKID0009114 2448 21/07/2023 No Such Account
2365 MP1718006_140723FTO_167302 1718006000NRG23080520230368935 091967963 14/07/2023 dipika dipika 1718006WL0053112 00048 BKID0009114 2448 21/07/2023 No Such Account
2366 MP1718006_140723FTO_167302 1718006000NRG23080520230368933 091967963 14/07/2023 kalu kalu 1718006WL0053111 00048 BKID0009119 1428 21/07/2023 No Such Account
2367 MP1718006_140723FTO_167302 1718006000NRG23080520230368932 091967963 14/07/2023 kalu kalu 1718006WL0053111 00048 BKID0009119 1224 21/07/2023 No Such Account
2368 MP1718006_140723FTO_167302 1718006000NRG23080520230368931 091967963 14/07/2023 kalu kalu 1718006WL0053111 00048 BKID0009119 1836 21/07/2023 No Such Account
2369 MP1718006_140723FTO_167302 1718006000NRG23080520230368929 091967963 14/07/2023 RAMCHANDRA RAMCHANDRA 1718006WL0053111 00048 BKID0009119 1428 21/07/2023 No Such Account
2370 MP1718006_140723FTO_167302 1718006000NRG23080520230368919 091967963 14/07/2023 ANOKHI ANOKHI 1718006WL0053111 00048 BKID0009119 1428 21/07/2023 No Such Account
2371 MP1718006_140723FTO_167302 1718006000NRG23080520230368918 091967963 14/07/2023 PRAKASH PRAKASH 1718006WL0053111 00048 BKID0009119 1428 21/07/2023 No Such Account
2372 MP1718006_140723FTO_167302 1718006000NRG23080520230368917 091967963 14/07/2023 PRAKASH PRAKASH 1718006WL0053111 00048 BKID0009119 1224 21/07/2023 No Such Account
2373 MP1718006_140723FTO_167302 1718006000NRG23080520230368916 091967963 14/07/2023 shivnarayan shivnarayan 1718006WL0053111 00697 BKID0MG0417 2040 21/07/2023 No Such Account
2374 MP1718006_140723FTO_167302 1718006000NRG23080520230368915 091967963 14/07/2023 shivnarayan shivnarayan 1718006WL0053111 00697 BKID0MG0417 1224 21/07/2023 No Such Account
2375 MP1718006_140723FTO_167302 1718006000NRG23080520230368914 091967963 14/07/2023 RAMESHCHANDRA RAMESHCHANDRA 1718006WL0053111 00697 BKID0MG0417 1224 21/07/2023 No Such Account
2376 MP1718006_140723FTO_167302 1718006000NRG23080520230368912 091967963 14/07/2023 BABU BABU 1718006WL0053111 00697 BKID0MG0417 1224 21/07/2023 No Such Account
2377 MP1718006_140723FTO_167302 1718006000NRG23080520230368852 091967963 14/07/2023 kisore kisore 1718006WL0053108 00354 PUNB0116100 2856 22/07/2023 No Such Account
2378 MP1718006_140723FTO_167302 1718006000NRG23080520230368845 091967963 14/07/2023 RATANDAS RATANDAS 1718006WL0053108 00354 PUNB0116100 2856 22/07/2023 No Such Account
2379 MP1718006_140723FTO_167302 1718006000NRG23080520230368844 091967963 14/07/2023 RATANDAS RATANDAS 1718006WL0053108 00354 PUNB0116100 2856 22/07/2023 No Such Account
2380 MP1718006_140723FTO_167302 1718006000NRG23080520230368839 091967963 14/07/2023 sohansingh sohansingh 1718006WL0053107 00354 PUNB0116100 2448 22/07/2023 No Such Account
2381 MP1718006_140723FTO_167302 1718006000NRG23080520230368838 091967963 14/07/2023 sohan singh sohan singh 1718006WL0053107 00354 PUNB0116100 2448 22/07/2023 No Such Account
2382 MP1718006_140723FTO_167302 1718006000NRG23080520230368837 091967963 14/07/2023 ram chandra ram chandra 1718006WL0053107 00354 PUNB0116100 2448 22/07/2023 No Such Account
2383 MP1718006_140723FTO_167302 1718006000NRG23080520230368836 091967963 14/07/2023 ram chandra ram chandra 1718006WL0053107 00354 PUNB0116100 2448 22/07/2023 No Such Account
2384 MP1718006_140723FTO_167302 1718006000NRG23080520230368835 091967963 14/07/2023 ram chandra ram chandra 1718006WL0053107 00354 PUNB0116100 2448 22/07/2023 No Such Account
2385 MP1718006_140723FTO_167302 1718006000NRG23080520230368834 091967963 14/07/2023 ramesh ramesh 1718006WL0053107 00354 PUNB0116100 2448 22/07/2023 No Such Account
2386 MP1718002_210224APB_FTO_470657 1718002073NRG24210220240347678 302527838 21/02/2024 KCHRULAL KCHRULAL 1718002073WL034613 00415 SBIN0030064 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
2387 MP1718002_270523FTO_59843 1718002074NRG23110520230369412 078526628 27/05/2023 NARAYAN NARAYAN 1718002WL0053257 00415 SBIN0010814 1224 31/05/2023 Account closed
2388 MP1718002_270523FTO_59843 1718002077NRG23100520230369349 078526628 27/05/2023 PHULIBAI PHULIBAI 1718002WL0053237 00048 BKID0009116 2448 31/05/2023 A/c Blocked or Frozen
2389 MP1718002_180124APB_FTO_436150 1718002078NRG24180120240297420 18/01/2024 RADHESHYAM RADHESHYAM 1718002078WL031458 00048 BKID0009116 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2390 MP1718002_180523APB_FTO_47461 1718002080NRG24180520230021393 836138030 18/05/2023 GUDDIBAI GUDDIBAI 1718002080WL003055 00048 BKID0009116 1105 24/05/2023 Aadhaar Number not Mapped to Account Number
2391 MP1718002_241123APB_FTO_364172 1718002080NRG24241120230228839 24/11/2023 PRABHUSINGH PRABHUSINGH 1718002080WL026014 00048 BKID0009116 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
2392 MP1718002_100423APB_FTO_5874 1718002084NRG24100420230000037 640178389 10/04/2023 RAMESHWAR RAMESHWAR 1718002084WL00006 00048 BKID0009116 1105 16/05/2023 A/c Blocked or Frozen
2393 MP1718002_100423APB_FTO_5874 1718002084NRG24100420230000089 640178389 10/04/2023 Ramchandra Ramchandra 1718002084WL00006 00048 BKID0009116 1105 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2394 MP1718002_200623APB_FTO_113407 1718002086NRG24200620230066150 523143967 20/06/2023 RATAN BAI RATAN BAI 1718002086WL008044 00048 BKID0009116 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2395 MP1718002_270523FTO_59843 1718002094NRG23240520230369891 078526628 27/05/2023 bhavna bhavna 1718002WL0053417 00048 BKID0009116 1428 31/05/2023 A/c Blocked or Frozen
2396 MP1718002_270523FTO_59843 1718002094NRG23240520230369892 078526628 27/05/2023 bhavna bhavna 1718002WL0053417 00048 BKID0009116 1428 31/05/2023 A/c Blocked or Frozen
2397 MP1718002_270523FTO_59843 1718002094NRG23240520230369893 078526628 27/05/2023 bhavna bhavna 1718002WL0053417 00048 BKID0009116 1428 31/05/2023 A/c Blocked or Frozen
2398 MP1718002_211023FTO_327516 1718002096NRG24211020230197118 21/10/2023 Raghuveer singh Raghuveer singh 1718002096WL023109 00048 BKID0009116 1326 15/11/2023 A/c Blocked or Frozen
2399 MP1718002_230623APB_FTO_121475 1718002101NRG24230620230071854 703034541 23/06/2023 BHERU BHERU 1718002101WL008491 00048 BKID0009116 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2400 MP1718002_241123APB_FTO_364172 1718002104NRG24241120230229027 24/11/2023 LAKHAN SINGH LAKHAN SINGH 1718002104WL026025 00045 BARB0MAHIDP 1302 03/01/2024 Account closed
2401 MP1718002_011223APB_FTO_370872 1718002105NRG24011220230236098 01/12/2023 RAJENDAR SINGH RAJENDAR SINGH 1718002105WL026626 00697 BKID0MG0446 20 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2402 MP1718002_270523FTO_59843 1718002109NRG23110520230369415 078526628 27/05/2023 VISHNU VISHNU 1718002WL0053258 00048 BKID0009116 1224 31/05/2023 A/c Blocked or Frozen
2403 MP1718002_180523APB_FTO_47461 1718002109NRG24170520230021198 836138030 18/05/2023 DULESINGH DULESINGH 1718002109WL003028 00045 BARB0MAHIDP 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2404 MP1718002_180523APB_FTO_47461 1718002109NRG24170520230021255 836138030 18/05/2023 RESAL BAI RESAL BAI 1718002109WL003028 00415 SBIN0030064 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2405 MP1718002_210224APB_FTO_470657 1718002109NRG24210220240348456 302527838 21/02/2024 Babulal Babulal 1718002109WL034657 00048 BKID0009116 1326 12/04/2024 invalid Bank Identifier
2406 MP1718002_071023FTO_308186 1718002109NRG24260920230177913 07/10/2023 Kaluram Kaluram 1718002WL0020429 00415 SBIN0030064 1326 15/11/2023 Account closed
2407 MP1718002_270523FTO_59843 1718002112NRG23100520230369281 078526628 27/05/2023 FUNDASINGH FUNDASINGH 1718002WL0053217 00462 UCBA0001285 1224 31/05/2023 Account closed
2408 MP1718002_270523FTO_59843 1718002112NRG23100520230369282 078526628 27/05/2023 FUNDASINGH FUNDASINGH 1718002WL0053217 00462 UCBA0001285 1224 31/05/2023 Account closed
2409 MP1718006_140723FTO_167302 1718006000NRG23080520230368833 091967963 14/07/2023 mohan mohan 1718006WL0053107 00354 PUNB0116100 2448 22/07/2023 No Such Account
2410 MP1718006_140723FTO_167302 1718006000NRG23080520230368832 091967963 14/07/2023 mohan mohan 1718006WL0053107 00354 PUNB0116100 2448 22/07/2023 No Such Account
2411 MP1718006_140723FTO_167302 1718006000NRG23080520230368831 091967963 14/07/2023 madan madan 1718006WL0053107 00354 PUNB0116100 2448 22/07/2023 No Such Account
2412 MP1718006_140723FTO_167302 1718006000NRG23080520230368828 091967963 14/07/2023 gopal gopal 1718006WL0053107 00354 PUNB0116100 2448 22/07/2023 No Such Account
2413 MP1718006_140723FTO_167302 1718006000NRG23080520230368827 091967963 14/07/2023 gopal gopal 1718006WL0053107 00354 PUNB0116100 2448 22/07/2023 No Such Account
2414 MP1718006_140723FTO_167302 1718006000NRG23080520230368826 091967963 14/07/2023 BHERULAL BHERULAL 1718006WL0053107 00354 PUNB0116100 2448 22/07/2023 No Such Account
2415 MP1718006_140723FTO_167302 1718006000NRG23080520230368825 091967963 14/07/2023 BHERULAL BHERULAL 1718006WL0053107 00354 PUNB0116100 2448 22/07/2023 No Such Account
2416 MP1718006_140723FTO_167302 1718006000NRG23070720230370262 091967963 14/07/2023 KANCHAN BAI KANCHAN BAI 1718006WL0053517 00415 SBIN0030235 2856 21/07/2023 A/c Blocked or Frozen
2417 MP1718006_140723FTO_167302 1718006000NRG23070720230370199 091967963 14/07/2023 PANNALAL PANNALAL 1718006WL0053509 00048 BKID0009114 2652 21/07/2023 No Such Account
2418 MP1718006_140723FTO_167302 1718006000NRG23070720230370198 091967963 14/07/2023 MAYA MAYA 1718006WL0053508 00048 BKID0009114 816 21/07/2023 No Such Account
2419 MP1718006_220923APB_FTO_282566 1718006000NRG24220920230174677 22/09/2023 RAHULA RAHULA 1718006WL019988 00468 UBIN0577600 14 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2420 MP1718006_240124APB_FTO_441808 1718006000NRG24240120240305271 24/01/2024 Sayad ali Sayad ali 1718006WL032015 00415 SBIN0030063 7 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2421 MP1718006_240124APB_FTO_441808 1718006000NRG24240120240305283 24/01/2024 balu gabbajhi balu gabbajhi 1718006WL032015 00048 BKID0009119 7 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2422 MP1718006_240124APB_FTO_441808 1718006000NRG24240120240305284 24/01/2024 balu gabbajhi balu gabbajhi 1718006WL032015 00048 BKID0009119 7 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2423 MP1718006_240124APB_FTO_441808 1718006000NRG24240120240305294 24/01/2024 BAAPU BAAPU 1718006WL032015 450001 7 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2424 MP1718006_240124APB_FTO_441808 1718006000NRG24240120240305301 24/01/2024 SHANTILAL SHANTILAL 1718006WL032015 00048 BKID0009119 7 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2425 MP1718006_240124APB_FTO_441808 1718006000NRG24240120240305372 24/01/2024 RAMKISHAN RAMKISHAN 1718006WL032020 450001 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2426 MP1718006_240124APB_FTO_441808 1718006000NRG24240120240305407 24/01/2024 GENDALAL GENDALAL 1718006WL032023 00354 PUNB0116100 40 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2427 MP1718006_240124APB_FTO_441808 1718006000NRG24240120240305454 24/01/2024 DINESH DINESH 1718006WL032023 00354 PUNB0116100 9 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2428 MP1718006_210823FTO_228191 1718006000NRG24250720230124083 735347771 21/08/2023 SEHJAD BAI SEHJAD BAI 1718006WL0013158 00415 SBIN0030063 3094 26/08/2023 Account closed
2429 MP1718006_260523FTO_58484 1718006000NRG24260520230028479 079168158 26/05/2023 RANU RANU 1718006WL003951 00048 BKID0009119 2431 31/05/2023 No Such Account
2430 MP1718006_260523FTO_58484 1718006000NRG24260520230028480 079168158 26/05/2023 RANU RANU 1718006WL003951 00048 BKID0009119 2431 31/05/2023 No Such Account
2431 MP1718006_270623APB_FTO_131463 1718006000NRG24270620230078291 702127443 27/06/2023 Mona Chouhan Mona Chouhan 1718006WL008986 00415 SBIN0030235 4 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2432 MP1718006_270623APB_FTO_131463 1718006000NRG24270620230079457 702127443 27/06/2023 VISHAL VISHAL 1718006WL009089 00045 BARB0KILOLI 884 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2433 MP1718006_270623APB_FTO_131463 1718006000NRG24270620230079512 702127443 27/06/2023 MUKTIYAR MUKTIYAR 1718006WL009090 00048 BKID0009128 4 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2434 MP1718006_280423APB_FTO_21750 1718006000NRG24280420230005881 642798245 28/04/2023 MADANLAL MADANLAL 1718006WL000963 00048 BKID0009114 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2435 MP1718006_300623APB_FTO_139303 1718006000NRG24300620230085137 799529121 30/06/2023 TEJALAL TEJALAL 1718006WL009514 00048 BKID0009114 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2436 MP1718006_310723APB_FTO_196025 1718006000NRG24310720230130742 324887883 31/07/2023 BABULAL BABULAL 1718006WL013971 450001 1105 04/08/2023 A/c Blocked or Frozen
2437 MP1718002_230523FTO_53754 1718002116NRG24230520230024569 040580949 23/05/2023 Dala Bai Dala Bai 1718002116WL003391 00048 BKID0009104 1105 29/05/2023 Account closed
2438 MP1718002_270623APB_FTO_131242 1718002116NRG24270620230079340 702129729 27/06/2023 SANJAY SANJAY 1718002116WL009071 00048 BKID0009104 1105 05/07/2023 A/c Blocked or Frozen
2439 MP1718002_050124FTO_421066 1718002117NRG24151220230255860 05/01/2024 NARAYAN NARAYAN 1718002WL0028141 00697 BKID0MG0412 1105 10/01/2024 CMNE002,
2440 MP1718002_050124FTO_421066 1718002117NRG24151220230255861 05/01/2024 NAGESWAR NAGESWAR 1718002WL0028141 00462 UCBA0001285 1105 10/01/2024 CMNE002,
2441 MP1718002_050124FTO_421066 1718002117NRG24151220230255862 05/01/2024 JITENDRA JITENDRA 1718002WL0028141 00462 UCBA0001285 1326 10/01/2024 CMNE002,
2442 MP1718002_200623APB_FTO_113407 1718002117NRG24200620230065264 523143967 20/06/2023 KOSALYA BAI KOSALYA BAI 1718002117WL007967 00462 UCBA0001285 1326 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2443 MP1718003_081123APB_FTO_349473 1718003000NRG24081120230215848 08/11/2023 PEERULAL PEERULAL 1718003WL024775 00048 BKID0009123 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2444 MP1718003_081123APB_FTO_349473 1718003000NRG24081120230215956 08/11/2023 jasvant jasvant 1718003WL024784 00697 BKID0NAMRGB 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2445 MP1718003_160523FTO_44160 1718003000NRG24160520230019279 787167434 16/05/2023 jivan jivan 1718003WL002732 00048 BKID0009138 1326 20/05/2023 Account closed
2446 MP1718003_190423FTO_12287 1718003000NRG24170420230000845 648286082 19/04/2023 Lal singh Lal singh 1718003WL000098 00168 ICIC0000300 1547 12/05/2023 A/c Blocked or Frozen
2447 MP1718003_190124APB_FTO_436857 1718003000NRG24180120240297802 19/01/2024 manohar manohar 1718003WL031471 00048 BKID0009127 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2448 MP1718003_250423APB_FTO_17894 1718003000NRG24250420230004177 644694284 25/04/2023 kailashchandra kailashchandra 1718003WL000688 00048 BKID0009123 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2449 MP1718003_250423APB_FTO_17894 1718003000NRG24250420230004207 644694284 25/04/2023 Arjun singh Arjun singh 1718003WL000688 00415 SBIN0003648 884 12/05/2023 Aadhaar Number not Mapped to Account Number
2450 MP1718003_240124APB_FTO_442120 1718003008NRG24240120240304849 24/01/2024 Rahul Rahul 1718003008WL031981 00688 FINO0001001 884 24/04/2024 Account closed
2451 MP1718003_050623APB_FTO_73567 1718003016NRG24050620230040286 261581649 05/06/2023 kalu kalu 1718003016WL005560 00048 BKID0009127 2652 09/06/2023 A/c Blocked or Frozen
2452 MP1718003_100224APB_FTO_459553 1718003019NRG24090220240330634 301600111 10/02/2024 Nagu Singh Nagu Singh 1718003019WL033610 00468 UBIN0532665 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2453 MP1718003_210224APB_FTO_470830 1718003019NRG24200220240347423 302650113 21/02/2024 Nagu Singh Nagu Singh 1718003019WL034596 00468 UBIN0532665 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2454 MP1718003_311023APB_FTO_339786 1718003035NRG24311020230207729 31/10/2023 Kushal Kushal 1718003035WL024066 00703 AIRP0000001 1768 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2455 MP1718003_100224APB_FTO_459553 1718003038NRG24100220240331526 301600111 10/02/2024 Subhash Subhash 1718003038WL033667 00176 IDIB000U513 80 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2456 MP1718003_170124APB_FTO_434298 1718003039NRG24160120240295535 17/01/2024 ajay raj singh ajay raj singh 1718003039WL031319 00415 SBIN0007697 442 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2457 MP1718003_210224APB_FTO_470830 1718003039NRG24200220240346760 302650113 21/02/2024 ajay raj singh ajay raj singh 1718003039WL034564 00415 SBIN0007697 2652 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2458 MP1718003_210224APB_FTO_470830 1718003039NRG24200220240346789 302650113 21/02/2024 Meharban Singh Solanki Meharban Singh Solanki 1718003039WL034565 00415 SBIN0030522 110 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2459 MP1718003_240124APB_FTO_442120 1718003039NRG24240120240305529 24/01/2024 ajay raj singh ajay raj singh 1718003039WL032030 00415 SBIN0007697 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2460 MP1718003_170124APB_FTO_434298 1718003043NRG24170120240295943 17/01/2024 NARENDRA SINGH NARENDRA SINGH 1718003043WL031353 00048 BKID0009123 20 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2461 MP1718003_051223APB_FTO_374248 1718003044NRG24041220230237965 05/12/2023 akhilesh akhilesh 1718003044WL026768 00048 BKID0009123 1326 04/01/2024 A/c Blocked or Frozen
2462 MP1718003_211123APB_FTO_360654 1718003044NRG24211120230225396 21/11/2023 akhilesh akhilesh 1718003044WL025667 00048 BKID0009123 1326 03/01/2024 A/c Blocked or Frozen
2463 MP1718003_100224APB_FTO_459553 1718003046NRG24100220240331065 301600111 10/02/2024 Rahul Rahul 1718003046WL033643 00462 UCBA0001285 10 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2464 MP1718003_190623FTO_106586 1718003049NRG24130620230053018 514793995 19/06/2023 BNAE SINGH BNAE SINGH 1718003049WL006866 00462 UCBA0001284 1326 23/06/2023 Account closed
2465 MP1718003_190623FTO_106586 1718003049NRG24130620230053019 514793995 19/06/2023 BNAE SINGH BNAE SINGH 1718003049WL006866 00462 UCBA0001284 1326 23/06/2023 Account closed
2466 MP1718003_210423FTO_14084 1718003056NRG24200420230001426 647185184 21/04/2023 ganesh ganesh 1718003056WL000191 00415 SBIN0000492 1326 12/05/2023 No Such Account
2467 MP1718003_311023APB_FTO_339786 1718003057NRG24311020230207203 31/10/2023 KACHARUBAI KACHARUBAI 1718003057WL024022 00048 BKID0009123 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
2468 MP1718003_081123APB_FTO_349473 1718003059NRG24081120230215921 08/11/2023 RADHESHYAM RADHESHYAM 1718003059WL024781 00048 BKID0009126 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2469 MP1718003_240124APB_FTO_442120 1718003069NRG24240120240304856 24/01/2024 HEMU BAI HEMU BAI 1718003069WL031982 00691 IPOS0000001 70 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2470 MP1718004_100423FTO_5621 1718004000NRG23150320230355393 640232432 10/04/2023 RAMESHCHANDA RAMESHCHANDA 1718004WL051625 00462 UCBA0001286 2448 12/05/2023 No Such Account
2471 MP1718004_010324APB_FTO_480147 1718004000NRG24010320240366518 301603362 01/03/2024 RAJKARTAR RAJKARTAR 1718004WL035590 00462 UCBA0001286 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2472 MP1718004_030523APB_FTO_27620 1718004000NRG24020520230008937 689308966 03/05/2023 badrilal badrilal 1718004WL001398 00697 BKID0MG0411 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2473 MP1718004_030523APB_FTO_27620 1718004000NRG24020520230008940 689308966 03/05/2023 Sukhadev Sukhadev 1718004WL001398 00415 SBIN0030194 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2474 MP1718004_030523APB_FTO_27620 1718004000NRG24020520230008955 689308966 03/05/2023 Shankarlal Shankarlal 1718004WL001399 00415 SBIN0030065 2448 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2475 MP1718004_030523APB_FTO_27620 1718004000NRG24020520230008961 689308966 03/05/2023 sewaram sewaram 1718004WL001401 00048 BKID0009120 1224 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2476 MP1718004_030523APB_FTO_27620 1718004000NRG24020520230008969 689308966 03/05/2023 kanchan kanchan 1718004WL001404 00415 SBIN0030065 612 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2477 MP1718004_030523APB_FTO_27620 1718004000NRG24030520230009413 689308966 03/05/2023 RAMCHANDRA RAMCHANDRA 1718004WL001444 00048 BKID0009105 1224 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2478 MP1718004_030523APB_FTO_27620 1718004000NRG24030520230009660 689308966 03/05/2023 BAGDIRAM BAGDIRAM 1718004WL001498 00462 UCBA0001286 1224 15/05/2023 Account closed
2479 MP1718004_030623APB_FTO_70727 1718004000NRG24030620230038338 216047130 03/06/2023 bhagvan singh bhagvan singh 1718004WL005323 00415 SBIN0030065 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2480 MP1718004_030623APB_FTO_70727 1718004000NRG24030620230038616 216047130 03/06/2023 BANULAL BANULAL 1718004WL005350 00048 BKID0009124 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
2481 MP1718004_030723APB_FTO_145851 1718004000NRG24030720230091529 810066456 03/07/2023 santa bai santa bai 1718004WL010067 00048 BKID0009124 442 14/07/2023 Aadhaar Number not Mapped to Account Number
2482 MP1718004_060723APB_FTO_151207 1718004000NRG24060720230097154 807466399 06/07/2023 dhulbai dhulbai 1718004WL010470 00048 BKID0009124 2448 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2483 MP1718004_060723APB_FTO_151207 1718004000NRG24060720230097217 807466399 06/07/2023 sayar bai sayar bai 1718004WL010471 00048 BKID0009124 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2484 MP1718004_060723APB_FTO_151207 1718004000NRG24060720230097306 807466399 06/07/2023 jitendra jitendra 1718004WL010480 00415 SBIN0030065 1105 13/07/2023 Aadhaar Number not Mapped to Account Number
2485 MP1718004_060723APB_FTO_151207 1718004000NRG24060720230097330 807466399 06/07/2023 DHARMENDRA DHARMENDRA 1718004WL010484 00415 SBIN0030259 442 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2486 MP1718004_080823APB_FTO_209755 1718004000NRG24070820230138623 480860423 08/08/2023 DHARMENDRA DHARMENDRA 1718004WL015036 00415 SBIN0030259 30 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2487 MP1718004_090523FTO_34380 1718004000NRG24090520230013146 687230073 09/05/2023 SONA BAI SONA BAI 1718004WL001966 00048 BKID0009105 1105 15/05/2023 No Such Account
2488 MP1718004_100923APB_FTO_259278 1718004000NRG24100920230166195 10/09/2023 ARUN ARUN 1718004WL018770 00045 BARB0TARUJJ 6 16/09/2023 A/c Blocked or Frozen
2489 MP1718004_100923APB_FTO_259278 1718004000NRG24100920230166204 10/09/2023 Narayan Singh Narayan Singh 1718004WL018774 00048 BKID0009120 1326 16/09/2023 A/c Blocked or Frozen
2490 MP1718004_110423APB_FTO_6751 1718004000NRG24110420230000096 640170200 11/04/2023 RAJU BAI WO LALJI RAM RAJU BAI WO LALJI RAM 1718004WL00008 00462 UCBA0001286 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2491 MP1718004_110423APB_FTO_6751 1718004000NRG24110420230000292 640170200 11/04/2023 Kailashbai Kailashbai 1718004WL000017 00048 BKID0009121 7 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2492 MP1718004_120823APB_FTO_216855 1718004000NRG24120820230143671 679327844 12/08/2023 RAMCHANDRA RAMCHANDRA 1718004WL015770 00048 BKID0009105 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2493 MP1718004_150224APB_FTO_464328 1718004000NRG24150220240339192 303517558 15/02/2024 DHEERAJ SINGH DHEERAJ SINGH 1718004WL034132 00048 BKID0009121 2 12/04/2024 A/c Blocked or Frozen
2494 MP1718004_150224APB_FTO_464328 1718004000NRG24150220240339208 303517558 15/02/2024 MEERA BAI MEERA BAI 1718004WL034132 00048 BKID0009121 2 12/04/2024 A/c Blocked or Frozen
2495 MP1718004_150224APB_FTO_464328 1718004000NRG24150220240339209 303517558 15/02/2024 MEERA BAI MEERA BAI 1718004WL034132 00048 BKID0009121 2 12/04/2024 A/c Blocked or Frozen
2496 MP1718004_150224APB_FTO_464328 1718004000NRG24150220240339251 303517558 15/02/2024 NARAYAN NARAYAN 1718004WL034135 00048 BKID0009120 8 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2497 MP1718004_150224APB_FTO_464328 1718004000NRG24150220240339373 303517558 15/02/2024 Bhagwan Bhagwan 1718004WL034142 00048 BKID0009121 3 12/04/2024 A/c Blocked or Frozen
2498 MP1718004_160623APB_FTO_95649 1718004000NRG24150620230058333 515054742 16/06/2023 Nirbhya singh Nirbhya singh 1718004WL007301 00415 SBIN0030264 1224 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2499 MP1718004_150723FTO_170172 1718004000NRG24150720230110678 069288728 15/07/2023 BHAGWAN SINGH BHAGWAN SINGH 1718004WL011650 00048 BKID0009105 1326 20/07/2023 A/c Blocked or Frozen
2500 MP1718004_180224APB_FTO_467239 1718004000NRG24170220240343148 303007664 18/02/2024 Babulal Babulal 1718004WL034349 00048 BKID0009105 1326 12/04/2024 A/c Blocked or Frozen
2501 MP1718004_180224APB_FTO_467239 1718004000NRG24180220240343678 303007664 18/02/2024 Mokam Mokam 1718004WL034383 00048 BKID0009105 4 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2502 MP1718004_180623APB_FTO_103523 1718004000NRG24180620230061706 515042540 18/06/2023 Misri lal Misri lal 1718004WL007620 00462 UCBA0001286 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2503 MP1718004_200423APB_FTO_13441 1718004000NRG24200420230001994 647451445 20/04/2023 RAJU BAI WO LALJI RAM RAJU BAI WO LALJI RAM 1718004WL000328 00462 UCBA0001286 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2504 MP1718004_220623APB_FTO_117313 1718004000NRG24210620230068518 574593657 22/06/2023 Dharmendr Dharmendr 1718004WL008235 00045 BARB0TARUJJ 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2505 MP1718004_220623APB_FTO_117313 1718004000NRG24210620230068639 574593657 22/06/2023 Joraver Joraver 1718004WL008235 00415 SBIN0030065 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2506 MP1718004_220623APB_FTO_117313 1718004000NRG24210620230068668 574593657 22/06/2023 Vishal Vishal 1718004WL008235 00045 BARB0TARUJJ 1326 27/06/2023 A/c Blocked or Frozen
2507 MP1718004_220623APB_FTO_117313 1718004000NRG24210620230068735 574593657 22/06/2023 rekha rekha 1718004WL008238 00048 BKID0009121 221 27/06/2023 A/c Blocked or Frozen
2508 MP1718004_220623APB_FTO_117313 1718004000NRG24210620230068760 574593657 22/06/2023 Kamal das Kamal das 1718004WL008244 00048 BKID0009105 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2509 MP1718004_220623APB_FTO_117313 1718004000NRG24210620230068770 574593657 22/06/2023 Mahesh Mahesh 1718004WL008244 00048 BKID0009105 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2510 MP1718004_220623APB_FTO_117313 1718004000NRG24210620230068817 574593657 22/06/2023 Misri lal Misri lal 1718004WL008246 00462 UCBA0001286 1547 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2511 MP1718004_230224APB_FTO_473038 1718004000NRG24230220240353562 302447418 23/02/2024 KARAN KARAN 1718004WL034890 00048 BKID0009121 5 24/04/2024 A/c Blocked or Frozen
2512 MP1718004_230224APB_FTO_473038 1718004000NRG24230220240353586 302447418 23/02/2024 LAKHAN LAKHAN 1718004WL034890 00697 BKID0MG0415 5 24/04/2024 A/c Blocked or Frozen
2513 MP1718004_230224APB_FTO_473038 1718004000NRG24230220240353593 302447418 23/02/2024 BABULAL BABULAL 1718004WL034890 00048 BKID0009121 5 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2514 MP1718004_230224APB_FTO_473038 1718004000NRG24230220240353632 302447418 23/02/2024 Lakhan Lakhan 1718004WL034894 00048 BKID0009105 6 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2515 MP1718004_230224APB_FTO_473038 1718004000NRG24230220240353658 302447418 23/02/2024 Bhagwan Bhagwan 1718004WL034895 00048 BKID0009121 6 24/04/2024 A/c Blocked or Frozen
2516 MP1718004_230224APB_FTO_473038 1718004000NRG24230220240353756 302447418 23/02/2024 GOKUL GOKUL 1718004WL034903 00048 BKID0009121 1326 24/04/2024 A/c Blocked or Frozen
2517 MP1718004_230224APB_FTO_473038 1718004000NRG24230220240353763 302447418 23/02/2024 JITENDRA JITENDRA 1718004WL034903 00048 BKID0009121 1326 24/04/2024 A/c Blocked or Frozen
2518 MP1718004_230224APB_FTO_473038 1718004000NRG24230220240353781 302447418 23/02/2024 MUNNALAL MUNNALAL 1718004WL034903 00048 BKID0009121 5 24/04/2024 A/c Blocked or Frozen
2519 MP1718004_230224APB_FTO_473038 1718004000NRG24230220240353794 302447418 23/02/2024 mukesh kumar mukesh kumar 1718004WL034903 00048 BKID0009121 6 24/04/2024 Aadhaar Number not Mapped to Account Number
2520 MP1718004_240523FTO_54880 1718004000NRG24240520230026385 040357765 24/05/2023 SURENDR SINGH SURENDR SINGH 1718004WL003638 00032 UTIB0001349 3094 29/05/2023 Account closed
2521 MP1718004_240523FTO_54880 1718004000NRG24240520230026556 040357765 24/05/2023 Shankar Shankar 1718004WL003655 00415 SBIN0030264 884 29/05/2023 Account closed
2522 MP1718004_240623APB_FTO_124582 1718004000NRG24240620230073787 591126571 24/06/2023 BHAGWAN SINGH BHAGWAN SINGH 1718004WL008651 00048 BKID0009105 1326 28/06/2023 A/c Blocked or Frozen
2523 MP1718004_240623APB_FTO_124582 1718004000NRG24240620230073932 591126571 24/06/2023 rodu lal rodu lal 1718004WL008659 00048 BKID0009124 1326 28/06/2023 Aadhaar Number not Mapped to Account Number
2524 MP1718004_240623APB_FTO_124582 1718004000NRG24240620230074131 591126571 24/06/2023 PAWAN BAI PAWAN BAI 1718004WL008668 00415 SBIN0030065 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2525 MP1718004_261023APB_FTO_333660 1718004000NRG24261020230202554 26/10/2023 SHIVNARAYAN SHIVNARAYAN 1718004WL023633 00415 SBIN0030264 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2526 MP1718004_280224APB_FTO_477963 1718004000NRG24280220240362158 301731342 28/02/2024 AJAY PATIDAR AJAY PATIDAR 1718004WL035379 00168 ICIC0000767 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2527 MP1718004_280224APB_FTO_477963 1718004000NRG24280220240362167 301731342 28/02/2024 RAKESH RAKESH 1718004WL035380 00691 IPOS0000001 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2528 MP1718004_280224APB_FTO_477963 1718004000NRG24280220240362220 301731342 28/02/2024 Dev Karan Dev Karan 1718004WL035382 00048 BKID0009105 1547 12/04/2024 Account closed
2529 MP1718004_290623APB_FTO_137573 1718004000NRG24290620230083823 702213209 29/06/2023 hakam bai hakam bai 1718004WL009393 00048 BKID0009124 2448 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2530 MP1718004_290623APB_FTO_137573 1718004000NRG24290620230083937 702213209 29/06/2023 DHARMENDRA DHARMENDRA 1718004WL009406 00415 SBIN0030259 10 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2531 MP1718004_290623APB_FTO_137573 1718004000NRG24290620230084472 702213209 29/06/2023 Jitendra Jitendra 1718004WL009448 00048 BKID0009120 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2532 MP1718004_240623APB_FTO_124582 1718004001NRG24240620230073425 591126571 24/06/2023 dilip anokhilal dilip anokhilal 1718004001WL008628 00048 BKID0009124 1326 28/06/2023 Aadhaar Number not Mapped to Account Number
2533 MP1718004_311023APB_FTO_339250 1718004001NRG24301020230207115 31/10/2023 jagdish jagdish 1718004001WL024010 00048 BKID0009124 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2534 MP1718004_051223APB_FTO_375832 1718004010NRG24051220230240959 05/12/2023 Dharmendra Dharmendra 1718004010WL027020 00045 BARB0TARUJJ 1326 04/01/2024 A/c Blocked or Frozen
2535 MP1718004_311023APB_FTO_339250 1718004033NRG24311020230207282 31/10/2023 RAJU BAI WO LALJI RAM RAJU BAI WO LALJI RAM 1718004033WL024035 00462 UCBA0001286 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2536 MP1718004_311023APB_FTO_339250 1718004033NRG24311020230207318 31/10/2023 AJAY SO KAILASHCHANDRA AJAY SO KAILASHCHANDRA 1718004033WL024035 00462 UCBA0001286 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2537 MP1718004_190523FTO_48280 1718004044NRG24180520230021924 866245504 19/05/2023 SONA BAI SONA BAI 1718004044WL003128 00048 BKID0009105 1326 25/05/2023 No Such Account
2538 MP1718004_240623APB_FTO_124582 1718004074NRG24230620230072543 591126571 24/06/2023 Babulal bai Babulal bai 1718004074WL008544 00048 BKID0009121 1105 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2539 MP1718004_180224APB_FTO_467239 1718004082NRG24180220240343629 303007664 18/02/2024 jeevan jeevan 1718004082WL034379 00048 BKID0009121 6 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2540 MP1718004_180224APB_FTO_467239 1718004082NRG24180220240343633 303007664 18/02/2024 RATANLAL RATANLAL 1718004082WL034379 00048 BKID0009121 6 12/04/2024 A/c Blocked or Frozen
2541 MP1718004_010324APB_FTO_480147 1718004083NRG24010320240366023 301603362 01/03/2024 KARAN KARAN 1718004083WL035563 00048 BKID0009121 3 12/04/2024 A/c Blocked or Frozen
2542 MP1718004_010324APB_FTO_480147 1718004083NRG24010320240366043 301603362 01/03/2024 LAKHAN LAKHAN 1718004083WL035563 00697 BKID0MG0415 3 12/04/2024 A/c Blocked or Frozen
2543 MP1718004_010324APB_FTO_480147 1718004083NRG24010320240366049 301603362 01/03/2024 BABULAL BABULAL 1718004083WL035563 00048 BKID0009121 3 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2544 MP1718001_220823FTO_229983 1718001000NRG22110520230556231 735347026 22/08/2023 Gordhan Gordhan 1718001WL0041290 00415 SBIN0001981 60 26/08/2023 Account closed
2545 MP1718001_070623FTO_76966 1718001000NRG24070620230042959 297829509 07/06/2023 jitendra jitendra 1718001WL005867 00045 BARB0KHACHR 1326 12/06/2023 Account closed
2546 MP1718001_070623FTO_76966 1718001000NRG24070620230042979 297829509 07/06/2023 mukesh mukesh 1718001WL005867 00697 BKID0MG0425 300 12/06/2023 No Such Account
2547 MP1718001_090623FTO_80420 1718001000NRG24090620230046259 365810973 09/06/2023 rameshwer rameshwer 1718001WL006178 00089 CBIN0282519 1547 15/06/2023 Account closed
2548 MP1718001_100723APB_FTO_157818 1718001000NRG24100720230102295 858233529 10/07/2023 leela bai leela bai 1718001WL010915 00048 BKID0009122 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2549 MP1718001_131223APB_FTO_389493 1718001000NRG24131220230252284 13/12/2023 Gita Bai Gita Bai 1718001WL027840 00048 BKID0009111 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2550 MP1718001_131223FTO_389492 1718001000NRG24131220230253071 13/12/2023 sewanath sewanath 1718001WL027907 00048 BKID0009111 1224 12/03/2024 Account closed
2551 MP1718001_150224APB_FTO_464083 1718001000NRG24140220240337139 303506474 15/02/2024 JAGDISH JAGDISH 1718001WL034008 00048 BKID0009122 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2552 MP1718001_150224APB_FTO_464083 1718001000NRG24140220240337142 303506474 15/02/2024 samratsingh samratsingh 1718001WL034008 00048 BKID0009122 1326 12/04/2024 A/c Blocked or Frozen
2553 MP1718001_140623APB_FTO_91156 1718001000NRG24140620230054400 393304938 14/06/2023 gopi gopi 1718001WL006989 00048 BKID0009122 663 17/06/2023 A/c Blocked or Frozen
2554 MP1718001_140623APB_FTO_91156 1718001000NRG24140620230055205 393304938 14/06/2023 Ambaram Ambaram 1718001WL007052 00048 BKID0009112 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2555 MP1718001_140623APB_FTO_91156 1718001000NRG24140620230055206 393304938 14/06/2023 Ambaram Ambaram 1718001WL007052 00048 BKID0009112 1547 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2556 MP1718001_140623APB_FTO_91156 1718001000NRG24140620230055319 393304938 14/06/2023 shantibai shantibai 1718001WL007057 00697 BKID0MG0422 1547 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2557 MP1718001_170523FTO_45382 1718001000NRG24170520230019741 836282355 17/05/2023 Modsingh Modsingh 1718001WL002812 00048 BKID0009112 1326 24/05/2023 Account closed
2558 MP1718001_180523APB_FTO_46844 1718001000NRG24170520230020801 836158375 18/05/2023 PADAMBAI PADAMBAI 1718001WL002953 00415 SBIN0001981 1547 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2559 MP1718001_180124APB_FTO_436245 1718001000NRG24180120240298197 18/01/2024 samratsingh samratsingh 1718001WL031510 00048 BKID0009122 1224 24/04/2024 A/c Blocked or Frozen
2560 MP1718001_180523APB_FTO_46844 1718001000NRG24180520230021306 836158375 18/05/2023 samrat samrat 1718001WL003040 00048 BKID0009122 1547 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2561 MP1718001_210224APB_FTO_471011 1718001000NRG24210220240349927 302484818 21/02/2024 NARENDRA SINGH NARENDRA SINGH 1718001WL034738 00045 BARB0KHACHR 1105 12/04/2024 Account closed
2562 MP1718001_210224APB_FTO_471011 1718001000NRG24210220240350291 302484818 21/02/2024 Sharwansingh Sharwansingh 1718001WL034744 00048 BKID0009111 3 12/04/2024 A/c Blocked or Frozen
2563 MP1718001_210224APB_FTO_471011 1718001000NRG24210220240350658 302484818 21/02/2024 Bheru singh Bheru singh 1718001WL034750 00048 BKID0009122 6 12/04/2024 A/c Blocked or Frozen
2564 MP1718001_220723APB_FTO_181508 1718001000NRG24220720230120807 208098635 22/07/2023 gopal gopal 1718001WL012738 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2565 MP1718001_220723APB_FTO_181508 1718001000NRG24220720230120810 208098635 22/07/2023 Nageshwar Nageshwar 1718001WL012738 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2566 MP1718001_221123APB_FTO_361559 1718001000NRG24221120230226880 22/11/2023 RAMESHWAR MADARIYA RAMESHWAR MADARIYA 1718001WL025820 00462 UCBA0001463 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2567 MP1718004_270623FTO_132502 1718004090NRG24270620230079217 702611348 27/06/2023 Bhadur singh Bhadur singh 1718004090WL009067 00048 BKID0009121 1326 05/07/2023 A/c Blocked or Frozen
2568 MP1718004_100224FTO_459154 1718004095NRG24031020230182271 10/02/2024 ANDAR BAI WO HOKAM SINGH ANDAR BAI WO HOKAM SINGH 1718004WL0021024 00688 FINO0001001 1547 24/04/2024 Account closed
2569 MP1718004_100224FTO_459154 1718004095NRG24031020230182272 10/02/2024 ANDAR BAI WO HOKAM SINGH ANDAR BAI WO HOKAM SINGH 1718004WL0021024 00688 FINO0001001 1105 24/04/2024 Account closed
2570 MP1718004_111123APB_FTO_353375 1718004099NRG24111120230217905 11/11/2023 ARUN ARUN 1718004099WL024951 00045 BARB0TARUJJ 8 03/01/2024 A/c Blocked or Frozen
2571 MP1718004_150224APB_FTO_464328 1718004099NRG24140220240338323 303517558 15/02/2024 AKBAR KHA AKBAR KHA 1718004099WL034083 00048 BKID0009120 8 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2572 MP1718004_230224APB_FTO_473038 1718004099NRG24220220240352562 302447418 23/02/2024 AKBAR KHA AKBAR KHA 1718004099WL034842 00048 BKID0009120 6 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2573 MP1718004_050723APB_FTO_147967 1718004102NRG24050720230094317 807011083 05/07/2023 Bhuralal Bhuralal 1718004102WL010253 00415 SBIN0030065 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2574 MP1718004_060723APB_FTO_151207 1718004106NRG24060720230097109 807466399 06/07/2023 Jitendra Jitendra 1718004106WL010465 00048 BKID0009120 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2575 MP1718005_070823FTO_208611 1718005000NRG23270620230369981 520985221 07/08/2023 ramesh mehara ramesh mehara 1718005WL0053455 00415 SBIN0004541 1428 14/08/2023 Account closed
2576 MP1718005_070823FTO_208611 1718005000NRG23270620230369982 520985221 07/08/2023 ramesh mehara ramesh mehara 1718005WL0053455 00415 SBIN0004541 1428 14/08/2023 Account closed
2577 MP1718005_070823FTO_208611 1718005000NRG23270620230369983 520985221 07/08/2023 ramesh mehara ramesh mehara 1718005WL0053455 00415 SBIN0004541 1224 14/08/2023 Account closed
2578 MP1718005_070823FTO_208611 1718005000NRG23270620230369984 520985221 07/08/2023 ramesh mehara ramesh mehara 1718005WL0053455 00415 SBIN0004541 1020 14/08/2023 Account closed
2579 MP1718005_070823FTO_208611 1718005000NRG23270620230369985 520985221 07/08/2023 Indar Indar 1718005WL0053455 00415 SBIN0004541 1224 14/08/2023 Account closed
