Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-May-2024 09:40:28 AM 
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Rejection Details

State : MADHYA PRADESH District : HARDA



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 MP1743001_191022FTO_468839 1743001000NRG22240920220247076 786491514 19/10/2022 Usha Bai Usha Bai 1743001WL0020522 00048 BKID0009518 630 27/10/2022 No Such Account
2 MP1743001_070822APB_FTO_315813 1743001000NRG23070820220065880 623227800 07/08/2022 BHARAT BHARAT 1743001WL007616 00697 BKID0NAMRGB 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MP1743001_151122APB_FTO_511927 1743001000NRG23151120220105995 313889594 15/11/2022 MADHU BAI MADHU BAI 1743001WL019634 00415 SBIN0002865 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MP1743001_190123APB_FTO_643148 1743001000NRG23180120230154278 887942566 19/01/2023 PRAKASH PRAKASH 1743001WL026068 00415 SBIN0010792 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MP1743001_290822FTO_363108 1743001000NRG23270820220074260 390296062 29/08/2022 TOMAR SINGH TAMKHANE TOMAR SINGH TAMKHANE 1743001WL010210 00415 SBIN0010792 1020 06/10/2022 No Such Account
6 MP1743001_241222FTO_599618 1743001001NRG23241220220138154 034500069 24/12/2022 MANOHARI MANOHARI 1743001001WL023715 00532 CBIN0R20002 1224 17/02/2023 Account closed
7 MP1743001_310522FTO_167643 1743001002NRG23310520220023065 140716861 31/05/2022 MUKESH MUKESH 1743001002WL001880 00045 BARB0HARDAX 1224 04/06/2022 No Such Account
8 MP1743001_310522FTO_167643 1743001002NRG23310520220023066 140716861 31/05/2022 MUKESH MUKESH 1743001002WL001880 00045 BARB0HARDAX 1224 04/06/2022 No Such Account
9 MP1743001_310522FTO_167643 1743001002NRG23310520220023067 140716861 31/05/2022 MUKESH MUKESH 1743001002WL001880 00045 BARB0HARDAX 1224 04/06/2022 No Such Account
10 MP1743001_310522FTO_167643 1743001002NRG23310520220023068 140716861 31/05/2022 MUKESH MUKESH 1743001002WL001880 00045 BARB0HARDAX 1224 04/06/2022 No Such Account
11 MP1743001_060123APB_FTO_619924 1743001003NRG23060120230146704 009016261 06/01/2023 GUKUL PRASAD GUKUL PRASAD 1743001003WL025008 00089 CBIN0282265 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MP1743001_111122APB_FTO_506498 1743001003NRG23061120220100205 248763444 11/11/2022 MADHU BAI MADHU BAI 1743001003WL018687 00415 SBIN0002865 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MP1743001_151222APB_FTO_583633 1743001003NRG23141220220130222 833911214 15/12/2022 GUKUL PRASAD GUKUL PRASAD 1743001003WL022659 00089 CBIN0282265 1224 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MP1743001_151122APB_FTO_511927 1743001003NRG23151120220105771 313889594 15/11/2022 GUKUL PRASAD GUKUL PRASAD 1743001003WL019611 00089 CBIN0282265 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MP1743001_171022APB_FTO_465132 1743001003NRG23161020220094179 700446415 17/10/2022 RAMNIVASH RAMNIVASH 1743001003WL016796 00415 SBIN0002865 1224 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MP1743001_171022APB_FTO_465132 1743001003NRG23161020220094187 700446415 17/10/2022 MADHU BAI MADHU BAI 1743001003WL016797 00415 SBIN0002865 1224 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 MP1743001_290123FTO_658495 1743001004NRG23290120230159088 886023348 29/01/2023 GULABBAI GULABBAI 1743001004WL026840 00048 BKID0009542 1224 15/02/2023 No Such Account
18 MP1743001_291022FTO_485560 1743001012NRG23281020220097624 001989148 29/10/2022 BIHARI LAL BIHARI LAL 1743001012WL017862 00415 SBIN0002865 2448 07/11/2022 No Such Account
19 MP1743001_250922APB_FTO_421991 1743001018NRG23240920220085574 417178601 25/09/2022 MAHESH MAHESH 1743001018WL013958 00697 BKID0MG1003 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MP1743001_050622FTO_180290 1743001020NRG23240520220019684 260087676 05/06/2022 munna munna 1743001WL0001628 00048 BKID0009552 1224 11/06/2022 No Such Account
21 MP1743001_040522FTO_98196 1743001022NRG23040520220007428 694351511 04/05/2022 garibdas garibdas 1743001022WL000749 00697 BKID0MG1003 1224 13/05/2022 No Such Account
22 MP1743001_191022FTO_468839 1743001028NRG22240920220247082 786491514 19/10/2022 DADU DADU 1743001WL0020525 00415 SBIN0010792 1158 27/10/2022 Account closed
23 MP1743001_191022FTO_468839 1743001028NRG22240920220247083 786491514 19/10/2022 DADU DADU 1743001WL0020525 00415 SBIN0010792 1158 27/10/2022 Account closed
24 MP1743001_191022FTO_468839 1743001028NRG22240920220247084 786491514 19/10/2022 DADU DADU 1743001WL0020525 00415 SBIN0010792 1158 27/10/2022 Account closed
25 MP1743001_191022FTO_468839 1743001028NRG22280920220247101 786491514 19/10/2022 manulal manulal 1743001WL0020530 00415 SBIN0010792 1158 27/10/2022 No Such Account
26 MP1743001_191022FTO_468839 1743001028NRG22280920220247102 786491514 19/10/2022 manulal manulal 1743001WL0020530 00415 SBIN0010792 1158 27/10/2022 No Such Account
27 MP1743001_191022FTO_468839 1743001029NRG22280920220247104 786491514 19/10/2022 Fagu bhusare Fagu bhusare 1743001WL0020532 00415 SBIN0002865 1158 27/10/2022 No Such Account
28 MP1743001_221222APB_FTO_597056 1743001029NRG23221220220136957 036191464 22/12/2022 PRASAD PRASAD 1743001029WL023564 00697 BKID0MG1003 1218 17/02/2023 Account closed
29 MP1743001_221222APB_FTO_597056 1743001029NRG23221220220136959 036191464 22/12/2022 PRASAD PRASAD 1743001029WL023564 00697 BKID0MG1003 612 17/02/2023 Account closed
30 MP1743001_191022FTO_468839 1743001030NRG22280920220247091 786491514 19/10/2022 shivam shivam 1743001WL0020529 00415 SBIN0010792 1158 27/10/2022 No Such Account
31 MP1743001_230323FTO_724214 1743001030NRG23220320230171539 730561864 23/03/2023 ravi ravi 1743001030WL029466 00688 FINO0001001 1224 11/04/2023 No Such Account
32 MP1743001_191022FTO_468839 1743001034NRG22240920220247079 786491514 19/10/2022 Usha Bai Usha Bai 1743001WL0020523 00048 BKID0009518 630 27/10/2022 No Such Account
33 MP1743001_060522APB_FTO_105752 1743001036NRG23050520220008254 697026387 06/05/2022 JASMAN JASMAN 1743001036WL000792 00415 SBIN0002865 816 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MP1743001_281222FTO_604736 1743001039NRG23281220220140740 030654563 28/12/2022 KISHOR KISHOR 1743001039WL024090 00048 BKID0NAMRGB 1224 17/02/2023 No Such Account
35 MP1743001_190422FTO_60633 1743001040NRG23190420220001792 563012508 19/04/2022 Santosh Santosh 1743001040WL000220 00697 BKID0MG1001 1224 09/05/2022 No Such Account
36 MP1743001_091222FTO_572784 1743001041NRG23081220220125896 763929280 09/12/2022 rsavitri rsavitri 1743001041WL022078 00048 BKID0009541 1224 16/12/2022 No Such Account
37 MP1743001_060522FTO_107292 1743001042NRG23060520220009160 697098327 06/05/2022 DWARKA BAI DWARKA BAI 1743001042WL000859 00048 BKID0009541 816 14/05/2022 Account closed
38 MP1743001_060522FTO_107292 1743001042NRG23060520220009161 697098327 06/05/2022 DWARKA BAI DWARKA BAI 1743001042WL000859 00048 BKID0009541 816 14/05/2022 Account closed
39 MP1743001_220722APB_FTO_279043 1743001047NRG23220720220059323 486952446 22/07/2022 anusuiya bai gaur anusuiya bai gaur 1743001047WL005940 00089 CBIN0282265 2448 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MP1743001_081022FTO_448257 1743001049NRG23071020220090235 564904238 08/10/2022 ramesh ramesh 1743001049WL015482 00415 SBIN0010792 2448 13/10/2022 Account closed
41 MP1743001_050622FTO_180290 1743001050NRG23010620220024036 260087676 05/06/2022 Sunita bai Sunita bai 1743001WL0001974 00415 SBIN0002865 1224 11/06/2022 No Such Account
42 MP1743001_040522FTO_98196 1743001051NRG23010520220006396 694351511 04/05/2022 mangal mangal 1743001051WL000638 00415 SBIN0002865 1224 13/05/2022 No Such Account
43 MP1743001_040522FTO_98196 1743001051NRG23010520220006397 694351511 04/05/2022 mangal mangal 1743001051WL000638 00415 SBIN0002865 1224 13/05/2022 No Such Account
44 MP1743001_250822APB_FTO_355791 1743001058NRG23250820220073476 729930931 25/08/2022 MUKESH MUKESH 1743001058WL009931 00089 CBIN0282265 2448 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 MP1743001_270722FTO_288789 1743001058NRG23270720220060831 484740452 27/07/2022 SHIV KUMAR SHIV KUMAR 1743001058WL006342 00089 CBIN0282265 2448 16/08/2022 Account closed
46 MP1743001_030522FTO_95420 1743001060NRG23020520220006966 678227451 03/05/2022 PIYARI BAI PIYARI BAI 1743001060WL000696 00697 BKID0MG1003 1224 13/05/2022 No Such Account
47 MP1743001_060722FTO_246489 1743001065NRG23060720220049533 789065042 06/07/2022 MANGILAL MANGILAL 1743001065WL004260 00089 CBIN0282265 612 12/07/2022 No Such Account
48 MP1743001_260722FTO_286666 1743001066NRG23260720220060652 481483684 26/07/2022 SATISH SATISH 1743001066WL006299 00045 BARB0PITHAM 2448 16/08/2022 No Such Account
49 MP1743001_290722FTO_293640 1743001066NRG23290720220061984 483989173 29/07/2022 SATISH SATISH 1743001066WL006532 00045 BARB0PITHAM 1224 16/08/2022 No Such Account
50 MP1743002_271122FTO_543090 1743002001NRG23271120220116458 628135057 27/11/2022 RAMA RAMA 1743002001WL020950 00089 CBIN0284256 1224 09/12/2022 No Such Account
51 MP1743002_221222FTO_596732 1743002009NRG23221220220136836 060595824 22/12/2022 Sanju Sanju 1743002009WL023554 00555 YESB0000673 1224 28/12/2022 Account Description Does not Tally
52 MP1743002_221222FTO_596732 1743002009NRG23221220220136852 060595824 22/12/2022 ASHA ASHA 1743002009WL023555 00089 CBIN0284180 1224 28/12/2022 No Such Account
53 MP1743002_010223APB_FTO_664711 1743002010NRG23010220230161026 007735074 01/02/2023 Krishna Bai Chouhan Krishna Bai Chouhan 1743002010WL027189 00415 SBIN0003734 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 MP1743002_190922APB_FTO_407360 1743002010NRG23190920220083463 374524586 19/09/2022 Seema Bai Seema Bai 1743002010WL013192 00045 BARB0HARDAX 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 MP1743002_210622FTO_215074 1743002010NRG23210620220037950 555231068 21/06/2022 SIMA SIMA 1743002010WL003056 00688 FINO0001446 1224 29/06/2022 Account closed
56 MP1743002_210622FTO_215074 1743002010NRG23210620220038239 555231068 21/06/2022 MAHESH MAHESH 1743002010WL003068 00415 SBIN0003734 1224 29/06/2022 Account closed
57 MP1743002_280722APB_FTO_290760 1743002010NRG23280720220061602 485673911 28/07/2022 ASHOK ASHOK 1743002010WL006477 00415 SBIN0003734 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 MP1743002_031222FTO_559694 1743002013NRG23031220220121948 675374378 03/12/2022 RAMESWAR RAMESWAR 1743002013WL021591 00415 SBIN0003734 1224 13/12/2022 Account closed
59 MP1743002_151122APB_FTO_511955 1743002014NRG23151120220106042 313861444 15/11/2022 sunita bai sunita bai 1743002014WL019640 00688 FINO0001446 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 MP1743002_180123APB_FTO_641088 1743002017NRG23180120230154051 888593580 18/01/2023 HIMANSHU ONKAR HIMANSHU ONKAR 1743002017WL026034 00078 CNRB0017797 612 15/02/2023 A/c Blocked or Frozen
61 MP1743002_270123APB_FTO_655149 1743002017NRG23260120230157768 887175798 27/01/2023 HIMANSHU ONKAR HIMANSHU ONKAR 1743002017WL026632 00078 CNRB0017797 1224 15/02/2023 A/c Blocked or Frozen
62 MP1743002_130722APB_FTO_258093 1743002020NRG23130720220053691 867753774 13/07/2022 KAILASH KAILASH 1743002020WL004900 00354 PUNB0020800 1224 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 MP1743002_250522FTO_151745 1743002022NRG23240520220019709 116765593 25/05/2022 Saroj Saroj 1743002022WL001632 00168 ICIC0003648 1224 04/06/2022 Account closed
64 MP1743002_111222FTO_575820 1743002024NRG23111220220128125 763692896 11/12/2022 SHERSINGH SHERSINGH 1743002024WL022352 00089 CBIN0284184 204 16/12/2022 No Such Account
65 MP1743002_230522FTO_146452 1743002024NRG23230520220018860 001927190 23/05/2022 RENU WO SHRAVAN RENU WO SHRAVAN 1743002024WL001563 00415 SBIN0010792 1224 27/05/2022 No Such Account
66 MP1743002_230522FTO_146452 1743002024NRG23230520220018861 001927190 23/05/2022 RENU RENU 1743002024WL001563 00415 SBIN0010792 1224 27/05/2022 No Such Account
67 MP1743002_151122FTO_511949 1743002028NRG23151120220105846 313861660 15/11/2022 GANESH GANESH 1743002028WL019627 00462 UCBA0002092 408 23/11/2022 Account closed
68 MP1743002_291122FTO_549455 1743002028NRG23291120220118586 628065270 29/11/2022 GANESH GANESH 1743002028WL021170 00462 UCBA0002092 1224 09/12/2022 Account closed
69 MP1743002_090123APB_FTO_623717 1743002030NRG23090120230148744 007841098 09/01/2023 prem bai athnere prem bai athnere 1743002030WL025278 00415 SBIN0030225 1224 17/02/2023 Account closed
70 MP1743002_071222APB_FTO_567908 1743002031NRG23041220220122346 666685861 07/12/2022 JITENDRA JITENDRA 1743002031WL021636 00415 SBIN0010792 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 MP1743002_180123APB_FTO_641088 1743002031NRG23140120230151625 888593580 18/01/2023 JITENDRA JITENDRA 1743002031WL025707 00415 SBIN0010792 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 MP1743002_301222APB_FTO_606904 1743002031NRG23301220220141852 027154783 30/12/2022 JITENDRA JITENDRA 1743002031WL024311 00415 SBIN0010792 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 MP1743002_110323APB_FTO_695563 1743002039NRG23110320230166369 691184517 11/03/2023 Bhika Bhika 1743002039WL028830 00048 BKID0009576 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 MP1743002_110323APB_FTO_695563 1743002039NRG23110320230166371 691184517 11/03/2023 Bhika Bhika 1743002039WL028830 00048 BKID0009576 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 MP1743002_110323APB_FTO_695563 1743002039NRG23110320230166373 691184517 11/03/2023 Bhika Bhika 1743002039WL028830 00048 BKID0009576 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 MP1743002_110323APB_FTO_695563 1743002039NRG23110320230166407 691184517 11/03/2023 Seema Seema 1743002039WL028830 00462 UCBA0002092 1020 25/03/2023 Account closed
77 MP1743002_110323APB_FTO_695563 1743002039NRG23110320230166408 691184517 11/03/2023 Golu Golu 1743002039WL028830 00462 UCBA0002092 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 MP1743002_240123APB_FTO_651468 1743002039NRG23240120230156747 887267875 24/01/2023 Bhika Bhika 1743002039WL026480 00048 BKID0009576 1020 15/02/2023 Aadhaar Number not Mapped to Account Number
79 MP1743002_240123APB_FTO_651468 1743002039NRG23240120230156775 887267875 24/01/2023 Seema Seema 1743002039WL026480 00462 UCBA0002092 1224 15/02/2023 Account closed
80 MP1743002_240123APB_FTO_651468 1743002039NRG23240120230156776 887267875 24/01/2023 Golu Golu 1743002039WL026480 00462 UCBA0002092 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
81 MP1743002_090223APB_FTO_671423 1743002040NRG23090220230161846 043227266 09/02/2023 SUNIL SUNIL 1743002040WL027528 00415 SBIN0000379 1224 21/02/2023 Aadhaar Number not Mapped to Account Number
82 MP1743002_281122APB_FTO_545810 1743002040NRG23281120220116980 628086101 28/11/2022 DIPAK DIPAK 1743002040WL020994 00048 BKID0009576 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 MP1743002_011122APB_FTO_490425 1743002041NRG23011120220098734 038334104 01/11/2022 GOPAL EVNEY GOPAL EVNEY 1743002041WL018222 00045 BARB0HARDAX 2448 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 MP1743002_240822APB_FTO_354201 1743002041NRG23240820220073320 710132462 24/08/2022 SATISH GOPAL SATISH GOPAL 1743002041WL009869 00048 BKID0009576 2448 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 MP1743002_121022FTO_457059 1743002043NRG23121020220092340 590016384 12/10/2022 Prem Prem 1743002043WL016150 00688 FINO0001001 1224 15/10/2022 A/c Blocked or Frozen
86 MP1743002_180722FTO_266995 1743002046NRG23180720220056349 105416014 18/07/2022 aatmaram aatmaram 1743002046WL005346 00462 UCBA0002092 1224 25/07/2022 No Such Account
87 MP1743002_190622FTO_211770 1743002046NRG23190620220036673 488278142 19/06/2022 aatmaram aatmaram 1743002046WL002925 00462 UCBA0002092 1224 19/08/2022 No Such Account
88 MP1743002_070722FTO_248627 1743002047NRG23070720220050123 807246821 07/07/2022 DEVISINGH DEVISINGH 1743002047WL004371 00048 BKID0009576 1224 13/07/2022 No Such Account
89 MP1743002_070722FTO_248627 1743002047NRG23070720220050124 807246821 07/07/2022 DEVISINGH DEVISINGH 1743002047WL004371 00048 BKID0009576 1224 13/07/2022 No Such Account
90 MP1743002_070722FTO_248627 1743002047NRG23070720220050125 807246821 07/07/2022 DEVISINGH DEVISINGH 1743002047WL004371 00048 BKID0009576 1224 13/07/2022 No Such Account
91 MP1743002_060223APB_FTO_669123 1743002051NRG23060220230161532 007712658 06/02/2023 omprakash paware omprakash paware 1743002051WL027350 00176 IDIB000H534 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 MP1743002_251122FTO_535658 1743002051NRG23251120220114706 628239170 25/11/2022 Ranjana Ranjana 1743002051WL020755 00415 SBIN0003734 204 09/12/2022 No Such Account
93 MP1743002_300123APB_FTO_660459 1743002051NRG23300120230159659 885906728 30/01/2023 omprakash paware omprakash paware 1743002051WL026941 00176 IDIB000H534 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 MP1743002_121222FTO_577346 1743002053NRG23121220220128969 814345497 12/12/2022 DEEPAK KORKU DEEPAK KORKU 1743002053WL022457 00468 UBIN0561339 1224 20/12/2022 No Such Account
95 MP1743002_121222FTO_577346 1743002053NRG23121220220128971 814345497 12/12/2022 DEEPAK KORKU DEEPAK KORKU 1743002053WL022457 00468 UBIN0561339 1224 20/12/2022 No Such Account
96 MP1743002_020522FTO_93516 1743002058NRG23020520220006791 678833216 02/05/2022 jyoti jyoti 1743002058WL000673 00045 BARB0DBHRDA 1224 13/05/2022 No Such Account
97 MP1743002_210622FTO_215074 1743002058NRG23210620220038173 555231068 21/06/2022 RAJESH RAJESH 1743002058WL003062 00045 BARB0DBHRDA 1224 29/06/2022 A/c Blocked or Frozen
98 MP1743002_271122FTO_543090 1743002058NRG23271120220116377 628135057 27/11/2022 RAJWATI RAJWATI 1743002058WL020925 00089 CBIN0281358 1224 09/12/2022 Account closed
99 MP1743002_030622FTO_177285 1743002060NRG23030620220025544 260160459 03/06/2022 Ram Ram 1743002060WL002083 00462 UCBA0002092 1224 11/06/2022 Account closed
100 MP1743002_030622FTO_177285 1743002060NRG23030620220025545 260160459 03/06/2022 SHREERAM SHREERAM 1743002060WL002083 00462 UCBA0002092 1224 11/06/2022 Account closed
101 MP1743002_031222FTO_559694 1743002067NRG23031220220122093 675374378 03/12/2022 Radheshyam Radheshyam 1743002067WL021602 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
102 MP1743002_231222FTO_598361 1743002067NRG23211220220136021 034315729 23/12/2022 Radheshyam Radheshyam 1743002WL0023427 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
103 MP1743002_060922APB_FTO_379802 1743002068NRG23060920220078510 378637714 06/09/2022 LEELA BAI LEELA BAI 1743002068WL011564 00462 UCBA0002092 1224 06/10/2022 Aadhaar Number not Mapped to Account Number
104 MP1743002_050922APB_FTO_378356 1743002069NRG23050920220077939 379541613 05/09/2022 LUMA LUMA 1743002069WL011374 00045 BARB0DBHRDA 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 MP1743002_250822FTO_354933 1743002073NRG23240820220073385 730115192 25/08/2022 Kokila Kokila 1743002073WL009890 00045 BARB0DBHRDA 2448 31/08/2022 No Such Account
106 MP1743003_040922FTO_375819 1743003001NRG22060620220245993 382341027 04/09/2022 RAMSWARUP RATHORE RAMSWARUP RATHORE 1743003WL0020371 00089 CBIN0280758 1158 06/10/2022 No Such Account
107 MP1743003_040922FTO_375819 1743003001NRG22060620220245994 382341027 04/09/2022 RAMSWARUP RATHORE RAMSWARUP RATHORE 1743003WL0020371 00089 CBIN0280758 1158 06/10/2022 No Such Account
108 MP1743003_040922FTO_375819 1743003002NRG22250620220246013 382341027 04/09/2022 DEVIDAYAL DEVIDAYAL 1743003WL0020379 00354 PUNB0244300 772 06/10/2022 No Such Account
109 MP1743003_170323FTO_711024 1743003004NRG23170320230170303 729358380 17/03/2023 malti malti 1743003004WL029300 00354 PUNB0244300 204 28/03/2023 No Such Account
110 MP1743003_230922FTO_419522 1743003004NRG23230920220084835 417294812 23/09/2022 RAMESH RAO RAMESH RAO 1743003004WL013694 00089 CBIN0281380 1224 07/10/2022 Account closed
111 MP1743003_211222APB_FTO_594635 1743003005NRG23211220220135936 034224429 21/12/2022 SURESH SURESH 1743003005WL023420 00048 BKID0009543 1224 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 MP1743003_061222FTO_566876 1743003009NRG23011120220098568 668299063 06/12/2022 kamlesh kamlesh 1743003WL0018183 00048 BKID0009543 1224 12/12/2022 No Such Account
113 MP1743003_101222FTO_573841 1743003009NRG23101220220127221 763866404 10/12/2022 uma bai uma bai 1743003009WL022240 00666 IDFB0041203 1224 16/12/2022 Account closed
114 MP1743003_101222FTO_573841 1743003009NRG23101220220127222 763866404 10/12/2022 uma bai uma bai 1743003009WL022240 00666 IDFB0041203 1224 16/12/2022 Account closed
115 MP1743003_221122FTO_526866 1743003009NRG23221120220111555 628841540 22/11/2022 RAMOTAR RAMOTAR 1743003009WL020307 00045 BARB0TIMARN 612 09/12/2022 No Such Account
116 MP1743003_221122FTO_526866 1743003009NRG23221120220111556 628841540 22/11/2022 RAMOTAR RAMOTAR 1743003009WL020307 00045 BARB0TIMARN 612 09/12/2022 No Such Account
117 MP1743003_221122FTO_526866 1743003009NRG23221120220111557 628841540 22/11/2022 RAMOTAR RAMOTAR 1743003009WL020307 00045 BARB0TIMARN 612 09/12/2022 No Such Account
118 MP1743003_221122FTO_526866 1743003009NRG23221120220111589 628841540 22/11/2022 uma bai uma bai 1743003009WL020307 00666 IDFB0041203 612 09/12/2022 Account closed
119 MP1743003_221122FTO_526866 1743003009NRG23221120220111590 628841540 22/11/2022 uma bai uma bai 1743003009WL020307 00666 IDFB0041203 612 09/12/2022 Account closed
120 MP1743003_061222FTO_566876 1743003011NRG23311020220098265 668299063 06/12/2022 SHRIYA SHRIYA 1743003WL0018071 00697 BKID0NAMRGB 1224 12/12/2022 Account closed
121 MP1743003_291222APB_FTO_606668 1743003015NRG23291220220141772 027229380 29/12/2022 RAJKUMAR RAJKUMAR 1743003015WL024286 00354 PUNB0244300 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 MP1743003_220722FTO_277839 1743003016NRG23210720220058309 486995701 22/07/2022 Rukmani bai Rukmani bai 1743003016WL005749 00051 MAHB0001472 1224 19/08/2022 Account closed
123 MP1743003_290822FTO_362744 1743003018NRG23290820220074710 390734333 29/08/2022 Kevalram Kevalram 1743003018WL010335 00697 BKID0NAMRGB 1224 06/10/2022 No Such Account
124 MP1743003_061222FTO_566876 1743003028NRG23011120220098560 668299063 06/12/2022 Baldar Baldar 1743003WL0018180 00415 SBIN0002896 1224 13/12/2022 Account closed
125 MP1743003_061222FTO_566876 1743003028NRG23011120220098561 668299063 06/12/2022 Baldar Baldar 1743003WL0018180 00415 SBIN0002896 1224 13/12/2022 Account closed
126 MP1743003_210123APB_FTO_646003 1743003030NRG23210120230155168 887343298 21/01/2023 Jayshree Jayshree 1743003030WL026275 00415 SBIN0002896 612 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 MP1743003_201222FTO_593497 1743003039NRG23201220220134599 035163931 20/12/2022 REENU REENU 1743003039WL023278 00089 CBIN0284257 1428 27/12/2022 No Such Account
128 MP1743003_091122APB_FTO_501814 1743003042NRG23091120220101428 227632745 09/11/2022 deepak deepak 1743003042WL018893 00697 BKID0MG1011 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 MP1743003_091122APB_FTO_501814 1743003042NRG23091120220101451 227632745 09/11/2022 KSHAMA BAI RAMESWAR KSHAMA BAI RAMESWAR 1743003042WL018893 00603 CBIN0R20002 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 MP1743003_120123FTO_630366 1743003044NRG23120120230150751 004945565 12/01/2023 SIVPRASAD PRATHVIRAJ SIVPRASAD PRATHVIRAJ 1743003044WL025582 00089 CBIN0281380 408 16/02/2023 Account closed
131 MP1743003_090722APB_FTO_250752 1743003048NRG23080720220050677 806680859 09/07/2022 shukhlal shukhlal 1743003048WL004495 00048 BKID0009578 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 MP1743003_080622FTO_188186 1743003052NRG23080620220028213 310951215 08/06/2022 NOOR KHAN NOOR KHAN 1743003052WL002308 00415 SBIN0002896 1224 14/06/2022 No Such Account
133 MP1743003_070922APB_FTO_382191 1743003053NRG23060920220078441 375934144 07/09/2022 SARLA SARLA 1743003053WL011520 00089 CBIN0281380 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
134 MP1743003_140622APB_FTO_202971 1743003056NRG23140620220032715 444421685 14/06/2022 Anita korku Anita korku 1743003056WL002637 00415 SBIN0002896 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 MP1743003_280622APB_FTO_229392 1743003056NRG23270620220041909 595333705 28/06/2022 Anita korku Anita korku 1743003056WL003456 00697 BKID0NAMRGB 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 MP1743003_040922FTO_375819 1743003057NRG22250420220245843 382341027 04/09/2022 SUNIL VARKADE SUNIL VARKADE 1743003WL0020317 00048 BKID0009007 1158 06/10/2022 A/c Blocked or Frozen
137 MP1743003_040922FTO_375819 1743003057NRG22310820220246903 382341027 04/09/2022 najesh najesh 1743003WL0020474 00089 CBIN0280758 1158 06/10/2022 No Such Account
138 MP1743003_040922FTO_375819 1743003057NRG22310820220246904 382341027 04/09/2022 najesh najesh 1743003WL0020474 00089 CBIN0280758 1158 06/10/2022 No Such Account
139 MP1743003_040922FTO_375819 1743003057NRG22310820220246905 382341027 04/09/2022 BABULAL GOUND BABULAL GOUND 1743003WL0020474 00089 CBIN0280758 1158 06/10/2022 No Such Account
140 MP1743003_040922FTO_375819 1743003057NRG22310820220246906 382341027 04/09/2022 BABULAL GOUND BABULAL GOUND 1743003WL0020474 00089 CBIN0280758 1158 06/10/2022 No Such Account
141 MP1743003_010622APB_FTO_169258 1743003058NRG23310520220023557 139936221 01/06/2022 vimal yadav vimal yadav 1743003058WL001933 00045 BARB0TIMARN 204 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 MP1743003_101022FTO_451399 1743003059NRG23101020220091368 578659432 10/10/2022 Radhelal Radhelal 1743003059WL015880 00688 FINO0009003 1224 14/10/2022 A/c Blocked or Frozen
143 MP1743003_210622FTO_215186 1743003059NRG23180620220036164 528546328 21/06/2022 Hariram Hariram 1743003059WL002893 00089 CBIN0284184 1224 29/06/2022 No Such Account
144 MP1743003_210622FTO_215186 1743003059NRG23180620220036165 528546328 21/06/2022 Hariram Hariram 1743003059WL002893 00089 CBIN0284184 1224 29/06/2022 No Such Account
145 MP1743003_230922FTO_419516 1743003060NRG23230920220084975 417291941 23/09/2022 RAJARAM BHAIYALAL RAJARAM BHAIYALAL 1743003060WL013710 00089 CBIN0284184 1224 07/10/2022 Unclaimed/DEAF accounts
146 MP1743003_240522FTO_147609 1743003060NRG23240520220019204 022520576 24/05/2022 Dongarsingh Dongarsingh 1743003060WL001589 00089 CBIN0284184 1224 28/05/2022 No Such Account