2580 MP1718005_030823FTO_202024 1718005000NRG24030820230135795 454401041 03/08/2023 SUNIL SUNIL 1718005WL014612 00697 BKID0MG0418 100 10/08/2023 Account closed
2581 MP1718005_030823APB_FTO_202042 1718005000NRG24030820230135796 454422411 03/08/2023 VIKAS VIKAS 1718005WL014612 00697 BKID0MG0418 100 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2582 MP1718005_030823FTO_202024 1718005000NRG24030820230135800 454401041 03/08/2023 hiralal hiralal 1718005WL014612 00697 BKID0MG0418 100 10/08/2023 Account closed
2583 MP1718005_051223APB_FTO_375048 1718005000NRG24051220230240945 05/12/2023 SHANKAR SHANKAR 1718005WL027018 00354 PUNB0026810 20 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2584 MP1718005_051223APB_FTO_375048 1718005000NRG24051220230240949 05/12/2023 JAYRAM JAYRAM 1718005WL027019 00048 BKID0009134 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
2585 MP1718005_051223APB_FTO_375048 1718005000NRG24051220230240950 05/12/2023 JAYRAM JAYRAM 1718005WL027019 00048 BKID0009134 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
2586 MP1718005_091023APB_FTO_310490 1718005000NRG24091020230186320 09/10/2023 VIKAS VIKAS 1718005WL021537 00697 BKID0MG0418 27 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2587 MP1718005_120923FTO_261893 1718005000NRG24100920230166133 12/09/2023 VIJAY VIJAY 1718005WL018751 00415 SBIN0007698 1547 05/10/2023 No Such Account
2588 MP1718005_131023APB_FTO_317459 1718005000NRG24131020230190210 13/10/2023 JEEVAN JEEVAN 1718005WL022053 00048 BKID0009134 74 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2589 MP1718005_140224APB_FTO_463693 1718005000NRG24140220240338036 14/02/2024 raju bai raju bai 1718005WL034071 00048 BKID0009101 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2590 MP1718001_260224APB_FTO_475056 1718001000NRG24230220240352925 302066330 26/02/2024 RAMWESHWAR RAMWESHWAR 1718001WL034860 00048 BKID0009122 12 12/04/2024 Account closed
2591 MP1718001_240124APB_FTO_442300 1718001000NRG24240120240305095 24/01/2024 samrath panchal samrath panchal 1718001WL032003 00415 SBIN0005678 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2592 MP1718001_240124APB_FTO_442300 1718001000NRG24240120240306451 24/01/2024 Munna Munna 1718001WL032093 00415 SBIN0001981 4 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2593 MP1718001_260224APB_FTO_475056 1718001000NRG24250220240355807 302066330 26/02/2024 darmendra darmendra 1718001WL035010 00045 BARB0KHACHR 5 12/04/2024 Account closed
2594 MP1718001_260523APB_FTO_58312 1718001000NRG24250520230027641 079157138 26/05/2023 samrat samrat 1718001WL003849 00048 BKID0009122 221 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2595 MP1718001_251023APB_FTO_330837 1718001000NRG24251020230199677 25/10/2023 Sitaram Sitaram 1718001WL023345 00078 CNRB0005564 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2596 MP1718001_260623FTO_127959 1718001000NRG24260620230075775 702807761 26/06/2023 ramsingh ramsingh 1718001WL008801 00045 BARB0NAGDAX 1326 05/07/2023 No Such Account
2597 MP1718001_260623FTO_127959 1718001000NRG24260620230075782 702807761 26/06/2023 radheshyam radheshyam 1718001WL008801 00045 BARB0NAGDAX 1326 05/07/2023 No Such Account
2598 MP1718001_260623FTO_127959 1718001000NRG24260620230077193 702807761 26/06/2023 Mangal Singh Mangal Singh 1718001WL008901 00078 CNRB0005835 1326 05/07/2023 Account closed
2599 MP1718001_260823APB_FTO_236338 1718001000NRG24260820230154014 843554354 26/08/2023 Gordhan Gordhan 1718001WL017176 00089 CBIN0282519 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2600 MP1718001_270523FTO_59487 1718001000NRG24270520230029028 078526286 27/05/2023 Balmkunwar Balmkunwar 1718001WL0004055 00697 BKID0MG0425 221 31/05/2023 Account closed
2601 MP1718001_290723APB_FTO_193291 1718001000NRG24290720230129350 299201106 29/07/2023 chandra bai chandra bai 1718001WL013772 00048 BKID0009122 1326 02/08/2023 Aadhaar Number not Mapped to Account Number
2602 MP1718001_300723APB_FTO_194091 1718001000NRG24300720230129892 298884297 30/07/2023 Dashrath singh Dashrath singh 1718001WL013842 00691 IPOS0000001 1326 02/08/2023 Aadhaar Number not Mapped to Account Number
2603 MP1718001_310823APB_FTO_242240 1718001000NRG24310820230157105 021936330 31/08/2023 ramlal ramlal 1718001WL017610 00415 SBIN0001981 1547 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2604 MP1718001_220723APB_FTO_181508 1718001004NRG24210720230119910 208098635 22/07/2023 Pavitra Bai Pavitra Bai 1718001004WL012643 00045 BARB0KHACHR 1326 28/07/2023 A/c Blocked or Frozen
2605 MP1718001_180124APB_FTO_436245 1718001008NRG24180120240297166 18/01/2024 Radheshyam Radheshyam 1718001008WL031439 00689 AUBL0002323 5 24/04/2024 Aadhaar Number not Mapped to Account Number
2606 MP1718001_160224APB_FTO_465410 1718001020NRG24160220240340328 303316996 16/02/2024 Sardarsingh Sardarsingh 1718001020WL034204 00048 BKID0009112 30 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2607 MP1718001_260723APB_FTO_188474 1718001020NRG24260720230125154 263855229 26/07/2023 narmad bai narmad bai 1718001020WL013269 00691 IPOS0000001 1105 31/07/2023 Aadhaar Number not Mapped to Account Number
2608 MP1718001_260723APB_FTO_188474 1718001020NRG24260720230125156 263855229 26/07/2023 jatan bai jatan bai 1718001020WL013269 00691 IPOS0000001 1105 31/07/2023 Aadhaar Number not Mapped to Account Number
2609 MP1718001_250923APB_FTO_288539 1718001036NRG24250920230177235 25/09/2023 seta ram seta ram 1718001036WL020332 00078 CNRB0005564 884 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2610 MP1718001_040923FTO_248838 1718001038NRG24040920230160948 066726753 04/09/2023 kala bai kala bai 1718001038WL018067 00045 BARB0NAGDAX 1326 12/09/2023 Account closed
2611 MP1718001_040923FTO_248838 1718001038NRG24040920230160949 066726753 04/09/2023 kala bai kala bai 1718001038WL018067 00045 BARB0NAGDAX 1326 12/09/2023 Account closed
2612 MP1718005_140224APB_FTO_463693 1718005000NRG24140220240338082 14/02/2024 Kala bai Kala bai 1718005WL034074 00415 SBIN0004541 4 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2613 MP1718005_160523FTO_44759 1718005000NRG24160520230019613 836289498 16/05/2023 RAJU BAI RAJU BAI 1718005WL002778 00048 BKID0009100 1105 24/05/2023 No Such Account
2614 MP1718005_240823APB_FTO_233697 1718005000NRG24240820230153334 796588224 24/08/2023 SUBHASH SUBHASH 1718005WL017073 00089 CBIN0280778 1547 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2615 MP1718005_270224APB_FTO_476884 1718005000NRG24270220240359768 301819536 27/02/2024 vinod vinod 1718005WL035252 00048 BKID0009138 8 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2616 MP1718005_270224APB_FTO_476884 1718005000NRG24270220240359821 301819536 27/02/2024 Naushad Naushad 1718005WL035254 00048 BKID0009137 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2617 MP1718005_300623APB_FTO_139513 1718005000NRG24300620230087035 799529601 30/06/2023 malik patel malik patel 1718005WL009658 00415 SBIN0004541 442 13/07/2023 Aadhaar Number not Mapped to Account Number
2618 MP1718005_300623APB_FTO_139513 1718005000NRG24300620230087141 799529601 30/06/2023 Sadik rustam Sadik rustam 1718005WL009663 00415 SBIN0007698 1428 13/07/2023 Account closed
2619 MP1718005_140224APB_FTO_463693 1718005004NRG24140220240337150 14/02/2024 Shaku bai Shaku bai 1718005004WL034010 00048 BKID0009144 60 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2620 MP1718005_070823FTO_208611 1718005011NRG23040820230370922 520985221 07/08/2023 SUNIL SUNIL 1718005WL0053673 00697 BKID0MG0418 30 14/08/2023 Account closed
2621 MP1718005_270224APB_FTO_476884 1718005023NRG24270220240358643 301819536 27/02/2024 Tikam singh Tikam singh 1718005023WL035179 00354 PUNB0104700 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2622 MP1718005_270224APB_FTO_476884 1718005023NRG24270220240358647 301819536 27/02/2024 Rambabu Rambabu 1718005023WL035179 00354 PUNB0104700 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2623 MP1718005_210923APB_FTO_280328 1718005026NRG24210920230174139 21/09/2023 SUGAN BAI SUGAN BAI 1718005026WL019917 00048 BKID0009137 4 16/11/2023 Aadhaar Number not Mapped to Account Number
2624 MP1718005_140224APB_FTO_463693 1718005031NRG24130220240335891 14/02/2024 AMBARAM RAMAJI AMBARAM RAMAJI 1718005031WL033942 00415 SBIN0007698 28 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2625 MP1718005_160523FTO_44759 1718005048NRG24160520230019018 836289498 16/05/2023 REKHA BAI REKHA BAI 1718005048WL002712 00415 SBIN0007698 1547 24/05/2023 No Such Account
2626 MP1718005_160523FTO_44759 1718005048NRG24160520230019020 836289498 16/05/2023 ANJU BAI ANJU BAI 1718005048WL002712 00415 SBIN0007698 1547 24/05/2023 No Such Account
2627 MP1718005_241023APB_FTO_330594 1718005059NRG24231020230198831 24/10/2023 DINESH DINESH 1718005059WL023280 00415 SBIN0007698 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2628 MP1718005_070823FTO_208611 1718005064NRG23070820230370932 520985221 07/08/2023 Darbar Singh Panwar Darbar Singh Panwar 1718005WL0053678 00688 FINO0001001 1224 14/08/2023 No Such Account
2629 MP1718005_070823FTO_208611 1718005064NRG23070820230370933 520985221 07/08/2023 Darbar Singh Panwar Darbar Singh Panwar 1718005WL0053678 00688 FINO0001001 1224 14/08/2023 No Such Account
2630 MP1718005_140224APB_FTO_463693 1718005065NRG24130220240335705 14/02/2024 Mukesh Mukesh 1718005065WL033931 00354 PUNB0104700 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2631 MP1718005_140224APB_FTO_463693 1718005065NRG24130220240335713 14/02/2024 bhagvantybai bhagvantybai 1718005065WL033932 00354 PUNB0104700 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2632 MP1718005_230523FTO_53892 1718005066NRG24230520230025654 040506138 23/05/2023 RAJU BAI RAJU BAI 1718005066WL003541 00048 BKID0009100 30 29/05/2023 No Such Account
2633 MP1718005_230523FTO_53892 1718005066NRG24230520230025657 040506138 23/05/2023 RAJU BAI RAJU BAI 1718005066WL003541 00048 BKID0009100 25 29/05/2023 No Such Account
2634 MP1718005_030823APB_FTO_202042 1718005000NRG24030820230135604 454422411 03/08/2023 Om Prakash patidar Om Prakash patidar 1718005WL014591 00045 BARB0VEDUJJ 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2635 MP1718005_030823FTO_202024 1718005000NRG24030820230135089 454401041 03/08/2023 PREETI PREETI 1718005WL014511 00048 BKID0009101 1326 10/08/2023 No Such Account
2636 MP1718005_030823APB_FTO_202042 1718005000NRG24030820230135087 454422411 03/08/2023 SUBHASH SUBHASH 1718005WL014511 00089 CBIN0280778 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2637 MP1718005_030823FTO_202024 1718005000NRG24030820230135085 454401041 03/08/2023 SITA BAI SITA BAI 1718005WL014511 00697 BKID0MG0451 1326 10/08/2023 No Such Account
2638 MP1718005_070823FTO_208611 1718005000NRG23270620230369980 520985221 07/08/2023 ramesh mehara ramesh mehara 1718005WL0053455 00415 SBIN0004541 1224 14/08/2023 Account closed
2639 MP1718005_070823FTO_208611 1718005000NRG23270620230369978 520985221 07/08/2023 SUNIL SUNIL 1718005WL0053453 00697 BKID0MG0418 1428 14/08/2023 Account closed
2640 MP1718005_070823FTO_208611 1718005000NRG23070820230370930 520985221 07/08/2023 SITARAM SITARAM 1718005WL0053677 00697 BKID0MG0409 1224 14/08/2023 Account closed
2641 MP1718005_070823FTO_208611 1718005000NRG23070820230370929 520985221 07/08/2023 SITARAM SITARAM 1718005WL0053677 00697 BKID0MG0409 1224 14/08/2023 Account closed
2642 MP1718005_070823FTO_208611 1718005000NRG23070820230370928 520985221 07/08/2023 SITARAM SITARAM 1718005WL0053677 00697 BKID0MG0409 1224 14/08/2023 Account closed
2643 MP1718004_160623APB_FTO_95649 1718004039NRG24160620230058509 515054742 16/06/2023 antar singh antar singh 1718004039WL007317 00462 UCBA0001286 2448 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2644 MP1718004_290623APB_FTO_137573 1718004000NRG24290620230084434 702213209 29/06/2023 AKHILESH PARMAR AKHILESH PARMAR 1718004WL009445 00048 BKID0009124 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
2645 MP1718004_250923FTO_287650 1718004000NRG24250920230176963 25/09/2023 Saloni Saloni 1718004WL020297 00415 SBIN0030311 1547 16/11/2023 Account closed
2646 MP1718004_230124APB_FTO_440441 1718004000NRG24220120240302575 23/01/2024 narayan singh narayan singh 1718004WL031811 00048 BKID0009124 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2647 MP1718004_170723FTO_172329 1718004000NRG24170720230111977 092001432 17/07/2023 pintu pintu 1718004WL011797 00045 BARB0TARUJJ 663 21/07/2023 No Such Account
2648 MP1718004_141123FTO_355118 1718004000NRG24141120230220682 14/11/2023 LAXMAN SINGH LAXMAN SINGH 1718004WL025170 00045 BARB0TARUJJ 1326 03/01/2024 No Such Account
2649 MP1718004_050723APB_FTO_148370 1718004000NRG24050720230095252 809691491 05/07/2023 PRAHLAD SINGH PRAHLAD SINGH 1718004WL010298 00048 BKID0009105 884 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2650 MP1718004_050723APB_FTO_148370 1718004000NRG24050720230094933 809691491 05/07/2023 ramesh ramesh 1718004WL010284 00415 SBIN0030194 1105 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2651 MP1718004_050723APB_FTO_148370 1718004000NRG24050720230094931 809691491 05/07/2023 badrilal badrilal 1718004WL010284 00697 BKID0MG0411 1105 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2652 MP1718004_050723APB_FTO_148370 1718004000NRG24050720230094929 809691491 05/07/2023 Rajaram Rajaram 1718004WL010284 00415 SBIN0030194 1105 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2653 MP1718003_041023APB_FTO_303155 1718003058NRG24041020230183409 04/10/2023 Shankar Singh Shankar Singh 1718003058WL021156 00462 UCBA0001284 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2654 MP1718005_030823APB_FTO_202042 1718005000NRG24030820230135620 454422411 03/08/2023 MALIK MALIK 1718005WL014595 00048 BKID0009137 884 11/08/2023 Aadhaar Number not Mapped to Account Number
2655 MP1718006_011223APB_FTO_370618 1718006000NRG24011220230235983 01/12/2023 SANTOSHSINGH SANTOSHSINGH 1718006WL026624 00048 BKID0009128 6 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2656 MP1718006_011223APB_FTO_370618 1718006000NRG24011220230236224 01/12/2023 tulsiram jat tulsiram jat 1718006WL026630 00354 PUNB0116100 10 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2657 MP1718006_011223APB_FTO_370618 1718006000NRG24011220230236228 01/12/2023 vijay vijay 1718006WL026630 00354 PUNB0116100 10 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2658 MP1718006_011223APB_FTO_370618 1718006000NRG24011220230236282 01/12/2023 MUNNALAL MUNNALAL 1718006WL026631 00688 FINO0001001 1989 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2659 MP1718006_020523APB_FTO_26028 1718006000NRG24020520230008434 690832185 02/05/2023 GOVIND BODANA GOVIND BODANA 1718006WL001316 00697 BKID0MG0420 1326 15/05/2023 Account closed
2660 MP1718006_020523APB_FTO_26028 1718006000NRG24020520230008439 690832185 02/05/2023 NADAN SINGH NADAN SINGH 1718006WL001316 00697 BKID0MG0420 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
2661 MP1718006_181023FTO_322779 1718006000NRG24020820230134057 18/10/2023 BABU BABU 1718006WL0014401 00048 BKID0009119 442 15/11/2023 No Such Account
2662 MP1718006_010823FTO_198026 1718006000NRG24030720230091045 324863553 01/08/2023 GOVIND GOVIND 1718006WL0010004 00048 BKID0009128 14 04/08/2023 Account closed
2663 MP1718006_010823FTO_197945 1718006000NRG24070620230043744 324863297 01/08/2023 GANGARAM GANGARAM 1718006WL0005907 00415 SBIN0030522 1 04/08/2023 No Such Account
2664 MP1718006_121023APB_FTO_315230 1718006000NRG24121020230188845 12/10/2023 JYOTI JYOTI 1718006WL021854 00415 SBIN0030235 30 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2665 MP1718006_130923APB_FTO_263595 1718006000NRG24130920230168485 13/09/2023 Ritesh kodiya Ritesh kodiya 1718006WL019087 00152 HDFC0004700 2917 05/10/2023 Account closed
2666 MP1718006_150523APB_FTO_42533 1718006000NRG24150520230018005 775697944 15/05/2023 LAKHAN LAKHAN 1718006WL002620 00089 CBIN0282269 2431 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2667 MP1718006_170423APB_FTO_10500 1718006000NRG24170420230000892 639255576 17/04/2023 MUKESH MUKESH 1718006WL000101 00468 UBIN0562688 6 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2668 MP1718006_170523APB_FTO_45614 1718006000NRG24170520230020216 836274230 17/05/2023 RANJIT RANJIT 1718006WL002894 00354 PUNB0323500 14 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2669 MP1718006_170523APB_FTO_45614 1718006000NRG24170520230020220 836274230 17/05/2023 VISHNU BAI VISHNU BAI 1718006WL002894 00354 PUNB0323500 14 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2670 MP1718006_170523APB_FTO_45614 1718006000NRG24170520230020225 836274230 17/05/2023 VINOD VINOD 1718006WL002894 00354 PUNB0323500 14 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2671 MP1718006_170523APB_FTO_45614 1718006000NRG24170520230020235 836274230 17/05/2023 DHAPU BAI DHAPU BAI 1718006WL002894 00354 PUNB0323500 14 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2672 MP1718006_170723FTO_172871 1718006000NRG24170720230112157 091952910 17/07/2023 VIKAS PATIDAR VIKAS PATIDAR 1718006WL011818 00165 IBKL0002040 884 21/07/2023 Account closed
2673 MP1718006_170723FTO_172871 1718006000NRG24170720230112161 091952910 17/07/2023 KARANSINGH S.O SHANKARSINGH KARANSINGH S.O SHANKARSINGH 1718006WL011818 00089 CBIN0282269 884 21/07/2023 No Such Account
2674 MP1718006_170723FTO_172871 1718006000NRG24170720230112167 091952910 17/07/2023 RAJENDRA SINGH RAJENDRA SINGH 1718006WL011818 00089 CBIN0282269 884 21/07/2023 No Such Account
2675 MP1718006_170723FTO_172871 1718006000NRG24170720230112392 091952910 17/07/2023 Sapna bai Sapna bai 1718006WL011839 00697 BKID0MG0402 10 21/07/2023 No Such Account
2676 MP1718006_190224APB_FTO_467872 1718006000NRG24190220240344674 302983249 19/02/2024 PREMCHAND PREMCHAND 1718006WL034434 00354 PUNB0116100 2873 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2677 MP1718006_200623APB_FTO_112772 1718006000NRG24200620230065145 523146532 20/06/2023 AAJAD AAJAD 1718006WL007960 00354 PUNB0323500 2210 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2678 MP1718006_250124APB_FTO_443385 1718006000NRG24250120240307235 25/01/2024 arun kelashchandra arun kelashchandra 1718006WL032152 00048 BKID0009118 1547 24/04/2024 Account closed
2679 MP1718006_250723FTO_186321 1718006000NRG24250720230124071 264324183 25/07/2023 MADAN GIRI MADAN GIRI 1718006WL013151 00045 BARB0BADNAG 3094 31/07/2023 No Such Account
2680 MP1718006_260224APB_FTO_475645 1718006000NRG24260220240357871 302032995 26/02/2024 GOPAL GOPAL 1718006WL035135 00354 PUNB0116100 8 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2681 MP1718006_260224APB_FTO_475645 1718006000NRG24260220240358054 302032995 26/02/2024 RATANLAL RATANLAL 1718006WL035143 00168 ICIC0002549 11 12/04/2024 A/c Blocked or Frozen
2682 MP1718006_260224APB_FTO_475645 1718006000NRG24260220240358242 302032995 26/02/2024 RUGHNATH SINGH RUGHNATH SINGH 1718006WL035155 00048 BKID0009118 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2683 MP1718006_260224APB_FTO_475645 1718006000NRG24260220240358389 302032995 26/02/2024 narayan nath narayan nath 1718006WL035158 00048 BKID0009114 5 12/04/2024 A/c Blocked or Frozen
2684 MP1718006_260224APB_FTO_475645 1718006000NRG24260220240358401 302032995 26/02/2024 mohan mohan 1718006WL035158 00048 BKID0009114 5 12/04/2024 A/c Blocked or Frozen
2685 MP1718006_260224APB_FTO_475645 1718006000NRG24260220240358404 302032995 26/02/2024 KAMALSINGH KAMALSINGH 1718006WL035158 00048 BKID0009114 4 12/04/2024 A/c Blocked or Frozen
2686 MP1718006_260623APB_FTO_128367 1718006000NRG24260620230075992 702817920 26/06/2023 lalji lalji 1718006WL008829 00415 SBIN0030063 2873 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2687 MP1718006_260623APB_FTO_128367 1718006000NRG24260620230076345 702817920 26/06/2023 MUKTIYAR MUKTIYAR 1718006WL008863 00048 BKID0009128 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2688 MP1718006_260623APB_FTO_128367 1718006000NRG24260620230076524 702817920 26/06/2023 RAM PAL RAM PAL 1718006WL008872 00089 CBIN0282163 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2689 MP1718006_260623APB_FTO_128367 1718006000NRG24260620230076674 702817920 26/06/2023 SUNIL SUNIL 1718006WL008877 00354 PUNB0116100 5 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2690 MP1718006_260623APB_FTO_128367 1718006000NRG24260620230077236 702817920 26/06/2023 LAKHAN LAKHAN 1718006WL008903 00089 CBIN0282269 2652 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2691 MP1718006_260623APB_FTO_128367 1718006000NRG24260620230077237 702817920 26/06/2023 LAKHAN LAKHAN 1718006WL008903 00089 CBIN0282269 663 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2692 MP1718006_270224APB_FTO_476890 1718006000NRG24270220240359913 301824991 27/02/2024 kailash kailash 1718006WL035261 00354 PUNB0116100 45 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2693 MP1718006_290523FTO_62473 1718006000NRG24290520230030958 090394281 29/05/2023 RAHUL RAHUL 1718006WL004355 00354 PUNB0116100 1105 01/06/2023 No Such Account
2694 MP1718006_290523FTO_62473 1718006000NRG24290520230031016 090394281 29/05/2023 Dariyav singh Dariyav singh 1718006WL004355 00689 AUBL0002323 1105 01/06/2023 Account Description Does not Tally
2695 MP1718006_290523FTO_62473 1718006000NRG24290520230031017 090394281 29/05/2023 Dariyav Dariyav 1718006WL004355 00048 BKID0009114 1105 01/06/2023 No Such Account
2696 MP1718006_290523FTO_62473 1718006000NRG24290520230031018 090394281 29/05/2023 Dariyav Dariyav 1718006WL004355 00048 BKID0009114 1105 01/06/2023 No Such Account
2697 MP1718006_290523FTO_62473 1718006000NRG24290520230031258 090394281 29/05/2023 Bhagu bai Bhagu bai 1718006WL004381 00048 BKID0009128 3094 01/06/2023 No Such Account
2698 MP1718006_301123FTO_368976 1718006000NRG24301120230234485 30/11/2023 SEHJAD BAI SEHJAD BAI 1718006WL026476 00415 SBIN0030063 1326 03/01/2024 Account closed
2699 MP1718006_310523FTO_65980 1718006000NRG24310520230033927 134201489 31/05/2023 GANGARAM GANGARAM 1718006WL004627 00415 SBIN0030522 1 03/06/2023 No Such Account
2700 MP1718006_310523FTO_65980 1718006000NRG24310520230034787 134201489 31/05/2023 RAMKUNWAR RAMKUNWAR 1718006WL004811 00048 BKID0009119 2652 03/06/2023 No Such Account
2701 MP1718001_100723APB_FTO_157818 1718001040NRG24100720230101674 858233529 10/07/2023 gangaram gangaram 1718001040WL010871 00462 UCBA0000471 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2702 MP1718001_250923APB_FTO_288539 1718001040NRG24250920230177279 25/09/2023 BHAGWAN LAL BHAGWAN LAL 1718001040WL020348 00078 CNRB0005559 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2703 MP1718001_130723APB_FTO_165121 1718001046NRG24130720230107643 051029171 13/07/2023 kan singh kan singh 1718001046WL011360 00415 SBIN0018250 1302 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2704 MP1718001_130723APB_FTO_165121 1718001046NRG24130720230107652 051029171 13/07/2023 kuldeep singh kuldeep singh 1718001046WL011360 00048 BKID0009120 1302 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2705 MP1718001_271123FTO_366005 1718001046NRG24251120230229470 27/11/2023 Krishna Krishna 1718001WL0026072 00703 AIRP0000001 1302 03/01/2024 A/c Blocked or Frozen
2706 MP1718001_271123FTO_366005 1718001046NRG24251120230229471 27/11/2023 Krishna Krishna 1718001WL0026072 00703 AIRP0000001 1302 03/01/2024 A/c Blocked or Frozen
2707 MP1718001_060623APB_FTO_75726 1718001050NRG24060620230041220 297592769 06/06/2023 Bhadursingh Bhadursingh 1718001050WL005660 00415 SBIN0001981 884 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2708 MP1718001_170723APB_FTO_172204 1718001056NRG24170720230111483 091960690 17/07/2023 arjun gurjar arjun gurjar 1718001056WL011751 00168 ICIC0006577 442 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2709 MP1718001_170723APB_FTO_172204 1718001056NRG24170720230111488 091960690 17/07/2023 pannalal pannalal 1718001056WL011751 00415 SBIN0001981 221 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2710 MP1718001_211123APB_FTO_360638 1718001078NRG24211120230225815 21/11/2023 Gita Bai Gita Bai 1718001078WL025701 00048 BKID0009111 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
2711 MP1718001_150224APB_FTO_464083 1718001100NRG24140220240337332 303506474 15/02/2024 Suresh Panchal Suresh Panchal 1718001100WL034022 00045 BARB0KHACHR 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2712 MP1718001_260224APB_FTO_475056 1718001100NRG24230220240354092 302066330 26/02/2024 Shivpal Singh Shivpal Singh 1718001100WL034924 00045 BARB0KHACHR 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2713 MP1718001_250623APB_FTO_125450 1718001105NRG24250620230074673 591047680 25/06/2023 gopi gopi 1718001105WL008720 00048 BKID0009122 1105 05/07/2023 A/c Blocked or Frozen
2714 MP1718001_170224APB_FTO_467029 1718001109NRG24170220240343237 303139410 17/02/2024 Ishwarlal Ishwarlal 1718001109WL034356 00048 BKID0009112 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2715 MP1718001_160723APB_FTO_171238 1718001110NRG20050920200417433 069892186 16/07/2023 SHANKAR LAL SHANKAR LAL 1718001WL034524 00415 SBIN0030370 1056 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2716 MP1718001_070623FTO_76966 1718001114NRG24070620230042651 297829509 07/06/2023 Rajubai Rajubai 1718001114WL005825 00462 UCBA0000102 1326 12/06/2023 No Such Account
2717 MP1718001_070623FTO_76966 1718001114NRG24070620230042652 297829509 07/06/2023 Abhisek Abhisek 1718001114WL005825 00462 UCBA0000102 1326 12/06/2023 No Such Account
2718 MP1718001_070623FTO_76966 1718001114NRG24070620230042653 297829509 07/06/2023 RAhul RAhul 1718001114WL005825 00462 UCBA0000102 1326 12/06/2023 No Such Account
2719 MP1718001_101023FTO_311333 1718001122NRG21280720230640894 10/10/2023 ramgopal mehta ramgopal mehta 1718001WL0042676 00415 SBIN0001981 1140 15/11/2023 Account closed
2720 MP1718001_280623APB_FTO_134863 1718001122NRG24280620230080593 702488974 28/06/2023 gopal salitra gopal salitra 1718001122WL009180 00078 CNRB0005835 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2721 MP1718001_160923APB_FTO_267263 1718001126NRG24150920230170202 16/09/2023 hemraj hemraj 1718001126WL019344 450001 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2722 MP1718001_220623APB_FTO_116801 1718001127NRG24220620230069610 574837903 22/06/2023 Raju Singh Raju Singh 1718001127WL008292 00168 ICIC0006577 1105 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2723 MP1718001_130723APB_FTO_165121 1718001129NRG24130720230107878 051029171 13/07/2023 MeeraBai MeeraBai 1718001129WL011373 00048 BKID0009122 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2724 MP1718002_071023FTO_308188 1718002000NRG23220920230371275 07/10/2023 GORDHAN SINGH GORDHAN SINGH 1718002WL0053779 00048 BKID0009124 612 15/11/2023 Account closed
2725 MP1718002_050523APB_FTO_29841 1718002000NRG24050520230010580 689138974 05/05/2023 PRAKASHBAI PRAKASHBAI 1718002WL001645 00048 BKID0009113 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2726 MP1718002_170523FTO_45985 1718002000NRG24170520230020894 836217039 17/05/2023 AMARSINGH AMARSINGH 1718002WL002968 00048 BKID0009113 2652 24/05/2023 No Such Account
2727 MP1718002_150623FTO_93781 1718002006NRG23030620230369932 449771163 15/06/2023 RAMESH RAMESH 1718002WL0053440 00697 BKID0MG0414 2856 22/06/2023 Account closed
2728 MP1718002_150623FTO_93781 1718002006NRG23030620230369933 449771163 15/06/2023 RAMESH RAMESH 1718002WL0053440 00697 BKID0MG0414 2856 22/06/2023 Account closed
2729 MP1718002_090623APB_FTO_81454 1718002009NRG24090620230046188 365314276 09/06/2023 LALITA BAI LALITA BAI 1718002009WL006171 00697 BKID0MG0446 1547 15/06/2023 Aadhaar Number not Mapped to Account Number
2730 MP1718002_241123FTO_364183 1718002019NRG24231120230228288 24/11/2023 KANKU BAI KANKU BAI 1718002WL0025947 00415 SBIN0030064 1320 03/01/2024 No Such Account
2731 MP1718002_080623APB_FTO_79476 1718002021NRG24080620230044815 321997367 08/06/2023 GOVIND GOVIND 1718002021WL006024 00045 BARB0MAHIDP 1326 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2732 MP1718002_221123APB_FTO_362309 1718002021NRG24221120230227546 22/11/2023 GOVIND GOVIND 1718002021WL025881 00045 BARB0MAHIDP 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2733 MP1718002_080523FTO_33471 1718002024NRG24080520230012873 687488494 08/05/2023 Nageshwar Nageshwar 1718002024WL001933 00048 BKID0009113 1547 15/05/2023 Account closed
2734 MP1718002_070723APB_FTO_153695 1718002030NRG24070720230099374 843659880 07/07/2023 ARJUN BABULAL ARJUN BABULAL 1718002030WL010672 00048 BKID0009113 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2735 MP1718002_070723APB_FTO_153695 1718002030NRG24070720230099375 843659880 07/07/2023 Vikram Singh Vikram Singh 1718002030WL010672 00045 BARB0MAHIDP 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2736 MP1718002_010823APB_FTO_198438 1718002032NRG24010820230133009 324795038 01/08/2023 RAMCHANDRA RAMCHANDRA 1718002032WL014260 00048 BKID0009104 1105 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2737 MP1718002_280423APB_FTO_21798 1718002032NRG24280420230005815 642404708 28/04/2023 ESHVARLAL ESHVARLAL 1718002032WL000950 00048 BKID0009104 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
2738 MP1718002_150623FTO_93781 1718002036NRG23010620230369919 449771163 15/06/2023 Anter Singh Anter Singh 1718002WL0053434 00415 SBIN0030064 816 22/06/2023 No Such Account
2739 MP1718002_150623FTO_93781 1718002037NRG23270520230369910 449771163 15/06/2023 BALARAM BALARAM 1718002WL0053429 00415 SBIN0030064 204 22/06/2023 No Such Account
2740 MP1718002_150623FTO_93781 1718002037NRG23270520230369911 449771163 15/06/2023 BALARAM BALARAM 1718002WL0053429 00415 SBIN0030064 1224 22/06/2023 No Such Account
2741 MP1718002_240124APB_FTO_442189 1718002037NRG24240120240305176 24/01/2024 MANGUSINGH MANGUSINGH 1718002037WL032009 00048 BKID0009113 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2742 MP1718002_150623FTO_93781 1718002050NRG23080620230369946 449771163 15/06/2023 ARJUN DAS ARJUN DAS 1718002WL0053444 00048 BKID0009104 1224 22/06/2023 Account closed
2743 MP1718002_150623FTO_93781 1718002050NRG23080620230369947 449771163 15/06/2023 ARJUN DAS ARJUN DAS 1718002WL0053444 00048 BKID0009104 1224 22/06/2023 Account closed
2744 MP1718002_150623FTO_93781 1718002050NRG23080620230369948 449771163 15/06/2023 ARJUN DAS ARJUN DAS 1718002WL0053444 00048 BKID0009104 1224 22/06/2023 Account closed
2745 MP1718002_010823APB_FTO_198438 1718002050NRG24010820230132894 324795038 01/08/2023 SITA BAI DEVILAL SITA BAI DEVILAL 1718002050WL014242 00048 BKID0009104 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2746 MP1718002_270723APB_FTO_190448 1718002052NRG24270720230127143 274437097 27/07/2023 DINESH DINESH 1718002052WL013521 00048 BKID0009116 1105 03/08/2023 Aadhaar Number not Mapped to Account Number
2747 MP1718002_240124APB_FTO_442189 1718002054NRG24240120240304960 24/01/2024 RAHUL SO MADAN LAL RAHUL SO MADAN LAL 1718002054WL031992 00048 BKID0009104 1105 24/04/2024 Participant not mapped to the product
2748 MP1718002_060723APB_FTO_150665 1718002057NRG24060720230095877 807540183 06/07/2023 SAVITRIBAI SAVITRIBAI 1718002057WL010369 00048 BKID0009104 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2749 MP1718002_150623FTO_93781 1718002058NRG23030620230369926 449771163 15/06/2023 MANAKLAL MANAKLAL 1718002WL0053438 00697 BKID0MG0412 1224 22/06/2023 No Such Account
2750 MP1718002_150623FTO_93781 1718002058NRG23030620230369927 449771163 15/06/2023 MANAKLAL MANAKLAL 1718002WL0053438 00697 BKID0MG0412 1224 22/06/2023 No Such Account
2751 MP1718002_150623FTO_93781 1718002058NRG23030620230369928 449771163 15/06/2023 MANAKLAL MANAKLAL 1718002WL0053438 00697 BKID0MG0412 1224 22/06/2023 No Such Account
2752 MP1718002_071023FTO_308188 1718002058NRG23200920230371242 07/10/2023 MANAKLAL MANAKLAL 1718002WL0053769 00697 BKID0MG0412 1224 15/11/2023 No Such Account
2753 MP1718002_071023FTO_308188 1718002058NRG23200920230371243 07/10/2023 MANAKLAL MANAKLAL 1718002WL0053769 00697 BKID0MG0412 1224 15/11/2023 No Such Account
2754 MP1718002_071023FTO_308188 1718002058NRG23200920230371244 07/10/2023 MANAKLAL MANAKLAL 1718002WL0053769 00697 BKID0MG0412 1224 15/11/2023 No Such Account
2755 MP1718002_210823APB_FTO_228928 1718002061NRG24210820230150389 729905514 21/08/2023 LALSINGH LALSINGH 1718002061WL016699 00048 BKID0009104 1326 25/08/2023 Aadhaar Number not Mapped to Account Number
2756 MP1718002_070723APB_FTO_153695 1718002062NRG24060720230097671 843659880 07/07/2023 DEVASINGH DEVASINGH 1718002062WL010521 00048 BKID0009104 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2757 MP1718002_090623APB_FTO_81454 1718002062NRG24090620230046025 365314276 09/06/2023 BHARAT SINGH BHARAT SINGH 1718002062WL006162 00048 BKID0009104 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2758 MP1718002_150623FTO_93781 1718002068NRG23010620230369916 449771163 15/06/2023 GOVIND SINGH GOVIND SINGH 1718002WL0053433 00462 UCBA0001461 1224 22/06/2023 Account closed
2759 MP1718002_150623FTO_93781 1718002068NRG23010620230369917 449771163 15/06/2023 GOVIND SINGH GOVIND SINGH 1718002WL0053433 00462 UCBA0001461 1224 22/06/2023 Account closed
2760 MP1718002_150623FTO_93781 1718002068NRG23010620230369918 449771163 15/06/2023 GOVIND SINGH GOVIND SINGH 1718002WL0053433 00462 UCBA0001461 1224 22/06/2023 Account closed
2761 MP1718002_080923APB_FTO_257143 1718002070NRG24080920230164732 08/09/2023 DASHRATHPURI DASHRATHPURI 1718002070WL018553 00048 BKID0009104 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2762 MP1718002_060723APB_FTO_151637 1718002072NRG24060720230096816 807299336 06/07/2023 HEMLATA HEMLATA 1718002072WL010445 00048 BKID0009124 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2763 MP1718002_230623APB_FTO_121465 1718002077NRG24220620230071007 703932852 23/06/2023 DULA JI AMRA JI DULA JI AMRA JI 1718002077WL008405 00048 BKID0009116 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2764 MP1718002_240124APB_FTO_442189 1718002077NRG24240120240305679 24/01/2024 DULA JI AMRA JI DULA JI AMRA JI 1718002077WL032041 00048 BKID0009116 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2765 MP1718002_081123APB_FTO_350137 1718002078NRG24081120230216300 08/11/2023 RADHESHYAM RADHESHYAM 1718002078WL024812 00048 BKID0009116 221 04/01/2024 Aadhaar Number not Mapped to Account Number
2766 MP1718002_200723APB_FTO_177585 1718002081NRG24190720230116608 209837295 20/07/2023 Krapal Singh Krapal Singh 1718002081WL012321 00048 BKID0009116 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2767 MP1718002_240124APB_FTO_442189 1718002081NRG24240120240304825 24/01/2024 SHYAMLAL SHYAMLAL 1718002081WL031979 00415 SBIN0010814 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2768 MP1718002_090623APB_FTO_81454 1718002082NRG24090620230046077 365314276 09/06/2023 BALARAM BALARAM 1718002082WL006164 00048 BKID0009116 442 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2769 MP1718002_200723APB_FTO_177585 1718002082NRG24200720230116672 209837295 20/07/2023 RUKMANBAI RUKMANBAI 1718002082WL012328 00048 BKID0009556 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2770 MP1718002_140224APB_FTO_463197 1718002083NRG24130220240335726 14/02/2024 GANAPATLAL GANAPATLAL 1718002083WL033933 00048 BKID0009116 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2771 MP1718002_260623FTO_128256 1718002084NRG24260620230077376 702707794 26/06/2023 SAWA JI SAWA JI 1718002084WL008909 00048 BKID0009116 2652 05/07/2023 A/c Blocked or Frozen
2772 MP1718002_280623APB_FTO_135184 1718002086NRG24270620230079882 702437892 28/06/2023 RATAN BAI RATAN BAI 1718002086WL009111 00048 BKID0009116 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2773 MP1718002_020224APB_FTO_451208 1718002089NRG24020220240320466 02/02/2024 DHAN SINGH DHAN SINGH 1718002089WL032952 00048 BKID0009116 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2774 MP1718002_130224APB_FTO_462223 1718002089NRG24110220240332487 273596344 13/02/2024 Satyanarayan Satyanarayan 1718002089WL033726 00415 SBIN0030064 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2775 MP1718002_130224APB_FTO_462223 1718002089NRG24110220240332497 273596344 13/02/2024 ABHAY SINGH ABHAY SINGH 1718002089WL033726 00048 BKID0009116 1326 12/04/2024 Participant not mapped to the product
2776 MP1718002_130224APB_FTO_462223 1718002089NRG24110220240332503 273596344 13/02/2024 BHARAT BHARAT 1718002089WL033726 00697 BKID0MG0413 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2777 MP1718002_240124APB_FTO_442189 1718002089NRG24230120240302834 24/01/2024 SHIVNARAYAN SHIVNARAYAN 1718002089WL031833 00048 BKID0009116 6 24/04/2024 Aadhaar Number not Mapped to Account Number
2778 MP1718002_240124APB_FTO_442189 1718002089NRG24230120240302853 24/01/2024 DHAN SINGH DHAN SINGH 1718002089WL031833 00048 BKID0009116 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2779 MP1718002_240124APB_FTO_442189 1718002089NRG24230120240303115 24/01/2024 Satyanarayan Satyanarayan 1718002089WL031866 00415 SBIN0030064 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2780 MP1718002_240124APB_FTO_442189 1718002089NRG24230120240303129 24/01/2024 ABHAY SINGH ABHAY SINGH 1718002089WL031866 00048 BKID0009116 1326 24/04/2024 Participant not mapped to the product
2781 MP1718002_260523APB_FTO_58330 1718002090NRG24260520230027858 079108950 26/05/2023 DAYARAM ji DAYARAM ji 1718002090WL003883 00048 BKID0009116 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2782 MP1718002_260523APB_FTO_58330 1718002090NRG24260520230027860 079108950 26/05/2023 DAYARAM ji DAYARAM ji 1718002090WL003883 00048 BKID0009116 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2783 MP1718002_110523APB_FTO_38031 1718002093NRG24110520230015432 714544639 11/05/2023 prem bai prem bai 1718002093WL002272 00048 BKID0009116 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2784 MP1718002_200723APB_FTO_177585 1718002094NRG24200720230117216 209837295 20/07/2023 kala bai kala bai 1718002094WL012390 00048 BKID0009116 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2785 MP1718002_080923APB_FTO_257143 1718002095NRG24080920230164622 08/09/2023 JAMUNA BAI JAMUNA BAI 1718002095WL018536 00048 BKID0009116 2652 16/09/2023 Aadhaar Number not Mapped to Account Number
2786 MP1718002_081123FTO_349608 1718002096NRG24071120230215192 08/11/2023 Raghuveer singh Raghuveer singh 1718002096WL024725 00048 BKID0009116 1547 04/01/2024 A/c Blocked or Frozen
2787 MP1718002_150623FTO_93781 1718002097NRG23130620230369952 449771163 15/06/2023 RATAN LAL RATAN LAL 1718002WL0053447 00048 BKID0009116 1224 22/06/2023 Account closed
2788 MP1718002_150623FTO_93781 1718002097NRG23130620230369953 449771163 15/06/2023 RATAN LAL RATAN LAL 1718002WL0053447 00048 BKID0009116 1224 22/06/2023 Account closed
2789 MP1718002_200723APB_FTO_177585 1718002100NRG24200720230117310 209837295 20/07/2023 paitabai paitabai 1718002100WL012401 00048 BKID0009116 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2790 MP1718002_060723APB_FTO_150665 1718002101NRG24060720230096372 807540183 06/07/2023 LABHU BAI LABHU BAI 1718002101WL010416 00048 BKID0009116 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2791 MP1718002_060723APB_FTO_150665 1718002101NRG24060720230096378 807540183 06/07/2023 MANOHAR MANOHAR 1718002101WL010416 00048 BKID0009116 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2792 MP1718002_200723APB_FTO_177585 1718002101NRG24200720230117011 209837295 20/07/2023 VISHNU BAI VISHNU BAI 1718002101WL012365 00048 BKID0009116 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2793 MP1718002_101123APB_FTO_352145 1718002104NRG24101120230217642 10/11/2023 LAKHAN SINGH LAKHAN SINGH 1718002104WL024927 00045 BARB0MAHIDP 1302 06/01/2024 Account closed