147 MP1743003_240522FTO_147609 1743003060NRG23240520220019205 022520576 24/05/2022 Dongarsingh Dongarsingh 1743003060WL001589 00089 CBIN0284184 1224 28/05/2022 No Such Account
148 MP1743003_240522FTO_147598 1743003060NRG23240520220019206 022520544 24/05/2022 Dongarsingh Dongarsingh 1743003060WL001589 00089 CBIN0284184 1224 28/05/2022 No Such Account
149 MP1743003_240522FTO_147598 1743003060NRG23240520220019207 022520544 24/05/2022 Dongarsingh Dongarsingh 1743003060WL001589 00089 CBIN0284184 1224 28/05/2022 No Such Account
150 MP1743003_061222FTO_566876 1743003062NRG23280920220086846 668299063 06/12/2022 Parsaram Parsaram 1743003WL0014377 00354 PUNB0244300 1020 12/12/2022 Account closed
151 MP1743003_061222FTO_566876 1743003062NRG23280920220086847 668299063 06/12/2022 Parsaram Parsaram 1743003WL0014377 00354 PUNB0244300 1020 12/12/2022 Account closed
152 MP1743003_061222FTO_566876 1743003066NRG23290920220087050 668299063 06/12/2022 SANTOSH SHREERAM SANTOSH SHREERAM 1743003WL0014455 00089 CBIN0280758 1224 12/12/2022 No Such Account
153 MP1743003_020922FTO_372201 1743003071NRG23010920220076324 387639446 02/09/2022 mangilal ramkaran mangilal ramkaran 1743003071WL010818 00089 CBIN0280758 1224 06/10/2022 Unclaimed/DEAF accounts
154 MP1743003_061222FTO_566876 1743003071NRG23161020220094250 668299063 06/12/2022 mangilal ramkaran mangilal ramkaran 1743003WL0016813 00089 CBIN0280758 1224 12/12/2022 Unclaimed/DEAF accounts
155 MP1743003_061222FTO_566876 1743003071NRG23161020220094253 668299063 06/12/2022 mangilal ramkaran mangilal ramkaran 1743003WL0016813 00089 CBIN0280758 1224 12/12/2022 Unclaimed/DEAF accounts
156 MP1743003_040922FTO_375819 1743003072NRG22060620220245991 382341027 04/09/2022 LAALMAN CHOTU LAALMAN CHOTU 1743003WL0020370 00697 BKID0NAMRGB 1158 06/10/2022 Account closed
157 MP1743003_040922FTO_375819 1743003072NRG22060620220245992 382341027 04/09/2022 LAALMAN CHOTU LAALMAN CHOTU 1743003WL0020370 00697 BKID0NAMRGB 1158 06/10/2022 Account closed
158 MP1743003_111222FTO_576243 1743003072NRG23111220220127875 763599622 11/12/2022 mullaji mullaji 1743003072WL022330 00089 CBIN0280758 1224 17/12/2022 Account closed
159 MP1743003_061222FTO_566876 1743003072NRG23121020220092423 668299063 06/12/2022 Sakunbai Sakunbai 1743003WL0016171 00089 CBIN0280758 1224 12/12/2022 No Such Account
160 MP1743003_180822FTO_340910 1743003072NRG23180820220070894 694057442 18/08/2022 Sakunbai Sakunbai 1743003072WL009106 00089 CBIN0280758 1224 02/09/2022 Unclaimed/DEAF accounts
161 MP1743003_201222FTO_593497 1743003072NRG23201220220135260 035163931 20/12/2022 devju devju 1743003072WL023332 00697 BKID0MG1011 1224 27/12/2022 No Such Account
162 MP1743003_201222FTO_593497 1743003072NRG23201220220135261 035163931 20/12/2022 nani nani 1743003072WL023332 00697 BKID0MG1011 1224 27/12/2022 No Such Account
163 MP1743003_061222FTO_566876 1743003072NRG23290920220087048 668299063 06/12/2022 Sakunbai Sakunbai 1743003WL0014454 00089 CBIN0280758 1224 12/12/2022 No Such Account
164 MP1743001_031022APB_FTO_440891 1743001000NRG23031020220088874 452791927 03/10/2022 MUKESH MUKESH 1743001WL015061 00089 CBIN0282265 2448 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 MP1743001_080822APB_FTO_319714 1743001000NRG23080820220066154 624305290 08/08/2022 MAHESH MAHESH 1743001WL007693 00697 BKID0NAMRGB 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 MP1743001_191022FTO_468836 1743001000NRG23120720220052706 786491158 19/10/2022 ASHOK ASHOK 1743001WL0004788 00089 CBIN0282265 1020 27/10/2022 Account closed
167 MP1743001_131122FTO_508509 1743001000NRG23131120220104218 248453142 13/11/2022 Sukharam Sukharam 1743001WL019353 00697 BKID0MG1001 612 17/11/2022 A/c Blocked or Frozen
168 MP1743001_150922FTO_396734 1743001000NRG23150920220082075 374757640 15/09/2022 Shriram Yadav Shriram Yadav 1743001WL012725 00666 IDFB0041204 1224 04/10/2022 Account closed
169 MP1743001_150922FTO_396734 1743001000NRG23150920220082077 374757640 15/09/2022 PRAHLAD PRAHLAD 1743001WL012726 00048 BKID0009541 1224 04/10/2022 Account closed
170 MP1743001_191022FTO_468836 1743001000NRG23151020220093438 786491158 19/10/2022 PRAHLAD PRAHLAD 1743001WL0016531 00048 BKID0009541 1224 27/10/2022 Account closed
171 MP1743001_191022FTO_468836 1743001000NRG23151020220093439 786491158 19/10/2022 PRAHLAD PRAHLAD 1743001WL0016531 00048 BKID0009541 1224 27/10/2022 Account closed
172 MP1743001_191022FTO_468836 1743001000NRG23151020220093440 786491158 19/10/2022 PRAHLAD PRAHLAD 1743001WL0016531 00048 BKID0009541 1224 27/10/2022 Account closed
173 MP1743001_191022FTO_468836 1743001000NRG23160920220082540 786491158 19/10/2022 Sukharam Sukharam 1743001WL0012857 00697 BKID0MG1001 612 27/10/2022 A/c Blocked or Frozen
174 MP1743001_161122APB_FTO_513313 1743001000NRG23161120220106483 356494332 16/11/2022 BHAGWAN DAS KAJVE BHAGWAN DAS KAJVE 1743001WL019718 00415 SBIN0010792 1224 23/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
175 MP1743001_191222FTO_591119 1743001000NRG23191220220133989 060743053 19/12/2022 Shanta Bai Korku Shanta Bai Korku 1743001WL023197 00666 IDFB0041204 816 28/12/2022 Account closed
176 MP1743001_191022FTO_468836 1743001000NRG23220820220072379 786491158 19/10/2022 SATISH SATISH 1743001WL0009593 00045 BARB0HARDAX 2448 27/10/2022 No Such Account
177 MP1743001_220922FTO_416106 1743001000NRG23220920220084708 374368898 22/09/2022 PRAHLAD PRAHLAD 1743001WL013655 00048 BKID0009541 1224 04/10/2022 Account closed
178 MP1743001_220922FTO_416106 1743001000NRG23220920220084709 374368898 22/09/2022 PRAHLAD PRAHLAD 1743001WL013655 00048 BKID0009541 1224 04/10/2022 Account closed
179 MP1743001_191022FTO_468836 1743001000NRG23230920220085237 786491158 19/10/2022 PRAHLAD PRAHLAD 1743001WL0013828 00048 BKID0009541 1224 27/10/2022 Account closed
180 MP1743001_230922APB_FTO_418907 1743001000NRG23230920220085294 417288816 23/09/2022 RADHU RADHU 1743001WL013842 00415 SBIN0010792 1020 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 MP1743001_200622FTO_212460 1743001001NRG23190620220036850 487186522 20/06/2022 MAHESH UMARIYA MAHESH UMARIYA 1743001001WL002942 00697 BKID0MG1008 1224 24/06/2022 No Such Account
182 MP1743001_270622FTO_227903 1743001001NRG23270620220041940 595550712 27/06/2022 MAHESH UMARIYA MAHESH UMARIYA 1743001001WL003463 00697 BKID0MG1008 816 01/07/2022 No Such Account
183 MP1743001_300123FTO_659946 1743001001NRG23290120230159223 885759160 30/01/2023 MANOHARI MANOHARI 1743001001WL026866 00532 CBIN0R20002 408 15/02/2023 Account closed
184 MP1743001_080622FTO_188074 1743001002NRG23080620220028061 310783559 08/06/2022 MUKESH MUKESH 1743001002WL002294 00045 BARB0HARDAX 1224 14/06/2022 No Such Account
185 MP1743001_150722FTO_261387 1743001002NRG23150720220054610 106624465 15/07/2022 SANTOSHEE LAL SANTOSHEE LAL 1743001002WL005054 00697 BKID0NAMRGB 1224 25/07/2022 Unclaimed/DEAF accounts
186 MP1743001_031022APB_FTO_440891 1743001003NRG23021020220088529 452791927 03/10/2022 RAMNIVASH RAMNIVASH 1743001003WL014927 00415 SBIN0002865 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 MP1743001_191022FTO_468836 1743001003NRG23120720220052616 786491158 19/10/2022 SUSHILA BAI SUSHILA BAI 1743001WL0004784 00415 SBIN0002865 1224 27/10/2022 Account closed
188 MP1743001_200622APB_FTO_214462 1743001003NRG23200620220037368 528670250 20/06/2022 SUSHILA BAI SUSHILA BAI 1743001003WL002997 00415 SBIN0002865 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 MP1743001_240123APB_FTO_650931 1743001003NRG23240120230156914 887267624 24/01/2023 GUKUL PRASAD GUKUL PRASAD 1743001003WL026521 00089 CBIN0282265 204 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 MP1743001_091122APB_FTO_501350 1743001005NRG23081120220101040 227530465 09/11/2022 GAYA PRASAD SO GYARASRAM GAYA PRASAD SO GYARASRAM 1743001005WL018814 00603 CBIN0R20002 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 MP1743001_111122APB_FTO_506314 1743001013NRG23101120220102596 248853944 11/11/2022 dinesh dinesh 1743001013WL019021 00415 SBIN0002865 816 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 MP1743001_200123APB_FTO_644986 1743001015NRG23200120230154835 887438207 20/01/2023 SHIVRAM SHIVRAM 1743001015WL026211 00697 BKID0NAMRGB 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 MP1743001_220922FTO_416106 1743001019NRG23220920220084611 374368898 22/09/2022 Sumitra Uikey Sumitra Uikey 1743001019WL013612 00666 IDFB0041204 2448 04/10/2022 Account closed
194 MP1743001_220922FTO_416106 1743001019NRG23220920220084612 374368898 22/09/2022 Sumitra Uikey Sumitra Uikey 1743001019WL013612 00666 IDFB0041204 2448 04/10/2022 Account closed
195 MP1743001_220922FTO_416106 1743001019NRG23220920220084735 374368898 22/09/2022 RAMSINGH RAMSINGH 1743001019WL013664 00697 BKID0MG1012 2448 04/10/2022 No Such Account
196 MP1743001_220922FTO_416106 1743001019NRG23220920220084736 374368898 22/09/2022 RAMSINGH RAMSINGH 1743001019WL013664 00697 BKID0MG1012 2448 04/10/2022 No Such Account
197 MP1743001_231022APB_FTO_477448 1743001021NRG23231020220096485 829276830 23/10/2022 SHANTI LAL SHANTI LAL 1743001021WL017544 00048 BKID0009542 1224 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 MP1743001_191022FTO_468836 1743001026NRG23190620220036602 786491158 19/10/2022 SHOBHARAM SHOBHARAM 1743001WL0002914 00415 SBIN0002865 2448 27/10/2022 No Such Account
199 MP1743001_191022FTO_468836 1743001026NRG23240820220073239 786491158 19/10/2022 MADANLAL MADANLAL 1743001WL0009842 00415 SBIN0002865 2448 27/10/2022 Account closed
200 MP1743001_050722APB_FTO_242047 1743001036NRG23050720220048358 773162350 05/07/2022 prem prem 1743001036WL004129 00048 BKID0009541 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 MP1743001_100622APB_FTO_192506 1743001036NRG23090620220029454 338941052 10/06/2022 prem prem 1743001036WL002407 00048 BKID0009541 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 MP1743001_131122FTO_508509 1743001040NRG23131120220104073 248453142 13/11/2022 Kokila bai Kokila bai 1743001040WL019345 00689 AUBL0002303 1020 17/11/2022 Account Description Does not Tally
203 MP1743001_071122FTO_498418 1743001041NRG23071120220100372 207166809 07/11/2022 RADHESHYAM RADHESHYAM 1743001041WL018716 00532 CBIN0R20002 1224 15/11/2022 Account closed
204 MP1743001_191022FTO_468836 1743001046NRG23150920220082086 786491158 19/10/2022 PRAHLAD PRAHLAD 1743001WL0012729 00048 BKID0009541 1224 27/10/2022 Account closed
205 MP1743001_191022FTO_468836 1743001046NRG23151020220093456 786491158 19/10/2022 PRAHLAD PRAHLAD 1743001WL0016541 00048 BKID0009541 1224 27/10/2022 Account closed
206 MP1743001_191022FTO_468836 1743001046NRG23151020220093457 786491158 19/10/2022 PRAHLAD PRAHLAD 1743001WL0016541 00048 BKID0009541 1224 27/10/2022 Account closed
207 MP1743001_191022FTO_468836 1743001046NRG23151020220093458 786491158 19/10/2022 PRAHLAD PRAHLAD 1743001WL0016541 00048 BKID0009541 1224 27/10/2022 Account closed
208 MP1743001_061122APB_FTO_497251 1743001047NRG23051120220099931 186969071 06/11/2022 rakesh gour rakesh gour 1743001047WL018626 00048 BKID0NAMRGB 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 MP1743001_150822FTO_333063 1743001048NRG23150820220068913 696560662 15/08/2022 SANTOSH SANTOSH 1743001048WL008512 00697 BKID0NAMRGB 2448 02/09/2022 Account closed
210 MP1743001_220422FTO_68489 1743001048NRG23210420220002792 560533214 22/04/2022 RAMDAS RAMDAS 1743001048WL000305 00697 BKID0MG1012 816 07/05/2022 No Such Account
211 MP1743001_091022APB_FTO_450339 1743001049NRG23091020220091092 564037090 09/10/2022 BHAGWANDAS BHAGWANDAS 1743001049WL015792 00415 SBIN0010792 2448 13/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
212 MP1743001_130922FTO_394359 1743001049NRG23130920220081446 374955671 13/09/2022 ramesh ramesh 1743001049WL012519 00415 SBIN0010792 2448 04/10/2022 Account closed
213 MP1743001_191022FTO_468836 1743001049NRG23151020220093474 786491158 19/10/2022 ramesh ramesh 1743001WL0016548 00415 SBIN0010792 2448 27/10/2022 Account closed
214 MP1743001_191022FTO_468836 1743001049NRG23151020220093477 786491158 19/10/2022 ramesh ramesh 1743001WL0016548 00415 SBIN0010792 2448 27/10/2022 Account closed
215 MP1743001_231022APB_FTO_477448 1743001049NRG23231020220096468 829276830 23/10/2022 Rajesh Rajesh 1743001049WL017530 00697 BKID0MG1003 2448 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 MP1743001_050622FTO_180272 1743001053NRG23010620220024034 260087442 05/06/2022 sarju sarju 1743001WL0001973 00048 BKID0009545 1224 11/06/2022 No Such Account
217 MP1743001_050622FTO_180272 1743001053NRG23010620220024035 260087442 05/06/2022 ramesh ramesh 1743001WL0001973 00048 BKID0009545 1224 11/06/2022 No Such Account
218 MP1743001_191022FTO_468836 1743001053NRG23150920220082087 786491158 19/10/2022 ramesh ramesh 1743001WL0012730 00415 SBIN0010792 1224 27/10/2022 No Such Account
219 MP1743001_191022FTO_468836 1743001053NRG23150920220082088 786491158 19/10/2022 sarju sarju 1743001WL0012730 00415 SBIN0010792 1224 27/10/2022 No Such Account
220 MP1743001_230522FTO_145313 1743001053NRG23180520220015863 001916737 23/05/2022 ramesh ramesh 1743001053WL001339 00048 BKID0009577 1224 27/05/2022 No Such Account
221 MP1743001_230522FTO_145313 1743001053NRG23180520220015864 001916737 23/05/2022 sarju sarju 1743001053WL001339 00048 BKID0009577 1224 27/05/2022 No Such Account
222 MP1743001_060922FTO_378871 1743001058NRG23060920220078365 379525568 06/09/2022 SHIV SHIV 1743001058WL011509 00089 CBIN0281358 2448 04/10/2022 Account closed
223 MP1743001_191022FTO_468836 1743001058NRG23130820220068314 786491158 19/10/2022 SHIV SHIV 1743001WL0008340 00089 CBIN0281358 1224 27/10/2022 Account closed
224 MP1743001_191022FTO_468836 1743001058NRG23230920220085216 786491158 19/10/2022 Shivkumar Shivkumar 1743001WL0013823 00089 CBIN0282265 2448 27/10/2022 Account closed
225 MP1743001_191022FTO_468836 1743001058NRG23240820220073242 786491158 19/10/2022 SHIV SHIV 1743001WL0009845 00089 CBIN0281358 2448 27/10/2022 Account closed
226 MP1743001_130123FTO_632498 1743001061NRG23120120230150898 885049163 13/01/2023 Tulsiram Tulsiram 1743001061WL025607 00603 CBIN0R20002 1224 14/02/2023 Account closed
227 MP1743001_130123FTO_632498 1743001061NRG23120120230150934 885049163 13/01/2023 Rambharosh Rambharosh 1743001061WL025607 00045 BARB0HARDAX 1020 14/02/2023 No Such Account
228 MP1743001_191022FTO_468836 1743001063NRG23130820220068316 786491158 19/10/2022 GOKUL GOKUL 1743001WL0008342 00089 CBIN0281358 2448 27/10/2022 Account closed
229 MP1743001_191022FTO_468836 1743001066NRG23240820220073234 786491158 19/10/2022 SATISH SATISH 1743001WL0009839 00045 BARB0HARDAX 2448 27/10/2022 No Such Account
230 MP1743001_191022FTO_468836 1743001066NRG23240820220073235 786491158 19/10/2022 SATISH SATISH 1743001WL0009839 00045 BARB0HARDAX 1224 27/10/2022 No Such Account
231 MP1743002_151222FTO_583770 1743002009NRG23151220220131209 833953372 15/12/2022 ASHA ASHA 1743002009WL022817 00089 CBIN0284180 1224 21/12/2022 No Such Account
232 MP1743002_151222FTO_583770 1743002009NRG23151220220131221 833953372 15/12/2022 Sanju Sanju 1743002009WL022818 00555 YESB0000673 1224 21/12/2022 Account Description Does not Tally
233 MP1743002_151222FTO_583770 1743002009NRG23151220220131223 833953372 15/12/2022 JAGANATH RAMLAL JAGANATH RAMLAL 1743002009WL022818 00089 CBIN0284180 1224 21/12/2022 No Such Account
234 MP1743002_151222FTO_583770 1743002009NRG23151220220131224 833953372 15/12/2022 JAGANATH RAMLAL JAGANATH RAMLAL 1743002009WL022818 00089 CBIN0284180 1224 21/12/2022 No Such Account
235 MP1743002_151222FTO_583770 1743002009NRG23151220220131225 833953372 15/12/2022 JAGANATH RAMLAL JAGANATH RAMLAL 1743002009WL022818 00089 CBIN0284180 1224 21/12/2022 No Such Account
236 MP1743002_151222FTO_583770 1743002009NRG23151220220131233 833953372 15/12/2022 MAHESH MAHESH 1743002009WL022818 00089 CBIN0284180 1224 21/12/2022 No Such Account
237 MP1743002_151222FTO_583770 1743002009NRG23151220220131234 833953372 15/12/2022 MAHESH MAHESH 1743002009WL022818 00089 CBIN0284180 1224 21/12/2022 No Such Account
238 MP1743002_021122APB_FTO_491288 1743002010NRG23011120220098820 126985172 02/11/2022 ASHOK ASHOK 1743002010WL018258 00415 SBIN0003734 408 10/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 MP1743002_070922APB_FTO_382921 1743002010NRG23070920220078971 375807840 07/09/2022 sushila bai sushila bai 1743002010WL011717 00152 HDFC0000909 612 04/10/2022 Aadhaar Number not Mapped to Account Number
240 MP1743002_101022APB_FTO_451898 1743002010NRG23091020220091207 578659533 10/10/2022 Seema Bai Seema Bai 1743002010WL015821 00045 BARB0HARDAX 1020 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 MP1743002_170522FTO_131914 1743002010NRG23170520220015606 879273353 17/05/2022 nitesh nitesh 1743002010WL001310 00468 UBIN0830569 1224 26/05/2022 A/c Blocked or Frozen
242 MP1743002_220822APB_FTO_347616 1743002010NRG23220820220072171 692921823 22/08/2022 ASHOK ASHOK 1743002010WL009537 00415 SBIN0003734 1632 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 MP1743002_220822APB_FTO_347616 1743002010NRG23220820220072189 692921823 22/08/2022 Seema Bai Seema Bai 1743002010WL009539 00045 BARB0HARDAX 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 MP1743002_280622FTO_229982 1743002010NRG23280620220042777 595204064 28/06/2022 SIMA SIMA 1743002010WL003583 00688 FINO0001446 1224 01/07/2022 Account closed
245 MP1743002_280622FTO_229982 1743002010NRG23280620220042848 595204064 28/06/2022 MAHESH MAHESH 1743002010WL003584 00415 SBIN0003734 1224 01/07/2022 Account closed
246 MP1743002_280123FTO_657117 1743002013NRG23270120230158269 887138827 28/01/2023 RAMESWAR RAMESWAR 1743002WL0026699 00415 SBIN0003734 1224 15/02/2023 Account closed
247 MP1743002_301122APB_FTO_552275 1743002014NRG23301120220119544 627148341 30/11/2022 sunita bai sunita bai 1743002014WL021292 00688 FINO0001446 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 MP1743002_011222APB_FTO_555238 1743002015NRG23011220220120459 627036261 01/12/2022 RAMESH RAMESH 1743002015WL021405 00045 BARB0DBHRDA 2448 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 MP1743002_011222APB_FTO_555238 1743002015NRG23011220220120460 627036261 01/12/2022 RAMSINGH RAMSINGH 1743002015WL021405 00089 CBIN0284180 2448 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 MP1743002_070922APB_FTO_381470 1743002015NRG23070920220078839 375367788 07/09/2022 RAMVATI RAMVATI 1743002015WL011656 00045 BARB0DBHRDA 204 04/10/2022 Aadhaar Number not Mapped to Account Number
251 MP1743002_110922FTO_389924 1743002018NRG23100920220079734 375112465 11/09/2022 OMPRAKASH KHATRE OMPRAKASH KHATRE 1743002018WL011916 00045 BARB0HARDAX 1224 04/10/2022 No Such Account
252 MP1743002_171122APB_FTO_515514 1743002018NRG23171120220107585 373827188 17/11/2022 Radheshyam Radheshyam 1743002018WL019805 00468 UBIN0561339 408 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 MP1743002_230922FTO_418691 1743002018NRG23230920220084879 417298347 23/09/2022 OMPRAKASH KHATRE OMPRAKASH KHATRE 1743002018WL013702 00045 BARB0HARDAX 1224 07/10/2022 No Such Account
254 MP1743002_030822APB_FTO_302151 1743002020NRG23030820220064220 482073829 03/08/2022 KAILASH KAILASH 1743002020WL007104 00354 PUNB0020800 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 MP1743002_260722APB_FTO_285899 1743002020NRG23260720220060619 481276355 26/07/2022 KAILASH KAILASH 1743002020WL006290 00354 PUNB0020800 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 MP1743002_060422APB_FTO_25702 1743002021NRG22050420220245704 564448733 06/04/2022 BHAWARLAL BHAWARLAL 1743002021WL020287 00415 SBIN0000379 386 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 MP1743002_031222FTO_560069 1743002024NRG23031220220122166 674713973 03/12/2022 SHERSINGH SHERSINGH 1743002024WL021610 00089 CBIN0284184 1224 12/12/2022 No Such Account
258 MP1743002_141122FTO_511346 1743002024NRG23141120220105461 276202643 14/11/2022 RAMVATI RAMVATI 1743002024WL019563 00089 CBIN0284184 1020 19/11/2022 No Such Account
259 MP1743002_220223APB_FTO_680627 1743002024NRG23170220230162600 218249202 22/02/2023 NARMADA PRASAD NARMADA PRASAD 1743002024WL027882 00045 BARB0TIMARN 2448 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 MP1743002_171222APB_FTO_587708 1743002024NRG23171220220132514 877233110 17/12/2022 Radheshyam Radheshyam 1743002024WL022971 00468 UBIN0561339 204 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 MP1743002_131122APB_FTO_509301 1743002025NRG23131120220104554 247996086 13/11/2022 SYAMRATI BAI SYAMRATI BAI 1743002025WL019405 00354 PUNB0020800 204 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 MP1743002_220223APB_FTO_680849 1743002030NRG23220220230163364 218249224 22/02/2023 prem bai athnere prem bai athnere 1743002030WL028065 00415 SBIN0030225 612 28/02/2023 Account closed
263 MP1743002_090123APB_FTO_623015 1743002031NRG23090120230148248 007828210 09/01/2023 JITENDRA JITENDRA 1743002031WL025175 00415 SBIN0010792 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 MP1743002_211222APB_FTO_594745 1743002031NRG23211220220135714 034259166 21/12/2022 JITENDRA JITENDRA 1743002031WL023396 00415 SBIN0010792 1224 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 MP1743002_050223APB_FTO_668251 1743002039NRG23040220230161471 007714475 05/02/2023 RAMPAL RAMPAL 1743002039WL027319 00462 UCBA0002092 2448 16/02/2023 Aadhaar Number not Mapped to Account Number
266 MP1743002_100123APB_FTO_625348 1743002039NRG23100120230149121 007750838 10/01/2023 Bhika Bhika 1743002039WL025366 00048 BKID0009576 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
267 MP1743002_100123APB_FTO_625348 1743002039NRG23100120230149154 007750838 10/01/2023 Seema Seema 1743002039WL025366 00462 UCBA0002092 1224 16/02/2023 Account closed
268 MP1743002_040223APB_FTO_667736 1743002040NRG23040220230161462 007714569 04/02/2023 SUNIL SUNIL 1743002040WL027314 00415 SBIN0000379 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
269 MP1743002_050323APB_FTO_688518 1743002040NRG23040320230165018 692571439 05/03/2023 SUNIL SUNIL 1743002040WL028538 00415 SBIN0000379 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 MP1743002_190223APB_FTO_678577 1743002040NRG23190220230162857 206996525 19/02/2023 SUNIL SUNIL 1743002040WL027947 00415 SBIN0000379 1224 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 MP1743002_171222APB_FTO_587708 1743002041NRG23171220220132854 877233110 17/12/2022 JAHEER KHAN JAHEER KHAN 1743002041WL023025 00089 CBIN0284180 1224 23/12/2022 Aadhaar Number not Mapped to Account Number
272 MP1743002_261222APB_FTO_602780 1743002041NRG23261220220139178 031998585 26/12/2022 GAURA BAI WO LALIT GOND GAURA BAI WO LALIT GOND 1743002041WL023871 00697 BKID0MG1002 2448 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 MP1743002_191222APB_FTO_590921 1743002042NRG23181220220133371 034823412 19/12/2022 Sunderlal Sunderlal 1743002042WL023101 00089 CBIN0284180 1020 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 MP1743002_030622APB_FTO_177292 1743002044NRG23030620220025437 260158259 03/06/2022 KASU KASU 1743002044WL002080 00415 SBIN0003734 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 MP1743002_140422APB_FTO_49062 1743002044NRG23140420220000712 563115445 14/04/2022 POONAM POONAM 1743002044WL000098 00415 SBIN0003734 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 MP1743002_261122APB_FTO_540139 1743002044NRG23261120220115875 628203805 26/11/2022 GOVIND Singh Chouhan GOVIND Singh Chouhan 1743002044WL020870 00176 IDIB000H534 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 MP1743002_150123APB_FTO_634245 1743002051NRG23140120230151708 004495898 15/01/2023 omprakash paware omprakash paware 1743002051WL025724 00176 IDIB000H534 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 MP1743002_171122FTO_516769 1743002051NRG23171120220108125 373551245 17/11/2022 Anita bai Anita bai 1743002051WL019863 00045 BARB0HARDAX 816 24/11/2022 No Such Account
279 MP1743002_171122FTO_516769 1743002051NRG23171120220108132 373551245 17/11/2022 Chanda bai Chanda bai 1743002051WL019863 00089 CBIN0284180 816 24/11/2022 No Such Account
280 MP1743002_171122FTO_516769 1743002051NRG23171120220108133 373551245 17/11/2022 Rupa bai Rupa bai 1743002051WL019863 00089 CBIN0284180 816 24/11/2022 No Such Account
281 MP1743002_171122FTO_516769 1743002051NRG23171120220108153 373551245 17/11/2022 Ranjana Ranjana 1743002051WL019863 00415 SBIN0003734 816 24/11/2022 No Such Account
282 MP1743002_171122FTO_516769 1743002051NRG23171120220108182 373551245 17/11/2022 Basanti bai Basanti bai 1743002051WL019863 00176 IDIB000H534 816 24/11/2022 No Such Account
283 MP1743002_171122FTO_516769 1743002051NRG23171120220108188 373551245 17/11/2022 Dali Pathak Dali Pathak 1743002051WL019863 00176 IDIB000H534 612 24/11/2022 No Such Account
284 MP1743002_261222APB_FTO_602780 1743002051NRG23261220220139232 031998585 26/12/2022 omprakash paware omprakash paware 1743002051WL023881 00176 IDIB000H534 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 MP1743002_280123FTO_657117 1743002051NRG23261220220139351 887138827 28/01/2023 Rupa bai Rupa bai 1743002WL0023898 00089 CBIN0284180 816 15/02/2023 No Such Account
286 MP1743002_280123FTO_657117 1743002051NRG23261220220139352 887138827 28/01/2023 RANJANA RANJANA 1743002WL0023898 00415 SBIN0003734 816 15/02/2023 No Such Account
287 MP1743002_201222FTO_592980 1743002053NRG23201220220135009 035708021 20/12/2022 DEEPAK KORKU DEEPAK KORKU 1743002053WL023313 00468 UBIN0561339 1224 27/12/2022 No Such Account
288 MP1743002_191222FTO_590918 1743002060NRG23191220220133833 034870304 19/12/2022 MOHAN MOHAN 1743002060WL023180 00415 SBIN0003734 1224 27/12/2022 Account closed
289 MP1743002_191222FTO_590918 1743002060NRG23191220220133834 034870304 19/12/2022 MOHAN DEWDA MOHAN DEWDA 1743002060WL023180 00415 SBIN0003734 1224 27/12/2022 Account closed
290 MP1743002_040223FTO_667790 1743002075NRG23310120230160429 007714566 04/02/2023 RAMBHAROS RAMBHAROS 1743002075WL027063 00089 CBIN0284184 612 16/02/2023 Account closed