2794 MP1718002_071023FTO_308188 1718002109NRG23260920230371294 07/10/2023 VISHNU VISHNU 1718002WL0053785 00048 BKID0009116 1224 15/11/2023 A/c Blocked or Frozen
2795 MP1718002_220623APB_FTO_119019 1718002109NRG24220620230070562 591317755 22/06/2023 DARBARSINGH DARBARSINGH 1718002109WL008377 00048 BKID0009116 1326 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2796 MP1718002_070723APB_FTO_153695 1718002114NRG24070720230098536 843659880 07/07/2023 Tarabai Tarabai 1718002114WL010605 00048 BKID0009104 1326 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2797 MP1718002_090623APB_FTO_81454 1718002115NRG24090620230045896 365314276 09/06/2023 BALKISHAN LAXMINARAYAN BALKISHAN LAXMINARAYAN 1718002115WL006152 00048 BKID0009116 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2798 MP1718002_140224APB_FTO_463197 1718002115NRG24140220240335966 14/02/2024 RAMESH RAMESH 1718002115WL033943 00045 BARB0MAHIDP 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2799 MP1718002_220623APB_FTO_119019 1718002115NRG24220620230069272 591317755 22/06/2023 BALKISHAN LAXMINARAYAN BALKISHAN LAXMINARAYAN 1718002115WL008278 00048 BKID0009116 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2800 MP1718002_220623APB_FTO_119019 1718002115NRG24220620230069277 591317755 22/06/2023 Pooja Pooja 1718002115WL008278 00048 BKID0009116 1326 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2801 MP1718002_220623APB_FTO_119019 1718002115NRG24220620230069312 591317755 22/06/2023 RAMESH RAMESH 1718002115WL008278 00045 BARB0MAHIDP 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2802 MP1718002_260523APB_FTO_58330 1718002115NRG24260520230028020 079108950 26/05/2023 BALKISHAN LAXMINARAYAN BALKISHAN LAXMINARAYAN 1718002115WL003913 00048 BKID0009116 884 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2803 MP1718002_060523APB_FTO_31124 1718002117NRG24060520230011448 688343023 06/05/2023 Ramesh Chandra Ramesh Chandra 1718002117WL001764 00462 UCBA0001285 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2804 MP1718002_070723APB_FTO_153703 1718002117NRG24070720230098507 843659927 07/07/2023 KOSALYA BAI KOSALYA BAI 1718002117WL010601 00462 UCBA0001285 1326 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2805 MP1718002_111223FTO_385507 1718002117NRG24071220230244349 11/12/2023 JITENDRA JITENDRA 1718002WL0027298 00462 UCBA0001285 1326 13/12/2023 CMNE002,
2806 MP1718002_280623APB_FTO_135184 1718002117NRG24270620230080100 702437892 28/06/2023 KOSALYA BAI KOSALYA BAI 1718002117WL009141 00462 UCBA0001285 884 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2807 MP1718003_060224APB_FTO_454223 1718003000NRG24050220240324962 06/02/2024 ramchandra ramchandra 1718003WL033258 00048 BKID0009138 3 24/04/2024 A/c Blocked or Frozen
2808 MP1718001_200523FTO_49589 1718001000NRG23170520230369773 865713136 20/05/2023 Raju Bai Raju Bai 1718001WL0053364 00048 BKID0009122 1224 25/05/2023 No Such Account
2809 MP1718001_010723APB_FTO_140878 1718001000NRG24010720230087817 799959630 01/07/2023 gangaram gangaram 1718001WL009732 00462 UCBA0000471 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2810 MP1718001_011123APB_FTO_341219 1718001000NRG24011120230208805 01/11/2023 Mangal Mangal 1718001WL024159 00045 BARB0NAGDAX 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2811 MP1718001_110224APB_FTO_459938 1718001000NRG24110220240332273 303837158 11/02/2024 ramnarayan ramnarayan 1718001WL033706 00462 UCBA0000102 6 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2812 MP1718001_110224APB_FTO_459938 1718001000NRG24110220240332352 303837158 11/02/2024 rajaram prajapat rajaram prajapat 1718001WL033712 00048 BKID0009112 1400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2813 MP1718001_110723APB_FTO_159950 1718001000NRG24110720230104110 892122844 11/07/2023 fundalal fundalal 1718001WL011040 00045 BARB0KHACHR 1105 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2814 MP1718001_120224APB_FTO_460510 1718001000NRG24120220240332854 303704779 12/02/2024 AATMARAM AATMARAM 1718001WL033746 00048 BKID0009115 1 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2815 MP1718001_120224APB_FTO_460510 1718001000NRG24120220240332897 303704779 12/02/2024 syamubai syamubai 1718001WL033747 00048 BKID0009122 6 12/04/2024 A/c Blocked or Frozen
2816 MP1718001_120224APB_FTO_460510 1718001000NRG24120220240332903 303704779 12/02/2024 tolaram tolaram 1718001WL033747 00048 BKID0009122 6 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2817 MP1718001_120224APB_FTO_460510 1718001000NRG24120220240332919 303704779 12/02/2024 jagdish jagdish 1718001WL033748 00048 BKID0009122 2 12/04/2024 A/c Blocked or Frozen
2818 MP1718001_120224APB_FTO_460510 1718001000NRG24120220240332992 303704779 12/02/2024 Bhom singh Bhom singh 1718001WL033750 00048 BKID0009122 6 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2819 MP1718001_120224APB_FTO_460510 1718001000NRG24120220240332999 303704779 12/02/2024 Balwant singh Balwant singh 1718001WL033750 00045 BARB0NAGDAX 6 12/04/2024 A/c Blocked or Frozen
2820 MP1718001_120224APB_FTO_460510 1718001000NRG24120220240333007 303704779 12/02/2024 Bheru singh Bheru singh 1718001WL033751 00048 BKID0009122 2 12/04/2024 A/c Blocked or Frozen
2821 MP1718001_160224APB_FTO_465408 1718001000NRG24160220240340597 303326257 16/02/2024 mahenra singh mahenra singh 1718001WL034215 00078 CNRB0005564 36 12/04/2024 A/c Blocked or Frozen
2822 MP1718001_160224APB_FTO_465408 1718001000NRG24160220240340682 303326257 16/02/2024 samrath panchal samrath panchal 1718001WL034220 00415 SBIN0005678 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2823 MP1718001_160224APB_FTO_465408 1718001000NRG24160220240340693 303326257 16/02/2024 ASHOK ASHOK 1718001WL034221 00697 BKID0NAMRGB 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2824 MP1718001_160523APB_FTO_43733 1718001000NRG24160520230018838 787257713 16/05/2023 ramaji ramaji 1718001WL002693 00462 UCBA0001463 1547 20/05/2023 Account closed
2825 MP1718001_180723APB_FTO_174406 1718001000NRG24180720230115270 091558375 18/07/2023 ISHVARLAL PARMAR ISHVARLAL PARMAR 1718001WL012175 00415 SBIN0018250 1105 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2826 MP1718001_260224APB_FTO_475059 1718001000NRG24250220240355739 302066389 26/02/2024 Bhom singh Bhom singh 1718001WL035007 00048 BKID0009122 5 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2827 MP1718001_260224APB_FTO_475059 1718001000NRG24250220240355746 302066389 26/02/2024 Balwant singh Balwant singh 1718001WL035007 00045 BARB0NAGDAX 5 12/04/2024 A/c Blocked or Frozen
2828 MP1718001_250723APB_FTO_186161 1718001000NRG24250720230123854 264551366 25/07/2023 Ramkanya Ramkanya 1718001WL013117 00045 BARB0KHACHR 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2829 MP1718001_270523APB_FTO_59478 1718001000NRG24270520230029142 078526239 27/05/2023 babulal bherulal babulal bherulal 1718001WL004066 00048 BKID0009112 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2830 MP1718001_110723FTO_159957 1718001000NRG24270620230078138 892123989 11/07/2023 jitendra jitendra 1718001WL0008976 00045 BARB0KHACHR 1326 16/07/2023 Account closed
2831 MP1718001_110723FTO_159957 1718001000NRG24270620230078139 892123989 11/07/2023 mukesh mukesh 1718001WL0008976 00697 BKID0MG0422 300 16/07/2023 No Such Account
2832 MP1718001_110723FTO_159957 1718001000NRG24290520230030839 892123989 11/07/2023 ramaji ramaji 1718001WL0004347 00462 UCBA0001463 1547 16/07/2023 Account closed
2833 MP1718001_110723FTO_159957 1718001000NRG24290520230031163 892123989 11/07/2023 PADAMBAI PADAMBAI 1718001WL0004362 00415 SBIN0001981 1547 16/07/2023 Account closed
2834 MP1718001_240723FTO_184700 1718001027NRG24240720230122120 207689250 24/07/2023 radheshyam radheshyam 1718001027WL012916 00045 BARB0NAGDAX 1326 28/07/2023 No Such Account
2835 MP1718001_020823APB_FTO_199822 1718001038NRG24020820230134073 349512215 02/08/2023 jivan singh jivan singh 1718001038WL014402 00462 UCBA0000471 1326 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2836 MP1718001_250723APB_FTO_186161 1718001038NRG24250720230123940 264551366 25/07/2023 jivan singh jivan singh 1718001038WL013125 00462 UCBA0000471 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2837 MP1718001_160224APB_FTO_465829 1718001046NRG24160220240340444 303291934 16/02/2024 Rahul Rahul 1718001046WL034210 00048 BKID0009112 1104 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2838 MP1718001_010723APB_FTO_140878 1718001046NRG24290620230084161 799959630 01/07/2023 kan singh kan singh 1718001046WL009422 00415 SBIN0018250 1302 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2839 MP1718001_010723APB_FTO_140878 1718001046NRG24290620230084172 799959630 01/07/2023 kuldeep singh kuldeep singh 1718001046WL009422 00048 BKID0009120 1302 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2840 MP1718001_010723APB_FTO_140878 1718001046NRG24290620230084186 799959630 01/07/2023 Pooja bai bhat Pooja bai bhat 1718001046WL009422 00697 BKID0MG0425 1302 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2841 MP1718001_061223FTO_376797 1718001073NRG24061220230241696 06/12/2023 sewanath sewanath 1718001073WL027095 00048 BKID0009111 1224 12/03/2024 Account closed
2842 MP1718001_270723APB_FTO_189439 1718001091NRG24270720230126422 274522288 27/07/2023 Raghuvirsingh Raghuvirsingh 1718001091WL013427 00045 BARB0UNHELX 442 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2843 MP1718001_070823FTO_206780 1718001100NRG24060820230137815 521258726 07/08/2023 Sumitra Sumitra 1718001100WL014927 00045 BARB0KHACHR 1105 14/08/2023 No Such Account
2844 MP1718001_260224APB_FTO_475059 1718001109NRG24220220240352406 302066389 26/02/2024 Ishwarlal Ishwarlal 1718001109WL034831 00048 BKID0009112 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2845 MP1718001_090623FTO_81540 1718001111NRG24090620230047323 365666209 09/06/2023 jitendra jitendra 1718001111WL006285 00045 BARB0KHACHR 1105 15/06/2023 Account closed
2846 MP1718001_090623FTO_81540 1718001111NRG24090620230047342 365666209 09/06/2023 mukesh mukesh 1718001111WL006285 00697 BKID0MG0425 1105 15/06/2023 No Such Account
2847 MP1718001_110723FTO_159957 1718001111NRG24270620230078141 892123989 11/07/2023 jitendra jitendra 1718001WL0008978 00045 BARB0KHACHR 1105 16/07/2023 Account closed
2848 MP1718001_110723FTO_159957 1718001111NRG24270620230078142 892123989 11/07/2023 mukesh mukesh 1718001WL0008978 00697 BKID0MG0422 1105 16/07/2023 No Such Account
2849 MP1718001_100823APB_FTO_212453 1718001115NRG24100820230141255 589744472 10/08/2023 kamal singh parmar kamal singh parmar 1718001115WL015413 00415 SBIN0005678 1326 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2850 MP1718001_090623FTO_81540 1718001119NRG24090620230045952 365666209 09/06/2023 banshi lal banshi lal 1718001119WL006156 00048 BKID0009112 1105 15/06/2023 A/c Blocked or Frozen
2851 MP1718001_070723FTO_152880 1718001119NRG24200620230064935 844342594 07/07/2023 banshi lal banshi lal 1718001WL0007943 00048 BKID0009112 1105 13/07/2023 A/c Blocked or Frozen
2852 MP1718001_010723APB_FTO_140878 1718001129NRG24300620230086735 799959630 01/07/2023 MeeraBai MeeraBai 1718001129WL009634 00048 BKID0009122 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2853 MP1718002_270723FTO_189967 1718002000NRG24010720230088027 274508648 27/07/2023 magilal magilal 1718002WL0009759 00415 SBIN0010814 3094 03/08/2023 Account closed
2854 MP1718002_270723FTO_189967 1718002000NRG24010720230088040 274508648 27/07/2023 NARAYAN NARAYAN 1718002WL0009762 00048 BKID0009113 884 03/08/2023 Account closed
2855 MP1718002_270723FTO_189967 1718002000NRG24010720230088044 274508648 27/07/2023 virendra virendra 1718002WL0009765 00032 UTIB0001961 1547 03/08/2023 Account closed
2856 MP1718002_020623APB_FTO_69936 1718002000NRG24020620230037757 216172322 02/06/2023 Anil Puri Anil Puri 1718002WL005230 00048 BKID0009113 2210 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2857 MP1718002_020623APB_FTO_69936 1718002000NRG24020620230037761 216172322 02/06/2023 magilal magilal 1718002WL005230 00415 SBIN0010814 3094 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2858 MP1718002_020623APB_FTO_69936 1718002000NRG24020620230037831 216172322 02/06/2023 RAMCHANDRA RAMCHANDRA 1718002WL005246 00048 BKID0009104 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2859 MP1718002_050523APB_FTO_30254 1718002000NRG24050520230010852 688806235 05/05/2023 UMA BAI UMA BAI 1718002WL001701 00048 BKID0009113 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
2860 MP1718002_050523APB_FTO_30254 1718002000NRG24050520230010928 688806235 05/05/2023 GUDDIBAI GUDDIBAI 1718002WL001715 00048 BKID0009116 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
2861 MP1718001_250923FTO_286746 1718001000NRG24250920230176046 25/09/2023 mohan lal mohan lal 1718001WL020200 00462 UCBA0000471 1326 15/11/2023 Account closed
2862 MP1718001_120623FTO_85778 1718001000NRG24120620230051151 364609834 12/06/2023 Sangita bai Sangita bai 1718001WL006707 00703 AIRP0000001 1326 16/06/2023 A/c Blocked or Frozen
2863 MP1718001_061123FTO_347049 1718001000NRG24061120230214011 06/11/2023 bharat bharat 1718001WL024609 00415 SBIN0001981 1326 04/01/2024 Account closed
2864 MP1718002_080523APB_FTO_33478 1718002000NRG24080520230012139 687497649 08/05/2023 SITARAM SITARAM 1718002WL001869 00462 UCBA0001285 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2865 MP1718002_080523APB_FTO_33478 1718002000NRG24080520230012300 687497649 08/05/2023 GANESH LAL GANESH LAL 1718002WL001891 00048 BKID0009113 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2866 MP1718002_080523APB_FTO_33478 1718002000NRG24080520230012573 687497649 08/05/2023 MOHAN BAI MOHAN BAI 1718002WL001912 00048 BKID0009113 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2867 MP1718002_080523APB_FTO_33478 1718002000NRG24080520230012942 687497649 08/05/2023 Govardhansingh Govardhansingh 1718002WL001936 00048 BKID0009116 1547 15/05/2023 Aadhaar Number not Mapped to Account Number
2868 MP1718002_130523FTO_40429 1718002000NRG24130520230017788 775788017 13/05/2023 Dala Bai Dala Bai 1718002WL002574 00048 BKID0009104 1326 19/05/2023 Account closed
2869 MP1718002_160623FTO_96704 1718002000NRG24160620230059988 515042386 16/06/2023 Laluji Laluji 1718002WL007466 00415 SBIN0030064 1547 27/06/2023 Account closed
2870 MP1718002_220823FTO_230693 1718002000NRG24190820230149157 765072390 22/08/2023 LALU JI LALU JI 1718002WL0016523 00415 SBIN0030064 1547 28/08/2023 Account closed
2871 MP1718002_200423APB_FTO_13532 1718002000NRG24200420230001480 647379534 20/04/2023 LALUBAI LALUBAI 1718002WL000197 00048 BKID0009104 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2872 MP1718002_200423APB_FTO_13532 1718002000NRG24200420230001803 647379534 20/04/2023 RAMESHWAR RAMESHWAR 1718002WL000290 00048 BKID0009116 1326 12/05/2023 A/c Blocked or Frozen
2873 MP1718002_220823FTO_230693 1718002000NRG24220820230151667 765072390 22/08/2023 ARJUN SINGH ARJUN SINGH 1718002WL0016850 00048 BKID0009113 1547 28/08/2023 Account closed
2874 MP1718003_060224APB_FTO_454223 1718003008NRG24060220240325841 06/02/2024 Rahul Rahul 1718003008WL033315 00688 FINO0001001 50 24/04/2024 Account closed
2875 MP1718003_300523APB_FTO_63736 1718003013NRG24300520230031990 086867835 30/05/2023 LEELABAI LEELABAI 1718003013WL004439 00048 BKID0009127 663 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2876 MP1718003_071023APB_FTO_307564 1718003017NRG24071020230185237 07/10/2023 Gordhan Gordhan 1718003017WL021398 00468 UBIN0532665 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2877 MP1718003_150723APB_FTO_169159 1718003018NRG24150720230109546 069531650 15/07/2023 ukaraji ukaraji 1718003018WL011566 00415 SBIN0007697 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2878 MP1718003_150723APB_FTO_169159 1718003018NRG24150720230109549 069531650 15/07/2023 samander singh samander singh 1718003018WL011566 00415 SBIN0007697 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2879 MP1718003_190224APB_FTO_468305 1718003029NRG24160220240341781 302955767 19/02/2024 Anil Anil 1718003029WL034267 00048 BKID0009127 1326 12/04/2024 Participant not mapped to the product
2880 MP1718003_190224APB_FTO_468305 1718003029NRG24160220240341793 302955767 19/02/2024 manohar manohar 1718003029WL034267 00048 BKID0009127 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2881 MP1718003_241123APB_FTO_363713 1718003032NRG24231120230228296 24/11/2023 RANI VINOD RANI VINOD 1718003032WL025948 00048 BKID0009123 1800 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2882 MP1718003_200923APB_FTO_275342 1718003035NRG24200920230173201 20/09/2023 Kushal Kushal 1718003035WL019777 00703 AIRP0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2883 MP1718003_101023APB_FTO_312074 1718003039NRG24101020230186682 10/10/2023 ajayraj singh ajayraj singh 1718003039WL021576 00415 SBIN0007697 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2884 MP1718003_150723APB_FTO_169159 1718003043NRG24150720230109596 069531650 15/07/2023 manoharsingh manoharsingh 1718003043WL011568 00048 BKID0009123 1326 20/07/2023 Aadhaar Number not Mapped to Account Number
2885 MP1718003_241123APB_FTO_363713 1718003049NRG24231120230228032 24/11/2023 kishor kishor 1718003049WL025928 00462 UCBA0001284 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2886 MP1718003_300523FTO_63779 1718003051NRG23060120230312107 086860513 30/05/2023 hemraj hemraj 1718003WL0043248 00048 BKID0009123 1224 01/06/2023 Account closed
2887 MP1718003_300523FTO_63779 1718003051NRG23060120230312108 086860513 30/05/2023 hemraj hemraj 1718003WL0043248 00048 BKID0009123 1224 01/06/2023 Account closed
2888 MP1718003_140923APB_FTO_264507 1718003051NRG24140920230168695 14/09/2023 KULDEEP SINGH DODIYA KULDEEP SINGH DODIYA 1718003051WL019126 00415 SBIN0007697 2652 05/10/2023 A/c Blocked or Frozen
2889 MP1718003_190224APB_FTO_468305 1718003053NRG24180220240343506 302955767 19/02/2024 lakhansingh lakhansingh 1718003053WL034373 00354 PUNB0324200 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2890 MP1718003_190623APB_FTO_106591 1718003058NRG24190620230063446 514784165 19/06/2023 Prem bai Prem bai 1718003058WL007773 00048 BKID0009123 1105 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2891 MP1718003_050224APB_FTO_453344 1718003060NRG24050220240323253 05/02/2024 RAJU BAI RAJU BAI 1718003060WL033155 00048 BKID0009123 60 24/04/2024 A/c Blocked or Frozen
2892 MP1718003_270723APB_FTO_190165 1718003060NRG24270720230127048 274447846 27/07/2023 PEPA BAI PEPA BAI 1718003060WL013512 00048 BKID0009123 2652 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2893 MP1718003_071023APB_FTO_307564 1718003061NRG24071020230185197 07/10/2023 BHADUR BHADUR 1718003061WL021396 00048 BKID0009127 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2894 MP1718002_280523APB_FTO_61108 1718002000NRG24280520230030350 078639279 28/05/2023 RAMCHANDRA RAMCHANDRA 1718002WL004280 00048 BKID0009104 1326 31/05/2023 Aadhaar Number not Mapped to Account Number
2895 MP1718002_270723FTO_189967 1718002002NRG24050720230094350 274508648 27/07/2023 Tamu bai Tamu bai 1718002WL0010254 00697 BKID0MG0414 1326 03/08/2023 No Such Account
2896 MP1718002_270723FTO_189967 1718002002NRG24050720230094351 274508648 27/07/2023 Tamu bai Tamu bai 1718002WL0010254 00697 BKID0MG0414 1105 03/08/2023 No Such Account
2897 MP1718002_160623FTO_96704 1718002002NRG24160620230059116 515042386 16/06/2023 Tamu bai Tamu bai 1718002002WL007387 00697 BKID0MG0414 1105 27/06/2023 No Such Account
2898 MP1718002_220823FTO_230693 1718002002NRG24170820230147222 765072390 22/08/2023 Tamu bai Tamu bai 1718002WL0016311 00697 BKID0MG0414 1326 28/08/2023 No Such Account
2899 MP1718002_220823FTO_230693 1718002002NRG24170820230147223 765072390 22/08/2023 Tamu bai Tamu bai 1718002WL0016311 00697 BKID0MG0414 1105 28/08/2023 No Such Account
2900 MP1718002_220823FTO_230693 1718002002NRG24170820230147224 765072390 22/08/2023 Tamu bai Tamu bai 1718002WL0016311 00697 BKID0MG0414 1326 28/08/2023 No Such Account
2901 MP1718002_270623FTO_131229 1718002002NRG24270620230078179 702127701 27/06/2023 Tamu bai Tamu bai 1718002002WL008982 00697 BKID0MG0414 1326 05/07/2023 No Such Account
2902 MP1718002_270224APB_FTO_476976 1718002009NRG24270220240358746 301824717 27/02/2024 SURASHSINGH SURASHSINGH 1718002009WL035190 00048 BKID0009115 30 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2903 MP1718002_050523APB_FTO_30254 1718002018NRG24010520230007769 688806235 05/05/2023 GANESH LAL GANESH LAL 1718002018WL001243 00048 BKID0009113 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2904 MP1718002_270623FTO_131229 1718002024NRG24270620230079370 702127701 27/06/2023 Nageshwar Nageshwar 1718002024WL009076 00048 BKID0009113 1547 05/07/2023 Account closed
2905 MP1718002_270723FTO_189967 1718002030NRG24110720230105402 274508648 27/07/2023 NARAYAN NARAYAN 1718002WL0011156 00048 BKID0009113 884 03/08/2023 Account closed
2906 MP1718002_270723FTO_189967 1718002030NRG24110720230105403 274508648 27/07/2023 ARJUN BABULAL ARJUN BABULAL 1718002WL0011156 00048 BKID0009113 1105 03/08/2023 Account closed
2907 MP1718002_220823FTO_230693 1718002030NRG24190820230149182 765072390 22/08/2023 Arjun Arjun 1718002WL0016529 00048 BKID0009113 1105 28/08/2023 Account closed
2908 MP1718002_220823FTO_230693 1718002030NRG24190820230149183 765072390 22/08/2023 NARAYAN NARAYAN 1718002WL0016529 00048 BKID0009113 884 28/08/2023 Account closed
2909 MP1718002_260723APB_FTO_188604 1718002032NRG24260720230125288 263833929 26/07/2023 RAMCHANDRA RAMCHANDRA 1718002032WL013286 00048 BKID0009104 1547 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2910 MP1718002_110723APB_FTO_160233 1718002036NRG24110720230103618 892120747 11/07/2023 krapalsingh krapalsingh 1718002036WL011006 00415 SBIN0030064 1326 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2911 MP1718002_171023APB_FTO_322288 1718002036NRG24161020230192667 17/10/2023 KANAYALAL KANAYALAL 1718002036WL022477 00415 SBIN0030064 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2912 MP1718002_310723FTO_196168 1718002037NRG24310720230131751 324879982 31/07/2023 Dilip Singh Dilip Singh 1718002037WL014090 00045 BARB0MAHIDP 1326 04/08/2023 No Such Account
2913 MP1718002_120723APB_FTO_163603 1718002040NRG24120720230106601 892116996 12/07/2023 JATANBAI JATANBAI 1718002040WL011266 00048 BKID0009113 442 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2914 MP1718002_120723APB_FTO_163603 1718002040NRG24120720230106614 892116996 12/07/2023 Pinki kunvar Pinki kunvar 1718002040WL011267 00045 BARB0MAHIDP 221 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2915 MP1718002_220823FTO_230693 1718002050NRG24120820230143602 765072390 22/08/2023 Pursingh Pursingh 1718002WL0015757 00048 BKID0009104 3094 28/08/2023 Account closed
2916 MP1718002_160623FTO_96704 1718002052NRG24160620230059677 515042386 16/06/2023 VISAL VISAL 1718002052WL007426 00045 BARB0MAHIDP 1326 27/06/2023 No Such Account
2917 MP1718002_230823APB_FTO_232114 1718002056NRG24230820230152362 843953173 23/08/2023 Kushal singh Kushal singh 1718002056WL016926 00048 BKID0009104 1105 01/09/2023 Aadhaar Number not Mapped to Account Number
2918 MP1718002_141023APB_FTO_317900 1718002057NRG24131020230189771 14/10/2023 GOKULSINGH GOKULSINGH 1718002057WL022002 00048 BKID0009104 1105 15/11/2023 Aadhaar Number not Mapped to Account Number
2919 MP1718002_180623APB_FTO_102737 1718002057NRG24180620230061143 514793264 18/06/2023 BADRILAL BALU BADRILAL BALU 1718002057WL007589 00048 BKID0009104 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2920 MP1718002_261023APB_FTO_332962 1718002057NRG24261020230201996 26/10/2023 GOKULSINGH GOKULSINGH 1718002057WL023571 00048 BKID0009104 1547 15/11/2023 Aadhaar Number not Mapped to Account Number
2921 MP1718002_130923APB_FTO_263844 1718002062NRG24130920230167995 13/09/2023 MUKESH MUKESH 1718002062WL019023 00048 BKID0009104 663 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2922 MP1718002_181023APB_FTO_323674 1718002062NRG24181020230194248 18/10/2023 MUKESH MUKESH 1718002062WL022733 00048 BKID0009104 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2923 MP1718002_180623APB_FTO_102737 1718002064NRG24180620230061057 514793264 18/06/2023 VANDANA VANDANA 1718002064WL007574 00697 BKID0MG0412 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2924 MP1718002_220823FTO_230693 1718002067NRG24190820230149156 765072390 22/08/2023 AMBARAM JI AMBARAM JI 1718002WL0016522 00462 UCBA0001461 3094 28/08/2023 Account closed
2925 MP1718002_181023APB_FTO_323674 1718002068NRG24181020230194543 18/10/2023 PURALAL PURALAL 1718002068WL022771 00462 UCBA0001461 1050 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2926 MP1718002_050523APB_FTO_30254 1718002071NRG24050520230010879 688806235 05/05/2023 JAMNA BAI JAMNA BAI 1718002071WL001713 00462 UCBA0001285 1105 15/05/2023 Aadhaar Number not Mapped to Account Number
2927 MP1718002_150224APB_FTO_464840 1718002073NRG24150220240339295 303471947 15/02/2024 KCHRULAL KCHRULAL 1718002073WL034140 00415 SBIN0030064 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
2928 MP1718002_280224APB_FTO_477502 1718002073NRG24280220240360834 301731428 28/02/2024 KCHRULAL KCHRULAL 1718002073WL035294 00415 SBIN0030064 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
2929 MP1718002_270723FTO_189967 1718002076NRG24140720230109005 274508648 27/07/2023 MUNNA BAI MUNNA BAI 1718002WL0011506 00048 BKID0009116 1326 03/08/2023 Account closed
2930 MP1718002_220823FTO_230693 1718002076NRG24180820230148494 765072390 22/08/2023 MUNNA BAI MUNNA BAI 1718002WL0016435 00048 BKID0009116 1326 28/08/2023 Account closed
2931 MP1718002_201123APB_FTO_359373 1718002080NRG24181120230223606 20/11/2023 PRABHUSINGH PRABHUSINGH 1718002080WL025460 00048 BKID0009116 884 04/01/2024 Aadhaar Number not Mapped to Account Number
2932 MP1718002_280523APB_FTO_61108 1718002085NRG24280520230030300 078639279 28/05/2023 Govardhansingh Govardhansingh 1718002085WL004273 00048 BKID0009116 442 31/05/2023 Aadhaar Number not Mapped to Account Number
2933 MP1718002_260224APB_FTO_475830 1718002089NRG24260220240357487 301928873 26/02/2024 Satyanarayan Satyanarayan 1718002089WL035110 00415 SBIN0030064 3 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2934 MP1718002_260224APB_FTO_475830 1718002089NRG24260220240357493 301928873 26/02/2024 ABHAY SINGH ABHAY SINGH 1718002089WL035110 00048 BKID0009116 1326 12/04/2024 Participant not mapped to the product
2935 MP1718002_260224APB_FTO_475830 1718002089NRG24260220240357504 301928873 26/02/2024 BHARAT BHARAT 1718002089WL035110 00697 BKID0MG0413 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2936 MP1718002_280224APB_FTO_478142 1718002090NRG24280220240362673 301728115 28/02/2024 DAYARAM ji DAYARAM ji 1718002090WL035405 00048 BKID0009116 5 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2937 MP1718002_080523APB_FTO_33478 1718002091NRG24080520230012034 687497649 08/05/2023 RAM SINGH RAM SINGH 1718002091WL001866 00048 BKID0009116 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2938 MP1718002_050523APB_FTO_30254 1718002093NRG24050520230010827 688806235 05/05/2023 prem bai prem bai 1718002093WL001698 00048 BKID0009116 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2939 MP1718002_260723APB_FTO_188604 1718002095NRG24260720230125729 263833929 26/07/2023 siddhu bai siddhu bai 1718002095WL013339 00048 BKID0009116 2652 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2940 MP1718002_031023APB_FTO_301374 1718002096NRG24011020230180970 03/10/2023 LAL SINGH LAL SINGH 1718002096WL020851 00048 BKID0009116 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2941 MP1718002_201123APB_FTO_359373 1718002104NRG24191120230224025 20/11/2023 LAKHAN SINGH LAKHAN SINGH 1718002104WL025504 00045 BARB0MAHIDP 1302 04/01/2024 Account closed
2942 MP1718002_080523APB_FTO_33478 1718002109NRG24080520230012802 687497649 08/05/2023 DULESINGH DULESINGH 1718002109WL001930 00045 BARB0MAHIDP 1224 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2943 MP1718002_080523APB_FTO_33478 1718002109NRG24080520230012837 687497649 08/05/2023 RESAL BAI RESAL BAI 1718002109WL001931 00415 SBIN0030064 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2944 MP1718002_180623APB_FTO_102737 1718002109NRG24170620230060888 514793264 18/06/2023 DARBARSINGH DARBARSINGH 1718002109WL007564 00048 BKID0009116 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2945 MP1718002_160623FTO_96704 1718002112NRG24160620230058691 515042386 16/06/2023 AVANTA BAI AVANTA BAI 1718002112WL007339 00048 BKID0009104 1105 27/06/2023 A/c Blocked or Frozen
2946 MP1718002_300623FTO_139571 1718002112NRG24300620230086556 799991358 30/06/2023 AVANTA BAI AVANTA BAI 1718002112WL009607 00048 BKID0009104 1085 13/07/2023 A/c Blocked or Frozen
2947 MP1718002_150224APB_FTO_464840 1718002114NRG24150220240339795 303471947 15/02/2024 GANGABAI GANGABAI 1718002114WL034169 00048 BKID0009104 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
2948 MP1718002_280224APB_FTO_478142 1718002114NRG24280220240362628 301728115 28/02/2024 GANGABAI GANGABAI 1718002114WL035403 00048 BKID0009104 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
2949 MP1718002_080723APB_FTO_155306 1718002115NRG24080720230099998 843646341 08/07/2023 BALKISHAN BALKISHAN 1718002115WL010725 00048 BKID0009116 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2950 MP1718002_110723APB_FTO_160233 1718002116NRG24110720230103544 892120747 11/07/2023 sonu puri sonu puri 1718002116WL011002 00462 UCBA0001285 1547 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2951 MP1718002_190523FTO_48863 1718002116NRG24190520230022086 866192378 19/05/2023 Dala Bai Dala Bai 1718002116WL003134 00048 BKID0009104 1326 25/05/2023 Account closed
2952 MP1718002_241123FTO_364190 1718002117NRG24071120230214247 24/11/2023 JITENDRA JITENDRA 1718002WL0024623 00462 UCBA0001285 1326 04/12/2023 CMNE002,
2953 MP1718002_180124FTO_436212 1718002117NRG24090120240285464 18/01/2024 PRAKSH BAI PRAKSH BAI 1718002WL0030456 00462 UCBA0001285 1326 19/01/2024 CMNE002,
2954 MP1718002_180124FTO_436212 1718002117NRG24160120240294213 18/01/2024 NARAYAN NARAYAN 1718002WL0031210 00697 BKID0MG0412 1105 19/01/2024 CMNE002,
2955 MP1718002_180124FTO_436212 1718002117NRG24160120240294214 18/01/2024 NAGESWAR NAGESWAR 1718002WL0031210 00462 UCBA0001285 1105 19/01/2024 CMNE002,
2956 MP1718002_180124FTO_436212 1718002117NRG24160120240294215 18/01/2024 JITENDRA JITENDRA 1718002WL0031210 00462 UCBA0001285 1326 19/01/2024 CMNE002,
2957 MP1718002_290224FTO_478529 1718002117NRG24230220240354672 29/02/2024 NARAYAN NARAYAN 1718002WL0034954 00697 BKID0MG0412 1105 01/03/2024 CMNE002,
2958 MP1718002_290224FTO_478529 1718002117NRG24230220240354673 29/02/2024 NAGESWAR NAGESWAR 1718002WL0034954 00462 UCBA0001285 1105 01/03/2024 CMNE002,
2959 MP1718002_290224FTO_478529 1718002117NRG24230220240354674 29/02/2024 PRAKSH BAI PRAKSH BAI 1718002WL0034954 00462 UCBA0001285 1326 01/03/2024 CMNE002,
2960 MP1718002_290224FTO_478529 1718002117NRG24230220240354675 29/02/2024 JITENDRA JITENDRA 1718002WL0034954 00462 UCBA0001285 1326 01/03/2024 CMNE002,
2961 MP1718002_301223APB_FTO_414073 1718002117NRG24271220230271910 30/12/2023 PRAKSH BAI PRAKSH BAI 1718002117WL029237 00462 UCBA0001285 1326 30/12/2023 CMNE002,
2962 MP1718002_160224FTO_466081 1718002117NRG24310120240317453 16/02/2024 NARAYAN NARAYAN 1718002WL0032789 00697 BKID0MG0412 1105 20/02/2024 CMNE002,
2963 MP1718002_160224FTO_466081 1718002117NRG24310120240317454 16/02/2024 NAGESWAR NAGESWAR 1718002WL0032789 00462 UCBA0001285 1105 20/02/2024 CMNE002,
2964 MP1718003_260523FTO_58648 1718003063NRG24250520230027306 078930198 26/05/2023 jivan jivan 1718003063WL003814 00048 BKID0009138 1326 31/05/2023 Account closed
2965 MP1718003_280923FTO_293154 1718003065NRG23110920230371211 28/09/2023 Nisha Nisha 1718003WL0053756 00048 BKID0009123 1020 15/11/2023 A/c Blocked or Frozen
2966 MP1718003_280923FTO_293154 1718003065NRG23110920230371212 28/09/2023 Nisha Nisha 1718003WL0053756 00048 BKID0009123 1224 15/11/2023 A/c Blocked or Frozen
2967 MP1718003_280923FTO_293154 1718003065NRG23110920230371213 28/09/2023 Nisha Nisha 1718003WL0053756 00048 BKID0009123 1224 15/11/2023 A/c Blocked or Frozen
2968 MP1718003_150723APB_FTO_169159 1718003065NRG24150720230109521 069531650 15/07/2023 Ritesh Ritesh 1718003065WL011564 00048 BKID0009123 221 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2969 MP1718003_260623FTO_127828 1718003068NRG24250620230074609 702826595 26/06/2023 mhesh mhesh 1718003068WL008715 00048 BKID0009123 1326 05/07/2023 A/c Blocked or Frozen
2970 MP1718003_300523APB_FTO_63736 1718003068NRG24300520230032364 086867835 30/05/2023 Rekhabai Rekhabai 1718003068WL004484 00048 BKID0009123 884 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2971 MP1718003_300523APB_FTO_63736 1718003068NRG24300520230032369 086867835 30/05/2023 gunjabai gunjabai 1718003068WL004484 00048 BKID0009123 1105 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2972 MP1718004_120723FTO_161946 1718004000NRG23050520230368586 892119831 12/07/2023 RAHUL RAHUL 1718004WL0053036 00048 BKID0009121 612 16/07/2023 A/c Blocked or Frozen
2973 MP1718004_090224FTO_458400 1718004000NRG23120720230370412 09/02/2024 RAMESHCHANDA RAMESHCHANDA 1718004WL0053563 00462 UCBA0001286 2448 24/04/2024 No Such Account
2974 MP1718004_020423FTO_1029 1718004000NRG23150320230354073 530980781 02/04/2023 seetaram seetaram 1718004WL051536 00048 BKID0009105 1224 06/05/2023 No Such Account
2975 MP1718004_100823FTO_213005 1718004000NRG24010720230088497 589744056 10/08/2023 bhagvan singh bhagvan singh 1718004WL0009801 00415 SBIN0030065 1326 18/08/2023 Account closed
2976 MP1718004_021023APB_FTO_299093 1718004000NRG24021020230181244 02/10/2023 ARUN ARUN 1718004WL020875 00045 BARB0TARUJJ 8 15/11/2023 A/c Blocked or Frozen
2977 MP1718004_021123FTO_342442 1718004000NRG24021120230209691 02/11/2023 SAPNA CHOUHAN SAPNA CHOUHAN 1718004WL024252 00048 BKID0009120 1105 04/01/2024 A/c Blocked or Frozen
2978 MP1718004_100823FTO_213005 1718004000NRG24030620230038765 589744056 10/08/2023 Soram Bai Soram Bai 1718004WL0005368 00462 UCBA0001286 2448 18/08/2023 Account closed
2979 MP1718004_030723APB_FTO_145911 1718004000NRG24030720230091689 810066507 03/07/2023 Manishankar Manishankar 1718004WL010069 00462 UCBA0000857 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2980 MP1718004_030723APB_FTO_145911 1718004000NRG24030720230091690 810066507 03/07/2023 Radheshyam Radheshyam 1718004WL010069 00688 FINO0001001 1105 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2981 MP1718004_030723APB_FTO_145911 1718004000NRG24030720230091895 810066507 03/07/2023 mangilal mangilal 1718004WL010077 00697 BKID0MG0419 1547 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2982 MP1718004_100823FTO_213005 1718004000NRG24070720230099628 589744056 10/08/2023 KAILASH KAILASH 1718004WL0010692 00415 SBIN0030264 1105 18/08/2023 Account closed
2983 MP1718004_100823FTO_213005 1718004000NRG24070720230099642 589744056 10/08/2023 Radheshyam Radheshyam 1718004WL0010696 00688 FINO0001001 1326 18/08/2023 A/c Blocked or Frozen
2984 MP1718004_100823FTO_213005 1718004000NRG24070820230138853 589744056 10/08/2023 Shivnarayan Balai Shivnarayan Balai 1718004WL0015068 00415 SBIN0030264 2448 18/08/2023 Account closed
2985 MP1718004_100823FTO_213005 1718004000NRG24080820230139481 589744056 10/08/2023 Ambaram Ambaram 1718004WL0015165 00415 SBIN0030259 204 18/08/2023 No Such Account
2986 MP1718004_100823FTO_213005 1718004000NRG24080820230139681 589744056 10/08/2023 Shivnarayan Balai Shivnarayan Balai 1718004WL0015204 00415 SBIN0030264 2448 18/08/2023 Account closed
2987 MP1718004_100823FTO_213005 1718004000NRG24090820230140797 589744056 10/08/2023 Gokul Gokul 1718004WL0015344 00462 UCBA0001286 663 18/08/2023 Account closed
2988 MP1718004_091123FTO_351427 1718004000NRG24091120230216970 09/11/2023 LAXMAN SINGH LAXMAN SINGH 1718004WL024866 00045 BARB0TARUJJ 884 03/01/2024 No Such Account
2989 MP1718002_160224FTO_466081 1718002117NRG24310120240317455 16/02/2024 PRAKSH BAI PRAKSH BAI 1718002WL0032789 00462 UCBA0001285 1326 20/02/2024 CMNE002,
2990 MP1718002_160224FTO_466081 1718002117NRG24310120240317456 16/02/2024 JITENDRA JITENDRA 1718002WL0032789 00462 UCBA0001285 1326 20/02/2024 CMNE002,
2991 MP1718002_280523APB_FTO_61108 1718002118NRG24270520230030111 078639279 28/05/2023 RAJESH RAJESH 1718002118WL004243 00048 BKID0009104 1050 31/05/2023 Aadhaar Number not Mapped to Account Number
2992 MP1718002_300623FTO_139620 1718002120NRG22030620230556294 800048724 30/06/2023 AYODHYABAI AYODHYABAI 1718002WL0041307 00462 UCBA0001285 1158 13/07/2023 No Such Account
2993 MP1718002_300623FTO_139620 1718002120NRG22030620230556295 800048724 30/06/2023 AYODHYABAI AYODHYABAI 1718002WL0041307 00462 UCBA0001285 1158 13/07/2023 No Such Account
2994 MP1718003_010523FTO_24927 1718003000NRG24300420230007173 640962317 01/05/2023 Lal singh Lal singh 1718003WL001149 00168 ICIC0000300 1105 12/05/2023 A/c Blocked or Frozen
2995 MP1718003_100723APB_FTO_158073 1718003015NRG24100720230101749 857986727 10/07/2023 RITURAJ KUNWAR RITURAJ KUNWAR 1718003015WL010877 00415 SBIN0003018 2431 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2996 MP1718003_180923FTO_269955 1718003016NRG24090920230165676 18/09/2023 tejulal tejulal 1718003WL0018713 00048 BKID0009127 1547 15/11/2023 A/c Blocked or Frozen
2997 MP1718003_121023APB_FTO_315667 1718003016NRG24121020230188692 12/10/2023 pankaj mandloi pankaj mandloi 1718003016WL021836 00048 BKID0009127 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2998 MP1718003_221023APB_FTO_328430 1718003016NRG24221020230197831 22/10/2023 bulbul bulbul 1718003016WL023179 00048 BKID0009127 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2999 MP1718003_230623APB_FTO_121187 1718003016NRG24230620230071964 591146894 23/06/2023 kalu kalu 1718003016WL008502 00048 BKID0009127 2652 28/06/2023 A/c Blocked or Frozen
3000 MP1718003_250723APB_FTO_186816 1718003016NRG24250720230124731 264236969 25/07/2023 jagan bai jagan bai 1718003016WL013233 00048 BKID0009127 2873 31/07/2023 Aadhaar Number not Mapped to Account Number
3001 MP1718003_261023APB_FTO_332669 1718003016NRG24261020230201417 26/10/2023 KANHAIYALAL YADAV KANHAIYALAL YADAV 1718003016WL023510 00048 BKID0009127 70 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3002 MP1718003_300623APB_FTO_139012 1718003016NRG24300620230086123 800101901 30/06/2023 kalu kalu 1718003016WL009588 00048 BKID0009127 2652 13/07/2023 A/c Blocked or Frozen
3003 MP1718003_150623APB_FTO_93290 1718003018NRG24150620230057168 449978074 15/06/2023 ukaraji ukaraji 1718003018WL007198 00415 SBIN0007697 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3004 MP1718003_150623APB_FTO_93290 1718003018NRG24150620230057169 449978074 15/06/2023 samander singh samander singh 1718003018WL007198 00415 SBIN0007697 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3005 MP1718003_070623APB_FTO_76713 1718003030NRG24060620230042521 297745187 07/06/2023 Babloo Babloo 1718003030WL005805 00048 BKID0009127 2652 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3006 MP1718003_150623APB_FTO_93290 1718003030NRG24130620230051806 449978074 15/06/2023 Babloo Babloo 1718003030WL006777 00048 BKID0009127 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3007 MP1718003_220823APB_FTO_229871 1718003030NRG24220820230151356 735347676 22/08/2023 Babloo Babloo 1718003030WL016801 00048 BKID0009127 442 26/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3008 MP1718003_230823FTO_231551 1718003032NRG22030820230556319 764826249 23/08/2023 Ravi waghela Ravi waghela 1718003WL0041316 00415 SBIN0007697 1158 28/08/2023 Account closed
3009 MP1718003_130723APB_FTO_164832 1718003032NRG24110720230105580 051022870 13/07/2023 VIKAS VIKAS 1718003032WL011177 00168 ICIC0002822 1105 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3010 MP1718003_130723APB_FTO_164832 1718003032NRG24110720230105601 051022870 13/07/2023 varsha rajput varsha rajput 1718003032WL011177 00415 SBIN0007697 1105 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3011 MP1718004_110723APB_FTO_160139 1718004000NRG24110720230105064 892122503 11/07/2023 badrilal badrilal 1718004WL011133 00697 BKID0MG0411 1105 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3012 MP1718004_110723APB_FTO_160139 1718004000NRG24110720230105066 892122503 11/07/2023 ramesh ramesh 1718004WL011133 00415 SBIN0030194 1105 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3013 MP1718004_110723APB_FTO_160139 1718004000NRG24110720230105182 892122503 11/07/2023 hokam hokam 1718004WL011142 00048 BKID0009105 1547 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3014 MP1718004_110723FTO_160133 1718004000NRG24110720230105322 892122480 11/07/2023 DAKHI BAI DAKHI BAI 1718004WL011149 00462 UCBA0001286 663 16/07/2023 Account closed
3015 MP1718004_110723FTO_160133 1718004000NRG24110720230105323 892122480 11/07/2023 DAKHI BAI DAKHI BAI 1718004WL011149 00462 UCBA0001286 663 16/07/2023 Account closed
3016 MP1718004_110723FTO_160133 1718004000NRG24110720230105324 892122480 11/07/2023 Gokul Gokul 1718004WL011149 00462 UCBA0001286 663 16/07/2023 Account closed
3017 MP1718004_130723APB_FTO_165324 1718004000NRG24130720230107615 051147416 13/07/2023 Narayan Singh Narayan Singh 1718004WL011355 00048 BKID0009120 2448 19/07/2023 A/c Blocked or Frozen
3018 MP1718004_140823FTO_218506 1718004000NRG24130820230143787 679093044 14/08/2023 NARAYAN SINGH NARAYAN SINGH 1718004WL015794 00415 SBIN0006998 2448 23/08/2023 Account closed
3019 MP1718004_140823FTO_218506 1718004000NRG24130820230143868 679093044 14/08/2023 bhanwar bai bhanwar bai 1718004WL015812 00048 BKID0009120 2448 23/08/2023 Account closed
3020 MP1718004_141223APB_FTO_391089 1718004000NRG24141220230253659 14/12/2023 suganbai suganbai 1718004WL027962 00048 BKID0009121 1105 12/03/2024 A/c Blocked or Frozen
3021 MP1718004_161123APB_FTO_357013 1718004000NRG24161120230222218 16/11/2023 DINESH DINESH 1718004WL025345 00697 BKID0MG0415 6 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3022 MP1718004_170523APB_FTO_45356 1718004000NRG24170520230019932 836278770 17/05/2023 AMBARAM AMBARAM 1718004WL002844 00415 SBIN0030065 1224 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3023 MP1718004_170523APB_FTO_45356 1718004000NRG24170520230020395 836278770 17/05/2023 Narayan Narayan 1718004WL002917 00415 SBIN0030194 1105 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3024 MP1718004_170523APB_FTO_46056 1718004000NRG24170520230021078 836146736 17/05/2023 jamil ahmed jamil ahmed 1718004WL003009 00354 PUNB0659200 1020 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3025 MP1718004_170523APB_FTO_46056 1718004000NRG24170520230021086 836146736 17/05/2023 ARUN ARUN 1718004WL003011 00045 BARB0TARUJJ 1224 24/05/2023 A/c Blocked or Frozen
3026 MP1718004_100823FTO_213005 1718004000NRG24170720230112804 589744056 10/08/2023 DHAPU BAI DHAPU BAI 1718004WL0011878 00048 BKID0009120 1020 18/08/2023 Account closed
3027 MP1718004_100823FTO_213005 1718004000NRG24170720230112941 589744056 10/08/2023 SURENDR SINGH SURENDR SINGH 1718004WL0011896 00032 UTIB0001349 2448 18/08/2023 Account closed
3028 MP1718004_100823FTO_213005 1718004000NRG24170720230112942 589744056 10/08/2023 SURENDR SINGH SURENDR SINGH 1718004WL0011896 00032 UTIB0001349 3094 18/08/2023 Account closed
3029 MP1718004_100823FTO_213005 1718004000NRG24170720230113077 589744056 10/08/2023 Shankar Shankar 1718004WL0011922 00415 SBIN0030065 884 18/08/2023 Account closed
3030 MP1718004_100823FTO_213005 1718004000NRG24170720230113111 589744056 10/08/2023 Ramkishan Ramkishan 1718004WL0011929 00415 SBIN0030264 1105 18/08/2023 Account closed
3031 MP1718004_100823FTO_213005 1718004000NRG24170720230113112 589744056 10/08/2023 Ramkishan Ramkishan 1718004WL0011929 00415 SBIN0030264 884 18/08/2023 Account closed
3032 MP1718004_100823FTO_213005 1718004000NRG24170720230113128 589744056 10/08/2023 modesingh modesingh 1718004WL0011934 00048 BKID0009105 442 18/08/2023 A/c Blocked or Frozen
3033 MP1718004_100823FTO_213005 1718004000NRG24170720230113183 589744056 10/08/2023 Babulal Babulal 1718004WL0011945 00462 UCBA0001286 1547 18/08/2023 No Such Account
3034 MP1718004_190723FTO_174846 1718004000NRG24180720230114415 107136093 19/07/2023 Ambaram Ambaram 1718004WL012089 00415 SBIN0030065 204 22/07/2023 No Such Account
3035 MP1718003_121123APB_FTO_353798 1718003032NRG24121120230218465 12/11/2023 RANI VINOD RANI VINOD 1718003032WL024992 00048 BKID0009123 2800 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3036 MP1718003_220224APB_FTO_471891 1718003032NRG24210220240350923 302352543 22/02/2024 RANI VINOD RANI VINOD 1718003032WL034759 00048 BKID0009113 2200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3037 MP1718003_070623APB_FTO_76713 1718003035NRG24070620230043181 297745187 07/06/2023 Prem bai Prem bai 1718003035WL005883 00048 BKID0009123 1768 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3038 MP1718003_300623FTO_138952 1718003036NRG23060120230312048 800096996 30/06/2023 vijay vijay 1718003WL0043237 00697 BKID0MG0441 1020 14/07/2023 No Such Account
3039 MP1718003_300623FTO_138952 1718003036NRG23190520230369833 800096996 30/06/2023 vijay vijay 1718003WL0053396 00697 BKID0MG0441 1224 14/07/2023 No Such Account
3040 MP1718003_300623FTO_138952 1718003036NRG23190520230369834 800096996 30/06/2023 vijay vijay 1718003WL0053396 00697 BKID0MG0441 1224 14/07/2023 No Such Account
3041 MP1718003_300623FTO_138952 1718003036NRG23190520230369835 800096996 30/06/2023 vijay vijay 1718003WL0053396 00697 BKID0MG0441 816 14/07/2023 No Such Account
3042 MP1718003_300623FTO_138952 1718003036NRG23190520230369836 800096996 30/06/2023 vijay vijay 1718003WL0053396 00697 BKID0MG0441 1224 14/07/2023 No Such Account
3043 MP1718003_300623FTO_138952 1718003036NRG23190520230369837 800096996 30/06/2023 vijay vijay 1718003WL0053396 00697 BKID0MG0441 1224 14/07/2023 No Such Account
3044 MP1718003_230823FTO_231551 1718003039NRG22030820230556320 764826249 23/08/2023 TEJA JI TEJA JI 1718003WL0041317 00415 SBIN0007697 965 28/08/2023 Account closed
3045 MP1718003_171023APB_FTO_321701 1718003039NRG24171020230192795 17/10/2023 ajayraj singh ajayraj singh 1718003039WL022501 00415 SBIN0007697 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3046 MP1718003_271023APB_FTO_335228 1718003039NRG24271020230203967 27/10/2023 ajayraj singh ajayraj singh 1718003039WL023765 00415 SBIN0007697 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3047 MP1718003_150923APB_FTO_266107 1718003040NRG24150920230169489 15/09/2023 rajesh rajesh 1718003040WL019242 00048 BKID0009123 1326 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3048 MP1718003_280623APB_FTO_134147 1718003040NRG24280620230080651 702357407 28/06/2023 Upendra Singh Upendra Singh 1718003040WL009183 00048 BKID0009123 2652 05/07/2023 Account closed
3049 MP1718003_010523FTO_24927 1718003041NRG24010520230007601 640962317 01/05/2023 hem kuver hem kuver 1718003041WL001207 00048 BKID0009123 1989 12/05/2023 A/c Blocked or Frozen
3050 MP1718003_100723APB_FTO_158073 1718003042NRG24090720230100620 857986727 10/07/2023 hava kunwar hava kunwar 1718003042WL010780 00048 BKID0009123 2652 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3051 MP1718003_300623APB_FTO_139012 1718003043NRG24300620230085926 800101901 30/06/2023 KRISHNA BAI KRISHNA BAI 1718003043WL009572 00048 BKID0009123 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3052 MP1718003_281123APB_FTO_366633 1718003044NRG24271120230229910 28/11/2023 akhilesh akhilesh 1718003044WL026108 00048 BKID0009123 1326 03/01/2024 A/c Blocked or Frozen
3053 MP1718003_240224APB_FTO_473923 1718003046NRG24230220240354601 302453291 24/02/2024 Rahul Rahul 1718003046WL034949 00462 UCBA0001285 12 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3054 MP1718003_240224APB_FTO_473923 1718003046NRG24230220240354616 302453291 24/02/2024 Tufan singh Tufan singh 1718003046WL034949 00048 BKID0009123 12 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3055 MP1718003_300623APB_FTO_139012 1718003046NRG24300620230086334 800101901 30/06/2023 JALAM SINGH JALAM SINGH 1718003046WL009596 00048 BKID0009123 2652 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3056 MP1718003_220823APB_FTO_229871 1718003047NRG24220820230151334 735347676 22/08/2023 PEERULAL PEERULAL 1718003047WL016797 00048 BKID0009123 1326 26/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3057 MP1718004_200224APB_FTO_469505 1718004000NRG24200220240346869 302660628 20/02/2024 Amarsingh Amarsingh 1718004WL034570 00688 FINO0001001 1326 13/04/2024 A/c Blocked or Frozen
3058 MP1718004_200224APB_FTO_469505 1718004000NRG24200220240346904 302660628 20/02/2024 Vikash Vikash 1718004WL034570 00415 SBIN0030065 1326 13/04/2024 Document Pending for Account Holder turning Major
3059 MP1718004_200224APB_FTO_469505 1718004000NRG24200220240346922 302660628 20/02/2024 CHHITU LAL CHHITU LAL 1718004WL034571 00697 BKID0NAMRGB 40 12/04/2024 A/c Blocked or Frozen
3060 MP1718004_200224APB_FTO_469505 1718004000NRG24200220240347164 302660628 20/02/2024 mukesh mukesh 1718004WL034581 00048 BKID0009121 1105 12/04/2024 A/c Blocked or Frozen
3061 MP1718004_210823APB_FTO_228303 1718004000NRG24200820230149471 730165236 21/08/2023 RAMCHANDRA RAMCHANDRA 1718004WL016576 00048 BKID0009105 1224 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3062 MP1718004_210523APB_FTO_50649 1718004000NRG24210520230023400 865029484 21/05/2023 Narayan Narayan 1718004WL003278 00114 CBIN0MPDCBL 1224 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3063 MP1718004_210523APB_FTO_50649 1718004000NRG24210520230023496 865029484 21/05/2023 RESHAMBAI RESHAMBAI 1718004WL003291 00048 BKID0009124 1224 25/05/2023 Aadhaar Number not Mapped to Account Number
3064 MP1718004_210823APB_FTO_228303 1718004000NRG24210820230150009 730165236 21/08/2023 badrilal badrilal 1718004WL016644 00048 BKID0009105 1224 25/08/2023 A/c Blocked or Frozen
3065 MP1718004_020623FTO_69231 1718004000NRG24240520230026950 218171834 02/06/2023 laljiram laljiram 1718004WL0003715 00045 BARB0TARUJJ 816 07/06/2023 Account closed
3066 MP1718004_020623FTO_69231 1718004000NRG24240520230026951 218171834 02/06/2023 SURENDR SINGH SURENDR SINGH 1718004WL0003716 00032 UTIB0001349 2448 07/06/2023 Account closed
3067 MP1718004_240823APB_FTO_232892 1718004000NRG24240820230153007 796795902 24/08/2023 DHARMENDRA DHARMENDRA 1718004WL017027 00415 SBIN0030259 1105 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3068 MP1718004_310723FTO_195678 1718004000NRG24250720230124010 324928931 31/07/2023 Gokul Gokul 1718004WL0013131 00462 UCBA0001286 663 04/08/2023 Account closed
3069 MP1718004_100823FTO_213005 1718004000NRG24250720230124046 589744056 10/08/2023 SURENDR SINGH SURENDR SINGH 1718004WL0013141 00032 UTIB0001349 2448 18/08/2023 Account closed
3070 MP1718004_100823FTO_213005 1718004000NRG24250720230124075 589744056 10/08/2023 Rajaram Rajaram 1718004WL0013152 00415 SBIN0030194 1105 18/08/2023 Account closed
3071 MP1718004_100823FTO_213005 1718004000NRG24250720230124117 589744056 10/08/2023 Bhadur singh Bhadur singh 1718004WL0013164 00048 BKID0009121 1326 18/08/2023 A/c Blocked or Frozen
3072 MP1718004_100823FTO_213005 1718004000NRG24250720230124118 589744056 10/08/2023 Bhadur singh Bhadur singh 1718004WL0013164 00048 BKID0009121 1326 18/08/2023 A/c Blocked or Frozen
3073 MP1718004_100823FTO_213005 1718004000NRG24250720230124119 589744056 10/08/2023 Ladkunwar Bai Ladkunwar Bai 1718004WL0013164 00048 BKID0009121 1326 18/08/2023 Account closed
3074 MP1718004_100823FTO_213005 1718004000NRG24250720230124120 589744056 10/08/2023 SEEMA BAI SEEMA BAI 1718004WL0013165 00697 BKID0MG0419 1547 18/08/2023 No Such Account
3075 MP1718004_100823FTO_213005 1718004000NRG24250720230124150 589744056 10/08/2023 Dhuli Bai Dhuli Bai 1718004WL0013169 00127 FDRL0002143 884 18/08/2023 No Such Account
3076 MP1718004_251023FTO_330963 1718004000NRG24251020230200239 25/10/2023 Saloni Saloni 1718004WL023384 00415 SBIN0030311 1547 15/11/2023 Account closed
3077 MP1718004_280423APB_FTO_21364 1718004000NRG24270420230005442 642896524 28/04/2023 MAYA BAI MAYA BAI 1718004WL000903 00048 BKID0009120 211 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3078 MP1718004_270623APB_FTO_132511 1718004000NRG24270620230080206 702614611 27/06/2023 Devnarayan Devnarayan 1718004WL009150 00697 BKID0MG0411 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3079 MP1718004_270623APB_FTO_132511 1718004000NRG24270620230080276 702614611 27/06/2023 Misri lal Misri lal 1718004WL009153 00462 UCBA0001286 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3080 MP1718004_270923APB_FTO_292225 1718004000NRG24270920230178797 27/09/2023 Vikram Vikram 1718004WL020553 00415 SBIN0030065 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3081 MP1718004_271123APB_FTO_365971 1718004000NRG24271120230230399 27/11/2023 Vishal Vishal 1718004WL026163 00045 BARB0TARUJJ 1326 03/01/2024 A/c Blocked or Frozen
3082 MP1718004_290423APB_FTO_23184 1718004000NRG24290420230006762 641792850 29/04/2023 BABULAL BABULAL 1718004WL001089 00415 SBIN0030194 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3083 MP1718004_290623APB_FTO_137657 1718004000NRG24290620230083643 702225153 29/06/2023 BHAGWAN SINGH BHAGWAN SINGH 1718004WL009376 00048 BKID0009105 1326 05/07/2023 A/c Blocked or Frozen
3084 MP1718004_100823FTO_213005 1718004000NRG24300720230130163 589744056 10/08/2023 Rajaram Rajaram 1718004WL0013897 00415 SBIN0030194 1105 18/08/2023 Account closed
3085 MP1718004_100823FTO_213005 1718004000NRG24300720230130168 589744056 10/08/2023 Radheshyam Radheshyam 1718004WL0013899 00688 FINO0001001 1105 18/08/2023 A/c Blocked or Frozen
3086 MP1718004_300923APB_FTO_296448 1718004000NRG24300920230180064 30/09/2023 HARIOM HARIOM 1718004WL020744 00415 SBIN0030194 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3087 MP1718004_300923APB_FTO_296448 1718004000NRG24300920230180073 30/09/2023 badrilal badrilal 1718004WL020744 00697 BKID0MG0411 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3088 MP1718004_141223APB_FTO_391089 1718004007NRG24131220230252717 14/12/2023 BHARAT SINGH BHARAT SINGH 1718004007WL027881 00048 BKID0009124 6 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3089 MP1718004_100823FTO_213005 1718004019NRG24170720230112805 589744056 10/08/2023 SUNITA SUNITA 1718004WL0011879 00697 BKID0MG0419 1547 18/08/2023 Account closed
3090 MP1718004_300923APB_FTO_296448 1718004033NRG24290920230179713 30/09/2023 RAJA RAAM RAJA RAAM 1718004033WL020695 00462 UCBA0001286 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3091 MP1718004_100823FTO_213005 1718004041NRG24070720230099645 589744056 10/08/2023 Radheshyam Radheshyam 1718004WL0010697 00688 FINO0001001 1105 18/08/2023 A/c Blocked or Frozen
3092 MP1718004_100823FTO_213005 1718004041NRG24250720230124064 589744056 10/08/2023 Radheshyam Radheshyam 1718004WL0013149 00688 FINO0001001 1326 18/08/2023 A/c Blocked or Frozen
3093 MP1718004_100823FTO_213005 1718004050NRG24250720230124078 589744056 10/08/2023 Shivnarayan Balai Shivnarayan Balai 1718004WL0013153 00415 SBIN0030264 48 18/08/2023 Account closed
3094 MP1718004_161123APB_FTO_357013 1718004067NRG24141120230221416 16/11/2023 TULSIRAM TULSIRAM 1718004067WL025253 00415 SBIN0006998 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3095 MP1718004_130723APB_FTO_165324 1718004074NRG24130720230107379 051147416 13/07/2023 Babulal bai Babulal bai 1718004074WL011336 00048 BKID0009121 1105 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3096 MP1718004_141223APB_FTO_391089 1718004074NRG24131220230252424 14/12/2023 Ramjan Ramjan 1718004074WL027854 00048 BKID0009121 1326 12/03/2024 A/c Blocked or Frozen
3097 MP1718004_280623FTO_133817 1718004081NRG22070520230556108 702483477 28/06/2023 kaniram kaniram 1718004WL0041256 00048 BKID0009120 1158 05/07/2023 A/c Blocked or Frozen
3098 MP1718004_280623FTO_133817 1718004081NRG22070520230556109 702483477 28/06/2023 kaniram kaniram 1718004WL0041256 00048 BKID0009120 1158 05/07/2023 A/c Blocked or Frozen
3099 MP1718004_210124APB_FTO_438804 1718004083NRG24210120240300925 21/01/2024 LAKHAN LAKHAN 1718004083WL031704 00697 BKID0MG0415 20 24/04/2024 A/c Blocked or Frozen
3100 MP1718004_210124APB_FTO_438804 1718004083NRG24210120240300926 21/01/2024 BABULAL BABULAL 1718004083WL031704 00048 BKID0009121 20 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3101 MP1718004_240224APB_FTO_473952 1718004089NRG24240220240355002 302453331 24/02/2024 Karan singh Karan singh 1718004089WL034972 00697 BKID0MG0415 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3102 MP1718004_100823FTO_213005 1718004095NRG24250720230124002 589744056 10/08/2023 ANDAR BAI ANDAR BAI 1718004WL0013128 00688 FINO0001446 1105 18/08/2023 Account closed
3103 MP1718004_280423APB_FTO_21364 1718004095NRG24260420230004627 642896524 28/04/2023 SAPNA DAVYA DO DULICHAND DAVYA SAPNA DAVYA DO DULICHAND DAVYA 1718004095WL000780 00462 UCBA0001286 1547 12/05/2023 A/c Blocked or Frozen
3104 MP1718003_030723APB_FTO_144829 1718003049NRG24030720230089828 799636459 03/07/2023 Radheshyam Kumawat Radheshyam Kumawat 1718003049WL009918 00048 BKID0009123 2431 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3105 MP1718003_050623FTO_73560 1718003049NRG24050620230040399 261581444 05/06/2023 BNAE SINGH BNAE SINGH 1718003049WL005577 00462 UCBA0001284 1326 09/06/2023 Account closed
3106 MP1718003_050623FTO_73560 1718003049NRG24050620230040400 261581444 05/06/2023 BNAE SINGH BNAE SINGH 1718003049WL005577 00462 UCBA0001284 1326 09/06/2023 Account closed
3107 MP1718003_050623FTO_73560 1718003049NRG24050620230040401 261581444 05/06/2023 BNAE SINGH BNAE SINGH 1718003049WL005577 00462 UCBA0001284 1326 09/06/2023 Account closed
3108 MP1718003_050623FTO_73560 1718003049NRG24050620230040402 261581444 05/06/2023 BNAE SINGH BNAE SINGH 1718003049WL005577 00462 UCBA0001284 1326 09/06/2023 Account closed
3109 MP1718003_121023APB_FTO_315667 1718003051NRG24121020230189099 12/10/2023 Kuldip singh dodiya Kuldip singh dodiya 1718003051WL021878 00415 SBIN0007697 2409 15/11/2023 A/c Blocked or Frozen
3110 MP1718003_121023APB_FTO_315667 1718003057NRG24121020230189220 12/10/2023 KACHARUBAI KACHARUBAI 1718003057WL021900 00048 BKID0009123 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
3111 MP1718003_251023APB_FTO_331807 1718003057NRG24251020230200134 25/10/2023 KACHARUBAI KACHARUBAI 1718003057WL023379 00048 BKID0009123 221 15/11/2023 Aadhaar Number not Mapped to Account Number
3112 MP1718003_281123APB_FTO_366633 1718003057NRG24281120230231202 28/11/2023 KACHARUBAI KACHARUBAI 1718003057WL026242 00048 BKID0009123 884 03/01/2024 Aadhaar Number not Mapped to Account Number
3113 MP1718003_230623APB_FTO_121187 1718003058NRG24220620230070294 591146894 23/06/2023 Prem bai Prem bai 1718003058WL008361 00048 BKID0009123 1326 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3114 MP1718003_230823FTO_231551 1718003060NRG22030820230556321 764826249 23/08/2023 RAJU BAI RAJU BAI 1718003WL0041318 00048 BKID0009123 1158 28/08/2023 A/c Blocked or Frozen
3115 MP1718003_130723APB_FTO_164832 1718003060NRG24130720230107711 051022870 13/07/2023 PEPA BAI PEPA BAI 1718003060WL011364 00048 BKID0009123 2431 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3116 MP1718003_030723APB_FTO_144829 1718003066NRG24030720230090057 799636459 03/07/2023 Nagesvar Nagesvar 1718003066WL009945 00688 FINO0001001 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3117 MP1718003_070623APB_FTO_76713 1718003066NRG24070620230043314 297745187 07/06/2023 Nagesvar Nagesvar 1718003066WL005884 00688 FINO0001001 1326 12/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3118 MP1718003_130723APB_FTO_164832 1718003068NRG24130720230107809 051022870 13/07/2023 sunitabai sunitabai 1718003068WL011367 00048 BKID0009123 1326 19/07/2023 A/c Blocked or Frozen
3119 MP1718004_161023FTO_319856 1718004000NRG23050920230371123 16/10/2023 Shivnarayan Balai Shivnarayan Balai 1718004WL0053728 00415 SBIN0030264 2448 15/11/2023 Account closed
3120 MP1718004_161023FTO_319856 1718004000NRG23050920230371124 16/10/2023 Shivnarayan Balai Shivnarayan Balai 1718004WL0053728 00415 SBIN0030264 2448 15/11/2023 Account closed
3121 MP1718004_020823APB_FTO_199845 1718004000NRG24020820230134142 349687033 02/08/2023 arjun singh arjun singh 1718004WL014413 00415 SBIN0030264 663 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3122 MP1718004_031123FTO_344022 1718004000NRG24031120230211162 03/11/2023 Badrilal Badrilal 1718004WL024381 00048 BKID0009120 663 04/01/2024 No Such Account
3123 MP1718004_040923APB_FTO_248909 1718004000NRG24040920230160696 066737544 04/09/2023 Narayan Singh Narayan Singh 1718004WL018027 00048 BKID0009120 1326 12/09/2023 A/c Blocked or Frozen
3124 MP1718004_050823APB_FTO_204967 1718004000NRG24050820230137112 453750696 05/08/2023 mangi lal mangi lal 1718004WL014804 00048 BKID0009105 1224 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3125 MP1718004_050823APB_FTO_204967 1718004000NRG24050820230137204 453750696 05/08/2023 RAMCHANDRA RAMCHANDRA 1718004WL014820 00048 BKID0009105 1224 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3126 MP1718004_050823APB_FTO_204967 1718004000NRG24050820230137237 453750696 05/08/2023 BALU SINGH BALU SINGH 1718004WL014828 00048 BKID0009124 2448 10/08/2023 Aadhaar Number not Mapped to Account Number
3127 MP1718004_100823FTO_213005 1718004095NRG24300720230130159 589744056 10/08/2023 ANDAR BAI ANDAR BAI 1718004WL0013894 00688 FINO0001446 1547 18/08/2023 Account closed
3128 MP1718004_021023APB_FTO_299093 1718004103NRG24021020230181198 02/10/2023 GOWARDHAN GOWARDHAN 1718004103WL020873 00048 BKID0009105 663 15/11/2023 A/c Blocked or Frozen
3129 MP1718004_161123APB_FTO_357013 1718004103NRG24151120230222057 16/11/2023 GOWARDHAN GOWARDHAN 1718004103WL025319 00048 BKID0009105 3 04/01/2024 A/c Blocked or Frozen
3130 MP1718004_100823FTO_213005 1718004103NRG24250720230124151 589744056 10/08/2023 Dhuli Bai Dhuli Bai 1718004WL0013170 00127 FDRL0002143 1326 18/08/2023 No Such Account
3131 MP1718005_110823FTO_215314 1718005000NRG22040820230556325 589719177 11/08/2023 HARI RAM HARI RAM 1718005WL0041319 00089 CBIN0285019 579 18/08/2023 Account closed
3132 MP1718005_110823FTO_215314 1718005000NRG22120520230556239 589719177 11/08/2023 SITARAM SITARAM 1718005WL0041293 00697 BKID0MG0409 50 18/08/2023 Account closed
3133 MP1718005_110823FTO_215314 1718005000NRG22310720230556315 589719177 11/08/2023 MUMTAJ BEE MUMTAJ BEE 1718005WL0041315 00691 IPOS0000001 20 18/08/2023 No Such Account
3134 MP1718005_030723APB_FTO_145414 1718005000NRG24030720230091194 799576453 03/07/2023 asha asha 1718005WL010044 00048 BKID0009144 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3135 MP1718005_030723APB_FTO_145414 1718005000NRG24030720230091197 799576453 03/07/2023 vidhya bai vidhya bai 1718005WL010044 00048 BKID0009144 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3136 MP1718005_101023APB_FTO_312157 1718005000NRG24101020230187273 10/10/2023 ikbal ikbal 1718005WL021669 00089 CBIN0285019 1500 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3137 MP1718005_101023APB_FTO_312157 1718005000NRG24101020230187286 10/10/2023 RAY SINGH RAY SINGH 1718005WL021669 00089 CBIN0285019 1500 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3138 MP1718005_101023APB_FTO_312157 1718005000NRG24101020230187294 10/10/2023 irfan irfan 1718005WL021669 00415 SBIN0018180 10 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3139 MP1718005_160224APB_FTO_465978 1718005000NRG24160220240342388 303267075 16/02/2024 Naushad Naushad 1718005WL034290 00048 BKID0009137 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3140 MP1718005_160224APB_FTO_465978 1718005000NRG24160220240342408 303267075 16/02/2024 ikbal ikbal 1718005WL034292 00089 CBIN0285019 442 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3141 MP1718005_181023APB_FTO_323450 1718005000NRG24181020230194287 18/10/2023 SHAHRUKH LATIF PATEL SHAHRUKH LATIF PATEL 1718005WL022742 00048 BKID0009136 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
3142 MP1718005_181023APB_FTO_323450 1718005000NRG24181020230194292 18/10/2023 SHANKAR SHANKAR 1718005WL022743 00354 PUNB0026810 20 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3143 MP1718005_240823APB_FTO_233634 1718005000NRG24230820230152401 796599511 24/08/2023 Jagdish Prajapat Jagdish Prajapat 1718005WL016935 00354 PUNB0104700 1326 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3144 MP1718005_250124APB_FTO_443309 1718005000NRG24250120240308738 25/01/2024 vaibhav vaibhav 1718005WL032233 00048 BKID0009125 442 24/04/2024 Aadhaar Number not Mapped to Account Number
3145 MP1718005_250124APB_FTO_443309 1718005000NRG24250120240308739 25/01/2024 dharmendra dharmendra 1718005WL032233 00048 BKID0009125 4 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3146 MP1718005_250124APB_FTO_443309 1718005000NRG24250120240308750 25/01/2024 raju bai raju bai 1718005WL032235 00048 BKID0009101 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3147 MP1718005_260523APB_FTO_58829 1718005000NRG24260520230028793 078965303 26/05/2023 JEEVAN JEEVAN 1718005WL004015 00048 BKID0009134 804 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3148 MP1718005_270623APB_FTO_131896 1718005000NRG24270620230079951 702694907 27/06/2023 HEMANT HEMANT 1718005WL009114 00048 BKID0009102 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
3149 MP1718005_300523APB_FTO_64319 1718005000NRG24290520230031827 086755347 30/05/2023 anil anil 1718005WL004427 00048 BKID0009144 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3150 MP1718005_160224APB_FTO_465978 1718005012NRG24160220240341827 303267075 16/02/2024 Devising Devising 1718005012WL034269 00048 BKID0009125 12 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3151 MP1718005_030723APB_FTO_145414 1718005014NRG24030720230089398 799576453 03/07/2023 DEVENDRA SINGH DEVENDRA SINGH 1718005014WL009891 00415 SBIN0004541 100 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3152 MP1718005_260523APB_FTO_58829 1718005025NRG24260520230027943 078965303 26/05/2023 Ishwar Ishwar 1718005025WL003903 00048 BKID0009138 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3153 MP1718005_020623APB_FTO_69739 1718005027NRG24020620230036688 216554572 02/06/2023 AKHTAR BEE AKHTAR BEE 1718005027WL005078 00697 BKID0MG0407 442 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3154 MP1718005_110823FTO_215314 1718005034NRG22070820230556369 589719177 11/08/2023 RAJU BAI RAJU BAI 1718005WL0041335 00697 BKID0MG0439 1158 18/08/2023 No Such Account
3155 MP1718005_110823FTO_215314 1718005035NRG22040820230556330 589719177 11/08/2023 MANSINGH MANSINGH 1718005WL0041321 00078 CNRB0005679 60 18/08/2023 Account closed
3156 MP1718005_110823FTO_215314 1718005035NRG22040820230556331 589719177 11/08/2023 SITARAM SITARAM 1718005WL0041321 00078 CNRB0005679 60 18/08/2023 Account closed
3157 MP1718005_240823APB_FTO_233634 1718005043NRG24240820230152743 796599511 24/08/2023 hari om hari om 1718005043WL017003 00048 BKID0009144 1547 01/09/2023 Aadhaar Number not Mapped to Account Number
3158 MP1718005_260423APB_FTO_19448 1718005048NRG24260420230004908 643619218 26/04/2023 rajesh rajesh 1718005048WL000794 00354 PUNB0104700 1547 12/05/2023 Aadhaar Number not Mapped to Account Number
3159 MP1718005_101023APB_FTO_312157 1718005049NRG24101020230186692 10/10/2023 KISHORE KISHORE 1718005049WL021578 00048 BKID0009103 1206 15/11/2023 Aadhaar Number not Mapped to Account Number
3160 MP1718005_010823APB_FTO_198453 1718005057NRG24010820230132332 324799604 01/08/2023 SHANKAR SHANKAR 1718005057WL014173 00354 PUNB0026810 10 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3161 MP1718005_010823APB_FTO_198453 1718005057NRG24010820230132336 324799604 01/08/2023 shyama bai shyama bai 1718005057WL014173 00354 PUNB0026810 10 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3162 MP1718005_010823APB_FTO_198453 1718005058NRG24010820230132083 324799604 01/08/2023 Om Prakash patidar Om Prakash patidar 1718005058WL014152 00045 BARB0VEDUJJ 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3163 MP1718005_030723APB_FTO_145414 1718005060NRG24030720230090097 799576453 03/07/2023 HEMANT HEMANT 1718005060WL009949 00048 BKID0009102 1105 13/07/2023 Aadhaar Number not Mapped to Account Number
3164 MP1718005_030723APB_FTO_145414 1718005060NRG24030720230090098 799576453 03/07/2023 HEMANT HEMANT 1718005060WL009949 00048 BKID0009102 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
3165 MP1718005_030723FTO_145409 1718005060NRG24030720230090099 799576899 03/07/2023 DEEPAK DEEPAK 1718005060WL009949 00697 BKID0MG0451 1326 13/07/2023 No Such Account
3166 MP1718005_030723FTO_145409 1718005060NRG24030720230090100 799576899 03/07/2023 DEEPAK DEEPAK 1718005060WL009949 00697 BKID0MG0451 1105 13/07/2023 No Such Account
3167 MP1718005_030723APB_FTO_145414 1718005060NRG24030720230090134 799576453 03/07/2023 Anita Chouhan Anita Chouhan 1718005060WL009949 00415 SBIN0030108 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3168 MP1718005_030723APB_FTO_145414 1718005060NRG24030720230090136 799576453 03/07/2023 Anita Chouhan Anita Chouhan 1718005060WL009949 00415 SBIN0030108 1105 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3169 MP1718005_110823FTO_215314 1718005071NRG22040820230556326 589719177 11/08/2023 DHAPU BAI DHAPU BAI 1718005WL0041320 00354 PUNB0145820 60 18/08/2023 No Such Account
3170 MP1718005_110823FTO_215314 1718005071NRG22040820230556327 589719177 11/08/2023 DHAPU BAI DHAPU BAI 1718005WL0041320 00354 PUNB0145820 60 18/08/2023 No Such Account
3171 MP1718005_110823FTO_215314 1718005071NRG22040820230556328 589719177 11/08/2023 DHAPU BAI DHAPU BAI 1718005WL0041320 00354 PUNB0145820 120 18/08/2023 No Such Account
3172 MP1718005_110823FTO_215314 1718005071NRG22040820230556329 589719177 11/08/2023 KRISHNA KRISHNA 1718005WL0041320 00354 PUNB0045900 1158 18/08/2023 No Such Account
3173 MP1718006_010823FTO_198104 1718006000NRG22131220220554932 324867116 01/08/2023 BHAYAN BHAYAN 1718006WL0040987 00415 SBIN0030063 10 04/08/2023 No Such Account
3174 MP1718006_260723FTO_188121 1718006000NRG22281120220553081 263877107 26/07/2023 BADRILAL BADRILAL 1718006WL0040722 00089 CBIN0282269 1158 31/07/2023 No Such Account
3175 MP1718006_260723FTO_188121 1718006000NRG22281120220553082 263877107 26/07/2023 NATHULAL NATHULAL 1718006WL0040722 00089 CBIN0282269 1158 31/07/2023 No Such Account
3176 MP1718006_010823FTO_197826 1718006000NRG23310720230370694 324859374 01/08/2023 BABU BABU 1718006WL0053627 00048 BKID0009119 1224 04/08/2023 No Such Account
3177 MP1718006_071223FTO_378698 1718006000NRG24010720230087682 07/12/2023 VISHNUKUWAR VISHNUKUWAR 1718006WL0009718 00697 BKID0MG0420 10 12/03/2024 No Such Account
3178 MP1718006_071223FTO_378698 1718006000NRG24010720230087683 07/12/2023 VISHNUKUWAR VISHNUKUWAR 1718006WL0009718 00697 BKID0MG0420 221 12/03/2024 No Such Account
3179 MP1718006_071223FTO_378698 1718006000NRG24010720230087688 07/12/2023 anarsingh anarsingh 1718006WL0009719 00089 CBIN0282269 1945 12/03/2024 No Such Account
3180 MP1718006_071223FTO_378698 1718006000NRG24010720230087689 07/12/2023 babita babita 1718006WL0009719 00089 CBIN0282269 1945 12/03/2024 No Such Account
3181 MP1718006_071223FTO_378698 1718006000NRG24010720230087690 07/12/2023 TEJA BAI TEJA BAI 1718006WL0009719 00089 CBIN0282269 1945 12/03/2024 No Such Account
3182 MP1718006_071223FTO_378698 1718006000NRG24010720230087691 07/12/2023 RAJENDRA RAJENDRA 1718006WL0009719 00089 CBIN0282269 1945 12/03/2024 No Such Account
3183 MP1718006_071223FTO_378698 1718006000NRG24010720230087692 07/12/2023 KRISHNA KRISHNA 1718006WL0009719 00089 CBIN0282269 1945 12/03/2024 No Such Account
3184 MP1718006_071223FTO_378698 1718006000NRG24010720230087693 07/12/2023 RUKHMA RUKHMA 1718006WL0009719 00089 CBIN0282269 1945 12/03/2024 No Such Account
3185 MP1718006_071223FTO_378698 1718006000NRG24010720230087694 07/12/2023 BALWANT SINGH BALWANT SINGH 1718006WL0009719 00089 CBIN0282269 1945 12/03/2024 No Such Account
3186 MP1718006_011223FTO_370612 1718006000NRG24011220230236452 01/12/2023 BABULAL BABULAL 1718006WL026642 00048 BKID0009128 663 03/01/2024 Account closed
3187 MP1718006_020623FTO_69537 1718006000NRG24020620230037141 216482336 02/06/2023 MUKESH MUKESH 1718006WL005143 00697 BKID0MG0420 1547 07/06/2023 No Such Account
3188 MP1718006_020623FTO_69537 1718006000NRG24020620230037142 216482336 02/06/2023 MUKESH MUKESH 1718006WL005143 00697 BKID0MG0420 1547 07/06/2023 No Such Account
3189 MP1718006_020623FTO_69537 1718006000NRG24020620230037143 216482336 02/06/2023 MUKESH MUKESH 1718006WL005143 00697 BKID0MG0420 1547 07/06/2023 No Such Account
3190 MP1718006_020623FTO_69537 1718006000NRG24020620230037144 216482336 02/06/2023 MUKESH MUKESH 1718006WL005143 00697 BKID0MG0420 1547 07/06/2023 No Such Account
3191 MP1718006_020623FTO_69537 1718006000NRG24020620230037145 216482336 02/06/2023 MUKESH MUKESH 1718006WL005143 00697 BKID0MG0420 1547 07/06/2023 No Such Account
3192 MP1718006_020623FTO_69537 1718006000NRG24020620230037146 216482336 02/06/2023 MUKESH MUKESH 1718006WL005143 00697 BKID0MG0420 1547 07/06/2023 No Such Account
3193 MP1718006_020623FTO_69537 1718006000NRG24020620230037219 216482336 02/06/2023 TEJU BAI TEJU BAI 1718006WL005150 00415 SBIN0030235 3094 07/06/2023 No Such Account
3194 MP1718006_020623FTO_69537 1718006000NRG24020620230037690 216482336 02/06/2023 UMRAO UMRAO 1718006WL005214 00089 CBIN0282269 1768 07/06/2023 No Such Account
3195 MP1718006_071223FTO_378698 1718006000NRG24020820230133830 07/12/2023 BAMAR SINGH BAMAR SINGH 1718006WL0014351 00048 BKID0009106 1105 12/03/2024 Account closed
3196 MP1718006_071223FTO_378698 1718006000NRG24020820230133831 07/12/2023 chandrapraksh chandrapraksh 1718006WL0014352 00078 CNRB0005683 2652 12/03/2024 Account closed
3197 MP1718006_071223FTO_378698 1718006000NRG24020820230133835 07/12/2023 JASAVANT JASAVANT 1718006WL0014356 00354 PUNB0116100 1989 12/03/2024 No Such Account
3198 MP1718006_071223FTO_378698 1718006000NRG24020820230133836 07/12/2023 resham bai resham bai 1718006WL0014357 00354 PUNB0116100 1540 12/03/2024 No Such Account
3199 MP1718006_181023FTO_322790 1718006000NRG24020820230134060 18/10/2023 SANDIP SANDIP 1718006WL0014401 00415 SBIN0010815 663 15/11/2023 Account closed
3200 MP1718006_030723APB_FTO_145194 1718006000NRG24030720230090419 799566036 03/07/2023 VISHAL VISHAL 1718006WL009971 00045 BARB0KILOLI 1105 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3201 MP1718006_030723APB_FTO_145194 1718006000NRG24030720230090530 799566036 03/07/2023 RAJESH RAJESH 1718006WL009980 00354 PUNB0116100 2873 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3202 MP1718006_030723APB_FTO_145194 1718006000NRG24030720230090536 799566036 03/07/2023 HIMMATLAL HIMMATLAL 1718006WL009980 00354 PUNB0116100 2873 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3203 MP1718006_030723APB_FTO_145194 1718006000NRG24030720230090572 799566036 03/07/2023 ramkuvar ramkuvar 1718006WL009981 00415 SBIN0006800 2652 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3204 MP1718006_010823FTO_198038 1718006000NRG24030720230091046 324863290 01/08/2023 GOVIND GOVIND 1718006WL0010004 00048 BKID0009128 14 04/08/2023 Account closed
3205 MP1718006_071223FTO_378698 1718006000NRG24030720230091050 07/12/2023 NIRMALA NIRMALA 1718006WL0010006 00048 BKID0009114 1105 12/03/2024 No Such Account
3206 MP1718006_071223FTO_378698 1718006000NRG24030720230091051 07/12/2023 DEVENDRA SINGH DEVENDRA SINGH 1718006WL0010007 00089 CBIN0282163 2652 12/03/2024 Account closed
3207 MP1718006_071223FTO_378698 1718006000NRG24030720230091062 07/12/2023 MEHARBAN MEHARBAN 1718006WL0010011 00089 CBIN0282269 2873 12/03/2024 No Such Account
3208 MP1718006_071223FTO_378698 1718006000NRG24030720230091063 07/12/2023 MEHARBAN MEHARBAN 1718006WL0010011 00089 CBIN0282269 16 12/03/2024 No Such Account
3209 MP1718006_071223FTO_378698 1718006000NRG24030720230091064 07/12/2023 ASHOK ASHOK 1718006WL0010012 00688 FINO0001001 2652 12/03/2024 A/c Blocked or Frozen
3210 MP1718006_071223FTO_378698 1718006000NRG24030720230091065 07/12/2023 RAMCHANDRA RAMCHANDRA 1718006WL0010012 00089 CBIN0282269 1 12/03/2024 No Such Account
3211 MP1718006_071223FTO_378698 1718006000NRG24030720230091071 07/12/2023 sodan sodan 1718006WL0010014 00089 CBIN0282269 1326 12/03/2024 No Such Account
3212 MP1718006_071223FTO_378698 1718006000NRG24030720230091086 07/12/2023 HUSHAIN HUSHAIN 1718006WL0010020 00415 SBIN0030063 1428 12/03/2024 Account closed
3213 MP1718006_071223FTO_378698 1718006000NRG24030720230091139 07/12/2023 resham bai resham bai 1718006WL0010037 00354 PUNB0116100 3094 12/03/2024 No Such Account
3214 MP1718006_071223FTO_378698 1718006000NRG24030720230091141 07/12/2023 MUKESH MUKESH 1718006WL0010039 00415 SBIN0030235 663 12/03/2024 No Such Account
3215 MP1718006_071223FTO_378698 1718006000NRG24040920230160970 07/12/2023 Dashrath Dashrath 1718006WL0018072 00415 SBIN0030235 3094 12/03/2024 No Such Account
3216 MP1718006_071223FTO_378698 1718006000NRG24040920230161028 07/12/2023 MADAN GIRI MADAN GIRI 1718006WL0018084 00045 BARB0BADNAG 2856 12/03/2024 No Such Account
3217 MP1718006_071223FTO_378698 1718006000NRG24040920230161031 07/12/2023 RAJENDRA SINGH RAJENDRA SINGH 1718006WL0018085 00048 BKID0009118 663 12/03/2024 Account closed
3218 MP1718006_071223FTO_378698 1718006000NRG24040920230161033 07/12/2023 VIKAS VIKAS 1718006WL0018087 00048 BKID0009119 2210 12/03/2024 No Such Account
3219 MP1718006_041223APB_FTO_373247 1718006000NRG24041220230238079 04/12/2023 radheshyam radheshyam 1718006WL026773 450001 28 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3220 MP1718006_041223APB_FTO_373247 1718006000NRG24041220230238120 04/12/2023 KAILASH KAILASH 1718006WL026777 00048 BKID0009106 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3221 MP1718006_041223APB_FTO_373247 1718006000NRG24041220230238135 04/12/2023 RANJIT RANJIT 1718006WL026778 00354 PUNB0323500 2 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3222 MP1718006_041223APB_FTO_373247 1718006000NRG24041220230238250 04/12/2023 Jivan Jivan 1718006WL026781 00462 UCBA0002866 1547 04/01/2024 Aadhaar Number not Mapped to Account Number
3223 MP1718006_041223APB_FTO_373247 1718006000NRG24041220230238251 04/12/2023 Jivan Jivan 1718006WL026781 00462 UCBA0002866 1547 04/01/2024 Aadhaar Number not Mapped to Account Number
3224 MP1718006_041223APB_FTO_373247 1718006000NRG24041220230238355 04/12/2023 SEEMABAI SEEMABAI 1718006WL026790 00354 PUNB0116100 10 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3225 MP1718004_050823APB_FTO_204967 1718004000NRG24050820230137240 453750696 05/08/2023 ASHOK GORDHAN LAL ASHOK GORDHAN LAL 1718004WL014828 00048 BKID0009124 2448 10/08/2023 Aadhaar Number not Mapped to Account Number