291 MP1743003_060622APB_FTO_182982 1743003002NRG20270520200171337 237224788 06/06/2022 SANTRAM UIKLEY SANTRAM UIKLEY 1743003WL033102 00415 SBIN0002896 880 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 MP1743003_060622APB_FTO_182982 1743003002NRG20270520200171338 237224788 06/06/2022 SANTRAM UIKLEY SANTRAM UIKLEY 1743003WL033102 00415 SBIN0002896 1056 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 MP1743003_060622APB_FTO_182982 1743003003NRG20290420200171153 237224788 06/06/2022 raju raju 1743003WL033041 00048 BKID0009578 880 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 MP1743003_081122FTO_500215 1743003009NRG23081120220100611 206405001 08/11/2022 FIROJ KHAN FIROJ KHAN 1743003009WL018756 00045 BARB0TIMARN 1224 19/11/2022 No Such Account
295 MP1743003_081122FTO_500215 1743003009NRG23081120220100615 206405001 08/11/2022 Narmdaprasad ranchoud Narmdaprasad ranchoud 1743003009WL018757 00045 BARB0TIMARN 1224 19/11/2022 No Such Account
296 MP1743003_081122FTO_500215 1743003009NRG23081120220100641 206405001 08/11/2022 RAMOTAR RAMOTAR 1743003009WL018758 00045 BARB0TIMARN 1224 19/11/2022 No Such Account
297 MP1743003_081122FTO_500215 1743003009NRG23081120220100642 206405001 08/11/2022 RAMOTAR RAMOTAR 1743003009WL018758 00045 BARB0TIMARN 1224 19/11/2022 No Such Account
298 MP1743003_081122FTO_500215 1743003009NRG23081120220100655 206405001 08/11/2022 RAMOTAR RAMOTAR 1743003009WL018759 00045 BARB0TIMARN 1224 19/11/2022 No Such Account
299 MP1743003_081122FTO_500215 1743003009NRG23081120220100656 206405001 08/11/2022 uma bai uma bai 1743003009WL018759 00666 IDFB0041203 1224 19/11/2022 Account closed
300 MP1743003_081122FTO_500215 1743003009NRG23081120220100657 206405001 08/11/2022 uma bai uma bai 1743003009WL018759 00666 IDFB0041203 1224 19/11/2022 Account closed
301 MP1743003_291122FTO_550625 1743003009NRG23221120220111871 628055445 29/11/2022 ramdas ramdas 1743003009WL020338 00045 BARB0TIMARN 408 09/12/2022 No Such Account
302 MP1743003_060622APB_FTO_182982 1743003010NRG20180820190074595 237224788 06/06/2022 Shushma Shushma 1743003WL013701 00048 BKID0009543 1056 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 MP1743003_060622APB_FTO_182982 1743003010NRG20180820190074596 237224788 06/06/2022 Shushma Shushma 1743003WL013701 00048 BKID0009543 1056 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 MP1743003_060622APB_FTO_182982 1743003010NRG20180820190074597 237224788 06/06/2022 MHESH KANHAIYA MHESH KANHAIYA 1743003WL013701 00532 CBIN0R20002 1056 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 MP1743003_060622APB_FTO_182982 1743003010NRG20241220190127761 237224788 06/06/2022 omprakash omprakash 1743003WL026692 00048 BKID0009543 880 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 MP1743003_111222FTO_576194 1743003010NRG23111220220128475 763556749 11/12/2022 Manisha Manisha 1743003010WL022370 00089 CBIN0281380 204 16/12/2022 Account closed
307 MP1743003_131122APB_FTO_508589 1743003010NRG23131120220104323 248179304 13/11/2022 Shushma Shushma 1743003010WL019371 00048 BKID0009543 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 MP1743003_080822FTO_320095 1743003011NRG23060820220065727 624309741 08/08/2022 SHRIYA SHRIYA 1743003011WL007549 00697 BKID0NAMRGB 1224 25/08/2022 Account closed
309 MP1743003_220722FTO_278835 1743003011NRG23220720220058944 486779385 22/07/2022 Mrs. AARTI WO GANENDRA PATIL Mrs. AARTI WO GANENDRA PATIL 1743003011WL005874 00089 CBIN0284257 1224 19/08/2022 Account closed
310 MP1743003_101122APB_FTO_503715 1743003015NRG23101120220101941 227131071 10/11/2022 RAJENDRA KISHORI RAJENDRA KISHORI 1743003015WL018960 00697 BKID0MG1007 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 MP1743003_130223APB_FTO_674683 1743003015NRG23120220230162219 043133845 13/02/2023 RAJKUMAR RAJKUMAR 1743003015WL027696 00354 PUNB0244300 1224 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 MP1743003_150123APB_FTO_634708 1743003015NRG23150120230151990 003158925 15/01/2023 RAJKUMAR RAJKUMAR 1743003015WL025759 00354 PUNB0244300 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 MP1743003_281022APB_FTO_484425 1743003015NRG23281020220097560 028308806 28/10/2022 PHULWATI SANKARLAL PHULWATI SANKARLAL 1743003015WL017842 00697 BKID0MG1007 408 07/11/2022 Aadhaar Number not Mapped to Account Number
314 MP1743003_160822FTO_335848 1743003018NRG23160820220069566 696275670 16/08/2022 Kevalram Kevalram 1743003018WL008729 00697 BKID0NAMRGB 1224 02/09/2022 No Such Account
315 MP1743003_160822FTO_335848 1743003018NRG23160820220069567 696275670 16/08/2022 Kevalram Kevalram 1743003018WL008729 00697 BKID0NAMRGB 1224 02/09/2022 No Such Account
316 MP1743003_060622APB_FTO_182431 1743003020NRG23040620220026201 237319407 06/06/2022 PINKEY ANIL PINKEY ANIL 1743003020WL002132 00697 BKID0MG1011 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 MP1743003_060622APB_FTO_182982 1743003021NRG20261220190129127 237224788 06/06/2022 Harikaran savner Harikaran savner 1743003WL026928 00045 BARB0TIMARN 1056 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 MP1743003_060622APB_FTO_182982 1743003022NRG20180820190074655 237224788 06/06/2022 shera bai shera bai 1743003WL013716 00089 CBIN0281380 880 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 MP1743003_140323FTO_702221 1743003023NRG23140320230167175 690697397 14/03/2023 RAI SINGH KAJVE RAI SINGH KAJVE 1743003023WL028954 00089 CBIN0280758 1224 25/03/2023 Account closed
320 MP1743003_140323FTO_702221 1743003023NRG23140320230167176 690697397 14/03/2023 Ray Singh Bholu Ray Singh Bholu 1743003023WL028954 00089 CBIN0280758 1224 25/03/2023 Account closed
321 MP1743003_060622APB_FTO_182982 1743003025NRG20180320200168265 237224788 06/06/2022 SUKK GANNU SUKK GANNU 1743003WL032430 00045 BARB0TIMARN 1056 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 MP1743003_060622APB_FTO_182982 1743003025NRG20180820190074658 237224788 06/06/2022 Raghuveer Raghuveer 1743003WL013718 00354 PUNB0244300 1056 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 MP1743003_060622APB_FTO_182982 1743003025NRG20180820190074659 237224788 06/06/2022 Raghuveer Raghuveer 1743003WL013718 00354 PUNB0244300 1056 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 MP1743003_060622APB_FTO_182982 1743003025NRG20180820190074660 237224788 06/06/2022 Raghuveer Raghuveer 1743003WL013718 00354 PUNB0244300 1056 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 MP1743003_060622APB_FTO_182982 1743003025NRG20180820190074661 237224788 06/06/2022 SUKK GANNU SUKK GANNU 1743003WL013718 00045 BARB0TIMARN 1056 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 MP1743003_060622APB_FTO_182982 1743003025NRG20180820190074662 237224788 06/06/2022 SUKK GANNU SUKK GANNU 1743003WL013718 00045 BARB0TIMARN 1056 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 MP1743003_050722APB_FTO_244175 1743003025NRG23050720220048962 772870697 05/07/2022 Ramrati Ramrati 1743003025WL004184 00089 CBIN0280758 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 MP1743003_090123APB_FTO_623275 1743003025NRG23090120230148509 007838970 09/01/2023 IMARAT DEVASA GOND IMARAT DEVASA GOND 1743003025WL025247 00354 PUNB0244300 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 MP1743003_140323APB_FTO_702268 1743003025NRG23140320230167067 690458978 14/03/2023 SUNDARLAL SUNDARLAL 1743003025WL028946 00354 PUNB0244300 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 MP1743003_111022APB_FTO_453590 1743003027NRG23101020220091570 591059749 11/10/2022 BHARAT SINGH BHARAT SINGH 1743003027WL015954 00697 BKID0MG1004 1224 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 MP1743003_060622APB_FTO_182982 1743003028NRG20041020190092994 237224788 06/06/2022 balkram mohanlal balkram mohanlal 1743003WL019132 00354 PUNB0244300 1056 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 MP1743003_060622APB_FTO_182982 1743003028NRG20051120190104501 237224788 06/06/2022 balkram mohanlal balkram mohanlal 1743003WL022126 00354 PUNB0244300 1056 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 MP1743003_060622APB_FTO_182982 1743003028NRG20060920190082663 237224788 06/06/2022 balkram mohanlal balkram mohanlal 1743003WL016141 00354 PUNB0244300 1056 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 MP1743003_060622APB_FTO_182982 1743003028NRG20080520190009805 237224788 06/06/2022 balkram mohanlal balkram mohanlal 1743003WL002358 00354 PUNB0244300 1056 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 MP1743003_060622APB_FTO_182982 1743003028NRG20080520190009806 237224788 06/06/2022 balkram mohanlal balkram mohanlal 1743003WL002358 00354 PUNB0244300 1056 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 MP1743003_060622APB_FTO_182982 1743003028NRG20110220200153418 237224788 06/06/2022 balkram mohanlal balkram mohanlal 1743003WL029937 00415 SBIN0002896 1056 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 MP1743003_060622APB_FTO_182982 1743003028NRG20180320200168266 237224788 06/06/2022 GOPAL KUNJI GOPAL KUNJI 1743003WL032431 00354 PUNB0244300 880 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 MP1743003_060622APB_FTO_182982 1743003028NRG20180320200168267 237224788 06/06/2022 balkram mohanlal balkram mohanlal 1743003WL032431 00415 SBIN0002896 1056 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 MP1743003_060622APB_FTO_182982 1743003029NRG20050220200151405 237224788 06/06/2022 RAMNATH DHURVE RAMNATH DHURVE 1743003WL029583 00468 UBIN0573949 352 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 MP1743003_181122APB_FTO_519197 1743003029NRG23181120220108825 387946452 18/11/2022 RAVISHANKAR RAVISHANKAR 1743003029WL019961 00051 MAHB0001472 408 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 MP1743003_060622APB_FTO_182982 1743003030NRG20261220190129125 237224788 06/06/2022 Radheshya kushawaha Radheshya kushawaha 1743003WL026927 00045 BARB0TIMARN 1056 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 MP1743003_090123FTO_623420 1743003030NRG23090120230148628 007830104 09/01/2023 Narmadaprasad Narmadaprasad 1743003030WL025270 00415 SBIN0002896 1428 16/02/2023 Account closed
343 MP1743003_090123FTO_623420 1743003030NRG23090120230148629 007830104 09/01/2023 Narmadaprasad Narmadaprasad 1743003030WL025270 00415 SBIN0002896 1428 16/02/2023 Account closed
344 MP1743003_261122FTO_538667 1743003030NRG23261120220115066 628206988 26/11/2022 Narmadaprasad Narmadaprasad 1743003030WL020798 00415 SBIN0002896 1224 09/12/2022 Account closed
345 MP1743003_261122FTO_538667 1743003030NRG23261120220115067 628206988 26/11/2022 Narmadaprasad Narmadaprasad 1743003030WL020798 00415 SBIN0002896 1224 09/12/2022 Account closed
346 MP1743003_091222APB_FTO_572500 1743003032NRG23091220220126849 764623189 09/12/2022 Ramvati Pawar Ramvati Pawar 1743003032WL022197 00415 SBIN0002896 1224 17/12/2022 Aadhaar Number not Mapped to Account Number
347 MP1743003_091222APB_FTO_572500 1743003032NRG23091220220126861 764623189 09/12/2022 suraj suraj 1743003032WL022197 00089 CBIN0281380 1224 17/12/2022 A/c Blocked or Frozen
348 MP1743003_060622APB_FTO_182982 1743003035NRG20060920190082377 237224788 06/06/2022 AKHILESH UIKEY AKHILESH UIKEY 1743003WL016057 00354 PUNB0244300 1056 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 MP1743003_060622APB_FTO_182982 1743003035NRG20110220200153439 237224788 06/06/2022 AKHILESH UIKEY AKHILESH UIKEY 1743003WL029948 00354 PUNB0244300 1056 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 MP1743003_051222APB_FTO_564829 1743003042NRG23041220220122369 666338840 05/12/2022 KSHAMA BAI RAMESWAR KSHAMA BAI RAMESWAR 1743003042WL021637 00697 BKID0MG1011 1020 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 MP1743003_080822APB_FTO_320129 1743003042NRG23050820220065402 624319181 08/08/2022 DEVK BAI DEVK BAI 1743003042WL007449 00697 BKID0NAMRGB 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 MP1743003_060622APB_FTO_182982 1743003045NRG20180820190074705 237224788 06/06/2022 LALSINGH PARTE LALSINGH PARTE 1743003WL013727 00415 SBIN0002896 1056 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 MP1743003_060622APB_FTO_182982 1743003046NRG20241220190127763 237224788 06/06/2022 ashok ashok 1743003WL026693 00415 SBIN0002896 1056 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 MP1743003_060622APB_FTO_182982 1743003046NRG20241220190127764 237224788 06/06/2022 MITHIYABAI RAMSINGH MITHIYABAI RAMSINGH 1743003WL026693 00089 CBIN0280758 1056 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 MP1743003_060622APB_FTO_182982 1743003046NRG20241220190127765 237224788 06/06/2022 shohanlal shohanlal 1743003WL026693 00089 CBIN0280758 1056 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 MP1743003_120123FTO_630378 1743003046NRG23120120230150710 004945871 12/01/2023 ASHOK SUKHADEV ASHOK SUKHADEV 1743003046WL025578 00089 CBIN0280758 1224 16/02/2023 Account closed
357 MP1743003_120123FTO_630378 1743003046NRG23120120230150719 004945871 12/01/2023 MUKESH GARIBDAS MUKESH GARIBDAS 1743003046WL025578 00089 CBIN0280758 1224 16/02/2023 Account closed
358 MP1743003_151222FTO_583341 1743003046NRG23141220220129845 833988034 15/12/2022 RAVI RAMSINHG RAVI RAMSINHG 1743003046WL022586 00089 CBIN0280758 1224 21/12/2022 Account closed
359 MP1743003_210123FTO_645885 1743003046NRG23210120230155053 887378501 21/01/2023 ASHOK SUKHADEV ASHOK SUKHADEV 1743003046WL026246 00089 CBIN0280758 1224 15/02/2023 Account closed
360 MP1743003_210123FTO_645885 1743003046NRG23210120230155066 887378501 21/01/2023 MUKESH GARIBDAS MUKESH GARIBDAS 1743003046WL026246 00089 CBIN0280758 1224 15/02/2023 Account closed
361 MP1743003_210223APB_FTO_679917 1743003046NRG23210220230163117 218252165 21/02/2023 Sevanti Sevanti 1743003046WL028018 00089 CBIN0280758 1224 28/02/2023 Aadhaar Number not Mapped to Account Number
362 MP1743003_060622APB_FTO_182982 1743003047NRG20290420200171152 237224788 06/06/2022 PREM SINGH KUMRE PREM SINGH KUMRE 1743003WL033040 00045 BARB0TIMARN 1056 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 MP1743003_060622APB_FTO_182982 1743003051NRG20180820190074663 237224788 06/06/2022 Pavan Pavan 1743003WL013719 00048 BKID0009543 1056 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 MP1743003_010323APB_FTO_686005 1743003051NRG23010320230164597 693139674 01/03/2023 SANTOSH SANTOSH 1743003051WL028421 00048 BKID0009543 612 25/03/2023 Aadhaar Number not Mapped to Account Number
365 MP1743003_040622FTO_178598 1743003052NRG23310520220023279 260116642 04/06/2022 NOOR KHAN NOOR KHAN 1743003052WL001902 00415 SBIN0002896 1224 11/06/2022 No Such Account
366 MP1743003_040622FTO_178598 1743003052NRG23310520220023288 260116642 04/06/2022 SATYANARAYAN DHANGAR SATYANARAYAN DHANGAR 1743003052WL001902 00415 SBIN0002896 1224 11/06/2022 No Such Account
367 MP1743003_040622FTO_178598 1743003052NRG23310520220023289 260116642 04/06/2022 SATYANARAYAN DHANGAR SATYANARAYAN DHANGAR 1743003052WL001902 00415 SBIN0002896 1224 11/06/2022 No Such Account
368 MP1743003_171222FTO_588670 1743003053NRG23171220220133059 876718673 17/12/2022 vishal vishal 1743003053WL023049 00697 BKID0MG1014 1224 23/12/2022 No Such Account
369 MP1743003_060622APB_FTO_182982 1743003054NRG20061020190093756 237224788 06/06/2022 RAMDAS RAMDAS 1743003WL019359 00089 CBIN0281380 1056 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 MP1743003_060622APB_FTO_182982 1743003057NRG20120220200154025 237224788 06/06/2022 GIRDHARI GIRDHARI 1743003WL030044 00089 CBIN0284184 1056 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 MP1743003_060622APB_FTO_182982 1743003057NRG20120220200154026 237224788 06/06/2022 chironji chironji 1743003WL030044 00089 CBIN0284184 1056 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 MP1743003_060622APB_FTO_182982 1743003057NRG20120220200154027 237224788 06/06/2022 chironji chironji 1743003WL030044 00089 CBIN0284184 1056 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 MP1743003_060622APB_FTO_182982 1743003057NRG20120220200154028 237224788 06/06/2022 chironji chironji 1743003WL030044 00089 CBIN0284184 2112 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 MP1743003_060622APB_FTO_182982 1743003057NRG20120220200154029 237224788 06/06/2022 chironji chironji 1743003WL030044 00089 CBIN0284184 1056 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 MP1743003_040123FTO_615499 1743003057NRG23030120230145167 013501664 04/01/2023 Babita Babita 1743003057WL024757 00089 CBIN0284184 816 16/02/2023 No Such Account
376 MP1743003_030123FTO_614795 1743003057NRG23030120230145169 013646622 03/01/2023 Babita Babita 1743003057WL024757 00089 CBIN0284184 1020 16/02/2023 No Such Account
377 MP1743003_030123FTO_614795 1743003057NRG23030120230145179 013646622 03/01/2023 UMABAI UMABAI 1743003057WL024757 00089 CBIN0280758 1020 16/02/2023 Account closed
378 MP1743003_290822APB_FTO_362761 1743003059NRG23270820220074429 390749185 29/08/2022 Rupay Bai Mohanlal Rupay Bai Mohanlal 1743003059WL010261 00089 CBIN0284184 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 MP1743003_060622APB_FTO_182982 1743003060NRG20100220200153271 237224788 06/06/2022 tulsiram tulsiram 1743003WL029906 00045 BARB0TIMARN 1056 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 MP1743003_060622APB_FTO_182982 1743003060NRG20100220200153272 237224788 06/06/2022 tulsiram tulsiram 1743003WL029906 00045 BARB0TIMARN 880 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 MP1743003_060622APB_FTO_182982 1743003060NRG20280420200171094 237224788 06/06/2022 tulsiram tulsiram 1743003WL033020 00045 BARB0TIMARN 1056 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 MP1743003_060622APB_FTO_182982 1743003060NRG20280420200171095 237224788 06/06/2022 tulsiram tulsiram 1743003WL033020 00045 BARB0TIMARN 1056 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 MP1743003_060622APB_FTO_182431 1743003060NRG23040620220026351 237319407 06/06/2022 nanakram nanakram 1743003060WL002141 00688 FINO0009003 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 MP1743003_060622APB_FTO_182431 1743003060NRG23040620220026355 237319407 06/06/2022 karansingh karansingh 1743003060WL002141 00688 FINO0009003 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 MP1743003_070622FTO_185306 1743003060NRG23040620220026436 260055147 07/06/2022 Dongarsingh Dongarsingh 1743003060WL002142 00089 CBIN0284184 1224 11/06/2022 No Such Account
386 MP1743003_070622FTO_185306 1743003060NRG23040620220026437 260055147 07/06/2022 Dongarsingh Dongarsingh 1743003060WL002142 00089 CBIN0284184 1224 11/06/2022 No Such Account
387 MP1743003_060622APB_FTO_182982 1743003061NRG20200520200171332 237224788 06/06/2022 NANDRAM OMKAR NANDRAM OMKAR 1743003WL033099 00089 CBIN0284184 1056 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 MP1743003_060622APB_FTO_182982 1743003061NRG20240220200157834 237224788 06/06/2022 SITARAM TUMBA SITARAM TUMBA 1743003WL030672 00089 CBIN0284184 1056 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 MP1743003_060622APB_FTO_182982 1743003061NRG20261220190129101 237224788 06/06/2022 NANDRAM OMKAR NANDRAM OMKAR 1743003WL026925 00089 CBIN0284184 1056 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 MP1743003_060622APB_FTO_182982 1743003061NRG20261220190129102 237224788 06/06/2022 NANDRAM OMKAR NANDRAM OMKAR 1743003WL026925 00089 CBIN0284184 1056 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 MP1743003_060622APB_FTO_182982 1743003061NRG20261220190129103 237224788 06/06/2022 NANDRAM OMKAR NANDRAM OMKAR 1743003WL026925 00089 CBIN0284184 1056 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 MP1743003_060622APB_FTO_182982 1743003061NRG20261220190129104 237224788 06/06/2022 NANDRAM OMKAR NANDRAM OMKAR 1743003WL026925 00089 CBIN0284184 1056 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 MP1743003_060622APB_FTO_182982 1743003061NRG20261220190129105 237224788 06/06/2022 NANDRAM OMKAR NANDRAM OMKAR 1743003WL026925 00089 CBIN0284184 1056 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 MP1743003_060622APB_FTO_182982 1743003062NRG20171220190123060 237224788 06/06/2022 kashiram kashiram 1743003WL025990 00415 SBIN0002896 1056 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 MP1743003_060622APB_FTO_182982 1743003062NRG20171220190123061 237224788 06/06/2022 kashiram kashiram 1743003WL025990 00415 SBIN0002896 1056 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 MP1743003_060622APB_FTO_182982 1743003064NRG20080520190009825 237224788 06/06/2022 RAMBHAROS LACHCHU RAMBHAROS LACHCHU 1743003WL002371 00354 PUNB0244300 1056 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 MP1743003_010323APB_FTO_686189 1743003065NRG23010320230164631 693139784 01/03/2023 Sita Sita 1743003065WL028430 00666 IDFB0041111 612 25/03/2023 Aadhaar Number not Mapped to Account Number
398 MP1743003_150323APB_FTO_705411 1743003065NRG23150320230168679 731022540 15/03/2023 Sita Sita 1743003065WL029100 00666 IDFB0041111 612 28/03/2023 Aadhaar Number not Mapped to Account Number
399 MP1743003_060622APB_FTO_182982 1743003066NRG20290420200171157 237224788 06/06/2022 EMARAT EMARAT 1743003WL033044 00089 CBIN0280758 880 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 MP1743003_290922FTO_432976 1743003066NRG23290920220087110 411321268 29/09/2022 SANTOSH SHREERAM SANTOSH SHREERAM 1743003066WL014469 00089 CBIN0280758 1224 07/10/2022 No Such Account
401 MP1743003_290922FTO_432976 1743003066NRG23290920220087112 411321268 29/09/2022 SANTOSH SHREERAM SANTOSH SHREERAM 1743003066WL014469 00089 CBIN0280758 1224 07/10/2022 No Such Account
402 MP1743003_060622APB_FTO_182982 1743003067NRG20190520200171261 237224788 06/06/2022 SHIVRAM BLLU SHIVRAM BLLU 1743003WL033077 00048 BKID0009578 1056 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 MP1743003_060622APB_FTO_182982 1743003067NRG20190520200171262 237224788 06/06/2022 SHIVRAM BLLU SHIVRAM BLLU 1743003WL033077 00048 BKID0009578 880 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 MP1743003_031122APB_FTO_492974 1743003067NRG23031120220099054 138797309 03/11/2022 SHIVRAM KORKU SHIVRAM KORKU 1743003067WL018351 00048 BKID0009578 1224 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 MP1743003_131122APB_FTO_508590 1743003067NRG23131120220104333 248172324 13/11/2022 SHIVRAM KORKU SHIVRAM KORKU 1743003067WL019374 00048 BKID0009578 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 MP1743003_191222FTO_590646 1743003067NRG23191220220133743 876428523 19/12/2022 SANTOSH CHOTELAL SANTOSH CHOTELAL 1743003067WL023164 00603 CBIN0R20002 1224 23/12/2022 No Such Account
407 MP1743003_231022APB_FTO_477016 1743003067NRG23231020220096448 828537055 23/10/2022 SHIVRAM KORKU SHIVRAM KORKU 1743003067WL017523 00048 BKID0009578 1224 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 MP1743003_251222FTO_601540 1743003067NRG23251220220138602 033023229 25/12/2022 SANTOSH CHOTELAL SANTOSH CHOTELAL 1743003067WL023782 00603 CBIN0R20002 1224 17/02/2023 No Such Account
409 MP1743003_010223FTO_664881 1743003069NRG23190120230154606 007731649 01/02/2023 Rajendra parte Rajendra parte 1743003069WL026165 00048 BKID0009544 2448 16/02/2023 No Such Account
410 MP1743003_061022FTO_444989 1743003071NRG23061020220089864 545287202 06/10/2022 mangilal ramkaran mangilal ramkaran 1743003071WL015374 00089 CBIN0280758 204 14/10/2022 No Such Account
411 MP1743003_101222FTO_573832 1743003071NRG23101220220127553 763866504 10/12/2022 AMARDAS AMARDAS 1743003071WL022297 00089 CBIN0281380 1224 16/12/2022 Account closed
412 MP1743003_230922FTO_417871 1743003071NRG23230920220085015 410397294 23/09/2022 mangilal ramkaran mangilal ramkaran 1743003071WL013723 00089 CBIN0280758 816 07/10/2022 No Such Account
413 MP1743003_241222FTO_600122 1743003071NRG23241220220138216 033871439 24/12/2022 Bhurelal Bhurelal 1743003071WL023734 00415 SBIN0002896 1224 17/02/2023 No Such Account
414 MP1743003_241222FTO_600179 1743003071NRG23241220220138231 033871274 24/12/2022 BHOLU BHOLU 1743003071WL023739 00089 CBIN0281380 1224 17/02/2023 No Such Account
415 MP1743003_241222FTO_600179 1743003071NRG23241220220138232 033871274 24/12/2022 RAMVILAS RAMVILAS 1743003071WL023739 00089 CBIN0281380 1224 17/02/2023 No Such Account
416 MP1743003_060622APB_FTO_182982 1743003072NRG20180820190074581 237224788 06/06/2022 SALKU BARASKAR SALKU BARASKAR 1743003WL013696 00415 SBIN0002896 1056 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 MP1743003_060622APB_FTO_182982 1743003072NRG20180820190074582 237224788 06/06/2022 SALKU BARASKAR SALKU BARASKAR 1743003WL013696 00415 SBIN0002896 1056 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 MP1743003_060622APB_FTO_182982 1743003072NRG20241220190127776 237224788 06/06/2022 BABULAL BABULAL 1743003WL026696 00089 CBIN0280758 1056 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 MP1743003_040422FTO_18460 1743003072NRG22010420220245441 565206388 04/04/2022 LAALMAN CHOTU LAALMAN CHOTU 1743003072WL020257 00603 CBIN0R20002 1158 09/05/2022 Account closed
420 MP1743003_180822FTO_340947 1743003072NRG23180820220070896 694350747 18/08/2022 Sakunbai Sakunbai 1743003072WL009106 00089 CBIN0280758 1224 02/09/2022 Unclaimed/DEAF accounts
421 MP1743003_210922FTO_412248 1743003072NRG23200920220083809 374439973 21/09/2022 mullaji mullaji 1743003072WL013340 00089 CBIN0280758 1224 04/10/2022 Account closed
422 MP1743001_020123APB_FTO_613136 1743001000NRG23020120230144202 022362922 02/01/2023 RAMESHVAR RAMESHVAR 1743001WL024632 00415 SBIN0010792 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 MP1743001_160622FTO_206568 1743001000NRG23100620220029608 474529211 16/06/2022 ASHOK ASHOK 1743001WL0002425 00089 CBIN0282265 1224 23/06/2022 Account closed
424 MP1743001_160622FTO_206568 1743001000NRG23100620220029609 474529211 16/06/2022 ASHOK ASHOK 1743001WL0002425 00089 CBIN0282265 1224 23/06/2022 Account closed
425 MP1743001_101122FTO_504322 1743001000NRG23101120220102506 226899374 10/11/2022 Dipesh Dipesh 1743001WL019020 00415 SBIN0002865 1224 19/11/2022 No Such Account
426 MP1743001_101122FTO_504322 1743001000NRG23101120220102507 226899374 10/11/2022 Dipesh Dipesh 1743001WL019020 00415 SBIN0002865 1224 19/11/2022 No Such Account
427 MP1743001_101122FTO_504322 1743001000NRG23101120220102508 226899374 10/11/2022 Dipesh Dipesh 1743001WL019020 00415 SBIN0002865 1224 19/11/2022 No Such Account