3226 MP1718004_050823APB_FTO_204967 1718004000NRG24050820230137500 453750696 05/08/2023 TEJU BAI TEJU BAI 1718004WL014875 00048 BKID0009124 700 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3227 MP1718004_050823APB_FTO_204967 1718004000NRG24050820230137501 453750696 05/08/2023 bapu bapu 1718004WL014875 00048 BKID0009124 1224 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3228 MP1718004_051223APB_FTO_374505 1718004000NRG24051220230240639 05/12/2023 Vishal Vishal 1718004WL026964 00045 BARB0TARUJJ 663 04/01/2024 A/c Blocked or Frozen
3229 MP1718004_051223APB_FTO_374505 1718004000NRG24051220230240710 05/12/2023 Gordhan Gordhan 1718004WL026972 00697 BKID0MG0415 1224 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3230 MP1718004_070923APB_FTO_254764 1718004000NRG24070920230163425 07/09/2023 HARIOM HARIOM 1718004WL018398 00415 SBIN0030194 1326 18/09/2023 Account closed
3231 MP1718004_070923APB_FTO_254764 1718004000NRG24070920230163460 07/09/2023 BALARAM BALARAM 1718004WL018400 00048 BKID0009120 663 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3232 MP1718004_070923APB_FTO_254764 1718004000NRG24070920230163504 07/09/2023 Kamal das Kamal das 1718004WL018408 00048 BKID0009105 1326 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3233 MP1718004_070923APB_FTO_254764 1718004000NRG24070920230163530 07/09/2023 sunil anjana sunil anjana 1718004WL018410 00468 UBIN0532673 20 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3234 MP1718004_081123APB_FTO_349328 1718004000NRG24071120230214673 08/11/2023 Vishal Vishal 1718004WL024668 00045 BARB0TARUJJ 884 04/01/2024 A/c Blocked or Frozen
3235 MP1718004_081023APB_FTO_309252 1718004000NRG24081020230185681 08/10/2023 HARIOM HARIOM 1718004WL021455 00415 SBIN0030194 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3236 MP1718004_081023APB_FTO_309252 1718004000NRG24081020230185728 08/10/2023 Kamal das Kamal das 1718004WL021457 00048 BKID0009105 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3237 MP1718004_081023FTO_309247 1718004000NRG24081020230185766 08/10/2023 Saloni Saloni 1718004WL021459 00415 SBIN0030311 1547 15/11/2023 Account closed
3238 MP1718004_081023APB_FTO_309252 1718004000NRG24081020230185819 08/10/2023 Dilip singh Dilip singh 1718004WL021462 00415 SBIN0030264 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3239 MP1718004_090523APB_FTO_34675 1718004000NRG24090520230014099 687133009 09/05/2023 MAYA BAI MAYA BAI 1718004WL002153 00048 BKID0009120 663 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3240 MP1718004_090523APB_FTO_34675 1718004000NRG24090520230014225 687133009 09/05/2023 SAPNA DAVYA DO DULICHAND DAVYA SAPNA DAVYA DO DULICHAND DAVYA 1718004WL002159 00462 UCBA0001286 1326 15/05/2023 A/c Blocked or Frozen
3241 MP1718004_100623APB_FTO_82909 1718004000NRG24090620230047126 364130266 10/06/2023 Kamal das Kamal das 1718004WL006276 00048 BKID0009105 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3242 MP1718004_100623APB_FTO_82909 1718004000NRG24090620230047147 364130266 10/06/2023 Mahesh Mahesh 1718004WL006276 00048 BKID0009105 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3243 MP1718004_090723FTO_156384 1718004000NRG24090720230100678 843547795 09/07/2023 SURENDR SINGH SURENDR SINGH 1718004WL010786 00032 UTIB0001349 2448 13/07/2023 Account closed
3244 MP1718004_090723FTO_156384 1718004000NRG24090720230100764 843547795 09/07/2023 tarachand tarachand 1718004WL010789 00697 BKID0MG0415 442 13/07/2023 Unclaimed/DEAF accounts
3245 MP1718004_090723FTO_156384 1718004000NRG24090720230100765 843547795 09/07/2023 tarachand tarachand 1718004WL010789 00697 BKID0MG0415 442 13/07/2023 Unclaimed/DEAF accounts
3246 MP1718006_041223APB_FTO_373247 1718006000NRG24041220230238365 04/12/2023 RAMESH RAMESH 1718006WL026790 00354 PUNB0116100 10 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3247 MP1718006_041223APB_FTO_373247 1718006000NRG24041220230238653 04/12/2023 BHAMAR BHAMAR 1718006WL026796 00354 PUNB0116100 6 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3248 MP1718006_041223APB_FTO_373247 1718006000NRG24041220230238668 04/12/2023 LAXMINARAYAN LAXMINARAYAN 1718006WL026796 00354 PUNB0116100 6 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3249 MP1718006_041223APB_FTO_373247 1718006000NRG24041220230238688 04/12/2023 SHANKAR SHANKAR 1718006WL026796 00354 PUNB0116100 6 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3250 MP1718006_041223APB_FTO_373247 1718006000NRG24041220230238733 04/12/2023 DSHARATH DSHARATH 1718006WL026797 00048 BKID0009106 7 04/01/2024 Aadhaar Number not Mapped to Account Number
3251 MP1718006_071223FTO_378698 1718006000NRG24041220230238744 07/12/2023 MOHAN MOHAN 1718006WL0026800 00048 BKID0009119 14 12/03/2024 No Such Account
3252 MP1718006_071223FTO_378698 1718006000NRG24041220230238749 07/12/2023 FAKIRCHAND FAKIRCHAND 1718006WL0026801 00048 BKID0009119 14 12/03/2024 No Such Account
3253 MP1718006_050723APB_FTO_148136 1718006000NRG24050720230094431 809681862 05/07/2023 TEJALAL TEJALAL 1718006WL010258 00048 BKID0009114 1547 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3254 MP1718006_071223FTO_378698 1718006000NRG24050920230161864 07/12/2023 SEHJAD BAI SEHJAD BAI 1718006WL0018168 00415 SBIN0030063 3094 12/03/2024 Account closed
3255 MP1718006_071223FTO_378698 1718006000NRG24051020230184034 07/12/2023 Dashrath Dashrath 1718006WL0021239 00415 SBIN0030235 20 12/03/2024 No Such Account
3256 MP1718006_071223FTO_378698 1718006000NRG24060620230041975 07/12/2023 RAHUL RAHUL 1718006WL0005740 00354 PUNB0116100 1105 12/03/2024 No Such Account
3257 MP1718006_071223FTO_378698 1718006000NRG24060620230041983 07/12/2023 anarsingh anarsingh 1718006WL0005743 00089 CBIN0282269 972 12/03/2024 No Such Account
3258 MP1718006_071223FTO_378698 1718006000NRG24060620230041984 07/12/2023 babita babita 1718006WL0005743 00089 CBIN0282269 972 12/03/2024 No Such Account
3259 MP1718006_071223FTO_378698 1718006000NRG24060620230041985 07/12/2023 TEJA BAI TEJA BAI 1718006WL0005743 00089 CBIN0282269 972 12/03/2024 No Such Account
3260 MP1718006_071223FTO_378698 1718006000NRG24060620230041986 07/12/2023 RAJENDRA RAJENDRA 1718006WL0005743 00089 CBIN0282269 972 12/03/2024 No Such Account
3261 MP1718006_071223FTO_378698 1718006000NRG24060620230041987 07/12/2023 KRISHNA KRISHNA 1718006WL0005743 00089 CBIN0282269 972 12/03/2024 No Such Account
3262 MP1718006_071223FTO_378698 1718006000NRG24060620230041988 07/12/2023 RUKHMA RUKHMA 1718006WL0005743 00089 CBIN0282269 972 12/03/2024 No Such Account
3263 MP1718006_071223FTO_378698 1718006000NRG24060620230041989 07/12/2023 BALWANT SINGH BALWANT SINGH 1718006WL0005743 00089 CBIN0282269 972 12/03/2024 No Such Account
3264 MP1718006_071223FTO_378698 1718006000NRG24070620230043714 07/12/2023 RAMKUNWAR RAMKUNWAR 1718006WL0005901 00048 BKID0009119 2652 12/03/2024 No Such Account
3265 MP1718006_070723FTO_152667 1718006000NRG24070720230098780 844319667 07/07/2023 BADRILAL BADRILAL 1718006WL010628 00415 SBIN0030235 1547 13/07/2023 No Such Account
3266 MP1718006_070723FTO_152667 1718006000NRG24070720230098781 844319667 07/07/2023 BADRILAL BADRILAL 1718006WL010628 00415 SBIN0030235 1547 13/07/2023 No Such Account
3267 MP1718006_070723APB_FTO_153240 1718006000NRG24070720230099282 844319959 07/07/2023 RAJESH RAJESH 1718006WL010670 00168 ICIC0002549 2431 15/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
3268 MP1718006_070723APB_FTO_153240 1718006000NRG24070720230099336 844319959 07/07/2023 PREM PREM 1718006WL010670 00048 BKID0009119 2210 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3269 MP1718006_070723APB_FTO_153240 1718006000NRG24070720230099339 844319959 07/07/2023 SANDIP SANDIP 1718006WL010670 00415 SBIN0010815 2210 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3270 MP1718006_070723APB_FTO_153240 1718006000NRG24070720230099347 844319959 07/07/2023 VIKASH VIKASH 1718006WL010670 00048 BKID0009119 2431 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3271 MP1718006_070823FTO_207634 1718006000NRG24070820230138075 521236882 07/08/2023 SEHJAD BAI SEHJAD BAI 1718006WL014964 00415 SBIN0030063 1547 14/08/2023 Account closed
3272 MP1718006_071223FTO_378698 1718006000NRG24070820230138855 07/12/2023 MADAN GIRI MADAN GIRI 1718006WL0015070 00045 BARB0BADNAG 3094 12/03/2024 No Such Account
3273 MP1718006_071223APB_FTO_379746 1718006000NRG24071220230243499 07/12/2023 JITENDRASINGH JITENDRASINGH 1718006WL027231 00048 BKID0009114 3094 12/03/2024 A/c Blocked or Frozen
3274 MP1718006_071223APB_FTO_379746 1718006000NRG24071220230244006 07/12/2023 SHUBHASH SHUBHASH 1718006WL027275 00078 CNRB0005683 6 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3275 MP1718006_071223APB_FTO_379746 1718006000NRG24071220230244160 07/12/2023 NANURAM NANURAM 1718006WL027285 00415 SBIN0030063 60 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3276 MP1718006_071223APB_FTO_379746 1718006000NRG24071220230244195 07/12/2023 PREM SINGH PREM SINGH 1718006WL027285 00045 BARB0BADNAG 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3277 MP1718006_071223APB_FTO_379746 1718006000NRG24071220230244215 07/12/2023 VIKRAM VIKRAM 1718006WL027286 00048 BKID0009114 1105 12/03/2024 A/c Blocked or Frozen
3278 MP1718006_071223APB_FTO_379746 1718006000NRG24071220230244446 07/12/2023 ASHIK ASHIK 1718006WL027307 00354 PUNB0116100 2873 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3279 MP1718006_071223APB_FTO_379746 1718006000NRG24071220230244476 07/12/2023 SURYAPAL SURYAPAL 1718006WL027310 00048 BKID0009114 13 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3280 MP1718006_071223APB_FTO_379746 1718006000NRG24071220230244746 07/12/2023 harikishan harikishan 1718006WL027319 00689 AUBL0002323 2210 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3281 MP1718006_071223APB_FTO_379746 1718006000NRG24071220230244816 07/12/2023 mahesh mahesh 1718006WL027322 00462 UCBA0002866 55 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3282 MP1718006_080523APB_FTO_33057 1718006000NRG24080520230012436 687505902 08/05/2023 shanta bai shanta bai 1718006WL001905 00415 SBIN0030522 7 15/05/2023 Aadhaar Number not Mapped to Account Number
3283 MP1718006_071223FTO_378698 1718006000NRG24080820230140049 07/12/2023 TEJALAL TEJALAL 1718006WL0015244 00048 BKID0009114 1547 12/03/2024 A/c Blocked or Frozen
3284 MP1718006_071223FTO_378698 1718006000NRG24101020230187177 07/12/2023 SEHJAD BAI SEHJAD BAI 1718006WL0021645 00415 SBIN0030063 442 12/03/2024 Account closed
3285 MP1718006_071223FTO_378698 1718006000NRG24101020230187182 07/12/2023 mahesh mahesh 1718006WL0021650 00089 CBIN0282269 1326 12/03/2024 No Such Account
3286 MP1718006_120623FTO_86023 1718006000NRG24120620230049860 364349360 12/06/2023 ASHOK ASHOK 1718006WL006552 00688 FINO0001001 3315 15/06/2023 A/c Blocked or Frozen
3287 MP1718006_071223FTO_378698 1718006000NRG24120720230106788 07/12/2023 MOHAN MOHAN 1718006WL0011286 00415 SBIN0030235 663 12/03/2024 No Such Account
3288 MP1718006_071223FTO_378698 1718006000NRG24120720230106789 07/12/2023 RANU RANU 1718006WL0011287 00048 BKID0009119 2431 12/03/2024 No Such Account
3289 MP1718006_071223FTO_378698 1718006000NRG24120720230106790 07/12/2023 RANU RANU 1718006WL0011287 00048 BKID0009119 2431 12/03/2024 No Such Account
3290 MP1718006_071223FTO_378698 1718006000NRG24120720230106791 07/12/2023 SULTANKHAN SULTANKHAN 1718006WL0011288 00045 BARB0BADNAG 3536 12/03/2024 Account closed
3291 MP1718006_071223FTO_378698 1718006000NRG24120720230106794 07/12/2023 DEVSINGH NANND JI DEVSINGH NANND JI 1718006WL0011289 00045 BARB0BADNAG 1 12/03/2024 No Such Account
3292 MP1718006_071223FTO_378698 1718006000NRG24120720230106795 07/12/2023 DEVSINGH NANND JI DEVSINGH NANND JI 1718006WL0011289 00045 BARB0BADNAG 1 12/03/2024 No Such Account
3293 MP1718006_071223FTO_378698 1718006000NRG24120720230106798 07/12/2023 SUNI SUNI 1718006WL0011290 00415 SBIN0030063 1105 12/03/2024 No Such Account
3294 MP1718006_131023APB_FTO_316774 1718006000NRG24131020230189919 13/10/2023 SANTOSHSINGH SANTOSHSINGH 1718006WL022018 00048 BKID0009128 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3295 MP1718006_071223FTO_378698 1718006000NRG24140820230144378 07/12/2023 GANGARAM GANGARAM 1718006WL0015895 00415 SBIN0030522 1 12/03/2024 No Such Account
3296 MP1718006_071223FTO_378698 1718006000NRG24140820230144380 07/12/2023 GOVIND GOVIND 1718006WL0015896 00048 BKID0009128 14 12/03/2024 No Such Account
3297 MP1718006_071223FTO_378698 1718006000NRG24140820230144381 07/12/2023 GOVIND GOVIND 1718006WL0015896 00048 BKID0009128 14 12/03/2024 No Such Account
3298 MP1718006_160224APB_FTO_465910 1718006000NRG24160220240341706 303280410 16/02/2024 dinesh dhannalal dinesh dhannalal 1718006WL034264 00048 BKID0009114 1326 12/04/2024 A/c Blocked or Frozen
3299 MP1718006_160224APB_FTO_465910 1718006000NRG24160220240341712 303280410 16/02/2024 baldev yogi baldev yogi 1718006WL034264 00048 BKID0009114 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3300 MP1718006_160224APB_FTO_465910 1718006000NRG24160220240341713 303280410 16/02/2024 Dasrth Dasrth 1718006WL034264 00691 IPOS0000001 1326 12/04/2024 A/c Blocked or Frozen
3301 MP1718006_160224APB_FTO_465910 1718006000NRG24160220240342278 303280410 16/02/2024 BHAWER SINGH BHAWER SINGH 1718006WL034284 00048 BKID0009114 5 12/04/2024 A/c Blocked or Frozen
3302 MP1718006_160224APB_FTO_465910 1718006000NRG24160220240342307 303280410 16/02/2024 dilip singh dilip singh 1718006WL034284 00048 BKID0009114 5 12/04/2024 A/c Blocked or Frozen
3303 MP1718006_171123APB_FTO_357506 1718006000NRG24171120230222827 17/11/2023 tulsiram jat tulsiram jat 1718006WL025398 00354 PUNB0116100 70 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3304 MP1718006_171123APB_FTO_357506 1718006000NRG24171120230222860 17/11/2023 khimajhi sevajhi khimajhi sevajhi 1718006WL025400 00048 BKID0009119 13 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3305 MP1718006_171123APB_FTO_357506 1718006000NRG24171120230222917 17/11/2023 RAMESHCHANDRA RAMESHCHANDRA 1718006WL025403 00354 PUNB0116100 3094 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3306 MP1718006_171123APB_FTO_357506 1718006000NRG24171120230222929 17/11/2023 GOVARDAN LAL GOVARDAN LAL 1718006WL025403 00354 PUNB0116100 3094 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3307 MP1718006_171123APB_FTO_357506 1718006000NRG24171120230222975 17/11/2023 ishwarsingh ishwarsingh 1718006WL025406 00415 SBIN0030063 2210 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3308 MP1718006_071223FTO_378698 1718006000NRG24190720230116429 07/12/2023 BADRILAL BADRILAL 1718006WL0012292 00415 SBIN0030235 1547 12/03/2024 No Such Account
3309 MP1718006_071223FTO_378698 1718006000NRG24190720230116430 07/12/2023 BADRILAL BADRILAL 1718006WL0012292 00415 SBIN0030235 1547 12/03/2024 No Such Account
3310 MP1718006_071223FTO_378698 1718006000NRG24190920230172144 07/12/2023 HEMRAJ HEMRAJ 1718006WL0019597 00048 BKID0009114 884 12/03/2024 No Such Account
3311 MP1718006_071223FTO_378698 1718006000NRG24190920230172148 07/12/2023 yusud yusud 1718006WL0019600 00415 SBIN0030235 8 12/03/2024 No Such Account
3312 MP1718006_071223FTO_378698 1718006000NRG24190920230172150 07/12/2023 Dashrath Dashrath 1718006WL0019601 00415 SBIN0030235 3094 12/03/2024 No Such Account
3313 MP1718006_071223FTO_378698 1718006000NRG24190920230172151 07/12/2023 JASAVANT JASAVANT 1718006WL0019602 00354 PUNB0116100 1105 12/03/2024 No Such Account
3314 MP1718006_071223FTO_378698 1718006000NRG24190920230172152 07/12/2023 JASAVANT JASAVANT 1718006WL0019602 00354 PUNB0116100 663 12/03/2024 No Such Account
3315 MP1718006_071223FTO_378698 1718006000NRG24190920230172173 07/12/2023 SEHJAD BAI SEHJAD BAI 1718006WL0019607 00415 SBIN0030063 8 12/03/2024 Account closed
3316 MP1718006_071223FTO_378698 1718006000NRG24190920230172174 07/12/2023 SEHJAD BAI SEHJAD BAI 1718006WL0019607 00415 SBIN0030063 1547 12/03/2024 Account closed
3317 MP1718006_071223FTO_378698 1718006000NRG24190920230172177 07/12/2023 VINOD VINOD 1718006WL0019610 00048 BKID0009128 663 12/03/2024 No Such Account
3318 MP1718006_071223FTO_378698 1718006000NRG24190920230172229 07/12/2023 soram bai soram bai 1718006WL0019622 00415 SBIN0006800 1 12/03/2024 No Such Account
3319 MP1718006_071223FTO_378698 1718006000NRG24190920230172230 07/12/2023 soram bai soram bai 1718006WL0019622 00415 SBIN0006800 1 12/03/2024 No Such Account
3320 MP1718006_071223FTO_378698 1718006000NRG24190920230172231 07/12/2023 MAHESH MAHESH 1718006WL0019622 00689 AUBL0002319 1 12/03/2024 Account Description Does not Tally
3321 MP1718006_071223FTO_378698 1718006000NRG24190920230172232 07/12/2023 MAHESH MAHESH 1718006WL0019622 00689 AUBL0002319 1 12/03/2024 Account Description Does not Tally
3322 MP1718006_071223FTO_378698 1718006000NRG24190920230172234 07/12/2023 lalji lalji 1718006WL0019624 00415 SBIN0030063 2873 12/03/2024 Account closed
3323 MP1718006_071223FTO_378698 1718006000NRG24190920230172235 07/12/2023 Visnu bai Visnu bai 1718006WL0019625 00415 SBIN0030063 6 12/03/2024 Account closed
3324 MP1718006_071223FTO_378698 1718006000NRG24190920230172238 07/12/2023 BAMAR SINGH BAMAR SINGH 1718006WL0019627 00048 BKID0009106 5 12/03/2024 Account closed
3325 MP1718006_071223FTO_378698 1718006000NRG24190920230172239 07/12/2023 BAMAR SINGH BAMAR SINGH 1718006WL0019627 00048 BKID0009106 5 12/03/2024 Account closed
3326 MP1718006_071223FTO_378698 1718006000NRG24190920230172243 07/12/2023 RAJESH RAJESH 1718006WL0019628 00168 ICIC0002549 1326 12/03/2024 A/c Blocked or Frozen
3327 MP1718006_071223FTO_378698 1718006000NRG24190920230172245 07/12/2023 SANDIP SANDIP 1718006WL0019628 00415 SBIN0010815 1326 12/03/2024 Account closed
3328 MP1718006_071223FTO_378698 1718006000NRG24190920230172254 07/12/2023 RAJENDRA RAJENDRA 1718006WL0019631 00089 CBIN0282269 663 12/03/2024 No Such Account
3329 MP1718006_071223FTO_378698 1718006000NRG24190920230172255 07/12/2023 KRISHNA KRISHNA 1718006WL0019631 00089 CBIN0282269 663 12/03/2024 No Such Account
3330 MP1718006_071223FTO_378698 1718006000NRG24190920230172256 07/12/2023 RUKHMA RUKHMA 1718006WL0019631 00089 CBIN0282269 663 12/03/2024 No Such Account
3331 MP1718006_071223FTO_378698 1718006000NRG24190920230172257 07/12/2023 BALWANT SINGH BALWANT SINGH 1718006WL0019631 00089 CBIN0282269 663 12/03/2024 No Such Account
3332 MP1718006_071223FTO_378698 1718006000NRG24190920230172259 07/12/2023 ASHOK ASHOK 1718006WL0019632 00688 FINO0001001 2431 12/03/2024 A/c Blocked or Frozen
3333 MP1718006_071223FTO_378698 1718006000NRG24200620230065832 07/12/2023 RAHUL RAHUL 1718006WL0008000 00354 PUNB0116100 3 12/03/2024 No Such Account
3334 MP1718006_071223FTO_378698 1718006000NRG24200620230065840 07/12/2023 lalji lalji 1718006WL0008006 00415 SBIN0030063 2873 12/03/2024 Account closed
3335 MP1718006_071223FTO_378698 1718006000NRG24200620230065843 07/12/2023 ASHOK ASHOK 1718006WL0008009 00688 FINO0001001 3315 12/03/2024 A/c Blocked or Frozen
3336 MP1718006_071223FTO_378698 1718006000NRG24200620230065844 07/12/2023 NANDLAL NANDLAL 1718006WL0008010 00089 CBIN0282269 3094 12/03/2024 No Such Account
3337 MP1718006_200923APB_FTO_276811 1718006000NRG24200920230173342 20/09/2023 KANHA KANHA 1718006WL019801 00045 BARB0KILOLI 884 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3338 MP1718006_200923APB_FTO_276811 1718006000NRG24200920230173590 20/09/2023 khimajhi sevajhi khimajhi sevajhi 1718006WL019847 00048 BKID0009119 2652 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3339 MP1718006_210623APB_FTO_114912 1718006000NRG24210620230067325 523002356 21/06/2023 UMA NAGAR UMA NAGAR 1718006WL008161 00415 SBIN0030235 2652 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3340 MP1718006_210623APB_FTO_114912 1718006000NRG24210620230067883 523002356 21/06/2023 PREM PREM 1718006WL008198 00048 BKID0009119 663 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3341 MP1718006_210623APB_FTO_114912 1718006000NRG24210620230067885 523002356 21/06/2023 SANDIP SANDIP 1718006WL008198 00415 SBIN0010815 663 24/06/2023 Account closed
3342 MP1718006_210623APB_FTO_114912 1718006000NRG24210620230067926 523002356 21/06/2023 ASHOK ASHOK 1718006WL008200 00048 BKID0009128 1 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3343 MP1718006_071223FTO_378698 1718006000NRG24211120230226283 07/12/2023 BABU BABU 1718006WL0025749 00048 BKID0009119 442 12/03/2024 No Such Account
3344 MP1718006_071223FTO_378698 1718006000NRG24211120230226284 07/12/2023 BABU BABU 1718006WL0025749 00048 BKID0009119 2431 12/03/2024 No Such Account
3345 MP1718006_071223FTO_378698 1718006000NRG24211120230226285 07/12/2023 BABU BABU 1718006WL0025749 00048 BKID0009119 1989 12/03/2024 No Such Account
3346 MP1718006_071223FTO_378698 1718006000NRG24211120230226286 07/12/2023 RAJESH RAJESH 1718006WL0025749 00168 ICIC0002549 1105 12/03/2024 A/c Blocked or Frozen
3347 MP1718006_071223FTO_378698 1718006000NRG24211120230226287 07/12/2023 RAJESH RAJESH 1718006WL0025749 00168 ICIC0002549 2431 12/03/2024 A/c Blocked or Frozen
3348 MP1718006_071223FTO_378698 1718006000NRG24211120230226288 07/12/2023 RAJESH RAJESH 1718006WL0025749 00168 ICIC0002549 442 12/03/2024 A/c Blocked or Frozen
3349 MP1718006_071223FTO_378698 1718006000NRG24211120230226289 07/12/2023 RAJESH RAJESH 1718006WL0025749 00168 ICIC0002549 1105 12/03/2024 A/c Blocked or Frozen
3350 MP1718006_071223FTO_378698 1718006000NRG24211120230226290 07/12/2023 DEEPAK DEEPAK 1718006WL0025749 00078 CNRB0005683 2431 12/03/2024 No Such Account
3351 MP1718006_071223FTO_378698 1718006000NRG24211120230226294 07/12/2023 SANDIP SANDIP 1718006WL0025749 00415 SBIN0010815 2210 12/03/2024 Account closed
3352 MP1718006_071223FTO_378698 1718006000NRG24211120230226295 07/12/2023 SANDIP SANDIP 1718006WL0025749 00415 SBIN0010815 1326 12/03/2024 Account closed
3353 MP1718006_071223FTO_378698 1718006000NRG24211120230226296 07/12/2023 SANDIP SANDIP 1718006WL0025749 00415 SBIN0010815 1105 12/03/2024 Account closed
3354 MP1718006_071223FTO_378698 1718006000NRG24211120230226297 07/12/2023 SANDIP SANDIP 1718006WL0025749 00415 SBIN0010815 663 12/03/2024 Account closed
3355 MP1718006_071223FTO_378698 1718006000NRG24211120230226361 07/12/2023 SEHJAD BAI SEHJAD BAI 1718006WL0025763 00415 SBIN0030063 2210 12/03/2024 Account closed
3356 MP1718006_071223FTO_378698 1718006000NRG24211120230226391 07/12/2023 BAMAR SINGH BAMAR SINGH 1718006WL0025776 00048 BKID0009106 1105 12/03/2024 Account closed
3357 MP1718006_071223FTO_378698 1718006000NRG24211120230226409 07/12/2023 ishwarsingh ishwarsingh 1718006WL0025782 00415 SBIN0030063 442 12/03/2024 Account closed
3358 MP1718006_071223FTO_378698 1718006000NRG24211120230226410 07/12/2023 ishwarsingh ishwarsingh 1718006WL0025782 00415 SBIN0030063 1326 12/03/2024 Account closed
3359 MP1718006_071223FTO_378698 1718006000NRG24211120230226411 07/12/2023 ishwarsingh ishwarsingh 1718006WL0025782 00415 SBIN0030063 663 12/03/2024 Account closed
3360 MP1718006_071223FTO_378698 1718006000NRG24211120230226412 07/12/2023 mahesh mahesh 1718006WL0025782 00089 CBIN0282269 1326 12/03/2024 No Such Account
3361 MP1718006_071223FTO_378698 1718006000NRG24211120230226413 07/12/2023 mahesh mahesh 1718006WL0025782 00089 CBIN0282269 663 12/03/2024 No Such Account
3362 MP1718006_071223FTO_378698 1718006000NRG24211120230226448 07/12/2023 NANDRAM NANDRAM 1718006WL0025788 00048 BKID0009128 1428 12/03/2024 A/c Blocked or Frozen
3363 MP1718006_071223FTO_378698 1718006000NRG24211120230226449 07/12/2023 DEVSINGH NANND JI DEVSINGH NANND JI 1718006WL0025788 00045 BARB0BADNAG 884 12/03/2024 No Such Account
3364 MP1718006_071223FTO_378698 1718006000NRG24211120230226450 07/12/2023 DEVSINGH NANND JI DEVSINGH NANND JI 1718006WL0025788 00045 BARB0BADNAG 884 12/03/2024 No Such Account
3365 MP1718006_071223FTO_378698 1718006000NRG24211120230226451 07/12/2023 DEVSINGH NANND JI DEVSINGH NANND JI 1718006WL0025788 00045 BARB0BADNAG 1326 12/03/2024 No Such Account
3366 MP1718006_071223FTO_378698 1718006000NRG24211120230226452 07/12/2023 DEVSINGH NANND JI DEVSINGH NANND JI 1718006WL0025788 00045 BARB0BADNAG 1326 12/03/2024 No Such Account
3367 MP1718006_071223FTO_378698 1718006000NRG24211120230226453 07/12/2023 kayyum kayyum 1718006WL0025788 00048 BKID0009119 1547 12/03/2024 No Such Account
3368 MP1718006_071223FTO_378698 1718006000NRG24211120230226454 07/12/2023 kayyum kayyum 1718006WL0025788 00048 BKID0009119 1547 12/03/2024 No Such Account
3369 MP1718006_071223FTO_378698 1718006000NRG24211120230226455 07/12/2023 MUBARIK KHAN MOHAMMAD KHAN MUBARIK KHAN MOHAMMAD KHAN 1718006WL0025788 00691 IPOS0000001 1428 12/03/2024 No Such Account
3370 MP1718006_071223FTO_378698 1718006000NRG24211120230226456 07/12/2023 Bhagu bai Bhagu bai 1718006WL0025788 00048 BKID0009128 3094 12/03/2024 No Such Account
3371 MP1718006_071223FTO_378698 1718006000NRG24211120230226457 07/12/2023 MUBARIK KHAN MOHAMMAD KHAN MUBARIK KHAN MOHAMMAD KHAN 1718006WL0025788 00691 IPOS0000001 1428 12/03/2024 No Such Account
3372 MP1718006_071223FTO_378698 1718006000NRG24211120230226458 07/12/2023 chetan chetan 1718006WL0025791 00165 IBKL0002040 2652 12/03/2024 No Such Account
3373 MP1718006_071223FTO_378698 1718006000NRG24211120230226459 07/12/2023 ARVINDA ARVINDA 1718006WL0025792 00691 IPOS0000001 2210 12/03/2024 No Such Account
3374 MP1718006_071223FTO_378698 1718006000NRG24220920230175125 07/12/2023 lalji lalji 1718006WL0020065 00415 SBIN0030063 1105 12/03/2024 Account closed
3375 MP1718006_071223FTO_378698 1718006000NRG24220920230175126 07/12/2023 RAJESH RAJESH 1718006WL0020066 00168 ICIC0002549 1105 12/03/2024 A/c Blocked or Frozen
3376 MP1718006_071223FTO_378698 1718006000NRG24220920230175128 07/12/2023 SANDIP SANDIP 1718006WL0020066 00415 SBIN0010815 1105 12/03/2024 Account closed
3377 MP1718006_230124APB_FTO_440698 1718006000NRG24230120240303550 23/01/2024 pooja pooja 1718006WL031898 00468 UBIN0562688 1989 24/04/2024 Aadhaar Number not Mapped to Account Number
3378 MP1718006_230124APB_FTO_440698 1718006000NRG24230120240303696 23/01/2024 PYARELAL PYARELAL 1718006WL031905 00089 CBIN0282163 2431 24/04/2024 Aadhaar Number not Mapped to Account Number
3379 MP1718006_230124APB_FTO_440698 1718006000NRG24230120240303891 23/01/2024 GORDHAN GORDHAN 1718006WL031920 00354 PUNB0116100 25 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3380 MP1718006_230124APB_FTO_440698 1718006000NRG24230120240303961 23/01/2024 kamal kamal 1718006WL031924 00688 FINO0001001 50 24/04/2024 Aadhaar Number not Mapped to Account Number
3381 MP1718006_230124APB_FTO_440698 1718006000NRG24230120240303973 23/01/2024 kamal kamal 1718006WL031924 00688 FINO0001001 50 24/04/2024 Aadhaar Number not Mapped to Account Number
3382 MP1718006_230124APB_FTO_440698 1718006000NRG24230120240303991 23/01/2024 Naval Naval 1718006WL031926 00089 CBIN0282269 12 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3383 MP1718006_230124APB_FTO_440698 1718006000NRG24230120240304055 23/01/2024 SANTOSH BAI BAIRAGI SANTOSH BAI BAIRAGI 1718006WL031927 00688 FINO0001001 2873 24/04/2024 Aadhaar Number not Mapped to Account Number
3384 MP1718006_230124APB_FTO_440698 1718006000NRG24230120240304059 23/01/2024 SAVITA SAVITA 1718006WL031927 00688 FINO0001001 2652 24/04/2024 Aadhaar Number not Mapped to Account Number
3385 MP1718006_230124APB_FTO_440698 1718006000NRG24230120240304062 23/01/2024 RISHIRAJ BAIRAGI RISHIRAJ BAIRAGI 1718006WL031927 00688 FINO0001001 2652 24/04/2024 Aadhaar Number not Mapped to Account Number
3386 MP1718006_230124APB_FTO_440698 1718006000NRG24230120240304076 23/01/2024 Sudha Pandaya Sudha Pandaya 1718006WL031927 00688 FINO0001001 2652 24/04/2024 Aadhaar Number not Mapped to Account Number
3387 MP1718006_230523FTO_53595 1718006000NRG24230520230025284 040480950 23/05/2023 JITENDRA JITENDRA 1718006WL003505 00045 BARB0KILOLI 24 29/05/2023 No Such Account
3388 MP1718006_230523FTO_53595 1718006000NRG24230520230025322 040480950 23/05/2023 DAYARAM DAYARAM 1718006WL003505 00048 BKID0009128 24 29/05/2023 Account closed
3389 MP1718006_230523FTO_53595 1718006000NRG24230520230025339 040480950 23/05/2023 HEMRAJ HEMRAJ 1718006WL003510 00048 BKID0009114 2365 29/05/2023 No Such Account
3390 MP1718006_071223FTO_378698 1718006000NRG24230520230025533 07/12/2023 BHADARSINH BHADARSINH 1718006WL0003520 00354 PUNB0116100 5 12/03/2024 Account closed
3391 MP1718006_071223FTO_378698 1718006000NRG24230520230025534 07/12/2023 BHADARSINH BHADARSINH 1718006WL0003520 00354 PUNB0116100 5 12/03/2024 Account closed
3392 MP1718006_071223FTO_378698 1718006000NRG24230520230025536 07/12/2023 SARDAR SINH SARDAR SINH 1718006WL0003520 00415 SBIN0030235 1326 12/03/2024 No Such Account
3393 MP1718006_071223FTO_378698 1718006000NRG24230520230025537 07/12/2023 SARDAR SINH SARDAR SINH 1718006WL0003520 00415 SBIN0030235 1326 12/03/2024 No Such Account
3394 MP1718006_071223FTO_378698 1718006000NRG24230520230025538 07/12/2023 ANTER BAI ANTER BAI 1718006WL0003521 00048 BKID0009119 2210 12/03/2024 No Such Account
3395 MP1718006_071223FTO_378698 1718006000NRG24230520230025539 07/12/2023 ANTER BAI ANTER BAI 1718006WL0003521 00048 BKID0009119 2210 12/03/2024 No Such Account
3396 MP1718006_071223FTO_378698 1718006000NRG24230520230025540 07/12/2023 ANTER BAI ANTER BAI 1718006WL0003521 00048 BKID0009119 2210 12/03/2024 No Such Account
3397 MP1718006_071223FTO_378698 1718006000NRG24230520230025541 07/12/2023 ANTER BAI ANTER BAI 1718006WL0003521 00048 BKID0009119 2210 12/03/2024 No Such Account
3398 MP1718006_071223FTO_378698 1718006000NRG24230520230025542 07/12/2023 GENDA GENDA 1718006WL0003521 00415 SBIN0006800 2210 12/03/2024 No Such Account
3399 MP1718006_071223FTO_378698 1718006000NRG24230520230025543 07/12/2023 GENDA GENDA 1718006WL0003521 00415 SBIN0006800 2210 12/03/2024 No Such Account
3400 MP1718006_240423APB_FTO_16519 1718006000NRG24240420230002980 645874052 24/04/2023 LAKHAN LAKHAN 1718006WL000470 00089 CBIN0282269 2652 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3401 MP1718006_240423APB_FTO_16519 1718006000NRG24240420230003018 645874052 24/04/2023 HUSHAIN HUSHAIN 1718006WL000481 00415 SBIN0030063 1428 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3402 MP1718006_240423APB_FTO_16519 1718006000NRG24240420230003149 645874052 24/04/2023 VARSHA VARSHA 1718006WL000502 00415 SBIN0006800 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3403 MP1718006_071223FTO_378698 1718006000NRG24240720230122482 07/12/2023 teju teju 1718006WL0012955 00045 BARB0KILOLI 3094 12/03/2024 No Such Account
3404 MP1718006_071223FTO_378698 1718006000NRG24240720230122483 07/12/2023 DHARA DHARA 1718006WL0012955 00048 BKID0009128 1326 12/03/2024 No Such Account
3405 MP1718006_071223FTO_378698 1718006000NRG24240720230122484 07/12/2023 DHARA DHARA 1718006WL0012955 00048 BKID0009128 1326 12/03/2024 No Such Account
3406 MP1718006_071223FTO_378698 1718006000NRG24240720230122490 07/12/2023 VIKAS PATIDAR VIKAS PATIDAR 1718006WL0012958 00165 IBKL0002040 2652 12/03/2024 Account closed
3407 MP1718006_071223FTO_378698 1718006000NRG24240720230122491 07/12/2023 KARANSINGH S.O SHANKARSINGH KARANSINGH S.O SHANKARSINGH 1718006WL0012958 00089 CBIN0282269 2652 12/03/2024 No Such Account
3408 MP1718006_071223FTO_378698 1718006000NRG24240720230122569 07/12/2023 LAXMAN LAXMAN 1718006WL0012966 00697 BKID0MG0406 1989 12/03/2024 No Such Account
3409 MP1718006_071223FTO_378698 1718006000NRG24240720230122570 07/12/2023 LAKHAN LAKHAN 1718006WL0012966 00165 IBKL0002040 2210 12/03/2024 No Such Account
3410 MP1718006_071223FTO_378698 1718006000NRG24240720230122573 07/12/2023 UMRAO UMRAO 1718006WL0012968 00089 CBIN0282269 1 12/03/2024 No Such Account
3411 MP1718006_071223FTO_378698 1718006000NRG24240720230122574 07/12/2023 BAMAR SINGH BAMAR SINGH 1718006WL0012969 00048 BKID0009106 884 12/03/2024 Account closed
3412 MP1718006_071223FTO_378698 1718006000NRG24240720230122575 07/12/2023 BAMAR SINGH BAMAR SINGH 1718006WL0012969 00048 BKID0009106 884 12/03/2024 Account closed
3413 MP1718006_071223FTO_378698 1718006000NRG24240720230122576 07/12/2023 VIKAS VIKAS 1718006WL0012970 00048 BKID0009119 1547 12/03/2024 No Such Account
3414 MP1718006_071223FTO_378698 1718006000NRG24240720230122577 07/12/2023 VIKAS VIKAS 1718006WL0012970 00048 BKID0009119 1547 12/03/2024 No Such Account
3415 MP1718006_071223FTO_378698 1718006000NRG24240720230122578 07/12/2023 MUKESH MUKESH 1718006WL0012971 00048 BKID0009119 3094 12/03/2024 No Such Account
3416 MP1718006_071223FTO_378698 1718006000NRG24240720230122579 07/12/2023 MUKESH MUKESH 1718006WL0012971 00048 BKID0009119 3094 12/03/2024 No Such Account
3417 MP1718006_071223FTO_378698 1718006000NRG24240720230122581 07/12/2023 RAJENDRA SINGH RAJENDRA SINGH 1718006WL0012973 00089 CBIN0282269 2652 12/03/2024 No Such Account
3418 MP1718006_071223FTO_378698 1718006000NRG24240720230122582 07/12/2023 TEJALAL TEJALAL 1718006WL0012974 00048 BKID0009114 1547 12/03/2024 A/c Blocked or Frozen
3419 MP1718006_241123APB_FTO_363820 1718006000NRG24241120230228975 24/11/2023 DASHRATH DASHRATH 1718006WL026023 00354 PUNB0323500 11 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3420 MP1718006_241123APB_FTO_363820 1718006000NRG24241120230228997 24/11/2023 BHUPENDRA PANDYA BHUPENDRA PANDYA 1718006WL026023 00048 BKID0009128 2431 03/01/2024 Account closed
3421 MP1718006_241123APB_FTO_363820 1718006000NRG24241120230229002 24/11/2023 BHARATLAL BHARATLAL 1718006WL026023 00697 BKID0MG0406 11 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3422 MP1718006_250523FTO_56723 1718006000NRG24250520230027338 049970718 25/05/2023 GOVIND GOVIND 1718006WL003825 00048 BKID0009128 14 30/05/2023 Account closed
3423 MP1718006_071223FTO_378698 1718006000NRG24250720230124081 07/12/2023 MADAN GIRI MADAN GIRI 1718006WL0013156 00045 BARB0BADNAG 3094 12/03/2024 No Such Account
3424 MP1718006_071223FTO_378698 1718006000NRG24250720230124082 07/12/2023 KASHIRAM KASHIRAM 1718006WL0013157 00048 BKID0009119 2210 12/03/2024 No Such Account
3425 MP1718006_071223FTO_378698 1718006000NRG24250720230124201 07/12/2023 madan singh madan singh 1718006WL0013179 00354 PUNB0116100 10 12/03/2024 No Such Account
3426 MP1718006_260723APB_FTO_188124 1718006000NRG24260720230125496 263877509 26/07/2023 SUNIL SUNIL 1718006WL013308 00048 BKID0009128 1547 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3427 MP1718006_280623FTO_134517 1718006000NRG24280620230081007 702478251 28/06/2023 ASHOK ASHOK 1718006WL009209 00688 FINO0001001 2431 05/07/2023 A/c Blocked or Frozen
3428 MP1718006_071223FTO_378698 1718006000NRG24290520230031606 07/12/2023 SULTANKHAN SULTANKHAN 1718006WL0004394 00045 BARB0BADNAG 2240 12/03/2024 Account closed
3429 MP1718006_071223FTO_378698 1718006000NRG24290520230031607 07/12/2023 SULTAN SULTAN 1718006WL0004394 00045 BARB0BADNAG 2240 12/03/2024 Account closed
3430 MP1718006_300623APB_FTO_139291 1718006000NRG24300620230085170 799525219 30/06/2023 KASHIRAM KASHIRAM 1718006WL009516 00048 BKID0009119 2210 13/07/2023 Account closed
3431 MP1718006_300623APB_FTO_139291 1718006000NRG24300620230085383 799525219 30/06/2023 BRAJLAL BRAJLAL 1718006WL009542 00415 SBIN0030235 2210 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3432 MP1718006_300623APB_FTO_139291 1718006000NRG24300620230085405 799525219 30/06/2023 RAMESHWAR RAMESHWAR 1718006WL009544 450001 1 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3433 MP1718006_071223FTO_378698 1718006000NRG24300620230086676 07/12/2023 HEMRAJ HEMRAJ 1718006WL0009616 00048 BKID0009114 2365 12/03/2024 No Such Account
3434 MP1718006_071223FTO_378698 1718006000NRG24300620230086678 07/12/2023 resham bai resham bai 1718006WL0009617 00354 PUNB0116100 221 12/03/2024 No Such Account
3435 MP1718006_071223FTO_378698 1718006000NRG24300620230086679 07/12/2023 resham bai resham bai 1718006WL0009617 00354 PUNB0116100 221 12/03/2024 No Such Account
3436 MP1718006_071223FTO_378698 1718006000NRG24300620230086680 07/12/2023 resham bai resham bai 1718006WL0009617 00354 PUNB0116100 663 12/03/2024 No Such Account
3437 MP1718006_071223FTO_378698 1718006000NRG24300620230086681 07/12/2023 resham bai resham bai 1718006WL0009617 00354 PUNB0116100 663 12/03/2024 No Such Account
3438 MP1718006_071223FTO_378698 1718006000NRG24300620230086682 07/12/2023 resham bai resham bai 1718006WL0009617 00354 PUNB0116100 1547 12/03/2024 No Such Account
3439 MP1718006_071223FTO_378698 1718006000NRG24300620230086683 07/12/2023 resham bai resham bai 1718006WL0009617 00354 PUNB0116100 1547 12/03/2024 No Such Account
3440 MP1718006_071223FTO_378698 1718006000NRG24300620230086684 07/12/2023 yusud yusud 1718006WL0009618 00415 SBIN0030235 6 12/03/2024 No Such Account
3441 MP1718006_071223FTO_378698 1718006000NRG24300620230086686 07/12/2023 RAHUL RAHUL 1718006WL0009619 00354 PUNB0116100 2000 12/03/2024 No Such Account
3442 MP1718006_071223FTO_378698 1718006000NRG24300620230086690 07/12/2023 TEJU BAI TEJU BAI 1718006WL0009620 00415 SBIN0030235 2652 12/03/2024 No Such Account
3443 MP1718006_071223FTO_378698 1718006000NRG24300620230086691 07/12/2023 TEJU BAI TEJU BAI 1718006WL0009620 00415 SBIN0030235 3094 12/03/2024 No Such Account
3444 MP1718006_071223FTO_378698 1718006000NRG24300620230086692 07/12/2023 BADRILAL BADRILAL 1718006WL0009621 00415 SBIN0030235 2431 12/03/2024 No Such Account
3445 MP1718006_071223FTO_378698 1718006000NRG24300620230086693 07/12/2023 BADRILAL BADRILAL 1718006WL0009621 00415 SBIN0030235 2431 12/03/2024 No Such Account
3446 MP1718006_071223FTO_378698 1718006000NRG24300620230086694 07/12/2023 KELASH KELASH 1718006WL0009621 00415 SBIN0030235 2431 12/03/2024 A/c Blocked or Frozen
3447 MP1718006_071223FTO_378698 1718006000NRG24300620230086697 07/12/2023 UMRAO UMRAO 1718006WL0009623 00089 CBIN0282269 1768 12/03/2024 No Such Account
3448 MP1718006_071223FTO_378698 1718006000NRG24300620230086710 07/12/2023 SULTAN SULTAN 1718006WL0009628 00045 BARB0BADNAG 3094 12/03/2024 Account closed
3449 MP1718006_071223FTO_378698 1718006000NRG24300620230086711 07/12/2023 JITENDRA JITENDRA 1718006WL0009629 00045 BARB0KILOLI 7 12/03/2024 No Such Account
3450 MP1718006_071223FTO_378698 1718006000NRG24300620230086712 07/12/2023 JITENDRA JITENDRA 1718006WL0009629 00045 BARB0KILOLI 24 12/03/2024 No Such Account
3451 MP1718006_071223FTO_378698 1718006000NRG24300620230086714 07/12/2023 DAYARAM DAYARAM 1718006WL0009629 00048 BKID0009128 7 12/03/2024 Account closed
3452 MP1718006_071223FTO_378698 1718006000NRG24300620230086715 07/12/2023 DAYARAM DAYARAM 1718006WL0009629 00048 BKID0009128 7 12/03/2024 Account closed
3453 MP1718006_071223FTO_378698 1718006000NRG24300620230086716 07/12/2023 DAYARAM DAYARAM 1718006WL0009629 00048 BKID0009128 24 12/03/2024 Account closed
3454 MP1718006_071223FTO_378698 1718006000NRG24300620230086717 07/12/2023 RATANLAL RATANLAL 1718006WL0009630 00048 BKID0009118 1547 12/03/2024 Account closed
3455 MP1718006_071223FTO_378698 1718006000NRG24310520230034729 07/12/2023 VISHNUKUWAR VISHNUKUWAR 1718006WL0004805 00697 BKID0MG0420 1326 12/03/2024 No Such Account
3456 MP1718006_071223FTO_378698 1718006000NRG24310720230131385 07/12/2023 VIKAS PATIDAR VIKAS PATIDAR 1718006WL0014028 00165 IBKL0002040 884 12/03/2024 Account closed
3457 MP1718006_071223FTO_378698 1718006000NRG24310720230131386 07/12/2023 KARANSINGH S.O SHANKARSINGH KARANSINGH S.O SHANKARSINGH 1718006WL0014028 00089 CBIN0282269 884 12/03/2024 No Such Account
3458 MP1718006_071223FTO_378698 1718006000NRG24310720230131387 07/12/2023 RAJENDRA SINGH RAJENDRA SINGH 1718006WL0014028 00089 CBIN0282269 884 12/03/2024 No Such Account