428 MP1743001_160822APB_FTO_334698 1743001000NRG23160820220069339 696312703 16/08/2022 RAMSINGH RAMSINGH 1743001WL008637 00048 BKID0009542 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 MP1743001_140622FTO_202886 1743001001NRG23140620220032934 444293900 14/06/2022 MAHESH UMARIYA MAHESH UMARIYA 1743001001WL002661 00697 BKID0MG1008 1020 22/06/2022 No Such Account
430 MP1743001_020223FTO_665722 1743001006NRG23020220230161300 007720517 02/02/2023 rohit rohit 1743001006WL027237 00415 SBIN0002865 2448 16/02/2023 No Such Account
431 MP1743001_201222FTO_592959 1743001006NRG23201220220134697 035687690 20/12/2022 rohit rohit 1743001006WL023284 00415 SBIN0002865 2448 27/12/2022 No Such Account
432 MP1743001_010622FTO_169724 1743001013NRG23010620220023908 139284843 01/06/2022 BHAGWATIBAI BHAGWATIBAI 1743001013WL001964 00048 BKID0009542 1224 04/06/2022 Account closed
433 MP1743001_101122FTO_504322 1743001014NRG23101120220102502 226899374 10/11/2022 BHIM BHIM 1743001014WL019019 00048 BKID0009541 816 19/11/2022 No Such Account
434 MP1743001_290422FTO_86732 1743001015NRG23290420220005567 680296742 29/04/2022 KISHAN KISHAN 1743001015WL000574 00697 BKID0MG1012 1224 13/05/2022 No Such Account
435 MP1743001_190522FTO_137640 1743001017NRG23190520220016325 883279049 19/05/2022 JAGDIS JAGDIS 1743001017WL001400 00697 BKID0MG1012 1224 25/05/2022 No Such Account
436 MP1743001_160622FTO_206568 1743001018NRG23100620220029644 474529211 16/06/2022 ramsingh ramsingh 1743001WL0002430 00415 SBIN0010792 1224 23/06/2022 No Such Account
437 MP1743001_160622FTO_206568 1743001018NRG23100620220029645 474529211 16/06/2022 ravi ravi 1743001WL0002430 00415 SBIN0010792 1224 23/06/2022 No Such Account
438 MP1743001_120422APB_FTO_41067 1743001020NRG23120420220000437 563860649 12/04/2022 munna munna 1743001020WL000061 00603 CBIN0R20002 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 MP1743001_110123FTO_628053 1743001022NRG23110120230150390 884927458 11/01/2023 banwari banwari 1743001022WL025501 00048 BKID0009542 408 14/02/2023 Account closed
440 MP1743001_160522FTO_128535 1743001022NRG23160520220014936 879273392 16/05/2022 garibdas garibdas 1743001022WL001246 00697 BKID0MG1003 1224 25/05/2022 No Such Account
441 MP1743001_130922APB_FTO_392358 1743001026NRG23130920220080903 374961049 13/09/2022 Sunita bai kalam Sunita bai kalam 1743001026WL012307 00415 SBIN0010792 1020 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 MP1743001_160822APB_FTO_334698 1743001026NRG23160820220069355 696312703 16/08/2022 RADHU RADHU 1743001026WL008644 00415 SBIN0010792 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 MP1743001_240123FTO_650601 1743001026NRG23240120230156900 887267798 24/01/2023 ASHOK ASHOK 1743001026WL026517 00415 SBIN0010792 204 15/02/2023 Account closed
444 MP1743001_190123FTO_643146 1743001029NRG23180120230154306 887958849 19/01/2023 THAEYALAL THAEYALAL 1743001029WL026083 00532 CBIN0R20002 1020 15/02/2023 Account closed
445 MP1743001_230922FTO_418897 1743001033NRG23230920220085040 417288838 23/09/2022 sushila bai sushila bai 1743001033WL013728 00048 BKID0009541 1224 07/10/2022 No Such Account
446 MP1743001_220522APB_FTO_144321 1743001036NRG23220520220018263 002145513 22/05/2022 JASMAN JASMAN 1743001036WL001516 00415 SBIN0002865 816 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 MP1743001_201222FTO_592959 1743001039NRG23201220220134998 035687690 20/12/2022 KISHOR KISHOR 1743001039WL023309 00048 BKID0NAMRGB 1224 27/12/2022 No Such Account
448 MP1743001_020223FTO_665722 1743001041NRG23020220230161310 007720517 02/02/2023 rsavitri rsavitri 1743001041WL027241 00048 BKID0009541 1224 16/02/2023 No Such Account
449 MP1743001_141222APB_FTO_582439 1743001043NRG23141220220129932 834099919 14/12/2022 shreeram shreeram 1743001043WL022604 00045 BARB0KHIRKI 2448 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 MP1743001_101122FTO_504322 1743001045NRG23101120220102403 226899374 10/11/2022 syamlal syamlal 1743001045WL019016 00415 SBIN0002865 408 19/11/2022 Account closed
451 MP1743001_270922FTO_427872 1743001046NRG23270920220086230 414170343 27/09/2022 PRAHLAD PRAHLAD 1743001046WL014164 00048 BKID0009541 1224 07/10/2022 Account closed
452 MP1743001_270922FTO_427872 1743001046NRG23270920220086231 414170343 27/09/2022 PRAHLAD PRAHLAD 1743001046WL014164 00048 BKID0009541 1224 07/10/2022 Account closed
453 MP1743001_240822FTO_354127 1743001048NRG23240820220073240 709994015 24/08/2022 SANTOSH SANTOSH 1743001WL0009843 00697 BKID0NAMRGB 1224 30/08/2022 Account closed
454 MP1743001_041222APB_FTO_561581 1743001049NRG23031220220122310 673912057 04/12/2022 BHAGWAN DAS KAJVE BHAGWAN DAS KAJVE 1743001049WL021624 00415 SBIN0010792 2448 12/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
455 MP1743001_230922FTO_418897 1743001049NRG23230920220085208 417288838 23/09/2022 ramesh ramesh 1743001049WL013820 00415 SBIN0010792 2448 07/10/2022 Account closed
456 MP1743001_031222FTO_559866 1743001052NRG23031220220121924 674619567 03/12/2022 Miskil Miskil 1743001052WL021588 00089 CBIN0282265 612 12/12/2022 Account closed
457 MP1743001_111122FTO_506312 1743001056NRG23111120220102916 249160526 11/11/2022 Hariom Hariom 1743001056WL019098 00697 BKID0MG1008 612 17/11/2022 No Such Account
458 MP1743001_270422FTO_81632 1743001060NRG23270420220004703 553626510 27/04/2022 PIYARI BAI PIYARI BAI 1743001060WL000502 00697 BKID0MG1003 1224 07/05/2022 No Such Account
459 MP1743001_041222APB_FTO_561581 1743001061NRG23031220220122262 673912057 04/12/2022 Myansingh Myansingh 1743001061WL021615 00415 SBIN0010792 1020 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 MP1743001_240622FTO_222514 1743001065NRG23210620220038642 597357974 24/06/2022 MANGILAL MANGILAL 1743001065WL003110 00089 CBIN0282265 1224 01/07/2022 No Such Account
461 MP1743001_120822FTO_328800 1743001066NRG23120820220067987 624223185 12/08/2022 SATISH SATISH 1743001066WL008190 00045 BARB0PITHAM 1224 25/08/2022 No Such Account
462 MP1743001_181222APB_FTO_589462 1743001069NRG23181220220133243 876665513 18/12/2022 KANTI BAI KANTI BAI 1743001069WL023084 00048 BKID0009541 612 23/12/2022 Aadhaar Number not Mapped to Account Number
463 MP1743001_251222APB_FTO_601321 1743001069NRG23251220220138755 032978641 25/12/2022 KANTI BAI KANTI BAI 1743001069WL023792 00048 BKID0009541 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
464 MP1743002_080822APB_FTO_319232 1743002001NRG23080820220066103 698297086 08/08/2022 MOHANLAL MOHANLAL 1743002001WL007670 00089 CBIN0284256 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 MP1743002_140622APB_FTO_202489 1743002001NRG23140620220032891 444501078 14/06/2022 RAMKRASHNA BHILALA RAMKRASHNA BHILALA 1743002001WL002657 00168 ICIC0002733 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 MP1743002_150822APB_FTO_332768 1743002010NRG23140820220068645 696688622 15/08/2022 ASHOK ASHOK 1743002010WL008447 00415 SBIN0003734 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 MP1743002_251222APB_FTO_600620 1743002015NRG23251220220138518 033525661 25/12/2022 SHANTOSHIBAI SABULAL SHANTOSHIBAI SABULAL 1743002015WL023765 00045 BARB0DBHRDA 2448 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 MP1743002_110123FTO_627816 1743002017NRG23110120230150160 005915302 11/01/2023 REKHA BAI REKHA BAI 1743002017WL025478 00089 CBIN0281358 1224 16/02/2023 No Such Account
469 MP1743002_200722APB_FTO_273817 1743002020NRG23200720220057606 120569653 20/07/2022 KAILASH KAILASH 1743002020WL005616 00354 PUNB0020800 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 MP1743002_010622APB_FTO_170932 1743002021NRG23010620220024112 139142928 01/06/2022 BHAWARLAL BHAWARLAL 1743002021WL001981 00415 SBIN0000379 816 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 MP1743002_050722FTO_241653 1743002025NRG23050720220048534 772876555 05/07/2022 Khushiyal Khushiyal 1743002025WL004139 00468 UBIN0830569 1224 11/07/2022 No Such Account
472 MP1743002_141222APB_FTO_581839 1743002026NRG23141220220130272 834062567 14/12/2022 GUDARSANGOLE GUDARSANGOLE 1743002026WL022672 00354 PUNB0020800 1224 21/12/2022 Account closed
473 MP1743002_141222APB_FTO_581839 1743002031NRG23141220220130285 834062567 14/12/2022 JITENDRA JITENDRA 1743002031WL022676 00415 SBIN0010792 1224 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 MP1743002_160123APB_FTO_636966 1743002039NRG23160120230152338 892513339 16/01/2023 Bhika Bhika 1743002039WL025826 00048 BKID0009576 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
475 MP1743002_160123APB_FTO_636966 1743002039NRG23160120230152359 892513339 16/01/2023 SEEMA SEEMA 1743002039WL025826 00468 UBIN0917800 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
476 MP1743002_160123APB_FTO_636966 1743002039NRG23160120230152371 892513339 16/01/2023 Seema Seema 1743002039WL025826 00462 UCBA0002092 1224 15/02/2023 Account closed
477 MP1743002_160123APB_FTO_636966 1743002039NRG23160120230152372 892513339 16/01/2023 Golu Golu 1743002039WL025826 00462 UCBA0002092 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
478 MP1743002_271222APB_FTO_604209 1743002039NRG23271220220140316 031411296 27/12/2022 Seema Seema 1743002039WL024024 00462 UCBA0002092 1224 17/02/2023 Account closed
479 MP1743002_150422APB_FTO_51042 1743002040NRG23150420220000880 542199491 15/04/2022 SATISH SATISH 1743002040WL000121 00354 PUNB0020800 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 MP1743002_160123APB_FTO_636966 1743002040NRG23160120230152114 892513339 16/01/2023 SUNIL SUNIL 1743002040WL025776 00415 SBIN0000379 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
481 MP1743002_121122APB_FTO_507406 1743002044NRG23121120220103748 248485845 12/11/2022 ANGURI ANGURI 1743002044WL019267 00045 BARB0DBHRDA 612 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 MP1743002_170622APB_FTO_208507 1743002044NRG23170620220035233 473532727 17/06/2022 KASU KASU 1743002044WL002818 00415 SBIN0003734 816 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 MP1743002_310323APB_FTO_737093 1743002046NRG23310320230173213 548535888 31/03/2023 Sugana bai Sugana bai 1743002046WL029668 00045 BARB0DBHRDA 1224 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 MP1743002_120622FTO_197760 1743002047NRG23120620220031018 338776236 12/06/2022 Ramoutar Gujar Ramoutar Gujar 1743002047WL002507 00666 IDFB0041203 1224 20/06/2022 Account closed
485 MP1743002_190522FTO_137983 1743002060NRG23190520220016463 879273323 19/05/2022 AAKASH AAKASH 1743002060WL001418 00165 IBKL0001556 1224 25/05/2022 Account closed
486 MP1743002_190522FTO_137983 1743002060NRG23190520220016464 879273323 19/05/2022 AAKASH AAKASH 1743002060WL001418 00165 IBKL0001556 1224 25/05/2022 Account closed
487 MP1743002_190522FTO_137983 1743002060NRG23190520220016465 879273323 19/05/2022 Ram Ram 1743002060WL001418 00462 UCBA0002092 1224 25/05/2022 Account closed
488 MP1743002_190522FTO_137983 1743002060NRG23190520220016466 879273323 19/05/2022 SHREERAM SHREERAM 1743002060WL001418 00462 UCBA0002092 1224 25/05/2022 Account closed
489 MP1743002_261122APB_FTO_539661 1743002061NRG23261120220115406 628206036 26/11/2022 Radheshyam Radheshyam 1743002061WL020835 00468 UBIN0561339 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 MP1743002_220123FTO_647407 1743002065NRG23220120230155996 887341726 22/01/2023 DINESH BHUSARE DINESH BHUSARE 1743002065WL026345 00152 HDFC0000036 1020 15/02/2023 No Such Account
491 MP1743002_241022APB_FTO_478358 1743002069NRG23241020220096606 828989455 24/10/2022 JAYKUMAR JAYKUMAR 1743002069WL017570 00045 BARB0DBHRDA 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 MP1743002_141122FTO_510319 1743002070NRG23141120220105031 276208753 14/11/2022 RAMA BAI WO PRAHLAD RAMA BAI WO PRAHLAD 1743002070WL019528 00048 BKID0009576 408 19/11/2022 No Such Account
493 MP1743002_110123FTO_627462 1743002075NRG23110120230150017 005988939 11/01/2023 RAMBHAROS RAMBHAROS 1743002075WL025470 00089 CBIN0284184 1224 16/02/2023 Account closed
494 MP1743002_110123FTO_627462 1743002075NRG23110120230150018 005988939 11/01/2023 BISSO BAI BISSO BAI 1743002075WL025470 00089 CBIN0284184 1224 16/02/2023 Account closed
495 MP1743002_230123FTO_649550 1743002075NRG23230120230156359 887289150 23/01/2023 RAMBHAROS RAMBHAROS 1743002075WL026443 00089 CBIN0284184 1020 15/02/2023 Account closed
496 MP1743002_120123APB_FTO_629765 1743002077NRG23120120230150857 005396145 12/01/2023 JYOTI BAI JYOTI BAI 1743002077WL025596 00048 BKID0009577 1224 16/02/2023 Account closed
497 MP1743002_120123APB_FTO_629765 1743002077NRG23120120230150869 005396145 12/01/2023 SHANTI BAI SHANTI BAI 1743002077WL025596 00048 BKID0009577 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 MP1743003_090822APB_FTO_321005 1743003004NRG23090820220066865 624290508 09/08/2022 BHOLA BHOLA 1743003004WL007893 00089 CBIN0281380 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 MP1743003_090822APB_FTO_321005 1743003004NRG23090820220066867 624290508 09/08/2022 BHOLA BHOLA 1743003004WL007893 00089 CBIN0281380 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 MP1743003_290722FTO_292313 1743003011NRG23290720220062298 483944727 29/07/2022 Mrs. AARTI WO GANENDRA PATIL Mrs. AARTI WO GANENDRA PATIL 1743003011WL006635 00089 CBIN0284257 1224 16/08/2022 Account closed