3459 MP1718006_071223FTO_378698 1718006000NRG24310720230131391 07/12/2023 TEJALAL TEJALAL 1718006WL0014030 00048 BKID0009114 1547 12/03/2024 A/c Blocked or Frozen
3460 MP1718006_071223FTO_378698 1718006000NRG24310720230131392 07/12/2023 Sapna bai Sapna bai 1718006WL0014031 00697 BKID0MG0402 10 12/03/2024 No Such Account
3461 MP1718006_311023APB_FTO_339559 1718006000NRG24311020230208015 31/10/2023 SEEMABAI SEEMABAI 1718006WL024086 00354 PUNB0116100 70 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3462 MP1718006_311023APB_FTO_339559 1718006000NRG24311020230208024 31/10/2023 RAMESH RAMESH 1718006WL024086 00354 PUNB0116100 70 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3463 MP1718006_311023APB_FTO_339559 1718006000NRG24311020230208033 31/10/2023 GORULAL GORULAL 1718006WL024086 450001 70 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3464 MP1718006_311023APB_FTO_339559 1718006000NRG24311020230208059 31/10/2023 DEVISINGH DEVISINGH 1718006WL024086 450001 70 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3465 MP1718006_210623APB_FTO_114912 1718006002NRG24210620230068082 523002356 21/06/2023 BHURA LAL BHURA LAL 1718006WL008210 00168 ICIC0002549 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3466 MP1718006_210623APB_FTO_114912 1718006002NRG24210620230068115 523002356 21/06/2023 RAMESH RAMESH 1718006WL008210 00089 CBIN0282269 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3467 MP1718006_230124APB_FTO_440698 1718006024NRG24200120240299999 23/01/2024 BHANVARLAL BHANVARLAL 1718006024WL031649 456001 6 24/04/2024 Aadhaar Number not Mapped to Account Number
3468 MP1718006_250523FTO_56723 1718006088NRG24250520230027392 049970718 25/05/2023 anarsingh anarsingh 1718006WL003829 00089 CBIN0282269 1945 30/05/2023 No Such Account
3469 MP1718006_250523FTO_56723 1718006088NRG24250520230027396 049970718 25/05/2023 babita babita 1718006WL003829 00089 CBIN0282269 1945 30/05/2023 No Such Account
3470 MP1718006_250523FTO_56723 1718006088NRG24250520230027400 049970718 25/05/2023 TEJA BAI TEJA BAI 1718006WL003829 00089 CBIN0282269 1945 30/05/2023 No Such Account
3471 MP1718006_250523FTO_56723 1718006088NRG24250520230027412 049970718 25/05/2023 RAJENDRA RAJENDRA 1718006WL003829 00089 CBIN0282269 1945 30/05/2023 No Such Account
3472 MP1718006_250523FTO_56723 1718006088NRG24250520230027413 049970718 25/05/2023 KRISHNA KRISHNA 1718006WL003829 00089 CBIN0282269 1945 30/05/2023 No Such Account
3473 MP1718006_250523FTO_56723 1718006088NRG24250520230027418 049970718 25/05/2023 RUKHMA RUKHMA 1718006WL003829 00089 CBIN0282269 1945 30/05/2023 No Such Account
3474 MP1718006_250523FTO_56723 1718006088NRG24250520230027422 049970718 25/05/2023 BALWANT SINGH BALWANT SINGH 1718006WL003829 00089 CBIN0282269 1945 30/05/2023 No Such Account
3475 MP1718006_250523FTO_56723 1718006088NRG24250520230027507 049970718 25/05/2023 VISHNUKUWAR VISHNUKUWAR 1718006WL003840 00697 BKID0MG0420 221 30/05/2023 No Such Account
3476 MP1718004_090723FTO_156384 1718004000NRG24090720230100766 843547795 09/07/2023 tarachand tarachand 1718004WL010789 00697 BKID0MG0415 442 13/07/2023 Unclaimed/DEAF accounts
3477 MP1718004_090723FTO_156384 1718004000NRG24090720230100833 843547795 09/07/2023 Bhadur singh Bhadur singh 1718004WL010790 00048 BKID0009121 1326 13/07/2023 A/c Blocked or Frozen
3478 MP1718004_090723FTO_156384 1718004000NRG24090720230100835 843547795 09/07/2023 Bhadur singh Bhadur singh 1718004WL010790 00048 BKID0009121 1326 13/07/2023 A/c Blocked or Frozen
3479 MP1718004_090723FTO_156384 1718004000NRG24090720230100924 843547795 09/07/2023 Ladkunwar Bai Ladkunwar Bai 1718004WL010790 00048 BKID0009121 1326 13/07/2023 Account closed
3480 MP1718004_100623APB_FTO_82909 1718004000NRG24100620230048006 364130266 10/06/2023 Mangilal Mangilal 1718004WL006334 00691 IPOS0000001 884 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3481 MP1718004_140923APB_FTO_264878 1718004000NRG24140920230169015 14/09/2023 Shanti Bai Shanti Bai 1718004WL019191 00048 BKID0009124 3094 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3482 MP1718004_150623APB_FTO_93713 1718004000NRG24150620230057563 449766046 15/06/2023 sapna sapna 1718004WL007240 00415 SBIN0006998 221 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3483 MP1718004_150623APB_FTO_93713 1718004000NRG24150620230057950 449766046 15/06/2023 DHARMENDRA DHARMENDRA 1718004WL007265 00415 SBIN0030259 884 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3484 MP1718004_161023FTO_320120 1718004000NRG24161020230192129 16/10/2023 Badrilal Badrilal 1718004WL022385 00048 BKID0009120 663 15/11/2023 No Such Account
3485 MP1718004_180623APB_FTO_103542 1718004000NRG24180620230061687 514793286 18/06/2023 Manishankar Manishankar 1718004WL007618 00462 UCBA0000857 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3486 MP1718004_180623APB_FTO_103542 1718004000NRG24180620230061688 514793286 18/06/2023 Radheshyam Radheshyam 1718004WL007618 00688 FINO0001001 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3487 MP1718004_180623APB_FTO_103542 1718004000NRG24180620230061783 514793286 18/06/2023 Hokam Hokam 1718004WL007624 00048 BKID0009550 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3488 MP1718004_220124APB_FTO_439490 1718004000NRG24220120240302129 22/01/2024 jeevan jeevan 1718004WL031786 00048 BKID0009121 25 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3489 MP1718004_220124APB_FTO_439490 1718004000NRG24220120240302133 22/01/2024 RATANLAL RATANLAL 1718004WL031786 00048 BKID0009121 25 24/04/2024 A/c Blocked or Frozen
3490 MP1718004_220124APB_FTO_439490 1718004000NRG24220120240302186 22/01/2024 Dharmendra Dharmendra 1718004WL031788 00048 BKID0009124 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3491 MP1718004_220124APB_FTO_439490 1718004000NRG24220120240302195 22/01/2024 Mo.asif mansuri Mo.asif mansuri 1718004WL031788 00415 SBIN0007697 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
3492 MP1718004_220124APB_FTO_439490 1718004000NRG24220120240302196 22/01/2024 Mo.asif mansuri Mo.asif mansuri 1718004WL031788 00415 SBIN0007697 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
3493 MP1718004_220124APB_FTO_439490 1718004000NRG24220120240302225 22/01/2024 RAMPRASAD RAMPRASAD 1718004WL031790 00415 SBIN0030065 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
3494 MP1718004_220124APB_FTO_439490 1718004000NRG24220120240302382 22/01/2024 SAJJANSINGH SAJJANSINGH 1718004WL031799 00415 SBIN0030264 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3495 MP1718004_220124APB_FTO_439490 1718004000NRG24220120240302436 22/01/2024 archana archana 1718004WL031802 00048 BKID0009550 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
3496 MP1718004_220823FTO_230021 1718004000NRG24220820230151530 735343915 22/08/2023 Sunil Gurjar Sunil Gurjar 1718004WL016827 00691 IPOS0000001 1326 26/08/2023 No Such Account
3497 MP1718004_220823FTO_230021 1718004000NRG24220820230151570 735343915 22/08/2023 BHAMAR SINGH BHAMAR SINGH 1718004WL016835 00415 SBIN0030065 204 26/08/2023 No Such Account
3498 MP1718004_240723APB_FTO_183935 1718004000NRG24240720230121795 208025851 24/07/2023 Nirbhya singh Nirbhya singh 1718004WL012874 00048 BKID0009120 2448 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3499 MP1718004_240723APB_FTO_183935 1718004000NRG24240720230121867 208025851 24/07/2023 hakam bai hakam bai 1718004WL012880 00048 BKID0009124 1224 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3500 MP1718004_240723APB_FTO_183935 1718004000NRG24240720230122108 208025851 24/07/2023 DHARMENDRA DHARMENDRA 1718004WL012914 00415 SBIN0030259 663 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3501 MP1718004_250923APB_FTO_287670 1718004000NRG24250920230176973 25/09/2023 SACJHIN SACJHIN 1718004WL020297 00462 UCBA0001286 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3502 MP1718004_250923APB_FTO_287670 1718004000NRG24250920230177079 25/09/2023 Bhagvan singh Bhagvan singh 1718004WL020304 00415 SBIN0030065 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3503 MP1718004_260923APB_FTO_290104 1718004000NRG24260920230178036 26/09/2023 santosh santosh 1718004WL020449 00048 BKID0009120 663 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3504 MP1718004_281023APB_FTO_335970 1718004000NRG24281020230204882 28/10/2023 ANITA ANITA 1718004WL023829 00415 SBIN0030194 20 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3505 MP1718004_281023APB_FTO_335970 1718004000NRG24281020230204886 28/10/2023 BABULAL BABULAL 1718004WL023829 00415 SBIN0030194 20 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3506 MP1718004_010324APB_FTO_479710 1718004014NRG24290220240365101 301609926 01/03/2024 Arjun Arjun 1718004014WL035518 00048 BKID0009103 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
3507 MP1718004_300523FTO_63666 1718004019NRG24290520230031571 086851822 30/05/2023 SUNITA SUNITA 1718004019WL004391 00697 BKID0MG0419 1547 01/06/2023 Account closed
3508 MP1718004_050823APB_FTO_204967 1718004025NRG24040820230136104 453750696 05/08/2023 NANURAM NANURAM 1718004025WL014661 00048 BKID0009120 1224 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3509 MP1718004_220124APB_FTO_439490 1718004026NRG24210120240301392 22/01/2024 Omsingh Omsingh 1718004026WL031729 00048 BKID0009120 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
3510 MP1718004_280423FTO_21359 1718004044NRG24260420230004610 642896418 28/04/2023 SONA BAI SONA BAI 1718004044WL000779 00048 BKID0009105 1105 12/05/2023 No Such Account
3511 MP1718004_140723FTO_167278 1718004048NRG24140720230108923 069668441 14/07/2023 BABULAL BABULAL 1718004048WL011495 00045 BARB0TARUJJ 1326 21/07/2023 No Such Account
3512 MP1718004_220124APB_FTO_439490 1718004054NRG24220120240302017 22/01/2024 Bhagawan Bhagawan 1718004054WL031781 00045 BARB0TARUJJ 1326 24/04/2024 A/c Blocked or Frozen
3513 MP1718004_081023APB_FTO_309252 1718004065NRG24071020230185065 08/10/2023 Suman Suman 1718004065WL021379 00415 SBIN0030007 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3514 MP1718004_051223APB_FTO_374505 1718004067NRG24041220230239441 05/12/2023 TULSIRAM TULSIRAM 1718004067WL026872 00415 SBIN0006998 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3515 MP1718004_010324APB_FTO_479710 1718004089NRG24290220240365157 301609926 01/03/2024 Karan singh Karan singh 1718004089WL035523 00697 BKID0MG0415 5 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3516 MP1718004_150623APB_FTO_93713 1718004095NRG24150620230055904 449766046 15/06/2023 SAPNA DAVYA DO DULICHAND DAVYA SAPNA DAVYA DO DULICHAND DAVYA 1718004095WL007122 00462 UCBA0001286 1326 23/06/2023 A/c Blocked or Frozen
3517 MP1718004_180623APB_FTO_103542 1718004095NRG24170620230060158 514793286 18/06/2023 KAVITA KAVITA 1718004095WL007505 00048 BKID0009116 1702 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3518 MP1718004_010324APB_FTO_479710 1718004099NRG24010320240365276 301609926 01/03/2024 NARAYAN NARAYAN 1718004099WL035537 00048 BKID0009120 6 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3519 MP1718004_090723FTO_156384 1718004103NRG24090720230100542 843547795 09/07/2023 Dhuli Bai Dhuli Bai 1718004103WL010775 00127 FDRL0002143 1326 13/07/2023 No Such Account
3520 MP1718004_051123APB_FTO_346422 1718004107NRG24051120230212482 05/11/2023 Anita bai Anita bai 1718004107WL024482 00045 BARB0TARUJJ 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3521 MP1718005_101023FTO_312187 1718005000NRG22280920230556436 10/10/2023 MUMTAJ BEE MUMTAJ BEE 1718005WL0041349 00691 IPOS0000001 20 15/11/2023 No Such Account
3522 MP1718005_011223APB_FTO_370642 1718005000NRG24011220230235771 01/12/2023 SURESH SURESH 1718005WL026615 00048 BKID0009136 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
3523 MP1718005_011223APB_FTO_370642 1718005000NRG24011220230235792 01/12/2023 GOVIND GOVIND 1718005WL026616 00354 PUNB0104700 1260 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3524 MP1718005_011223APB_FTO_370642 1718005000NRG24011220230235810 01/12/2023 vaibhav vaibhav 1718005WL026619 00048 BKID0009125 4 03/01/2024 Aadhaar Number not Mapped to Account Number
3525 MP1718005_011223APB_FTO_370642 1718005000NRG24011220230236346 01/12/2023 Naushad Naushad 1718005WL026634 00048 BKID0009137 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3526 MP1718005_011223APB_FTO_370642 1718005000NRG24011220230236463 01/12/2023 HEMANT HEMANT 1718005WL026644 00048 BKID0009102 884 03/01/2024 Aadhaar Number not Mapped to Account Number
3527 MP1718005_210723FTO_180170 1718005000NRG24050720230095435 208995018 21/07/2023 Indar Indar 1718005WL0010325 00415 SBIN0004541 1326 28/07/2023 Account closed
3528 MP1718005_210723FTO_180170 1718005000NRG24050720230095471 208995018 21/07/2023 REKHA BAI REKHA BAI 1718005WL0010336 00415 SBIN0007698 1547 28/07/2023 No Such Account
3529 MP1718005_210723FTO_180170 1718005000NRG24050720230095472 208995018 21/07/2023 ANJU BAI ANJU BAI 1718005WL0010336 00415 SBIN0007698 1547 28/07/2023 No Such Account
3530 MP1718005_280623FTO_134312 1718005000NRG24070620230044187 702483069 28/06/2023 Ashok Ashok 1718005WL0005964 00048 BKID0009125 12 05/07/2023 Account closed
3531 MP1718005_070723APB_FTO_153420 1718005000NRG24070720230099226 843668906 07/07/2023 MOHAN MOHAN 1718005WL010663 00048 BKID0009100 884 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3532 MP1718005_070723APB_FTO_153420 1718005000NRG24070720230099230 843668906 07/07/2023 Kala Bai Kala Bai 1718005WL010664 00048 BKID0009136 80 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3533 MP1718005_120923APB_FTO_261885 1718005000NRG24100920230166126 12/09/2023 SUBHASH SUBHASH 1718005WL018751 00415 SBIN0007698 1547 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3534 MP1718005_120224APB_FTO_461037 1718005000NRG24120220240333631 303701578 12/02/2024 bhagvantybai bhagvantybai 1718005WL033782 00354 PUNB0104700 1105 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3535 MP1718005_120224APB_FTO_461037 1718005000NRG24120220240333665 303701578 12/02/2024 NAGAJI NAGAJI 1718005WL033785 00048 BKID0009134 22 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3536 MP1718005_120224APB_FTO_461037 1718005000NRG24120220240333708 303701578 12/02/2024 zakir zakir 1718005WL033788 00354 PUNB0104700 50 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3537 MP1718005_120224APB_FTO_461037 1718005000NRG24120220240333741 303701578 12/02/2024 ajgar ajgar 1718005WL033789 00354 PUNB0104700 25 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3538 MP1718005_120224APB_FTO_461037 1718005000NRG24120220240333778 303701578 12/02/2024 rajendra rajendra 1718005WL033792 00415 SBIN0004541 221 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3539 MP1718005_120224APB_FTO_461037 1718005000NRG24120220240333783 303701578 12/02/2024 anubai anubai 1718005WL033794 00048 BKID0009110 25 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3540 MP1718005_130224APB_FTO_462416 1718005000NRG24130220240335622 273599353 13/02/2024 Naushad Naushad 1718005WL033925 00048 BKID0009137 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3541 MP1718005_130224APB_FTO_462416 1718005000NRG24130220240335684 273599353 13/02/2024 JITENDRA JITENDRA 1718005WL033927 00048 BKID0009125 663 12/04/2024 Aadhaar Number not Mapped to Account Number
3542 MP1718005_130623APB_FTO_89155 1718005000NRG24130620230053783 383436906 13/06/2023 Indar Indar 1718005WL006930 00415 SBIN0004541 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3543 MP1718005_130623APB_FTO_89155 1718005000NRG24130620230053893 383436906 13/06/2023 BHAGWAN BHAGWAN 1718005WL006939 00354 PUNB0026810 30 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3544 MP1718005_130623APB_FTO_89155 1718005000NRG24130620230053897 383436906 13/06/2023 dhanni bai dhanni bai 1718005WL006939 00354 PUNB0740300 30 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3545 MP1718005_130623APB_FTO_89155 1718005000NRG24130620230053911 383436906 13/06/2023 SHANKAR SHANKAR 1718005WL006939 00354 PUNB0026810 30 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3546 MP1718005_130623APB_FTO_89155 1718005000NRG24130620230053917 383436906 13/06/2023 shyama bai shyama bai 1718005WL006939 00354 PUNB0026810 30 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3547 MP1718005_150623FTO_94028 1718005000NRG24140620230055606 449706544 15/06/2023 banesingh thakur banesingh thakur 1718005WL007098 00078 CNRB0005679 30 22/06/2023 Account closed
3548 MP1718005_150623FTO_94028 1718005000NRG24140620230055613 449706544 15/06/2023 vikram vikram 1718005WL007098 00078 CNRB0005679 30 22/06/2023 Account closed
3549 MP1718005_150623FTO_94028 1718005000NRG24150620230057768 449706544 15/06/2023 kamal kamal 1718005WL007254 00048 BKID0009103 884 22/06/2023 A/c Blocked or Frozen
3550 MP1718005_150623FTO_94028 1718005000NRG24150620230057777 449706544 15/06/2023 Ramratan Ramratan 1718005WL007254 00697 BKID0MG0403 663 22/06/2023 No Such Account
3551 MP1718005_161023APB_FTO_320554 1718005000NRG24161020230192575 16/10/2023 Naushad Naushad 1718005WL022462 00048 BKID0009137 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3552 MP1718005_210723FTO_180170 1718005000NRG24170720230112023 208995018 21/07/2023 banesingh thakur banesingh thakur 1718005WL0011809 00078 CNRB0005679 30 28/07/2023 Account closed
3553 MP1718005_210723FTO_180170 1718005000NRG24170720230112024 208995018 21/07/2023 vikram vikram 1718005WL0011809 00078 CNRB0005679 30 28/07/2023 Account closed
3554 MP1718005_240723APB_FTO_184412 1718005000NRG24240720230122046 207704520 24/07/2023 JEEVAN JEEVAN 1718005WL012904 00048 BKID0009134 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3555 MP1718005_280623FTO_134312 1718005000NRG24270620230078934 702483069 28/06/2023 banesingh thakur banesingh thakur 1718005WL0009022 00078 CNRB0005679 221 05/07/2023 Account closed
3556 MP1718005_280623FTO_134312 1718005000NRG24270620230078935 702483069 28/06/2023 banesingh thakur banesingh thakur 1718005WL0009022 00078 CNRB0005679 35 05/07/2023 Account closed
3557 MP1718005_280623FTO_134312 1718005000NRG24270620230078936 702483069 28/06/2023 vikram vikram 1718005WL0009022 00078 CNRB0005679 35 05/07/2023 Account closed
3558 MP1718005_280623FTO_134312 1718005000NRG24270620230079991 702483069 28/06/2023 ashok ashok 1718005WL0009120 00048 BKID0009136 1326 05/07/2023 A/c Blocked or Frozen
3559 MP1718005_280623FTO_134312 1718005000NRG24270620230079992 702483069 28/06/2023 SITARAM SITARAM 1718005WL0009121 00697 BKID0MG0409 221 05/07/2023 Account closed
3560 MP1718005_280623FTO_134312 1718005000NRG24270620230079993 702483069 28/06/2023 SITARAM SITARAM 1718005WL0009121 00697 BKID0MG0409 221 05/07/2023 Account closed
3561 MP1718005_270723APB_FTO_190469 1718005000NRG24270720230127347 274437164 27/07/2023 Jyoti Jyoti 1718005WL013546 00048 BKID0009137 20 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3562 MP1718005_280623APB_FTO_134821 1718005000NRG24280620230080977 702488998 28/06/2023 Santosh Santosh 1718005WL009208 00048 BKID0009125 2 05/07/2023 Aadhaar Number not Mapped to Account Number
3563 MP1718005_290523FTO_62643 1718005000NRG24290520230031811 090305828 29/05/2023 dhashrath dhashrath 1718005WL004424 00697 BKID0MG0401 884 01/06/2023 No Such Account
3564 MP1718005_280623FTO_134312 1718005012NRG24270620230078962 702483069 28/06/2023 Ashok Ashok 1718005WL0009024 00048 BKID0009125 12 05/07/2023 Account closed
3565 MP1718005_171023APB_FTO_321991 1718005015NRG24121020230189105 17/10/2023 rajendra rajendra 1718005015WL021879 00415 SBIN0004541 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3566 MP1718005_240623APB_FTO_124297 1718005015NRG24220620230069967 702928595 24/06/2023 AJIJ PATEL AJIJ PATEL 1718005015WL008345 00354 PUNB0780300 442 05/07/2023 Aadhaar Number not Mapped to Account Number
3567 MP1718005_240623APB_FTO_124297 1718005019NRG24220620230070849 702928595 24/06/2023 Kala Bai Kala Bai 1718005019WL008391 00048 BKID0009136 1547 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3568 MP1718005_240623APB_FTO_124297 1718005027NRG24170620230060780 702928595 24/06/2023 AKHTAR BEE AKHTAR BEE 1718005027WL007557 00697 BKID0MG0407 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3569 MP1718005_280623APB_FTO_134821 1718005027NRG24280620230081429 702488998 28/06/2023 Naushad Naushad 1718005027WL009231 00048 BKID0009137 884 05/07/2023 Aadhaar Number not Mapped to Account Number
3570 MP1718005_250523APB_FTO_57381 1718005031NRG24240520230027067 049848532 25/05/2023 HAWAKUNWAR HAWAKUNWAR 1718005031WL003737 00415 SBIN0007698 204 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3571 MP1718005_010523APB_FTO_25082 1718005033NRG24010520230007736 640935137 01/05/2023 JEEVAN JEEVAN 1718005033WL001235 00048 BKID0009134 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3572 MP1718005_240723APB_FTO_184412 1718005035NRG24220720230120198 207704520 24/07/2023 karansingh karansingh 1718005035WL012676 00078 CNRB0005679 30 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3573 MP1718005_140623APB_FTO_90632 1718005041NRG24140620230054973 394198239 14/06/2023 MOHAN MOHAN 1718005041WL007030 00048 BKID0009100 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3574 MP1718005_280623APB_FTO_134821 1718005041NRG24220620230069487 702488998 28/06/2023 MOHAN MOHAN 1718005041WL008285 00048 BKID0009100 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3575 MP1718005_171023APB_FTO_321991 1718005047NRG24171020230192955 17/10/2023 jhangir jhangir 1718005047WL022523 00354 PUNB0104700 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3576 MP1718005_280623FTO_134312 1718005048NRG24270620230079998 702483069 28/06/2023 REKHA BAI REKHA BAI 1718005WL0009124 00415 SBIN0007698 1547 05/07/2023 No Such Account
3577 MP1718005_280623FTO_134312 1718005048NRG24270620230079999 702483069 28/06/2023 ANJU BAI ANJU BAI 1718005WL0009124 00415 SBIN0007698 1547 05/07/2023 No Such Account
3578 MP1718005_280623FTO_134312 1718005049NRG24270620230080001 702483069 28/06/2023 ashok ashok 1718005WL0009126 00048 BKID0009136 1547 05/07/2023 A/c Blocked or Frozen
3579 MP1718005_280623APB_FTO_134821 1718005051NRG24280620230081106 702488998 28/06/2023 MEHARBAN SINGH MEHARBAN SINGH 1718005051WL009214 00048 BKID0009136 60 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3580 MP1718005_280623APB_FTO_134821 1718005051NRG24280620230081112 702488998 28/06/2023 FIROJ BEE FIROJ BEE 1718005051WL009214 00048 BKID0009136 40 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3581 MP1718005_280623APB_FTO_134821 1718005051NRG24280620230081124 702488998 28/06/2023 USHA USHA 1718005051WL009214 00176 IDIB000U513 60 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3582 MP1718005_161023APB_FTO_320554 1718005059NRG24151020230191233 16/10/2023 DINESH DINESH 1718005059WL022223 00415 SBIN0007698 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3583 MP1718005_211123APB_FTO_360734 1718005059NRG24201120230224727 21/11/2023 DINESH DINESH 1718005059WL025583 00415 SBIN0007698 442 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3584 MP1718005_151023APB_FTO_319118 1718005066NRG24141020230190255 15/10/2023 Anokhi Baroliya Anokhi Baroliya 1718005066WL022068 00415 SBIN0007698 1326 15/11/2023 A/c Blocked or Frozen
3585 MP1718005_280623FTO_134312 1718005068NRG24270620230079995 702483069 28/06/2023 SEEMA SEEMA 1718005WL0009122 00048 BKID0009125 663 05/07/2023 No Such Account
3586 MP1718005_280623FTO_134312 1718005068NRG24270620230079996 702483069 28/06/2023 SEEMA SEEMA 1718005WL0009122 00048 BKID0009125 221 05/07/2023 No Such Account
3587 MP1718005_011223APB_FTO_370642 1718005072NRG24301120230233429 01/12/2023 raju bai raju bai 1718005072WL026427 00048 BKID0009101 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3588 MP1718005_120923APB_FTO_261885 1718005075NRG24100920230165917 12/09/2023 Badrilal Badrilal 1718005075WL018729 00048 BKID0009136 1105 05/10/2023 Aadhaar Number not Mapped to Account Number
3589 MP1718006_120923FTO_261812 1718006000NRG23090820230370975 12/09/2023 SYAM SYAM 1718006WL0053687 00048 BKID0009128 12 05/10/2023 Account closed
3590 MP1718006_010823FTO_197995 1718006000NRG23310720230370716 324816877 01/08/2023 TEJU BAI TEJU BAI 1718006WL0053630 00415 SBIN0030235 2448 04/08/2023 Account closed
3591 MP1718006_010823FTO_197995 1718006000NRG23310720230370717 324816877 01/08/2023 TEJU BAI TEJU BAI 1718006WL0053630 00415 SBIN0030235 2856 04/08/2023 Account closed
3592 MP1718006_010823FTO_197995 1718006000NRG23310720230370718 324816877 01/08/2023 TEJU BAI TEJU BAI 1718006WL0053630 00415 SBIN0030235 2856 04/08/2023 Account closed
3593 MP1718006_010923APB_FTO_244414 1718006000NRG24010920230158608 066355449 01/09/2023 KANHA KANHA 1718006WL017802 00045 BARB0KILOLI 1326 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3594 MP1718006_010923APB_FTO_244414 1718006000NRG24010920230158748 066355449 01/09/2023 MUKESH MUKESH 1718006WL017819 00468 UBIN0562688 14 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3595 MP1718006_010923APB_FTO_244414 1718006000NRG24010920230158791 066355449 01/09/2023 DHAPU BAI DHAPU BAI 1718006WL017819 00415 SBIN0030063 14 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3596 MP1718006_020523FTO_26023 1718006000NRG24020520230008675 690842533 02/05/2023 GOVIND GOVIND 1718006WL001346 00048 BKID0009128 14 15/05/2023 Account closed
3597 MP1718006_040823APB_FTO_203480 1718006000NRG24040820230136215 453482598 04/08/2023 MUKTIYAR MUKTIYAR 1718006WL014680 00048 BKID0009128 2210 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3598 MP1718006_060623FTO_75287 1718006000NRG24060620230041773 298457870 06/06/2023 BABU BABU 1718006WL005710 00048 BKID0009119 2431 12/06/2023 No Such Account
3599 MP1718006_171023FTO_321669 1718006000NRG24060620230041982 17/10/2023 Bhagu bai Bhagu bai 1718006WL0005742 00048 BKID0009128 3094 15/11/2023 No Such Account
3600 MP1718006_081223FTO_381359 1718006000NRG24081220230246134 08/12/2023 Arjun Arjun 1718006WL027430 00048 BKID0009119 12 12/03/2024 No Such Account
3601 MP1718006_090623FTO_80687 1718006000NRG24090620230046535 365822461 09/06/2023 RAHUL RAHUL 1718006WL006218 00354 PUNB0116100 3 15/06/2023 No Such Account
3602 MP1718006_090623FTO_80687 1718006000NRG24090620230046601 365822461 09/06/2023 Dariyav singh Dariyav singh 1718006WL006218 00354 PUNB0116100 3 15/06/2023 No Such Account
3603 MP1718006_090623FTO_80687 1718006000NRG24090620230046668 365822461 09/06/2023 GEETA BAI GEETA BAI 1718006WL006219 00415 SBIN0030235 3094 15/06/2023 Account closed
3604 MP1718006_091023APB_FTO_310583 1718006000NRG24091020230186483 09/10/2023 RAM SINGH RAM SINGH 1718006WL021556 00048 BKID0009118 1989 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3605 MP1718006_091023APB_FTO_310583 1718006000NRG24091020230186492 09/10/2023 RAHULA RAHULA 1718006WL021556 00468 UBIN0577600 2210 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3606 MP1718006_140823APB_FTO_218986 1718006000NRG24100820230141738 679029917 14/08/2023 RADHESHYAM RADHESHYAM 1718006WL015483 00048 BKID0009106 2652 23/08/2023 Aadhaar Number not Mapped to Account Number
3607 MP1718006_110523APB_FTO_37829 1718006000NRG24110520230016713 714552795 11/05/2023 PRAKASHCHAND PRAKASHCHAND 1718006WL002414 00354 PUNB0116100 1105 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3608 MP1718006_110923FTO_260215 1718006000NRG24110920230166573 11/09/2023 SEHJAD BAI SEHJAD BAI 1718006WL018822 00415 SBIN0030063 442 05/10/2023 Account closed
3609 MP1718006_120623APB_FTO_86033 1718006000NRG24120620230049189 364370723 12/06/2023 lalji lalji 1718006WL006518 00415 SBIN0030063 2873 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3610 MP1718006_120623APB_FTO_86033 1718006000NRG24120620230049371 364370723 12/06/2023 BHURALAL BHURALAL 1718006WL006527 00468 UBIN0562688 50 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3611 MP1718006_171023FTO_321680 1718006000NRG24120720230106796 17/10/2023 DEVSINGH NANND JI DEVSINGH NANND JI 1718006WL0011289 00045 BARB0BADNAG 884 15/11/2023 A/c Blocked or Frozen
3612 MP1718006_171023FTO_321680 1718006000NRG24120720230106797 17/10/2023 DEVSINGH NANND JI DEVSINGH NANND JI 1718006WL0011289 00045 BARB0BADNAG 884 15/11/2023 A/c Blocked or Frozen
3613 MP1718006_130623FTO_88720 1718006000NRG24130620230053245 383370948 13/06/2023 DEEPAK DEEPAK 1718006WL006889 00078 CNRB0005683 2431 16/06/2023 No Such Account
3614 MP1718006_130623FTO_88720 1718006000NRG24130620230053263 383370948 13/06/2023 ARVINDA ARVINDA 1718006WL006889 00691 IPOS0000001 2210 16/06/2023 No Such Account
3615 MP1718006_130623FTO_88720 1718006000NRG24130620230053272 383370948 13/06/2023 kalu kalu 1718006WL006889 00048 BKID0009119 2210 16/06/2023 No Such Account
3616 MP1718006_130623FTO_88720 1718006000NRG24130620230053526 383370948 13/06/2023 BADRILAL BADRILAL 1718006WL006908 00415 SBIN0030235 2431 17/06/2023 No Such Account
3617 MP1718006_130623FTO_88720 1718006000NRG24130620230053527 383370948 13/06/2023 BADRILAL BADRILAL 1718006WL006908 00415 SBIN0030235 2431 17/06/2023 No Such Account
3618 MP1718006_130623FTO_88720 1718006000NRG24130620230053553 383370948 13/06/2023 KELASH KELASH 1718006WL006908 00415 SBIN0030235 2431 17/06/2023 A/c Blocked or Frozen
3619 MP1718006_140224APB_FTO_463298 1718006000NRG24140220240336572 14/02/2024 RAMKISHAN RAMKISHAN 1718006WL033985 450001 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3620 MP1718006_140623APB_FTO_91401 1718006000NRG24140620230054875 393282876 14/06/2023 KAILASH KAILASH 1718006WL007023 00048 BKID0009106 1 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3621 MP1718006_140623APB_FTO_91401 1718006000NRG24140620230054883 393282876 14/06/2023 Kelash bai Kelash bai 1718006WL007023 00048 BKID0009106 1 17/06/2023 Aadhaar Number not Mapped to Account Number
3622 MP1718006_140623APB_FTO_91401 1718006000NRG24140620230055346 393282876 14/06/2023 VISHAL VISHAL 1718006WL007062 00045 BARB0KILOLI 442 17/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3623 MP1718006_170523FTO_45611 1718006000NRG24170520230020461 836235468 17/05/2023 BABU BABU 1718006WL002924 00697 BKID0MG0417 442 24/05/2023 No Such Account
3624 MP1718006_190124APB_FTO_437252 1718006000NRG24190120240298709 19/01/2024 PREMCHAND PREMCHAND 1718006WL031559 00354 PUNB0116100 3094 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3625 MP1718006_191023FTO_324887 1718006000NRG24191020230195370 19/10/2023 SEHJAD BAI SEHJAD BAI 1718006WL022882 00415 SBIN0030063 2210 15/11/2023 Account closed
3626 MP1718006_200224APB_FTO_469582 1718006000NRG24200220240346405 302689688 20/02/2024 NIRBHAY SINGH NIRBHAY SINGH 1718006WL034548 00415 SBIN0006800 40 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3627 MP1718006_200224APB_FTO_469582 1718006000NRG24200220240346414 302689688 20/02/2024 SHANKAR SHANKAR 1718006WL034548 00415 SBIN0030288 40 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3628 MP1718006_200224APB_FTO_469582 1718006000NRG24200220240347334 302689688 20/02/2024 KAMAL KAMAL 1718006WL034591 00048 BKID0009128 2210 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3629 MP1718006_200224APB_FTO_469582 1718006000NRG24200220240347351 302689688 20/02/2024 SUNIL SUNIL 1718006WL034591 00048 BKID0009128 2431 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3630 MP1718006_201023FTO_326326 1718006000NRG24201020230196495 20/10/2023 chetan chetan 1718006WL023040 00165 IBKL0002040 2652 15/11/2023 No Such Account
3631 MP1718006_230523APB_FTO_53601 1718006000NRG24230520230024742 040400641 23/05/2023 Bherulal Bherulal 1718006WL003451 00048 BKID0009111 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3632 MP1718006_250423APB_FTO_17997 1718006000NRG24250420230003849 644628279 25/04/2023 NADAN SINGH NADAN SINGH 1718006WL000628 00697 BKID0MG0420 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
3633 MP1718006_250723APB_FTO_186324 1718006000NRG24250720230123703 264324107 25/07/2023 BHURA LAL BHURA LAL 1718006WL013094 00168 ICIC0002549 2 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3634 MP1718006_250723APB_FTO_186324 1718006000NRG24250720230124205 264324107 25/07/2023 BABULAL BABULAL 1718006WL013180 450001 663 31/07/2023 A/c Blocked or Frozen
3635 MP1718006_240723FTO_183606 1718006000NRG24290520230031611 208031163 24/07/2023 BABU BABU 1718006WL0004396 00697 BKID0MG0417 442 28/07/2023 No Such Account
3636 MP1718006_300623FTO_139286 1718006000NRG24300620230085413 799525503 30/06/2023 UMRAO UMRAO 1718006WL009544 00089 CBIN0282269 1 13/07/2023 No Such Account
3637 MP1718006_300623FTO_139286 1718006000NRG24300620230085667 799525503 30/06/2023 SEHJAD BAI SEHJAD BAI 1718006WL009566 00415 SBIN0030063 3094 13/07/2023 Account closed
3638 MP1718006_300623FTO_139286 1718006000NRG24300620230086038 799525503 30/06/2023 MADAN GIRI MADAN GIRI 1718006WL009585 00045 BARB0BADNAG 3094 13/07/2023 No Such Account
3639 MP1718006_300623FTO_139286 1718006000NRG24300620230086801 799525503 30/06/2023 teju teju 1718006WL009644 00045 BARB0KILOLI 3094 13/07/2023 No Such Account
3640 MP1718006_300623FTO_139286 1718006000NRG24300620230086831 799525503 30/06/2023 DHARA DHARA 1718006WL009644 00048 BKID0009128 1326 13/07/2023 No Such Account
3641 MP1718006_300623FTO_139286 1718006000NRG24300620230086832 799525503 30/06/2023 DHARA DHARA 1718006WL009644 00048 BKID0009128 1326 13/07/2023 No Such Account
3642 MP1718006_300623FTO_139286 1718006000NRG24300620230086856 799525503 30/06/2023 LAXMAN LAXMAN 1718006WL009645 00697 BKID0MG0406 1989 13/07/2023 No Such Account
3643 MP1718006_301023APB_FTO_338063 1718006000NRG24301020230206680 30/10/2023 JAGDISH JAGDISH 1718006WL023984 00354 PUNB0116100 120 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3644 MP1718006_301023APB_FTO_338063 1718006000NRG24301020230206698 30/10/2023 ROOP SINGH ROOP SINGH 1718006WL023984 00354 PUNB0116100 140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3645 MP1718006_301023APB_FTO_338063 1718006000NRG24301020230206705 30/10/2023 vijay vijay 1718006WL023984 00354 PUNB0116100 140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3646 MP1718006_301023APB_FTO_338063 1718006000NRG24301020230206789 30/10/2023 SHANKAR SHANKAR 1718006WL023987 00354 PUNB0116100 6 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3647 MP1718006_060423FTO_3963 1718006091NRG23060420230367539 640567932 06/04/2023 RAJARAM RAJARAM 1718006WL052940 00048 BKID0009119 1428 12/05/2023 No Such Account
3648 MP1718006_060423FTO_3963 1718006091NRG23060420230367540 640567932 06/04/2023 RAJARAM RAJARAM 1718006WL052940 00048 BKID0009119 1428 12/05/2023 No Such Account
3649 MP1718001_180923FTO_270649 1718001000NRG23250520230369902 18/09/2023 fakir mohmad fakir mohmad 1718001WL0053423 00555 YESB0000750 1428 16/11/2023 No Such Account
3650 MP1718001_050224APB_FTO_453103 1718001000NRG24050220240323668 05/02/2024 syamubai syamubai 1718001WL033180 00048 BKID0009122 7 24/04/2024 A/c Blocked or Frozen
3651 MP1718001_051223APB_FTO_374035 1718001000NRG24051220230239656 05/12/2023 JITENDR JITENDR 1718001WL026892 00045 BARB0KHACHR 60 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3652 MP1718001_070823APB_FTO_207284 1718001000NRG24070820230138558 521207251 07/08/2023 chandra bai chandra bai 1718001WL015026 00048 BKID0009122 1105 14/08/2023 Aadhaar Number not Mapped to Account Number
3653 MP1718001_080723APB_FTO_154894 1718001000NRG24080720230100066 843897234 08/07/2023 rama rama 1718001WL010730 00462 UCBA0001142 1200 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3654 MP1718001_080923APB_FTO_256412 1718001000NRG24080920230164119 08/09/2023 ramlal ramlal 1718001WL018491 00415 SBIN0001981 1547 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3655 MP1718001_130224APB_FTO_461873 1718001000NRG24130220240335087 273599603 13/02/2024 Shivpal Singh Shivpal Singh 1718001WL033889 00045 BARB0KHACHR 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3656 MP1718001_190224APB_FTO_468214 1718001000NRG24190220240344169 302978986 19/02/2024 AATMARAM AATMARAM 1718001WL034416 00048 BKID0009115 3 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3657 MP1718001_190224APB_FTO_468214 1718001000NRG24190220240344187 302978986 19/02/2024 VIKRAM VIKRAM 1718001WL034416 00048 BKID0009122 3 12/04/2024 A/c Blocked or Frozen
3658 MP1718001_190224APB_FTO_468223 1718001000NRG24190220240344296 302980020 19/02/2024 mahendra singh mahendra singh 1718001WL034422 00045 BARB0KHACHR 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3659 MP1718001_190224APB_FTO_468214 1718001000NRG24190220240344351 302978986 19/02/2024 vinod vinod 1718001WL034424 00462 UCBA0001142 7 12/04/2024 A/c Blocked or Frozen
3660 MP1718001_190224APB_FTO_468223 1718001000NRG24190220240344414 302980020 19/02/2024 indarchadrawanshi indarchadrawanshi 1718001WL034426 00415 SBIN0030370 18 12/04/2024 Participant not mapped to the product
3661 MP1718001_190224APB_FTO_468223 1718001000NRG24190220240344419 302980020 19/02/2024 Ganpat Ganpat 1718001WL034426 00045 BARB0UNHELX 18 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3662 MP1718001_190224APB_FTO_468223 1718001000NRG24190220240344442 302980020 19/02/2024 omprakash omprakash 1718001WL034427 00462 UCBA0001463 6 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3663 MP1718001_190224APB_FTO_468223 1718001000NRG24190220240344569 302980020 19/02/2024 nand nand 1718001WL034428 00415 SBIN0001981 5 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3664 MP1718001_190224APB_FTO_468223 1718001000NRG24190220240345554 302980020 19/02/2024 rajaram prajapat rajaram prajapat 1718001WL034488 00048 BKID0009112 840 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3665 MP1718001_210124APB_FTO_439109 1718001000NRG24210120240301607 21/01/2024 RANCHODH RANCHODH 1718001WL031743 450001 1400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3666 MP1718001_210124APB_FTO_439109 1718001000NRG24210120240301668 21/01/2024 rajaram prajapat rajaram prajapat 1718001WL031747 00048 BKID0009112 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3667 MP1718001_210124APB_FTO_439109 1718001000NRG24210120240301675 21/01/2024 Sugan Bai Sugan Bai 1718001WL031747 00048 BKID0009112 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3668 MP1718001_210224APB_FTO_471003 1718001000NRG24210220240350104 302490220 21/02/2024 samrath panchal samrath panchal 1718001WL034741 00415 SBIN0005678 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3669 MP1718001_210224APB_FTO_471003 1718001000NRG24210220240350322 302490220 21/02/2024 GORDHANLAL GORDHANLAL 1718001WL034745 00697 BKID0MG0416 6 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3670 MP1718001_260723FTO_188469 1718001000NRG24260720230125770 263855829 26/07/2023 Mangal Singh Mangal Singh 1718001WL013347 00078 CNRB0005835 884 31/07/2023 Account closed
3671 MP1718001_270423APB_FTO_20330 1718001000NRG24270420230005286 643550793 27/04/2023 ramaji ramaji 1718001WL000855 00462 UCBA0001463 1547 12/05/2023 Account closed
3672 MP1718001_270423APB_FTO_20330 1718001000NRG24270420230005352 643550793 27/04/2023 ajij khan ajij khan 1718001WL000881 00415 SBIN0005678 663 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3673 MP1718001_290224APB_FTO_478917 1718001000NRG24290220240364341 301708424 29/02/2024 Said Said 1718001WL035485 00048 BKID0009112 12 12/04/2024 A/c Blocked or Frozen
3674 MP1718001_290823APB_FTO_240236 1718001000NRG24290820230156483 866007347 29/08/2023 yogesh yogesh 1718001WL017508 00045 BARB0KHACHR 1547 02/09/2023 A/c Blocked or Frozen
3675 MP1718001_290823APB_FTO_240236 1718001000NRG24290820230156497 866007347 29/08/2023 Tama bai Tama bai 1718001WL017510 00168 ICIC0000538 300 02/09/2023 Aadhaar Number not Mapped to Account Number
3676 MP1718001_130224APB_FTO_461873 1718001005NRG24130220240335024 273599603 13/02/2024 darmendra darmendra 1718001005WL033885 00045 BARB0KHACHR 30 12/04/2024 Account closed
3677 MP1718001_141023APB_FTO_318528 1718001005NRG24141020230190999 14/10/2023 JITENDR JITENDR 1718001005WL022186 00045 BARB0KHACHR 100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3678 MP1718001_130623FTO_87747 1718001009NRG24120620230051155 383621953 13/06/2023 Devaji Devaji 1718001009WL006709 00462 UCBA0001463 1326 16/06/2023 Account closed
3679 MP1718001_290224APB_FTO_478920 1718001017NRG24290220240363550 301700371 29/02/2024 RAMWESHWAR RAMWESHWAR 1718001017WL035446 00048 BKID0009122 7 12/04/2024 Aadhaar Number not Mapped to Account Number
3680 MP1718001_200923APB_FTO_275645 1718001022NRG24200920230173113 20/09/2023 Arun singh Arun singh 1718001022WL019769 00462 UCBA0001142 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3681 MP1718001_101123APB_FTO_351766 1718001024NRG24091120230217019 10/11/2023 jujar singh jujar singh 1718001024WL024874 00048 BKID0009122 1547 06/01/2024 Aadhaar Number not Mapped to Account Number
3682 MP1718001_120823APB_FTO_216575 1718001037NRG24120820230143061 679409753 12/08/2023 Gordhan Gordhan 1718001037WL015686 00089 CBIN0282519 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3683 MP1718001_210823APB_FTO_227943 1718001037NRG24200820230149321 730217105 21/08/2023 Gordhan Gordhan 1718001037WL016548 00089 CBIN0282519 442 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3684 MP1718001_231023APB_FTO_329437 1718001043NRG24231020230198235 23/10/2023 Radha Bai Radha Bai 1718001043WL023215 00697 BKID0MG0426 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3685 MP1718001_070723APB_FTO_153055 1718001046NRG24070720230099125 844319319 07/07/2023 Saroj Saroj 1718001046WL010660 00048 BKID0009112 1302 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3686 MP1718001_280224APB_FTO_478004 1718001059NRG24280220240362383 301788833 28/02/2024 kachru kachru 1718001059WL035387 00462 UCBA0001142 12 12/04/2024 Participant not mapped to the product
3687 MP1718001_260623FTO_126859 1718001060NRG24260620230075363 702914441 26/06/2023 Kali Bai Kali Bai 1718001060WL008770 00689 AUBL0002323 1326 05/07/2023 Account Description Does not Tally
3688 MP1718001_231023APB_FTO_329437 1718001070NRG24231020230198701 23/10/2023 kamalsingh kamalsingh 1718001070WL023267 00078 CNRB0005835 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3689 MP1718001_020823FTO_199831 1718001082NRG23020820230370812 349502578 02/08/2023 Nagesgwar Nagesgwar 1718001WL0053648 00415 SBIN0005678 1224 06/08/2023 A/c Blocked or Frozen
3690 MP1718001_200124APB_FTO_438295 1718001100NRG24200120240300455 20/01/2024 Suresh Panchal Suresh Panchal 1718001100WL031675 00045 BARB0KHACHR 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3691 MP1718001_160623APB_FTO_96217 1718001104NRG24160620230059718 514793235 16/06/2023 kiran bai kiran bai 1718001104WL007427 00415 SBIN0001981 1105 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3692 MP1718001_011123APB_FTO_340610 1718001105NRG24011120230208430 01/11/2023 ishwar ishwar 1718001105WL024124 00688 FINO0001446 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
3693 MP1718001_290923APB_FTO_295110 1718001105NRG24290920230179655 29/09/2023 ishwar ishwar 1718001105WL020685 00688 FINO0001446 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
3694 MP1718001_200124APB_FTO_438295 1718001109NRG24190120240299674 20/01/2024 Ishwarlal Ishwarlal 1718001109WL031618 00048 BKID0009112 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3695 MP1718001_020823FTO_199831 1718001111NRG23190520230369809 349502578 02/08/2023 manju bai manju bai 1718001WL0053388 00048 BKID0009112 1224 05/08/2023 A/c Blocked or Frozen
3696 MP1718001_020823FTO_199831 1718001111NRG23190520230369810 349502578 02/08/2023 manju bai manju bai 1718001WL0053388 00048 BKID0009112 1224 05/08/2023 A/c Blocked or Frozen
3697 MP1718002_120523APB_FTO_39580 1718002000NRG24120520230017373 775959056 12/05/2023 PRAKASHBAI PRAKASHBAI 1718002WL002492 00048 BKID0009113 884 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3698 MP1718002_120523APB_FTO_39580 1718002000NRG24120520230017377 775959056 12/05/2023 MANKUVAR SANTOSH MANKUVAR SANTOSH 1718002WL002492 00697 BKID0MG0446 884 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3699 MP1718002_120523APB_FTO_39580 1718002000NRG24120520230017382 775959056 12/05/2023 Vikram Singh Vikram Singh 1718002WL002492 00045 BARB0MAHIDP 884 23/05/2023 Account closed
3700 MP1718002_120523APB_FTO_39580 1718002000NRG24120520230017384 775959056 12/05/2023 NARAYAN NARAYAN 1718002WL002492 00048 BKID0009113 884 23/05/2023 Aadhaar Number not Mapped to Account Number
3701 MP1718002_260423FTO_19549 1718002000NRG24260420230004798 644032232 26/04/2023 virendra virendra 1718002WL000789 00032 UTIB0001961 1547 12/05/2023 Account closed
3702 MP1718002_050723FTO_148559 1718002002NRG24050720230094272 210423692 05/07/2023 Tamu bai Tamu bai 1718002002WL010251 00697 BKID0MG0414 1326 28/07/2023 No Such Account
3703 MP1718002_160623APB_FTO_96709 1718002002NRG24160620230059098 515054713 16/06/2023 Nafisa bee Nafisa bee 1718002002WL007386 00697 BKID0MG0414 1105 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3704 MP1718002_160623APB_FTO_96709 1718002002NRG24160620230059103 515054713 16/06/2023 Radha bai Radha bai 1718002002WL007386 00048 BKID0009115 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3705 MP1718002_160623APB_FTO_96709 1718002002NRG24160620230059112 515054713 16/06/2023 DINESH DINESH 1718002002WL007386 00165 IBKL0001815 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3706 MP1718002_041223APB_FTO_373210 1718002003NRG24021220230237385 04/12/2023 NIRAJ NIRAJ 1718002003WL026725 00048 BKID0009115 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3707 MP1718002_200224APB_FTO_469838 1718002017NRG24200220240346216 302686153 20/02/2024 RAHUL RAHUL 1718002017WL034537 00415 SBIN0030064 663 12/04/2024 Aadhaar Number not Mapped to Account Number
3708 MP1718002_010723FTO_141604 1718002018NRG24010720230087914 799862047 01/07/2023 MUKESH MUKESH 1718002018WL009737 00697 BKID0MG0413 663 13/07/2023 No Such Account
3709 MP1718002_180124FTO_436211 1718002019NRG24090120240286018 18/01/2024 KANKU BAI KANKU BAI 1718002WL0030490 00045 BARB0MAHIDP 1320 24/04/2024 No Such Account
3710 MP1718002_180124FTO_436211 1718002019NRG24110120240289337 18/01/2024 GOPAL GOPAL 1718002WL0030814 00048 BKID0009113 1326 24/04/2024 Account closed
3711 MP1718002_190523APB_FTO_48884 1718002020NRG24190520230022626 866150183 19/05/2023 BINABAI BINABAI 1718002020WL003173 00048 BKID0009113 663 25/05/2023 Aadhaar Number not Mapped to Account Number
3712 MP1718002_270523FTO_60265 1718002021NRG24270520230029575 078458599 27/05/2023 lalita lalita 1718002021WL004135 00697 BKID0MG0413 3094 31/05/2023 No Such Account
3713 MP1718002_010823APB_FTO_197221 1718002021NRG24310720230132004 324795895 01/08/2023 LILABAI LILABAI 1718002021WL014145 00697 BKID0MG0413 40 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3714 MP1718002_200224APB_FTO_469838 1718002027NRG24200220240346555 302686153 20/02/2024 VIKRAMLAL NANURAM VIKRAMLAL NANURAM 1718002027WL034551 00045 BARB0MAHIDP 30 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3715 MP1718002_080823APB_FTO_210163 1718002032NRG24080820230140167 480737347 08/08/2023 RAMCHANDRA RAMCHANDRA 1718002032WL015256 00048 BKID0009104 1547 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3716 MP1718002_170823APB_FTO_223583 1718002032NRG24170820230147099 713454859 17/08/2023 RAMCHANDRA RAMCHANDRA 1718002032WL016291 00048 BKID0009104 1326 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3717 MP1718002_050723FTO_148559 1718002037NRG24050720230094990 210423692 05/07/2023 Dilip Singh Dilip Singh 1718002037WL010287 00045 BARB0MAHIDP 1547 28/07/2023 No Such Account
3718 MP1718002_130224APB_FTO_462401 1718002037NRG24130220240335434 273596376 13/02/2024 MANGUSINGH MANGUSINGH 1718002037WL033913 00048 BKID0009113 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3719 MP1718002_050623APB_FTO_73052 1718002040NRG24040620230039514 261581388 05/06/2023 BHARAT BAI BHARAT BAI 1718002040WL005468 00045 BARB0MAHIDP 2873 09/06/2023 Aadhaar Number not Mapped to Account Number
3720 MP1718002_211123APB_FTO_360997 1718002050NRG24211120230225422 21/11/2023 Lalubai Lalubai 1718002050WL025668 00048 BKID0009104 1200 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3721 MP1718002_040823APB_FTO_203912 1718002056NRG24040820230136618 453482034 04/08/2023 Kushal singh Kushal singh 1718002056WL014735 00048 BKID0009104 1326 11/08/2023 Aadhaar Number not Mapped to Account Number
3722 MP1718002_051223APB_FTO_375191 1718002057NRG24051220230239949 05/12/2023 BAGDIRAM BAGDIRAM 1718002057WL026935 00048 BKID0009104 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3723 MP1718002_140723FTO_168577 1718002067NRG24140720230108691 069347292 14/07/2023 AMBARAM AMBARAM 1718002067WL011471 00462 UCBA0001461 3094 20/07/2023 Account closed
3724 MP1718002_040823APB_FTO_203912 1718002070NRG24040820230136442 453482034 04/08/2023 DASHRATHPURI DASHRATHPURI 1718002070WL014716 00048 BKID0009104 221 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3725 MP1718002_310823APB_FTO_242983 1718002070NRG24310820230158229 021969460 31/08/2023 DASHRATHPURI DASHRATHPURI 1718002070WL017759 00048 BKID0009104 1326 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3726 MP1718002_120523APB_FTO_39580 1718002075NRG24120520230016957 775959056 12/05/2023 Durga Durga 1718002075WL002437 00048 BKID0009104 1326 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3727 MP1718002_050623FTO_73049 1718002076NRG24040620230039390 261581214 05/06/2023 MANAJI MANAJI 1718002076WL005445 00048 BKID0009116 1326 09/06/2023 Account closed
3728 MP1718002_050623FTO_73049 1718002076NRG24040620230039391 261581214 05/06/2023 MANAJI MANAJI 1718002076WL005445 00048 BKID0009116 1326 09/06/2023 Account closed
3729 MP1718002_050623APB_FTO_73052 1718002076NRG24050620230040056 261581388 05/06/2023 KALUSINGH KALUSINGH 1718002076WL005539 00048 BKID0009116 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3730 MP1718002_141223APB_FTO_390920 1718002077NRG24141220230253334 14/12/2023 Rahul singh Rahul singh 1718002077WL027935 00048 BKID0009116 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3731 MP1718002_141223APB_FTO_390920 1718002077NRG24141220230253342 14/12/2023 SUNDARBAI SUNDARBAI 1718002077WL027935 00048 BKID0009116 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3732 MP1718002_141223APB_FTO_390920 1718002077NRG24141220230253357 14/12/2023 DULA JI AMRA JI DULA JI AMRA JI 1718002077WL027935 00048 BKID0009116 1105 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3733 MP1718002_160623APB_FTO_96709 1718002079NRG24160620230059893 515054713 16/06/2023 RAMKUNWARBAI RAMKUNWARBAI 1718002079WL007450 00048 BKID0009116 2652 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3734 MP1718002_101123APB_FTO_352050 1718002080NRG24101120230217248 10/11/2023 PRABHUSINGH PRABHUSINGH 1718002080WL024889 00048 BKID0009116 1105 06/01/2024 Aadhaar Number not Mapped to Account Number
3735 MP1718002_010823APB_FTO_197221 1718002082NRG24010820230132213 324795895 01/08/2023 RUKMANBAI RUKMANBAI 1718002082WL014163 00048 BKID0009556 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3736 MP1718002_150623APB_FTO_93988 1718002085NRG24150620230058057 449766450 15/06/2023 AKHAMBAI AKHAMBAI 1718002085WL007275 00048 BKID0009116 1105 23/06/2023 Aadhaar Number not Mapped to Account Number
3737 MP1718002_261123APB_FTO_365594 1718002085NRG24251120230229499 26/11/2023 DEV SINGH DEV SINGH 1718002085WL026073 00048 BKID0009116 10 03/01/2024 Aadhaar Number not Mapped to Account Number
3738 MP1718002_050623FTO_73049 1718002086NRG24050620230040123 261581214 05/06/2023 Munna Bai Munna Bai 1718002086WL005541 00045 BARB0MAHIDP 1326 09/06/2023 No Such Account
3739 MP1718002_080923APB_FTO_256266 1718002087NRG24070920230163577 08/09/2023 Manjubai Unkarlal Manjubai Unkarlal 1718002087WL018417 00048 BKID0009116 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3740 MP1718002_310823APB_FTO_242983 1718002087NRG24310820230157431 021969460 31/08/2023 Manjubai Unkarlal Manjubai Unkarlal 1718002087WL017655 00048 BKID0009116 1326 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3741 MP1718002_200224APB_FTO_469838 1718002089NRG24200220240347441 302686153 20/02/2024 BHARAT BHARAT 1718002089WL034598 00697 BKID0MG0413 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3742 MP1718002_200224APB_FTO_469838 1718002089NRG24200220240347455 302686153 20/02/2024 Satyanarayan Satyanarayan 1718002089WL034599 00415 SBIN0030064 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3743 MP1718002_200224APB_FTO_469838 1718002089NRG24200220240347470 302686153 20/02/2024 ABHAY SINGH ABHAY SINGH 1718002089WL034599 00048 BKID0009116 1326 12/04/2024 Participant not mapped to the product
3744 MP1718002_141223APB_FTO_390920 1718002090NRG24141220230253251 14/12/2023 CHANDARLAL CHANDARLAL 1718002090WL027929 00048 BKID0009116 12 12/03/2024 Aadhaar Number not Mapped to Account Number
3745 MP1718002_270423APB_FTO_20382 1718002091NRG24270420230005247 642944927 27/04/2023 RAM SINGH RAM SINGH 1718002091WL000837 00048 BKID0009116 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3746 MP1718002_210723APB_FTO_180039 1718002093NRG24210720230118576 208105750 21/07/2023 HAKAM SINGH HAKAM SINGH 1718002093WL012516 00048 BKID0009116 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3747 MP1718002_220623APB_FTO_119005 1718002030NRG24220620230070511 591317736 22/06/2023 ARJUN BABULAL ARJUN BABULAL 1718002030WL008376 00048 BKID0009113 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3748 MP1718002_160623APB_FTO_96709 1718002030NRG24160620230059946 515054713 16/06/2023 ARJUN BABULAL ARJUN BABULAL 1718002030WL007454 00048 BKID0009113 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3749 MP1718002_240423FTO_16922 1718002024NRG24240420230003407 645899013 24/04/2023 Nageshwar Nageshwar 1718002024WL000552 00048 BKID0009113 1547 12/05/2023 Account closed
3750 MP1718002_240423FTO_16922 1718002024NRG24240420230003372 645899013 24/04/2023 Nageshwar Nageshwar 1718002024WL000551 00048 BKID0009113 1105 12/05/2023 Account closed
3751 MP1718001_181023APB_FTO_323240 1718001040NRG24181020230193921 18/10/2023 samrath panchal samrath panchal 1718001040WL022679 00415 SBIN0005678 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3752 MP1718001_120823APB_FTO_216575 1718001000NRG24120820230143379 679409753 12/08/2023 Pavitra Bai Pavitra Bai 1718001WL015723 00045 BARB0KHACHR 1326 23/08/2023 A/c Blocked or Frozen
3753 MP1718001_020823FTO_199831 1718001000NRG23110720230370391 349502578 02/08/2023 manju bai manju bai 1718001WL0053559 00048 BKID0009112 1224 05/08/2023 A/c Blocked or Frozen
3754 MP1718002_160623APB_FTO_96709 1718002097NRG24160620230059652 515054713 16/06/2023 RATAN LAL RATAN LAL 1718002097WL007423 00048 BKID0009116 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3755 MP1718002_141223APB_FTO_390920 1718002098NRG24131220230253183 14/12/2023 SANJUSINGH SANJUSINGH 1718002098WL027917 00048 BKID0009116 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3756 MP1718002_020523APB_FTO_26470 1718002101NRG24020520230008546 690435486 02/05/2023 GORDHN GORDHN 1718002101WL001333 00048 BKID0009116 1326 15/05/2023 A/c Blocked or Frozen
3757 MP1718002_070723APB_FTO_153706 1718002101NRG24070720230097925 844244581 07/07/2023 BHERU BHERU 1718002101WL010540 00048 BKID0009116 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3758 MP1718002_120523APB_FTO_39580 1718002109NRG24110520230016834 775959056 12/05/2023 DULESINGH DULESINGH 1718002109WL002426 00045 BARB0MAHIDP 1326 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3759 MP1718002_120523APB_FTO_39580 1718002109NRG24110520230016869 775959056 12/05/2023 RESAL BAI RESAL BAI 1718002109WL002426 00415 SBIN0030064 1326 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3760 MP1718002_051223APB_FTO_375191 1718002110NRG24051220230240538 05/12/2023 Dewilal Dewilal 1718002110WL026957 00048 BKID0009116 884 04/01/2024 Aadhaar Number not Mapped to Account Number
3761 MP1718002_160623APB_FTO_96709 1718002113NRG24160620230059147 515054713 16/06/2023 RAMCHANDRA RAMCHANDRA 1718002113WL007388 00048 BKID0009113 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3762 MP1718002_160623APB_FTO_96709 1718002114NRG24160620230058529 515054713 16/06/2023 PAVAN BAI PAVAN BAI 1718002114WL007318 00048 BKID0009104 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
3763 MP1718002_220523APB_FTO_52319 1718002115NRG24220520230024133 864858732 22/05/2023 BALKISHAN LAXMINARAYAN BALKISHAN LAXMINARAYAN 1718002115WL003351 00048 BKID0009116 5 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3764 MP1718002_020523APB_FTO_26470 1718002117NRG24020520230009006 690435486 02/05/2023 Ramesh Chandra Ramesh Chandra 1718002117WL001409 00462 UCBA0001285 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3765 MP1718003_090523APB_FTO_34365 1718003000NRG24090520230013375 687221789 09/05/2023 Prem bai Prem bai 1718003WL002031 00048 BKID0009123 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
3766 MP1718003_090523APB_FTO_34365 1718003000NRG24090520230013390 687221789 09/05/2023 kailashchandra kailashchandra 1718003WL002031 00048 BKID0009123 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3767 MP1718003_090523APB_FTO_34365 1718003000NRG24090520230013419 687221789 09/05/2023 Arjun singh Arjun singh 1718003WL002031 00415 SBIN0003648 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
3768 MP1718003_090523APB_FTO_34365 1718003000NRG24090520230013460 687221789 09/05/2023 ukaraji ukaraji 1718003WL002033 00415 SBIN0007697 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3769 MP1718003_090523APB_FTO_34365 1718003000NRG24090520230013463 687221789 09/05/2023 samander singh samander singh 1718003WL002033 00415 SBIN0007697 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3770 MP1718003_100523APB_FTO_35653 1718003000NRG24090520230013901 714752456 10/05/2023 Gattu Gattu 1718003WL002117 00415 SBIN0007697 2431 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3771 MP1718003_140224APB_FTO_463467 1718003000NRG24140220240337836 14/02/2024 Kishor Kishor 1718003WL034055 00048 BKID0009123 1326 24/04/2024 Account closed
3772 MP1718003_150224APB_FTO_464281 1718003000NRG24150220240339478 303336432 15/02/2024 Kushal Kushal 1718003WL034148 00703 AIRP0000001 1989 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3773 MP1718003_190423APB_FTO_12288 1718003000NRG24170420230000830 648286233 19/04/2023 kailashchandra kailashchandra 1718003WL000098 00048 BKID0009123 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3774 MP1718003_190423APB_FTO_12288 1718003000NRG24170420230000860 648286233 19/04/2023 Arjun singh Arjun singh 1718003WL000098 00415 SBIN0003648 1547 12/05/2023 Aadhaar Number not Mapped to Account Number
3775 MP1718003_130224APB_FTO_462299 1718003001NRG24120220240334656 13/02/2024 Bhuli Sisodiya Bhuli Sisodiya 1718003001WL033850 00415 SBIN0017723 30 24/04/2024 A/c Blocked or Frozen
3776 MP1718003_020623FTO_69260 1718003005NRG24020620230037468 216563933 02/06/2023 Laleeta Bai Laleeta Bai 1718003005WL005165 00045 BARB0UNHELX 204 07/06/2023 No Such Account
3777 MP1718003_140224APB_FTO_463467 1718003008NRG24140220240336392 14/02/2024 Rahul Rahul 1718003008WL033974 00688 FINO0001001 60 24/04/2024 Account closed
3778 MP1718003_160523APB_FTO_44164 1718003017NRG24160520230019270 787239886 16/05/2023 Gordhan Gordhan 1718003017WL002730 00468 UBIN0532665 1105 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3779 MP1718003_251023FTO_330893 1718003020NRG24251020230199853 25/10/2023 bagdiram bagdiram 1718003020WL023364 00697 BKID0MG0441 884 15/11/2023 Account closed
3780 MP1718003_150923FTO_266133 1718003032NRG22110920230556387 15/09/2023 Ravi waghela Ravi waghela 1718003WL0041343 00415 SBIN0007697 1158 28/09/2023 Account closed
3781 MP1718003_200623FTO_111584 1718003036NRG23060120230312049 523023504 20/06/2023 dhiraj dhiraj 1718003WL0043237 00349 PSIB0000354 1224 24/06/2023 Account closed
3782 MP1718003_200623FTO_111584 1718003036NRG23190520230369832 523023504 20/06/2023 dhiraj dhiraj 1718003WL0053396 00349 PSIB0000354 2448 24/06/2023 Account closed
3783 MP1718003_040923APB_FTO_248344 1718003040NRG24030920230160106 066751616 04/09/2023 rajesh rajesh 1718003040WL017939 00048 BKID0009123 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3784 MP1718003_090523FTO_34360 1718003041NRG24080520230012259 687221741 09/05/2023 hem kuver hem kuver 1718003041WL001881 00048 BKID0009123 1547 15/05/2023 A/c Blocked or Frozen
3785 MP1718003_160823APB_FTO_221292 1718003047NRG24160820230145668 684077746 16/08/2023 PEERULAL PEERULAL 1718003047WL016093 00048 BKID0009123 1547 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3786 MP1718003_090523APB_FTO_34365 1718003049NRG24080520230012593 687221789 09/05/2023 Shankutlalbai Shankutlalbai 1718003049WL001914 00415 SBIN0010813 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3787 MP1718003_280723APB_FTO_191878 1718003061NRG24280720230128616 299806751 28/07/2023 BHADUR BHADUR 1718003061WL013672 00048 BKID0009127 1768 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3788 MP1718003_020623FTO_69260 1718003063NRG24020620230037111 216563933 02/06/2023 jivan jivan 1718003063WL005141 00048 BKID0009138 1326 07/06/2023 Account closed
3789 MP1718003_040523FTO_28851 1718003063NRG24040520230010260 689148589 04/05/2023 jivan jivan 1718003063WL001595 00048 BKID0009138 1326 15/05/2023 Account closed
3790 MP1718003_270623FTO_131326 1718003063NRG24270620230078559 702124746 27/06/2023 jivan jivan 1718003063WL009000 00048 BKID0009138 221 05/07/2023 Account closed
3791 MP1718003_160523APB_FTO_44164 1718003065NRG24140520230017899 787239886 16/05/2023 RAJU BAI RAJU BAI 1718003065WL002610 00697 BKID0MG0412 884 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3792 MP1718003_090523APB_FTO_34365 1718003068NRG24090520230013798 687221789 09/05/2023 Rekhabai Rekhabai 1718003068WL002092 00048 BKID0009123 1547 15/05/2023 Aadhaar Number not Mapped to Account Number
3793 MP1718003_090523APB_FTO_34365 1718003068NRG24090520230013801 687221789 09/05/2023 gunjabai gunjabai 1718003068WL002092 00048 BKID0009123 1547 15/05/2023 Aadhaar Number not Mapped to Account Number
3794 MP1718004_161023FTO_319837 1718004000NRG23120720230370421 16/10/2023 badrilal badrilal 1718004WL0053567 00048 BKID0009105 2448 15/11/2023 A/c Blocked or Frozen
3795 MP1718004_161023FTO_319837 1718004000NRG23120720230370422 16/10/2023 badrilal badrilal 1718004WL0053567 00048 BKID0009105 2448 15/11/2023 A/c Blocked or Frozen
3796 MP1718004_010623FTO_67078 1718004000NRG24010620230035531 209310814 01/06/2023 Gaytra bai Gaytra bai 1718004WL004898 00048 BKID0009105 1105 07/06/2023 No Such Account
3797 MP1718004_030723FTO_145845 1718004000NRG24030720230091520 810066438 03/07/2023 Dhuli Bai Dhuli Bai 1718004WL010066 00127 FDRL0002143 884 13/07/2023 No Such Account
3798 MP1718004_030723FTO_145845 1718004000NRG24030720230091930 810066438 03/07/2023 SEEMA BAI SEEMA BAI 1718004WL010078 00697 BKID0MG0419 1547 13/07/2023 No Such Account
3799 MP1718004_060623APB_FTO_75583 1718004000NRG24060620230042353 297616390 06/06/2023 Bahadur Bahadur 1718004WL005785 00045 BARB0TARUJJ 1326 15/06/2023 A/c Blocked or Frozen
3800 MP1718004_080623APB_FTO_78660 1718004000NRG24080620230044880 322101232 08/06/2023 sampat bai sampat bai 1718004WL006030 00048 BKID0009124 2856 15/06/2023 Aadhaar Number not Mapped to Account Number
3801 MP1718004_080623APB_FTO_78660 1718004000NRG24080620230044883 322101232 08/06/2023 Babu singh Babu singh 1718004WL006030 00048 BKID0009124 2856 15/06/2023 Aadhaar Number not Mapped to Account Number
3802 MP1718004_080623APB_FTO_78660 1718004000NRG24080620230045022 322101232 08/06/2023 madan singh madan singh 1718004WL006044 00048 BKID0009124 1547 15/06/2023 Aadhaar Number not Mapped to Account Number
3803 MP1718004_081123APB_FTO_349331 1718004000NRG24081120230215517 08/11/2023 Arjun Arjun 1718004WL024752 00048 BKID0009103 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
3804 MP1718004_081123APB_FTO_349331 1718004000NRG24081120230215527 08/11/2023 SACJHIN SACJHIN 1718004WL024753 00462 UCBA0001286 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3805 MP1718004_091023APB_FTO_310412 1718004000NRG24091020230186166 09/10/2023 RAJU BAI WO LALJI RAM RAJU BAI WO LALJI RAM 1718004WL021517 00462 UCBA0001286 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3806 MP1718004_110823APB_FTO_215880 1718004000NRG24110820230142918 589719399 11/08/2023 Kamal das Kamal das 1718004WL015671 00048 BKID0009105 1547 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3807 MP1718004_120224APB_FTO_460964 1718004000NRG24120220240333423 301600557 12/02/2024 Mokam Mokam 1718004WL033771 00048 BKID0009105 3 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3808 MP1718004_120224APB_FTO_460964 1718004000NRG24120220240333515 301600557 12/02/2024 ISHWAR ISHWAR 1718004WL033774 00048 BKID0009121 20 12/04/2024 A/c Blocked or Frozen
3809 MP1718004_120224APB_FTO_460964 1718004000NRG24120220240333523 301600557 12/02/2024 CHHITU LAL CHHITU LAL 1718004WL033774 00697 BKID0NAMRGB 20 12/04/2024 A/c Blocked or Frozen
3810 MP1718004_120224APB_FTO_460964 1718004000NRG24120220240333755 301600557 12/02/2024 babu lal babu lal 1718004WL033791 00048 BKID0009120 10 12/04/2024 Aadhaar Number not Mapped to Account Number
3811 MP1718004_120923APB_FTO_261682 1718004000NRG24120920230167439 12/09/2023 NANURAM NANURAM 1718004WL018944 00048 BKID0009120 1224 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3812 MP1718004_121023APB_FTO_314968 1718004000NRG24121020230189010 12/10/2023 Lakhan Lakhan 1718004WL021865 00048 BKID0009105 15 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3813 MP1718004_140623APB_FTO_91174 1718004000NRG24140620230054781 393304047 14/06/2023 Bahadur Bahadur 1718004WL007015 00045 BARB0TARUJJ 1547 17/06/2023 A/c Blocked or Frozen
3814 MP1718004_150423APB_FTO_9362 1718004000NRG24150420230000476 639249998 15/04/2023 Devnarayan Devnarayan 1718004WL000049 00697 BKID0MG0411 1105 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3815 MP1718004_161023APB_FTO_320126 1718004000NRG24161020230191993 16/10/2023 santosh santosh 1718004WL022374 00048 BKID0009120 1 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3816 MP1718004_161023APB_FTO_320126 1718004000NRG24161020230192012 16/10/2023 HARIOM HARIOM 1718004WL022379 00415 SBIN0030194 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3817 MP1718004_190124APB_FTO_436787 1718004000NRG24180120240297925 19/01/2024 SODAN SODAN 1718004WL031480 00048 BKID0009121 6 24/04/2024 A/c Blocked or Frozen
3818 MP1718004_190124APB_FTO_436787 1718004000NRG24180120240297930 19/01/2024 MEERA BAI MEERA BAI 1718004WL031480 00048 BKID0009121 8 24/04/2024 A/c Blocked or Frozen
3819 MP1718004_190124APB_FTO_436787 1718004000NRG24180120240297931 19/01/2024 MEERA BAI MEERA BAI 1718004WL031480 00048 BKID0009121 10 24/04/2024 A/c Blocked or Frozen
3820 MP1718004_190124APB_FTO_436787 1718004000NRG24180120240297932 19/01/2024 Indar Indar 1718004WL031480 00048 BKID0009121 6 24/04/2024 A/c Blocked or Frozen
3821 MP1718004_190124APB_FTO_436787 1718004000NRG24180120240297972 19/01/2024 mubarik mubarik 1718004WL031484 00048 BKID0009101 1105 24/04/2024 A/c Blocked or Frozen
3822 MP1718004_190723APB_FTO_174851 1718004000NRG24180720230114368 107137585 19/07/2023 hakam bai hakam bai 1718004WL012081 00048 BKID0009124 1224 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3823 MP1718004_190124APB_FTO_436787 1718004000NRG24190120240299179 19/01/2024 MAHESH YOGI MAHESH YOGI 1718004WL031584 00697 BKID0MG0411 6 24/04/2024 A/c Blocked or Frozen
3824 MP1718004_190124APB_FTO_436787 1718004000NRG24190120240299193 19/01/2024 PRAHALAD PRAHALAD 1718004WL031584 00048 BKID0009121 6 24/04/2024 A/c Blocked or Frozen
3825 MP1718004_190124APB_FTO_436787 1718004000NRG24190120240299211 19/01/2024 Karan singh Karan singh 1718004WL031584 00697 BKID0MG0415 6 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3826 MP1718004_190224APB_FTO_468003 1718004000NRG24190220240345118 302972857 19/02/2024 sankar sankar 1718004WL034463 00415 SBIN0030065 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3827 MP1718004_190224APB_FTO_468003 1718004000NRG24190220240345183 302972857 19/02/2024 Dharmendra Dharmendra 1718004WL034464 00048 BKID0009124 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3828 MP1718004_190224APB_FTO_468003 1718004000NRG24190220240345192 302972857 19/02/2024 Mo.asif mansuri Mo.asif mansuri 1718004WL034464 00415 SBIN0007697 1105 12/04/2024 Aadhaar Number not Mapped to Account Number
3829 MP1718004_190224APB_FTO_468003 1718004000NRG24190220240345193 302972857 19/02/2024 Mo.asif mansuri Mo.asif mansuri 1718004WL034464 00415 SBIN0007697 1105 12/04/2024 Aadhaar Number not Mapped to Account Number
3830 MP1718004_190224APB_FTO_468003 1718004000NRG24190220240345288 302972857 19/02/2024 PRAHALAD PRAHALAD 1718004WL034469 00048 BKID0009121 300 12/04/2024 A/c Blocked or Frozen
3831 MP1718004_190224APB_FTO_468003 1718004000NRG24190220240345303 302972857 19/02/2024 Karan singh Karan singh 1718004WL034469 00697 BKID0MG0415 6 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3832 MP1718004_190224APB_FTO_468003 1718004000NRG24190220240345392 302972857 19/02/2024 diwan diwan 1718004WL034474 00697 BKID0MG0419 7 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3833 MP1718004_250823APB_FTO_235044 1718004000NRG24250820230153572 843953760 25/08/2023 Kamal das Kamal das 1718004WL017120 00048 BKID0009105 1105 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3834 MP1718004_260224APB_FTO_475464 1718004000NRG24260220240356473 302044795 26/02/2024 Dharmendra Dharmendra 1718004WL035051 00048 BKID0009124 3 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3835 MP1718004_260224APB_FTO_475464 1718004000NRG24260220240357576 302044795 26/02/2024 Lakhan Lakhan 1718004WL035115 00048 BKID0009105 6 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3836 MP1718004_260224APB_FTO_475464 1718004000NRG24260220240357774 302044795 26/02/2024 Babulal Babulal 1718004WL035130 00048 BKID0009105 1326 12/04/2024 A/c Blocked or Frozen
3837 MP1718004_270523APB_FTO_59774 1718004000NRG24260520230028592 078526378 27/05/2023 Narayan Narayan 1718004WL003974 00114 CBIN0MPDCBL 221 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3838 MP1718004_260623APB_FTO_128196 1718004000NRG24260620230076048 702817203 26/06/2023 badrilal badrilal 1718004WL008832 00048 BKID0009105 2448 05/07/2023 A/c Blocked or Frozen
3839 MP1718004_290623APB_FTO_137652 1718004000NRG24290620230083727 702225134 29/06/2023 rekha rekha 1718004WL009381 00048 BKID0009121 1326 05/07/2023 A/c Blocked or Frozen
3840 MP1718004_290623APB_FTO_137652 1718004000NRG24290620230083950 702225134 29/06/2023 jitendra jitendra 1718004WL009408 00415 SBIN0030065 1224 05/07/2023 Aadhaar Number not Mapped to Account Number
3841 MP1718004_291123APB_FTO_368696 1718004000NRG24291120230232853 29/11/2023 Anita bai Anita bai 1718004WL026386 00045 BARB0TARUJJ 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3842 MP1718004_291123APB_FTO_368696 1718004000NRG24291120230232924 29/11/2023 santosh santosh 1718004WL026390 00048 BKID0009120 442 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3843 MP1718004_291123APB_FTO_368696 1718004000NRG24291120230232978 29/11/2023 BANULAL BANULAL 1718004WL026395 00048 BKID0009124 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3844 MP1718004_291123APB_FTO_368696 1718004000NRG24291120230232997 29/11/2023 MAHESH YOGI MAHESH YOGI 1718004WL026396 00697 BKID0MG0411 6 03/01/2024 A/c Blocked or Frozen
3845 MP1718004_291123APB_FTO_368696 1718004000NRG24291120230233125 29/11/2023 RAKESH RAKESH 1718004WL026401 00691 IPOS0000001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3846 MP1718004_081123APB_FTO_349331 1718004001NRG24061120230214217 08/11/2023 jagdish jagdish 1718004001WL024621 00048 BKID0009124 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3847 MP1718004_251023APB_FTO_330972 1718004001NRG24241020230199347 25/10/2023 jagdish jagdish 1718004001WL023319 00048 BKID0009124 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3848 MP1718004_091023APB_FTO_310412 1718004033NRG24081020230185880 09/10/2023 RAJA RAAM RAJA RAAM 1718004033WL021475 00462 UCBA0001286 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3849 MP1718004_091023APB_FTO_310412 1718004033NRG24081020230185911 09/10/2023 AJAY SO KAILASHCHANDRA AJAY SO KAILASHCHANDRA 1718004033WL021475 00462 UCBA0001286 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3850 MP1718004_161023APB_FTO_320126 1718004033NRG24161020230191733 16/10/2023 RAJA RAAM RAJA RAAM 1718004033WL022318 00462 UCBA0001286 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3851 MP1718004_161023APB_FTO_320126 1718004033NRG24161020230191734 16/10/2023 RAJU BAI WO LALJI RAM RAJU BAI WO LALJI RAM 1718004033WL022318 00462 UCBA0001286 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3852 MP1718004_161023APB_FTO_320126 1718004033NRG24161020230191770 16/10/2023 AJAY SO KAILASHCHANDRA AJAY SO KAILASHCHANDRA 1718004033WL022318 00462 UCBA0001286 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3853 MP1718004_251023APB_FTO_330972 1718004033NRG24231020230198390 25/10/2023 RAJA RAAM RAJA RAAM 1718004033WL023227 00462 UCBA0001286 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3854 MP1718004_251023APB_FTO_330972 1718004033NRG24231020230198392 25/10/2023 RAJU BAI WO LALJI RAM RAJU BAI WO LALJI RAM 1718004033WL023227 00462 UCBA0001286 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3855 MP1718004_251023APB_FTO_330972 1718004033NRG24231020230198428 25/10/2023 AJAY SO KAILASHCHANDRA AJAY SO KAILASHCHANDRA 1718004033WL023227 00462 UCBA0001286 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3856 MP1718004_171023APB_FTO_321800 1718004042NRG24171020230192878 17/10/2023 NATHU NATHU 1718004042WL022513 00415 SBIN0030264 221 15/11/2023 Account closed
3857 MP1718004_150423APB_FTO_9362 1718004044NRG24140420230000354 639249998 15/04/2023 KOMAL BAI KOMAL BAI 1718004044WL000026 00048 BKID0009559 2652 17/05/2023 Aadhaar Number not Mapped to Account Number
3858 MP1718004_221123APB_FTO_362095 1718004044NRG24221120230226848 22/11/2023 SACJHIN SACJHIN 1718004044WL025817 00462 UCBA0001286 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3859 MP1718004_260623APB_FTO_128196 1718004047NRG24260620230076032 702817203 26/06/2023 Kamal das Kamal das 1718004047WL008831 00048 BKID0009105 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3860 MP1718004_260623APB_FTO_128196 1718004047NRG24260620230076046 702817203 26/06/2023 Mahesh Mahesh 1718004047WL008831 00048 BKID0009105 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3861 MP1718004_280623APB_FTO_133827 1718004053NRG24270620230080439 702458714 28/06/2023 Hokam Hokam 1718004053WL009171 00048 BKID0009550 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3862 MP1718004_260224APB_FTO_475464 1718004054NRG24250220240356393 302044795 26/02/2024 Bhagawan Bhagawan 1718004054WL035041 00045 BARB0TARUJJ 1326 12/04/2024 A/c Blocked or Frozen
3863 MP1718004_141223FTO_391058 1718004065NRG24141220230253214 14/12/2023 CHandu CHandu 1718004065WL027923 00415 SBIN0006998 4 12/03/2024 Account closed
3864 MP1718004_260224APB_FTO_475464 1718004082NRG24260220240357441 302044795 26/02/2024 jeevan jeevan 1718004082WL035105 00048 BKID0009121 5 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3865 MP1718004_251023APB_FTO_330972 1718004000NRG24221020230198139 25/10/2023 Jitendra Jitendra 1718004WL023204 00048 BKID0009120 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3866 MP1718004_220224APB_FTO_471863 1718004000NRG24220220240352280 302448644 22/02/2024 syamlal syamlal 1718004WL034826 00697 BKID0MG0419 3 12/04/2024 Aadhaar Number not Mapped to Account Number
3867 MP1718004_220224APB_FTO_471863 1718004000NRG24220220240352279 302448644 22/02/2024 ramkuwar ramkuwar 1718004WL034826 00697 BKID0MG0419 3 12/04/2024 A/c Blocked or Frozen
3868 MP1718004_220224APB_FTO_471863 1718004000NRG24220220240352202 302448644 22/02/2024 RAJESH RAJESH 1718004WL034824 00045 BARB0TARUJJ 6 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3869 MP1718004_210224APB_FTO_470657 1718004000NRG24210220240349238 302527746 21/02/2024 Dev Karan Dev Karan 1718004WL034701 00048 BKID0009105 1547 12/04/2024 Account closed
3870 MP1718004_210224APB_FTO_470657 1718004000NRG24210220240348785 302527746 21/02/2024 MEERA BAI MEERA BAI 1718004WL034678 00048 BKID0009121 10 12/04/2024 A/c Blocked or Frozen
3871 MP1718004_210224APB_FTO_470657 1718004000NRG24210220240348784 302527746 21/02/2024 MEERA BAI MEERA BAI 1718004WL034678 00048 BKID0009121 10 12/04/2024 A/c Blocked or Frozen
3872 MP1718004_210224APB_FTO_470657 1718004000NRG24210220240348777 302527746 21/02/2024 SODAN SODAN 1718004WL034678 00048 BKID0009121 10 12/04/2024 A/c Blocked or Frozen
3873 MP1718004_210224APB_FTO_470657 1718004000NRG24210220240348771 302527746 21/02/2024 DHEERAJ SINGH DHEERAJ SINGH 1718004WL034678 00048 BKID0009121 4 12/04/2024 A/c Blocked or Frozen
3874 MP1718004_171023APB_FTO_321800 1718004000NRG24171020230193071 17/10/2023 GOWARDHAN GOWARDHAN 1718004WL022539 00048 BKID0009105 663 15/11/2023 A/c Blocked or Frozen
3875 MP1718004_171023APB_FTO_321800 1718004000NRG24171020230193040 17/10/2023 Vishal Vishal 1718004WL022536 00045 BARB0TARUJJ 1260 15/11/2023 A/c Blocked or Frozen
3876 MP1718004_171023APB_FTO_321800 1718004000NRG24171020230193036 17/10/2023 DHIRAJ JAT DHIRAJ JAT 1718004WL022536 00045 BARB0FREEGA 1260 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3877 MP1718004_170523FTO_46054 1718004000NRG24170520230021108 836146541 17/05/2023 Soram Bai Soram Bai 1718004WL003018 00462 UCBA0001286 2448 24/05/2023 Account closed
3878 MP1718004_081123APB_FTO_349331 1718004000NRG24071120230214696 08/11/2023 harinarayan harinarayan 1718004WL024672 00462 UCBA0001286 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3879 MP1718003_040923APB_FTO_248344 1718003058NRG24040920230160508 066751616 04/09/2023 Kamal Kamal 1718003058WL017997 00462 UCBA0001284 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3880 MP1718003_210423APB_FTO_14085 1718003041NRG24210420230002527 647185128 21/04/2023 Sandip Sandip 1718003041WL000388 00048 BKID0009123 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3881 MP1718004_260224APB_FTO_475464 1718004082NRG24260220240357445 302044795 26/02/2024 RATANLAL RATANLAL 1718004082WL035105 00048 BKID0009121 5 12/04/2024 A/c Blocked or Frozen
3882 MP1718004_210224APB_FTO_470657 1718004084NRG24190220240345656 302527746 21/02/2024 BHURI BAI BHURI BAI 1718004084WL034495 00048 BKID0009121 20 12/04/2024 A/c Blocked or Frozen
3883 MP1718004_210224APB_FTO_470657 1718004084NRG24190220240345665 302527746 21/02/2024 ISHWAR ISHWAR 1718004084WL034495 00048 BKID0009121 20 12/04/2024 A/c Blocked or Frozen
3884 MP1718004_270623APB_FTO_129722 1718004093NRG24270620230077824 702595663 27/06/2023 BHANVAR lal BHANVAR lal 1718004093WL008952 00048 BKID0009124 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3885 MP1718004_161023APB_FTO_320126 1718004095NRG24161020230191677 16/10/2023 Umara Bai Umara Bai 1718004095WL022315 00688 FINO0001001 884 15/11/2023 Aadhaar Number not Mapped to Account Number
3886 MP1718004_291123APB_FTO_368696 1718004098NRG24291120230232686 29/11/2023 harinarayan harinarayan 1718004098WL026379 00462 UCBA0001286 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3887 MP1718005_310523FTO_65899 1718005000NRG23120520230369436 134191462 31/05/2023 dhashrath dhashrath 1718005WL0053265 00697 BKID0MG0401 204 03/06/2023 No Such Account
3888 MP1718005_310523FTO_65899 1718005000NRG23120520230369437 134191462 31/05/2023 Dashrath Dashrath 1718005WL0053265 00697 BKID0MG0451 204 03/06/2023 No Such Account
3889 MP1718005_310523FTO_65899 1718005000NRG23120520230369455 134191462 31/05/2023 kedar kedar 1718005WL0053271 00078 CNRB0005679 609 03/06/2023 Account closed
3890 MP1718005_310523FTO_65899 1718005000NRG23120520230369471 134191462 31/05/2023 SITARAM SITARAM 1718005WL0053276 00697 BKID0MG0409 1224 03/06/2023 Account closed
3891 MP1718005_310523FTO_65899 1718005000NRG23120520230369472 134191462 31/05/2023 SITARAM SITARAM 1718005WL0053276 00697 BKID0MG0409 1224 03/06/2023 Account closed
3892 MP1718005_310523FTO_65899 1718005000NRG23120520230369473 134191462 31/05/2023 SITARAM SITARAM 1718005WL0053276 00697 BKID0MG0409 1224 03/06/2023 Account closed
3893 MP1718005_310523FTO_65899 1718005000NRG23120520230369474 134191462 31/05/2023 ramesh mehara ramesh mehara 1718005WL0053277 00415 SBIN0004541 1224 03/06/2023 Account closed
3894 MP1718005_310523FTO_65899 1718005000NRG23120520230369475 134191462 31/05/2023 ramesh mehara ramesh mehara 1718005WL0053277 00415 SBIN0004541 1428 03/06/2023 Account closed
3895 MP1718005_310523FTO_65899 1718005000NRG23120520230369476 134191462 31/05/2023 ramesh mehara ramesh mehara 1718005WL0053277 00415 SBIN0004541 1428 03/06/2023 Account closed
3896 MP1718005_310523FTO_65899 1718005000NRG23120520230369477 134191462 31/05/2023 ramesh mehara ramesh mehara 1718005WL0053277 00415 SBIN0004541 1224 03/06/2023 Account closed
3897 MP1718005_310523FTO_65899 1718005000NRG23120520230369478 134191462 31/05/2023 ramesh mehara ramesh mehara 1718005WL0053277 00415 SBIN0004541 1020 03/06/2023 Account closed
3898 MP1718005_310523FTO_65899 1718005000NRG23120520230369480 134191462 31/05/2023 Indar Indar 1718005WL0053277 00415 SBIN0004541 1224 03/06/2023 Account closed
3899 MP1718005_310523FTO_65899 1718005000NRG23120520230369483 134191462 31/05/2023 Shravan singh solanki Shravan singh solanki 1718005WL0053279 00354 PUNB0145820 1224 03/06/2023 No Such Account
3900 MP1718005_310523FTO_65899 1718005000NRG23120520230369484 134191462 31/05/2023 SUNIL SUNIL 1718005WL0053280 00697 BKID0MG0418 1428 03/06/2023 Account closed
3901 MP1718005_070823FTO_208558 1718005000NRG24030820230135116 521035845 07/08/2023 banesingh thakur banesingh thakur 1718005WL0014518 00078 CNRB0005679 30 14/08/2023 Account closed
3902 MP1718005_070823FTO_208558 1718005000NRG24030820230135117 521035845 07/08/2023 vikram vikram 1718005WL0014518 00078 CNRB0005679 30 14/08/2023 Account closed
3903 MP1718005_041023APB_FTO_302964 1718005000NRG24041020230183467 04/10/2023 RAMPRASAD RAMPRASAD 1718005WL021164 00697 BKID0MG0451 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3904 MP1718005_041023APB_FTO_302964 1718005000NRG24041020230183510 04/10/2023 SHANKAR SHANKAR 1718005WL021173 00354 PUNB0026810 25 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3905 MP1718005_080523APB_FTO_33469 1718005000NRG24080520230012742 687497567 08/05/2023 JEEVAN JEEVAN 1718005WL001926 00048 BKID0009134 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3906 MP1718005_090523APB_FTO_35252 1718005000NRG24090520230014500 714875282 09/05/2023 Jagdish Prajapat Jagdish Prajapat 1718005WL002182 00354 PUNB0104700 221 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3907 MP1718005_141223APB_FTO_391356 1718005000NRG24141220230254362 14/12/2023 JAYRAM JAYRAM 1718005WL028021 00048 BKID0009134 221 12/03/2024 Aadhaar Number not Mapped to Account Number
3908 MP1718005_150224APB_FTO_464647 1718005000NRG24150220240340042 303351466 15/02/2024 vinod vinod 1718005WL034182 00048 BKID0009138 18 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3909 MP1718005_150623APB_FTO_94033 1718005000NRG24150620230056187 449706651 15/06/2023 FIROJ BEE FIROJ BEE 1718005WL007142 00048 BKID0009136 220 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3910 MP1718005_160823APB_FTO_221528 1718005000NRG24150820230145159 684055655 16/08/2023 JEEVAN JEEVAN 1718005WL016020 00048 BKID0009134 884 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3911 MP1718005_160823APB_FTO_221528 1718005000NRG24160820230146244 684055655 16/08/2023 TEJRAM ANARJI SOLANKI TEJRAM ANARJI SOLANKI 1718005WL016169 00415 SBIN0007698 884 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3912 MP1718005_210224APB_FTO_470875 1718005000NRG24210220240349703 302630360 21/02/2024 Ashok Ashok 1718005WL034722 00415 SBIN0004541 6 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3913 MP1718005_210224APB_FTO_470875 1718005000NRG24210220240349828 302630360 21/02/2024 anubai anubai 1718005WL034732 00048 BKID0009110 20 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3914 MP1718005_210224APB_FTO_470875 1718005000NRG24210220240349860 302630360 21/02/2024 RAHUL RAHUL 1718005WL034733 00048 BKID0009144 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3915 MP1718005_210224APB_FTO_470875 1718005000NRG24210220240349862 302630360 21/02/2024 RAHUL RAHUL 1718005WL034733 00048 BKID0009144 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3916 MP1718005_291123APB_FTO_367997 1718005000NRG24281120230231425 29/11/2023 SUGAN BAI SUGAN BAI 1718005WL026266 00048 BKID0009137 6 03/01/2024 Aadhaar Number not Mapped to Account Number
3917 MP1718005_291123APB_FTO_367997 1718005000NRG24291120230232174 29/11/2023 ikbal ikbal 1718005WL026332 00089 CBIN0285019 1260 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3918 MP1718005_291123APB_FTO_367997 1718005000NRG24291120230232385 29/11/2023 rajendra rajendra 1718005WL026357 00415 SBIN0004541 210 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3919 MP1718005_291123APB_FTO_367997 1718005000NRG24291120230232386 29/11/2023 rajendra rajendra 1718005WL026357 00415 SBIN0004541 75 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3920 MP1718005_310523FTO_65908 1718005000NRG24310520230034286 134181915 31/05/2023 Ashok Ashok 1718005WL004731 00048 BKID0009125 12 03/06/2023 Account closed
3921 MP1718005_310723FTO_196385 1718005000NRG24310720230130651 324773232 31/07/2023 hiralal hiralal 1718005WL013960 00697 BKID0MG0418 20 04/08/2023 Account closed
3922 MP1718005_210224APB_FTO_470875 1718005004NRG24210220240347739 302630360 21/02/2024 Shaku bai Shaku bai 1718005004WL034617 00048 BKID0009144 20 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3923 MP1718005_310523FTO_65899 1718005005NRG23120520230369526 134191462 31/05/2023 Devkaran Ramesh Devkaran Ramesh 1718005WL0053295 00089 CBIN0285019 1224 03/06/2023 Account closed
3924 MP1718005_310523FTO_65899 1718005011NRG23120520230369522 134191462 31/05/2023 SUNIL SUNIL 1718005WL0053293 00697 BKID0MG0418 30 03/06/2023 Account closed
3925 MP1718005_230224APB_FTO_473350 1718005012NRG24230220240353962 302299881 23/02/2024 Devising Devising 1718005012WL034916 00048 BKID0009125 12 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3926 MP1718005_310523FTO_65899 1718005015NRG23120520230369503 134191462 31/05/2023 Indar Indar 1718005WL0053288 00415 SBIN0004541 1224 03/06/2023 Account closed
3927 MP1718005_310523FTO_65899 1718005015NRG23120520230369504 134191462 31/05/2023 ramesh mehara ramesh mehara 1718005WL0053288 00415 SBIN0004541 1428 03/06/2023 Account closed
3928 MP1718005_310523FTO_65899 1718005015NRG23120520230369505 134191462 31/05/2023 ramesh mehara ramesh mehara 1718005WL0053288 00415 SBIN0004541 1224 03/06/2023 Account closed
3929 MP1718005_310523FTO_65899 1718005015NRG23120520230369506 134191462 31/05/2023 ramesh mehara ramesh mehara 1718005WL0053288 00415 SBIN0004541 1224 03/06/2023 Account closed
3930 MP1718005_310523FTO_65899 1718005015NRG23120520230369507 134191462 31/05/2023 ramesh mehara ramesh mehara 1718005WL0053288 00415 SBIN0004541 1224 03/06/2023 Account closed
3931 MP1718005_310523FTO_65899 1718005015NRG23120520230369508 134191462 31/05/2023 ramesh mehara ramesh mehara 1718005WL0053288 00415 SBIN0004541 1224 03/06/2023 Account closed
3932 MP1718005_310523FTO_65899 1718005015NRG23120520230369509 134191462 31/05/2023 ramesh mehara ramesh mehara 1718005WL0053288 00415 SBIN0004541 1224 03/06/2023 Account closed
3933 MP1718005_310523FTO_65899 1718005015NRG23120520230369510 134191462 31/05/2023 Indar Indar 1718005WL0053288 00415 SBIN0004541 1224 03/06/2023 Account closed
3934 MP1718005_310523FTO_65899 1718005023NRG23120520230369499 134191462 31/05/2023 Shravan singh solanki Shravan singh solanki 1718005WL0053286 00354 PUNB0145820 1224 03/06/2023 No Such Account
3935 MP1718005_310523FTO_65899 1718005023NRG23120520230369500 134191462 31/05/2023 Shravan singh solanki Shravan singh solanki 1718005WL0053286 00354 PUNB0145820 1224 03/06/2023 No Such Account
3936 MP1718005_120923APB_FTO_261937 1718005032NRG24090920230165056 12/09/2023 gordhan gordhan 1718005032WL018611 00354 PUNB0104700 1547 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3937 MP1718005_310523FTO_65899 1718005035NRG23120520230369492 134191462 31/05/2023 kedar kedar 1718005WL0053283 00078 CNRB0005679 1428 03/06/2023 Account closed
3938 MP1718005_070823FTO_208558 1718005035NRG24030820230135186 521035845 07/08/2023 karansingh karansingh 1718005WL0014527 00078 CNRB0005679 30 14/08/2023 Account closed
3939 MP1718005_141223APB_FTO_391356 1718005041NRG24121220230252206 14/12/2023 BABULAL BABULAL 1718005041WL027833 00176 IDIB000U007 1400 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3940 MP1718005_160823APB_FTO_221528 1718005043NRG24140820230145022 684055655 16/08/2023 hari om hari om 1718005043WL015996 00048 BKID0009144 1105 23/08/2023 Aadhaar Number not Mapped to Account Number
3941 MP1718005_150224APB_FTO_464647 1718005045NRG24140220240338310 303351466 15/02/2024 Prembai Prembai 1718005045WL034082 00697 BKID0NAMRGB 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3942 MP1718005_090523APB_FTO_35252 1718005048NRG24090520230013063 714875282 09/05/2023 rajesh rajesh 1718005048WL001949 00354 PUNB0104700 1547 16/05/2023 Aadhaar Number not Mapped to Account Number
3943 MP1718005_150623APB_FTO_94033 1718005050NRG24150620230056145 449706651 15/06/2023 SHANTA BAI SHANTA BAI 1718005050WL007139 00048 BKID0009136 1105 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3944 MP1718005_310523FTO_65899 1718005051NRG23120520230369512 134191462 31/05/2023 Jamuna Bai Jamuna Bai 1718005WL0053290 00048 BKID0009136 1224 03/06/2023 Account closed
3945 MP1718005_310523FTO_65899 1718005051NRG23120520230369513 134191462 31/05/2023 Jamuna Bai Jamuna Bai 1718005WL0053290 00048 BKID0009136 1224 03/06/2023 Account closed
3946 MP1718005_310523FTO_65899 1718005051NRG23120520230369514 134191462 31/05/2023 Jamuna Bai Jamuna Bai 1718005WL0053290 00048 BKID0009136 1224 03/06/2023 Account closed
3947 MP1718005_310523FTO_65899 1718005064NRG23120520230369528 134191462 31/05/2023 Darbar Singh Panwar Darbar Singh Panwar 1718005WL0053296 00688 FINO0001001 1224 03/06/2023 No Such Account
3948 MP1718005_310523FTO_65899 1718005064NRG23120520230369529 134191462 31/05/2023 Darbar Singh Panwar Darbar Singh Panwar 1718005WL0053296 00688 FINO0001001 1224 03/06/2023 No Such Account
3949 MP1718005_210224APB_FTO_470875 1718005065NRG24210220240348411 302630360 21/02/2024 Mukesh Mukesh 1718005065WL034654 00354 PUNB0104700 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3950 MP1718005_230224APB_FTO_473350 1718005065NRG24230220240352643 302299881 23/02/2024 bhagvantybai bhagvantybai 1718005065WL034849 00354 PUNB0104700 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3951 MP1718005_310523FTO_65899 1718005068NRG23120520230369537 134191462 31/05/2023 vikram vikram 1718005WL0053301 00415 SBIN0018180 30 03/06/2023 Account closed
3952 MP1718005_270923APB_FTO_292434 1718005071NRG24260920230177506 27/09/2023 RAMA BAI RAMA BAI 1718005071WL020387 00415 SBIN0007698 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3953 MP1718005_291123APB_FTO_367997 1718005072NRG24271120230229996 29/11/2023 raju bai raju bai 1718005072WL026117 00048 BKID0009101 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3954 MP1718006_310523FTO_65813 1718006000NRG22131220220554903 134201872 31/05/2023 sitaram sitaram 1718006WL0040979 00689 AUBL0002323 2316 03/06/2023 Account Description Does not Tally
3955 MP1718006_310523FTO_65813 1718006000NRG22131220220554904 134201872 31/05/2023 sitaram sitaram 1718006WL0040979 00689 AUBL0002323 2316 03/06/2023 Account Description Does not Tally
3956 MP1718006_080224FTO_457190 1718006000NRG22281120220553084 08/02/2024 PANNALAL PANNALAL 1718006WL0040723 00048 BKID0009114 60 24/04/2024 Account closed
3957 MP1718006_080224FTO_457190 1718006000NRG22281120220553085 08/02/2024 PANNALAL PANNALAL 1718006WL0040723 00048 BKID0009114 60 24/04/2024 Account closed
3958 MP1718006_080224FTO_457190 1718006000NRG22281120220553086 08/02/2024 PANNALAL PANNALAL 1718006WL0040723 00048 BKID0009114 60 24/04/2024 Account closed
3959 MP1718006_080224FTO_457190 1718006000NRG22281120220553087 08/02/2024 VAJERAM VAJERAM 1718006WL0040723 00048 BKID0009114 60 24/04/2024 Account closed
3960 MP1718006_080224FTO_457190 1718006000NRG22281120220553088 08/02/2024 vajeram vajeram 1718006WL0040723 00048 BKID0009114 60 24/04/2024 Account closed
3961 MP1718006_071223FTO_378713 1718006000NRG23211120230371346 07/12/2023 GOVIND GOVIND 1718006WL0053800 00048 BKID0009128 2856 12/03/2024 No Such Account
3962 MP1718006_071223FTO_378713 1718006000NRG23211120230371354 07/12/2023 MADAN MADAN 1718006WL0053801 00048 BKID0009114 2448 12/03/2024 No Such Account
3963 MP1718006_071223FTO_378713 1718006000NRG23211120230371355 07/12/2023 RAMKUNVAR RAMKUNVAR 1718006WL0053801 00354 PUNB0116100 2280 12/03/2024 No Such Account
3964 MP1718006_071223FTO_378713 1718006000NRG23211120230371356 07/12/2023 RAMKUNVAR RAMKUNVAR 1718006WL0053801 00354 PUNB0116100 2280 12/03/2024 No Such Account
3965 MP1718006_071223FTO_378713 1718006000NRG23211120230371357 07/12/2023 ramesh ramesh 1718006WL0053801 00354 PUNB0116100 2448 12/03/2024 No Such Account
3966 MP1718006_071223FTO_378713 1718006000NRG23211120230371358 07/12/2023 MEHTAB BAI MEHTAB BAI 1718006WL0053801 00048 BKID0009114 2280 12/03/2024 No Such Account
3967 MP1718006_071223FTO_378713 1718006000NRG23211120230371359 07/12/2023 MEHTAB BAI MEHTAB BAI 1718006WL0053801 00048 BKID0009114 2280 12/03/2024 No Such Account
3968 MP1718006_071223FTO_378713 1718006000NRG23211120230371360 07/12/2023 sohan singh sohan singh 1718006WL0053801 00354 PUNB0116100 2448 12/03/2024 No Such Account
3969 MP1718006_071223FTO_378713 1718006000NRG23211120230371361 07/12/2023 sohansingh sohansingh 1718006WL0053801 00354 PUNB0116100 2448 12/03/2024 No Such Account
3970 MP1718006_071223FTO_378713 1718006000NRG23211120230371363 07/12/2023 DILIP SINGH DILIP SINGH 1718006WL0053803 00048 BKID0009128 1224 12/03/2024 No Such Account
3971 MP1718006_071223FTO_378713 1718006000NRG23211120230371364 07/12/2023 narsingh narsingh 1718006WL0053804 00048 BKID0009114 204 12/03/2024 Account closed
3972 MP1718006_071223FTO_378713 1718006000NRG23211120230371365 07/12/2023 jitendra jitendra 1718006WL0053805 00354 PUNB0116100 1224 12/03/2024 No Such Account
3973 MP1718006_071223FTO_378713 1718006000NRG23211120230371366 07/12/2023 resham bai resham bai 1718006WL0053805 00354 PUNB0116100 2856 12/03/2024 No Such Account
3974 MP1718006_071223FTO_378713 1718006000NRG23211120230371367 07/12/2023 resham bai resham bai 1718006WL0053805 00354 PUNB0116100 2856 12/03/2024 No Such Account
3975 MP1718006_071223FTO_378713 1718006000NRG23211120230371368 07/12/2023 RATANDAS RATANDAS 1718006WL0053806 00354 PUNB0116100 2856 12/03/2024 No Such Account
3976 MP1718006_071223FTO_378713 1718006000NRG23211120230371369 07/12/2023 RATANDAS RATANDAS 1718006WL0053806 00354 PUNB0116100 2856 12/03/2024 No Such Account
3977 MP1718006_071223FTO_378713 1718006000NRG23211120230371370 07/12/2023 indralal indralal 1718006WL0053806 00354 PUNB0116100 1020 12/03/2024 No Such Account
3978 MP1718006_071223FTO_378713 1718006000NRG23211120230371371 07/12/2023 Dasrath Dasrath 1718006WL0053807 00415 SBIN0030063 2448 12/03/2024 No Such Account
3979 MP1718006_071223FTO_378713 1718006000NRG23211120230371372 07/12/2023 PAPPU LAL PAPPU LAL 1718006WL0053807 00689 AUBL0002323 204 12/03/2024 Account closed
3980 MP1718006_071223FTO_378713 1718006000NRG23211120230371373 07/12/2023 mukesh mukesh 1718006WL0053808 00048 BKID0009114 1224 12/03/2024 No Such Account
3981 MP1718006_071223FTO_378713 1718006000NRG23211120230371374 07/12/2023 ghanshyam ghanshyam 1718006WL0053808 00048 BKID0009114 1224 12/03/2024 No Such Account
3982 MP1718006_071223FTO_378713 1718006000NRG23211120230371375 07/12/2023 Narendra Narendra 1718006WL0053809 00048 BKID0009114 2448 12/03/2024 No Such Account
3983 MP1718006_071223FTO_378713 1718006000NRG23211120230371377 07/12/2023 TEJU BAI TEJU BAI 1718006WL0053810 00415 SBIN0030235 2448 12/03/2024 No Such Account
3984 MP1718006_071223FTO_378713 1718006000NRG23211120230371378 07/12/2023 TEJU BAI TEJU BAI 1718006WL0053810 00415 SBIN0030235 2856 12/03/2024 No Such Account
3985 MP1718006_071223FTO_378713 1718006000NRG23211120230371379 07/12/2023 TEJU BAI TEJU BAI 1718006WL0053810 00415 SBIN0030235 2856 12/03/2024 No Such Account
3986 MP1718006_071223FTO_378713 1718006000NRG23211120230371380 07/12/2023 Salagram Salagram 1718006WL0053810 00415 SBIN0030235 2856 12/03/2024 No Such Account
3987 MP1718006_071223FTO_378713 1718006000NRG23211120230371382 07/12/2023 KANCHAN BAI KANCHAN BAI 1718006WL0053812 00415 SBIN0030235 2856 12/03/2024 A/c Blocked or Frozen
3988 MP1718006_071223FTO_378713 1718006000NRG23211120230371383 07/12/2023 KANCHAN BAI KANCHAN BAI 1718006WL0053812 00415 SBIN0030235 1428 12/03/2024 A/c Blocked or Frozen
3989 MP1718006_071223FTO_378713 1718006000NRG23211120230371384 07/12/2023 KANCHAN BAI KANCHAN BAI 1718006WL0053812 00415 SBIN0030235 2856 12/03/2024 A/c Blocked or Frozen
3990 MP1718006_071223FTO_378713 1718006000NRG23211120230371385 07/12/2023 KANCHAN BAI KANCHAN BAI 1718006WL0053812 00415 SBIN0030235 612 12/03/2024 A/c Blocked or Frozen
3991 MP1718006_071223FTO_378713 1718006000NRG23211120230371386 07/12/2023 JITENDRA JITENDRA 1718006WL0053813 00048 BKID0009119 1428 12/03/2024 No Such Account
3992 MP1718006_071223FTO_378713 1718006000NRG23211120230371387 07/12/2023 JITENDRA JITENDRA 1718006WL0053813 00048 BKID0009119 1428 12/03/2024 No Such Account
3993 MP1718006_071223FTO_378713 1718006000NRG23211120230371388 07/12/2023 JITENDRA JITENDRA 1718006WL0053813 00048 BKID0009119 1224 12/03/2024 No Such Account
3994 MP1718006_071223FTO_378713 1718006000NRG23211120230371389 07/12/2023 JITENDRA JITENDRA 1718006WL0053813 00048 BKID0009119 1224 12/03/2024 No Such Account
3995 MP1718006_071223FTO_378713 1718006000NRG23211120230371393 07/12/2023 SHIVNARAYAN SHIVNARAYAN 1718006WL0053815 00045 BARB0KILOLI 12 12/03/2024 No Such Account
3996 MP1718006_071223FTO_378713 1718006000NRG23211120230371394 07/12/2023 RAMCHANDAR RAMCHANDAR 1718006WL0053816 00045 BARB0BADNAG 2856 12/03/2024 No Such Account
3997 MP1718006_071223FTO_378713 1718006000NRG23211120230371395 07/12/2023 Dinesh Dinesh 1718006WL0053817 00048 BKID0009119 2448 12/03/2024 No Such Account
3998 MP1718006_071223FTO_378713 1718006000NRG23211120230371402 07/12/2023 KAMLA KAMLA 1718006WL0053818 00048 BKID0009119 2652 12/03/2024 No Such Account
3999 MP1718006_071223FTO_378713 1718006000NRG23211120230371405 07/12/2023 SARDAR SINGH SARDAR SINGH 1718006WL0053819 00089 CBIN0282163 2448 12/03/2024 No Such Account
4000 MP1718006_071223FTO_378713 1718006000NRG23211120230371406 07/12/2023 ANTER BAI ANTER BAI 1718006WL0053820 00048 BKID0009119 408 12/03/2024 No Such Account
4001 MP1718006_071223FTO_378713 1718006000NRG23211120230371407 07/12/2023 ANTER BAI ANTER BAI 1718006WL0053820 00048 BKID0009119 408 12/03/2024 No Such Account
4002 MP1718006_071223FTO_378713 1718006000NRG23211120230371408 07/12/2023 ANTER BAI ANTER BAI 1718006WL0053820 00048 BKID0009119 408 12/03/2024 No Such Account
4003 MP1718006_071223FTO_378713 1718006000NRG23211120230371409 07/12/2023 ANTER BAI ANTER BAI 1718006WL0053820 00048 BKID0009119 408 12/03/2024 No Such Account
4004 MP1718006_071223FTO_378713 1718006000NRG23211120230371410 07/12/2023 ANTER BAI ANTER BAI 1718006WL0053820 00048 BKID0009119 612 12/03/2024 No Such Account
4005 MP1718006_071223FTO_378713 1718006000NRG23211120230371411 07/12/2023 ANTER BAI ANTER BAI 1718006WL0053820 00048 BKID0009119 612 12/03/2024 No Such Account
4006 MP1718006_071223FTO_378713 1718006000NRG23211120230371412 07/12/2023 ANTER BAI ANTER BAI 1718006WL0053820 00048 BKID0009119 612 12/03/2024 No Such Account
4007 MP1718006_071223FTO_378713 1718006000NRG23211120230371415 07/12/2023 VIKAS VIKAS 1718006WL0053822 00048 BKID0009119 2448 12/03/2024 No Such Account
4008 MP1718006_071223FTO_378713 1718006000NRG23211120230371416 07/12/2023 VIKAS VIKAS 1718006WL0053822 00048 BKID0009119 2448 12/03/2024 No Such Account
4009 MP1718006_071223FTO_378713 1718006000NRG23211120230371420 07/12/2023 GORAV GORAV 1718006WL0053822 00048 BKID0009119 2448 12/03/2024 No Such Account
4010 MP1718006_071223FTO_378713 1718006000NRG23211120230371421 07/12/2023 GORAV GORAV 1718006WL0053822 00048 BKID0009119 2448 12/03/2024 No Such Account
4011 MP1718006_071223FTO_378713 1718006000NRG23211120230371422 07/12/2023 RAMKUNWAR RAMKUNWAR 1718006WL0053822 00048 BKID0009119 2448 12/03/2024 No Such Account
4012 MP1718006_071223FTO_378713 1718006000NRG23211120230371423 07/12/2023 SARDAR SARDAR 1718006WL0053822 00048 BKID0009119 2448 12/03/2024 No Such Account
4013 MP1718006_071223FTO_378713 1718006000NRG23211120230371424 07/12/2023 DIPKUNVAR DIPKUNVAR 1718006WL0053823 00415 SBIN0006800 2448 12/03/2024 No Such Account
4014 MP1718006_071223FTO_378713 1718006000NRG23211120230371425 07/12/2023 DIPKUNVAR DIPKUNVAR 1718006WL0053823 00415 SBIN0006800 2448 12/03/2024 No Such Account
4015 MP1718006_071223FTO_378713 1718006000NRG23211120230371430 07/12/2023 nanuram nanuram 1718006WL0053825 00354 PUNB0116100 1428 12/03/2024 No Such Account
4016 MP1718006_071223FTO_378713 1718006000NRG23211120230371431 07/12/2023 nanuram nanuram 1718006WL0053825 00354 PUNB0116100 1020 12/03/2024 No Such Account
4017 MP1718006_071223FTO_378713 1718006000NRG23211120230371437 07/12/2023 NAKUL NAKUL 1718006WL0053826 00048 BKID0009114 1428 12/03/2024 No Such Account
4018 MP1718006_071223FTO_378713 1718006000NRG23211120230371438 07/12/2023 NAKUL NAKUL 1718006WL0053826 00048 BKID0009114 204 12/03/2024 No Such Account
4019 MP1718006_071223FTO_378713 1718006000NRG23211120230371440 07/12/2023 PANNALAL PANNALAL 1718006WL0053826 00048 BKID0009114 1428 12/03/2024 No Such Account
4020 MP1718006_071223FTO_378713 1718006000NRG23211120230371441 07/12/2023 PANNALAL PANNALAL 1718006WL0053826 00048 BKID0009114 2652 12/03/2024 No Such Account
4021 MP1718006_071223FTO_378713 1718006000NRG23211120230371444 07/12/2023 GOPAL GOPAL 1718006WL0053827 00089 CBIN0282269 2448 12/03/2024 No Such Account
4022 MP1718006_071223FTO_378713 1718006000NRG23211120230371445 07/12/2023 PAVITRA PAVITRA 1718006WL0053828 00048 BKID0009114 1020 12/03/2024 A/c Blocked or Frozen
4023 MP1718006_071223FTO_378713 1718006000NRG23211120230371446 07/12/2023 RAHUL RAHUL 1718006WL0053828 00048 BKID0009118 1020 12/03/2024 No Such Account
4024 MP1718006_071223FTO_378713 1718006000NRG23211120230371447 07/12/2023 RUGH NATH RUGH NATH 1718006WL0053828 00048 BKID0009118 1020 12/03/2024 No Such Account
4025 MP1718006_071223FTO_378713 1718006000NRG23211120230371448 07/12/2023 RUGH NATH RUGH NATH 1718006WL0053828 00048 BKID0009118 1020 12/03/2024 No Such Account
4026 MP1718006_071223FTO_378713 1718006000NRG23211120230371449 07/12/2023 MAYA MAYA 1718006WL0053828 00048 BKID0009118 1020 12/03/2024 No Such Account
4027 MP1718006_071223FTO_378713 1718006000NRG23211120230371450 07/12/2023 MAYA MAYA 1718006WL0053828 00048 BKID0009118 816 12/03/2024 No Such Account
4028 MP1718006_071223FTO_378713 1718006000NRG23211120230371455 07/12/2023 ASHOK ASHOK 1718006WL0053830 00688 FINO0001001 12 12/03/2024 A/c Blocked or Frozen
4029 MP1718006_071223FTO_378713 1718006000NRG23211120230371456 07/12/2023 ASHOK ASHOK 1718006WL0053830 00688 FINO0001001 12 12/03/2024 A/c Blocked or Frozen
4030 MP1718006_071223FTO_378713 1718006000NRG23211120230371457 07/12/2023 ASHOK ASHOK 1718006WL0053830 00688 FINO0001001 1 12/03/2024 A/c Blocked or Frozen
4031 MP1718006_071223FTO_378713 1718006000NRG23211120230371458 07/12/2023 ASHOK ASHOK 1718006WL0053830 00688 FINO0001001 2448 12/03/2024 A/c Blocked or Frozen
4032 MP1718006_071223FTO_378713 1718006000NRG23211120230371459 07/12/2023 ASHOK ASHOK 1718006WL0053830 00688 FINO0001001 2448 12/03/2024 A/c Blocked or Frozen
4033 MP1718006_071223FTO_378713 1718006000NRG23211120230371460 07/12/2023 RAMCHANDRA RAMCHANDRA 1718006WL0053830 00089 CBIN0282269 8 12/03/2024 No Such Account
4034 MP1718006_071223FTO_378713 1718006000NRG23211120230371461 07/12/2023 ROHIT DANGI ROHIT DANGI 1718006WL0053831 00089 CBIN0282269 1020 12/03/2024 Account closed
4035 MP1718006_071223FTO_378713 1718006000NRG23211120230371466 07/12/2023 BABU BABU 1718006WL0053833 00048 BKID0009119 1224 12/03/2024 No Such Account
4036 MP1718006_071223FTO_378713 1718006000NRG23211120230371468 07/12/2023 ANOKHI ANOKHI 1718006WL0053833 00048 BKID0009119 1428 12/03/2024 No Such Account
4037 MP1718006_071223FTO_378713 1718006000NRG23211120230371469 07/12/2023 NAGESHWAR NAGESHWAR 1718006WL0053833 00048 BKID0009119 2448 12/03/2024 No Such Account
4038 MP1718006_071223FTO_378713 1718006000NRG23211120230371470 07/12/2023 VINOD VINOD 1718006WL0053834 00048 BKID0009106 1224 12/03/2024 Account closed
4039 MP1718006_071223FTO_378713 1718006000NRG23211120230371471 07/12/2023 jitendra chouhan jitendra chouhan 1718006WL0053835 00462 UCBA0002866 2448 12/03/2024 No Such Account
4040 MP1718006_071223FTO_378713 1718006000NRG23211120230371472 07/12/2023 jitendra chouhan jitendra chouhan 1718006WL0053835 00462 UCBA0002866 1836 12/03/2024 No Such Account
4041 MP1718006_071223FTO_378713 1718006000NRG23211120230371473 07/12/2023 Ramkunwarbai Ramkunwarbai 1718006WL0053836 00089 CBIN0282163 2856 12/03/2024 No Such Account
4042 MP1718006_071223FTO_378713 1718006000NRG23211120230371474 07/12/2023 KAMAL KAMAL 1718006WL0053837 00048 BKID0009119 2856 12/03/2024 No Such Account
4043 MP1718006_071223FTO_378713 1718006000NRG23211120230371480 07/12/2023 Salagram Salagram 1718006WL0053839 00415 SBIN0030235 2856 12/03/2024 No Such Account
4044 MP1718006_071223FTO_378843 1718006000NRG23310720230370657 07/12/2023 HARIRAM HARIRAM 1718006WL0053619 00048 BKID0009106 2448 12/03/2024 A/c Blocked or Frozen
4045 MP1718006_010523FTO_24853 1718006000NRG24010520230007783 690832162 01/05/2023 SUMITRA BAI SUMITRA BAI 1718006WL001244 00415 SBIN0010815 28 15/05/2023 Account closed
4046 MP1718006_020523APB_FTO_26025 1718006000NRG24020520230008664 690477402 02/05/2023 NIRBHAYSING NIRBHAYSING 1718006WL001341 00045 BARB0UJJAIN 3094 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4047 MP1718006_020523FTO_26337 1718006000NRG24020520230009129 690435128 02/05/2023 JITENDRA JITENDRA 1718006WL001419 00045 BARB0KILOLI 7 15/05/2023 No Such Account
4048 MP1718006_020523FTO_26337 1718006000NRG24020520230009187 690435128 02/05/2023 DAYARAM DAYARAM 1718006WL001419 00048 BKID0009128 7 15/05/2023 Account closed
4049 MP1718006_020923FTO_245752 1718006000NRG24020920230159745 067792695 02/09/2023 Dashrath Dashrath 1718006WL017897 00415 SBIN0030235 3094 12/09/2023 No Such Account
4050 MP1718006_240723FTO_183615 1718006000NRG24030720230091077 208019039 24/07/2023 DEEPAK DEEPAK 1718006WL0010017 00078 CNRB0005683 2431 28/07/2023 No Such Account
4051 MP1718006_240723FTO_183615 1718006000NRG24030720230091078 208019039 24/07/2023 ARVINDA ARVINDA 1718006WL0010017 00691 IPOS0000001 2210 29/07/2023 No Such Account
4052 MP1718006_240723FTO_183615 1718006000NRG24030720230091079 208019039 24/07/2023 kalu kalu 1718006WL0010017 00048 BKID0009119 2210 28/07/2023 No Such Account
4053 MP1718006_030823APB_FTO_201398 1718006000NRG24030820230134963 454823020 03/08/2023 KAILASH KAILASH 1718006WL014501 00048 BKID0009106 1105 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4054 MP1718006_030823APB_FTO_201398 1718006000NRG24030820230134968 454823020 03/08/2023 Kelash bai Kelash bai 1718006WL014501 00048 BKID0009106 5 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4055 MP1718006_040723APB_FTO_146818 1718006000NRG24040720230093044 809712619 04/07/2023 Mona Chouhan Mona Chouhan 1718006WL010159 00415 SBIN0030235 60 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4056 MP1718006_040723APB_FTO_146818 1718006000NRG24040720230093185 809712619 04/07/2023 SUNIL SUNIL 1718006WL010165 00048 BKID0009128 780 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4057 MP1718006_040723APB_FTO_146818 1718006000NRG24040720230093303 809712619 04/07/2023 AAJAD AAJAD 1718006WL010168 00354 PUNB0323500 3094 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4058 MP1718006_040823APB_FTO_203612 1718006000NRG24040820230136582 453464224 04/08/2023 ghisi bai ghisi bai 1718006WL014730 00354 PUNB0116100 3094 10/08/2023 Aadhaar Number not Mapped to Account Number
4059 MP1718006_061123APB_FTO_347052 1718006000NRG24061120230213806 06/11/2023 SURYAPAL SURYAPAL 1718006WL024591 00048 BKID0009114 14 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4060 MP1718006_061123APB_FTO_347052 1718006000NRG24061120230213870 06/11/2023 BHOJRAJ BHOJRAJ 1718006WL024596 00415 SBIN0030063 5 04/01/2024 A/c Blocked or Frozen
4061 MP1718006_070723FTO_153236 1718006000NRG24070720230099031 844342011 07/07/2023 BALLU BALLU 1718006WL010650 00089 CBIN0282269 3094 13/07/2023 Account closed
4062 MP1718006_070723FTO_153236 1718006000NRG24070720230099323 844342011 07/07/2023 shivnarayan shivnarayan 1718006WL010670 00697 BKID0MG0417 2431 13/07/2023 No Such Account
4063 MP1718006_090623APB_FTO_80694 1718006000NRG24090620230046524 366069898 09/06/2023 TEJARAM TEJARAM 1718006WL006216 00089 CBIN0282163 3094 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4064 MP1718006_091123APB_FTO_351154 1718006000NRG24091120230216802 09/11/2023 PERU LAL PERU LAL 1718006WL024854 00354 PUNB0116100 3094 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4065 MP1718006_091123APB_FTO_351154 1718006000NRG24091120230216859 09/11/2023 BABULAL BABULAL 1718006WL024857 00354 PUNB0116100 11 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4066 MP1718006_110923APB_FTO_260219 1718006000NRG24110920230166802 11/09/2023 KANHA KANHA 1718006WL018853 00045 BARB0KILOLI 1105 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4067 MP1718006_110923APB_FTO_260219 1718006000NRG24110920230166919 11/09/2023 Bhavar Singh Bhavar Singh 1718006WL018875 00089 CBIN0282269 1547 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4068 MP1718006_140923APB_FTO_265123 1718006000NRG24130920230168513 14/09/2023 lalji lalji 1718006WL019092 00415 SBIN0030063 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4069 MP1718006_140923APB_FTO_265123 1718006000NRG24140920230169244 14/09/2023 BABULAL BABULAL 1718006WL019214 00354 PUNB0116100 5 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4070 MP1718006_180423FTO_11422 1718006000NRG24180420230001133 649353540 18/04/2023 kayyum kayyum 1718006WL000155 00048 BKID0009119 1547 12/05/2023 No Such Account
4071 MP1718006_180423FTO_11422 1718006000NRG24180420230001134 649353540 18/04/2023 kayyum kayyum 1718006WL000155 00048 BKID0009119 1547 12/05/2023 No Such Account
4072 MP1718006_180423FTO_11422 1718006000NRG24180420230001289 649353540 18/04/2023 ASHOK ASHOK 1718006WL000161 00688 FINO0001001 2652 12/05/2023 A/c Blocked or Frozen
4073 MP1718006_190523APB_FTO_48717 1718006000NRG24190520230022212 866090559 19/05/2023 GOVIND BODANA GOVIND BODANA 1718006WL003143 00697 BKID0MG0420 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4074 MP1718006_190523APB_FTO_48717 1718006000NRG24190520230022217 866090559 19/05/2023 NADAN SINGH NADAN SINGH 1718006WL003143 00697 BKID0MG0420 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
4075 MP1718006_210423FTO_14252 1718006000NRG24210420230002367 647116217 21/04/2023 resham bai resham bai 1718006WL000370 00354 PUNB0116100 221 13/05/2023 No Such Account
4076 MP1718006_210423FTO_14252 1718006000NRG24210420230002368 647116217 21/04/2023 resham bai resham bai 1718006WL000370 00354 PUNB0116100 221 13/05/2023 No Such Account
4077 MP1718006_210423FTO_14252 1718006000NRG24210420230002447 647116217 21/04/2023 RAJARAM RAJARAM 1718006WL000375 00048 BKID0009119 2873 12/05/2023 No Such Account
4078 MP1718006_210423FTO_14252 1718006000NRG24210420230002448 647116217 21/04/2023 RAJARAM RAJARAM 1718006WL000375 00048 BKID0009119 2873 12/05/2023 No Such Account
4079 MP1718006_210423FTO_14252 1718006000NRG24210420230002463 647116217 21/04/2023 MEHARBAN MEHARBAN 1718006WL000375 00089 CBIN0282269 2873 12/05/2023 No Such Account
4080 MP1718006_210423FTO_14252 1718006000NRG24210420230002522 647116217 21/04/2023 RAMCHANDRA RAMCHANDRA 1718006WL000387 00089 CBIN0282269 1 12/05/2023 Unclaimed/DEAF accounts
4081 MP1718006_211123APB_FTO_360972 1718006000NRG24211120230226525 21/11/2023 MUKTIYAR MUKTIYAR 1718006WL025796 00048 BKID0009128 1768 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4082 MP1718006_211123APB_FTO_360972 1718006000NRG24211120230226579 21/11/2023 SURYAPAL SURYAPAL 1718006WL025800 00048 BKID0009114 11 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4083 MP1718006_211123APB_FTO_360972 1718006000NRG24211120230226591 21/11/2023 SEEMABAI SEEMABAI 1718006WL025801 00354 PUNB0116100 70 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4084 MP1718006_211123APB_FTO_360972 1718006000NRG24211120230226600 21/11/2023 RAMESH RAMESH 1718006WL025801 00354 PUNB0116100 70 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4085 MP1718006_211123APB_FTO_360972 1718006000NRG24211120230226609 21/11/2023 GORULAL GORULAL 1718006WL025801 450001 70 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4086 MP1718006_211123APB_FTO_360972 1718006000NRG24211120230226635 21/11/2023 DEVISINGH DEVISINGH 1718006WL025801 450001 70 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4087 MP1718006_220623APB_FTO_118392 1718006000NRG24220620230070637 574503427 22/06/2023 ASHOK ASHOK 1718006WL008378 00048 BKID0009128 884 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4088 MP1718006_240423FTO_16517 1718006000NRG24240420230003026 645924460 24/04/2023 resham bai resham bai 1718006WL000482 00354 PUNB0116100 663 13/05/2023 No Such Account
4089 MP1718006_240423FTO_16517 1718006000NRG24240420230003027 645924460 24/04/2023 resham bai resham bai 1718006WL000482 00354 PUNB0116100 663 13/05/2023 No Such Account
4090 MP1718006_240423FTO_16517 1718006000NRG24240420230003135 645924460 24/04/2023 RATANLAL RATANLAL 1718006WL000498 00048 BKID0009118 1547 12/05/2023 Account closed
4091 MP1718006_280224APB_FTO_478057 1718006000NRG24280220240361838 301791770 28/02/2024 BHAWER SINGH BHAWER SINGH 1718006WL035365 00048 BKID0009114 3 12/04/2024 A/c Blocked or Frozen
4092 MP1718006_280224APB_FTO_478057 1718006000NRG24280220240361893 301791770 28/02/2024 dilip singh dilip singh 1718006WL035365 00048 BKID0009114 1547 12/04/2024 A/c Blocked or Frozen
4093 MP1718006_280224APB_FTO_478057 1718006000NRG24280220240361942 301791770 28/02/2024 RAMKISHAN RAMKISHAN 1718006WL035367 450001 3094 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4094 MP1718006_280423FTO_21746 1718006000NRG24280420230005960 642798323 28/04/2023 RAHUL RAHUL 1718006WL000972 00354 PUNB0116100 2000 13/05/2023 No Such Account
4095 MP1718006_280423FTO_21746 1718006000NRG24280420230005963 642798323 28/04/2023 Dariyav Dariyav 1718006WL000972 00354 PUNB0116100 3094 13/05/2023 No Such Account
4096 MP1718006_280423FTO_21746 1718006000NRG24280420230005964 642798323 28/04/2023 Dariyav Dariyav 1718006WL000972 00048 BKID0009114 3094 12/05/2023 No Such Account
4097 MP1718006_280423FTO_21746 1718006000NRG24280420230005965 642798323 28/04/2023 Dariyav Dariyav 1718006WL000972 00048 BKID0009114 3094 12/05/2023 No Such Account
4098 MP1718006_280423FTO_21746 1718006000NRG24280420230006139 642798323 28/04/2023 SUNI SUNI 1718006WL000995 00415 SBIN0030063 1105 12/05/2023 No Such Account
4099 MP1718006_280623APB_FTO_134518 1718006000NRG24280620230081002 702478347 28/06/2023 Samarath Samarath 1718006WL009209 00089 CBIN0282269 2431 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4100 MP1718006_290224APB_FTO_478652 1718006000NRG24290220240363812 301722308 29/02/2024 SANTOSHSINGH SANTOSHSINGH 1718006WL035458 00048 BKID0009128 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4101 MP1718006_290224APB_FTO_478652 1718006000NRG24290220240363888 301722308 29/02/2024 RUGHNATH SINGH RUGHNATH SINGH 1718006WL035464 00048 BKID0009118 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4102 MP1718006_290823FTO_240303 1718006000NRG24290820230155805 866013918 29/08/2023 BAMAR SINGH BAMAR SINGH 1718006WL017413 00048 BKID0009106 5 02/09/2023 Account closed
4103 MP1718006_290823FTO_240303 1718006000NRG24290820230155993 866013918 29/08/2023 SEHJAD BAI SEHJAD BAI 1718006WL017432 00415 SBIN0030063 8 02/09/2023 Account closed
4104 MP1718006_300523FTO_64215 1718006000NRG24300520230032651 086745013 30/05/2023 anarsingh anarsingh 1718006WL004504 00089 CBIN0282269 972 01/06/2023 No Such Account
4105 MP1718006_300523FTO_64215 1718006000NRG24300520230032655 086745013 30/05/2023 babita babita 1718006WL004504 00089 CBIN0282269 972 01/06/2023 No Such Account
4106 MP1718006_300523FTO_64215 1718006000NRG24300520230032659 086745013 30/05/2023 TEJA BAI TEJA BAI 1718006WL004504 00089 CBIN0282269 972 01/06/2023 No Such Account
4107 MP1718006_300523FTO_64215 1718006000NRG24300520230032671 086745013 30/05/2023 RAJENDRA RAJENDRA 1718006WL004504 00089 CBIN0282269 972 01/06/2023 No Such Account
4108 MP1718006_300523FTO_64215 1718006000NRG24300520230032672 086745013 30/05/2023 KRISHNA KRISHNA 1718006WL004504 00089 CBIN0282269 972 01/06/2023 No Such Account
4109 MP1718006_300523FTO_64215 1718006000NRG24300520230032677 086745013 30/05/2023 RUKHMA RUKHMA 1718006WL004504 00089 CBIN0282269 972 01/06/2023 No Such Account
4110 MP1718006_300523FTO_64215 1718006000NRG24300520230032681 086745013 30/05/2023 BALWANT SINGH BALWANT SINGH 1718006WL004504 00089 CBIN0282269 972 01/06/2023 No Such Account
4111 MP1718006_310523APB_FTO_65985 1718006000NRG24310520230034375 134201835 31/05/2023 BHURA LAL BHURA LAL 1718006WL004747 00168 ICIC0002549 1989 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4112 MP1718006_230623FTO_121341 1718006000NRG24230620230072366 591220501 23/06/2023 VINOD VINOD 1718006WL008532 00048 BKID0009128 663 28/06/2023 No Such Account
4113 MP1718006_220923FTO_282561 1718006000NRG24220920230175013 22/09/2023 mahesh mahesh 1718006WL020059 00089 CBIN0282269 1326 16/11/2023 No Such Account
4114 MP1718006_220923FTO_282561 1718006000NRG24220920230175012 22/09/2023 mahesh mahesh 1718006WL020059 00089 CBIN0282269 663 16/11/2023 No Such Account

Download In Excel