501 MP1743003_231122FTO_530310 1743003012NRG22231120220247956 628434198 23/11/2022 payal payal 1743003WL0020656 00697 BKID0MG1004 965 09/12/2022 No Such Account
502 MP1743003_231122FTO_530310 1743003012NRG22231120220247957 628434198 23/11/2022 SAJJAN GANGAVISHAN SAJJAN GANGAVISHAN 1743003WL0020656 00697 BKID0MG1004 965 09/12/2022 No Such Account
503 MP1743003_211122APB_FTO_524718 1743003015NRG23191120220109015 430776798 21/11/2022 RAJENDRA KISHORI RAJENDRA KISHORI 1743003015WL020013 00697 BKID0MG1007 1224 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 MP1743003_211122APB_FTO_524718 1743003015NRG23211120220110690 430776798 21/11/2022 PHULWATI SANKARLAL PHULWATI SANKARLAL 1743003015WL020205 00697 BKID0MG1007 1224 28/11/2022 Aadhaar Number not Mapped to Account Number
505 MP1743003_050922FTO_376982 1743003018NRG23050920220077625 381065689 05/09/2022 Kevalram Kevalram 1743003018WL011275 00697 BKID0NAMRGB 1224 06/10/2022 No Such Account
506 MP1743003_220822FTO_347345 1743003018NRG23210820220071897 692900041 22/08/2022 Kevalram Kevalram 1743003018WL009467 00697 BKID0NAMRGB 1224 02/09/2022 No Such Account
507 MP1743003_300622FTO_234122 1743003020NRG23300620220044356 703452955 30/06/2022 DASHARATH SHAYAMLAL DASHARATH SHAYAMLAL 1743003020WL003755 00697 BKID0MG1011 1224 07/07/2022 No Such Account
508 MP1743003_300622APB_FTO_234124 1743003020NRG23300620220044374 703528510 30/06/2022 PINKEY ANIL PINKEY ANIL 1743003020WL003759 00697 BKID0NAMRGB 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 MP1743003_160722FTO_263175 1743003021NRG23160720220055409 105823144 16/07/2022 RAVISHANKAR RAVISHANKAR 1743003021WL005199 00697 BKID0MG1004 816 30/07/2022 No Such Account
510 MP1743003_130123FTO_633075 1743003023NRG23130120230151329 885054261 13/01/2023 RAI SINGH KAJVE RAI SINGH KAJVE 1743003023WL025673 00089 CBIN0280758 1224 14/02/2023 Account closed
511 MP1743003_130123FTO_633075 1743003023NRG23130120230151330 885054261 13/01/2023 Ray Singh Bholu Ray Singh Bholu 1743003023WL025673 00089 CBIN0280758 1224 14/02/2023 Account closed
512 MP1743003_261222APB_FTO_603387 1743003025NRG23261220220139034 031521838 26/12/2022 IMARAT DEVASA GOND IMARAT DEVASA GOND 1743003025WL023838 00354 PUNB0244300 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 MP1743003_300822APB_FTO_365719 1743003025NRG23300820220075256 389514349 30/08/2022 Imart Imart 1743003025WL010505 00354 PUNB0244300 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 MP1743003_071222FTO_567979 1743003030NRG23071220220124552 666476075 07/12/2022 Narmadaprasad Narmadaprasad 1743003030WL021924 00415 SBIN0002896 1224 13/12/2022 Account closed
515 MP1743003_071222FTO_567979 1743003030NRG23071220220124553 666476075 07/12/2022 Narmadaprasad Narmadaprasad 1743003030WL021924 00415 SBIN0002896 1224 13/12/2022 Account closed
516 MP1743003_170323APB_FTO_711128 1743003033NRG23160320230170083 729358351 17/03/2023 kailashchandra kailashchandra 1743003033WL029286 00048 BKID0009543 816 31/03/2023 Aadhaar Number not Mapped to Account Number
517 MP1743003_170323APB_FTO_711128 1743003033NRG23160320230170093 729358351 17/03/2023 VIPATSINGH VIPATSINGH 1743003033WL029286 00048 BKID0009543 816 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 MP1743003_311222FTO_609492 1743003039NRG23301220220142422 025399987 31/12/2022 REENU REENU 1743003039WL024392 00089 CBIN0284257 408 16/02/2023 No Such Account
519 MP1743003_130722FTO_257073 1743003041NRG23120720220053201 867666500 13/07/2022 ANU BAI ANU BAI 1743003041WL004855 00048 BKID0009543 1224 16/07/2022 No Such Account
520 MP1743003_111022APB_FTO_454989 1743003042NRG23111020220092060 589922682 11/10/2022 deepak deepak 1743003042WL016076 00697 BKID0MG1011 1224 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 MP1743003_250922APB_FTO_421756 1743003042NRG23240920220085491 417167680 25/09/2022 DEVK BAI DEVK BAI 1743003042WL013933 00697 BKID0MG1011 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 MP1743003_290722APB_FTO_292063 1743003042NRG23280720220061774 484030155 29/07/2022 SUGANA BAI SUGANA BAI 1743003042WL006500 00697 BKID0NAMRGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 MP1743003_231222FTO_598810 1743003046NRG23231220220137419 033154703 23/12/2022 RAVI RAMSINHG RAVI RAMSINHG 1743003046WL023607 00089 CBIN0280758 1224 17/02/2023 Account closed
524 MP1743003_110522APB_FTO_117621 1743003048NRG23110520220011942 744762107 11/05/2022 MADAN KALURAM UIKEY MADAN KALURAM UIKEY 1743003048WL001050 00048 BKID0009544 1224 17/05/2022 Account closed
525 MP1743003_261222APB_FTO_603387 1743003048NRG23261220220139473 031521838 26/12/2022 BHURU BHURU 1743003048WL023904 00089 CBIN0280758 1020 17/02/2023 Aadhaar Number not Mapped to Account Number
526 MP1743003_081222FTO_571212 1743003050NRG23071220220125141 706388838 08/12/2022 Shanti Shanti 1743003050WL021978 00089 CBIN0284257 1224 14/12/2022 Account closed
527 MP1743003_150323APB_FTO_705277 1743003053NRG23150320230168282 731022417 15/03/2023 Suresh Suresh 1743003053WL029092 00089 CBIN0281380 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 MP1743003_310123FTO_663475 1743003053NRG23310120230160791 885579283 31/01/2023 sevanti sevanti 1743003053WL027106 00089 CBIN0281380 816 15/02/2023 No Such Account
529 MP1743003_310123FTO_663475 1743003053NRG23310120230160798 885579283 31/01/2023 BALWAN UIKEY BALWAN UIKEY 1743003053WL027106 00089 CBIN0281380 816 15/02/2023 Account closed
530 MP1743003_201222FTO_592703 1743003057NRG23201220220134646 035223425 20/12/2022 Babita Babita 1743003057WL023279 00089 CBIN0284184 204 27/12/2022 No Such Account
531 MP1743003_140722APB_FTO_260002 1743003058NRG23140720220054185 024793071 14/07/2022 vimal yadav vimal yadav 1743003058WL004999 00045 BARB0TIMARN 1020 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 MP1743003_080822APB_FTO_320120 1743003059NRG23060820220065573 624309481 08/08/2022 Gulab Gulab 1743003059WL007513 00089 CBIN0284184 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 MP1743003_060922FTO_380487 1743003059NRG23060920220078714 375807977 06/09/2022 Radhelal Radhelal 1743003059WL011614 00688 FINO0009003 1224 04/10/2022 A/c Blocked or Frozen
534 MP1743003_101122FTO_503705 1743003059NRG23101120220101983 227131032 10/11/2022 Radhelal Radhelal 1743003059WL018970 00688 FINO0001446 1224 19/11/2022 A/c Blocked or Frozen
535 MP1743003_080822APB_FTO_320138 1743003060NRG23080820220065939 624309733 08/08/2022 karansingh karansingh 1743003060WL007636 00688 FINO0009003 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 MP1743003_140622FTO_201063 1743003060NRG23130620220031405 445657085 14/06/2022 munshi munshi 1743003060WL002533 00089 CBIN0284184 1224 22/06/2022 No Such Account
537 MP1743003_140622FTO_201063 1743003060NRG23130620220031406 445657085 14/06/2022 munshi munshi 1743003060WL002533 00089 CBIN0284184 1224 22/06/2022 No Such Account
538 MP1743003_061022APB_FTO_445106 1743003061NRG23061020220089990 545287564 06/10/2022 Gangaram Gangaram 1743003061WL015400 00354 PUNB0244300 1224 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 MP1743003_010323APB_FTO_686191 1743003065NRG23010320230164629 693416582 01/03/2023 Sita Sita 1743003065WL028430 00666 IDFB0041111 204 25/03/2023 Aadhaar Number not Mapped to Account Number
540 MP1743003_170822FTO_337532 1743003066NRG23160820220069884 697471121 17/08/2022 SANTOSH SHREERAM SANTOSH SHREERAM 1743003066WL008823 00089 CBIN0280758 1224 02/09/2022 Unclaimed/DEAF accounts
541 MP1743003_230922APB_FTO_419534 1743003067NRG23230920220085265 417291305 23/09/2022 SHIVRAM BLLU SHIVRAM BLLU 1743003067WL013832 00048 BKID0009578 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 MP1743003_081222FTO_569894 1743003071NRG23081220220125564 706393512 08/12/2022 AMARDAS AMARDAS 1743003071WL022034 00089 CBIN0281380 1224 14/12/2022 Account closed
543 MP1743003_170922FTO_400787 1743003071NRG23170920220082853 374670529 17/09/2022 mangilal ramkaran mangilal ramkaran 1743003071WL012954 00089 CBIN0280758 1224 04/10/2022 No Such Account
544 MP1743003_170922FTO_400787 1743003071NRG23170920220082854 374670529 17/09/2022 BHOLU BHOLU 1743003071WL012954 00415 SBIN0002896 204 04/10/2022 No Such Account
545 MP1743003_170922FTO_400787 1743003071NRG23170920220082855 374670529 17/09/2022 RAMVILAS RAMVILAS 1743003071WL012954 00415 SBIN0002896 204 04/10/2022 No Such Account
546 MP1743003_180123FTO_641642 1743003071NRG23180120230153858 889318068 18/01/2023 RAMVILAS RAMVILAS 1743003071WL025996 00089 CBIN0281380 1224 15/02/2023 No Such Account
547 MP1743003_180123FTO_641642 1743003071NRG23180120230153863 889318068 18/01/2023 BHOLU BHOLU 1743003071WL025997 00089 CBIN0281380 1224 15/02/2023 No Such Account
548 MP1743003_311222FTO_609492 1743003071NRG23311220220143126 025399987 31/12/2022 AMARDAS AMARDAS 1743003071WL024480 00089 CBIN0281380 1224 16/02/2023 Account closed
549 MP1743003_010922FTO_369857 1743003073NRG23310820220075851 388337717 01/09/2022 Duwarka Duwarka 1743003073WL010676 00415 SBIN0007724 1224 06/10/2022 A/c Blocked or Frozen
550 MP1743001_020123FTO_612618 1743001000NRG23020120230143877 022290002 02/01/2023 Lakkhu Lakkhu 1743001WL024577 00048 BKID0009541 1224 16/02/2023 Account closed
551 MP1743001_041222APB_FTO_561873 1743001000NRG23041220220122853 672855174 04/12/2022 MUKESH MUKESH 1743001WL021684 00089 CBIN0282265 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 MP1743001_050922FTO_378178 1743001000NRG23050920220077937 379663722 05/09/2022 badri badri 1743001WL011373 00045 BARB0KHIRKI 2448 04/10/2022 No Such Account
553 MP1743001_070722FTO_248176 1743001000NRG23060720220049620 788306489 07/07/2022 NANDRAM NANDRAM 1743001WL004270 00415 SBIN0010792 1224 12/07/2022 Account closed
554 MP1743001_150822APB_FTO_333083 1743001000NRG23100820220067497 696560544 15/08/2022 BHARAT BHARAT 1743001WL008099 00697 BKID0NAMRGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 MP1743001_130622APB_FTO_198316 1743001000NRG23120620220031252 366623768 13/06/2022 ASHOK ASHOK 1743001WL002528 00089 CBIN0282265 1020 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 MP1743001_150822APB_FTO_333083 1743001000NRG23150820220068720 696560544 15/08/2022 MAHESH MAHESH 1743001WL008476 00697 BKID0NAMRGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 MP1743001_160722APB_FTO_264070 1743001000NRG23160720220055682 104943219 16/07/2022 MAHESH MAHESH 1743001WL005227 00697 BKID0NAMRGB 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 MP1743001_201222FTO_593011 1743001000NRG23201220220135203 035680233 20/12/2022 ramvati ramvati 1743001WL023328 00045 BARB0HARDAX 1224 28/12/2022 No Such Account
559 MP1743001_220922APB_FTO_415701 1743001000NRG23210920220084283 374369666 22/09/2022 MUKESH MUKESH 1743001WL013522 00089 CBIN0282265 2412 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 MP1743001_221022FTO_476258 1743001000NRG23221020220095741 829281250 22/10/2022 Naththu so Jhhapu Naththu so Jhhapu 1743001WL017300 00048 BKID0009541 2448 01/11/2022 Account closed
561 MP1743001_261122APB_FTO_539855 1743001000NRG23261120220115376 628192479 26/11/2022 GUKUL PRASAD GUKUL PRASAD 1743001WL020834 00089 CBIN0282265 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 MP1743001_180422FTO_55361 1743001001NRG23090420220000109 680462103 18/04/2022 Porushottam Porushottam 1743001001WL000020 00415 SBIN0002865 816 13/05/2022 No Such Account
563 MP1743001_180422FTO_55361 1743001001NRG23090420220000110 680462103 18/04/2022 Porushottam Porushottam 1743001001WL000020 00415 SBIN0002865 816 13/05/2022 No Such Account
564 MP1743001_220922APB_FTO_415701 1743001003NRG23210920220084224 374369666 22/09/2022 MADHU BAI MADHU BAI 1743001003WL013510 00415 SBIN0002865 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 MP1743001_241122APB_FTO_531032 1743001005NRG23241120220113480 628320532 24/11/2022 GAYA PRASAD SO GYARASRAM GAYA PRASAD SO GYARASRAM 1743001005WL020591 00697 BKID0MG1008 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 MP1743001_270123FTO_656118 1743001005NRG23270120230158331 887168280 27/01/2023 Naththu so Jhhapu Naththu so Jhhapu 1743001005WL026710 00048 BKID0009541 2448 15/02/2023 Account closed
567 MP1743001_291122APB_FTO_549458 1743001005NRG23291120220118666 628066703 29/11/2022 CHHAYA WO RAKESH CHHAYA WO RAKESH 1743001005WL021177 00697 BKID0MG1008 612 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 MP1743001_110323APB_FTO_695604 1743001006NRG23110320230166445 691127681 11/03/2023 KIRAN KIRAN 1743001006WL028831 00415 SBIN0002865 204 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 MP1743001_280622APB_FTO_230943 1743001011NRG23280620220043040 666137803 28/06/2022 BHARAT BHARAT 1743001011WL003602 00697 BKID0NAMRGB 1224 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 MP1743001_141022FTO_460847 1743001012NRG23141020220093063 659032193 14/10/2022 BIHARI LAL BIHARI LAL 1743001012WL016417 00415 SBIN0010792 2448 19/10/2022 No Such Account
571 MP1743001_220622FTO_217326 1743001017NRG23220620220039124 553796702 22/06/2022 JAGDIS JAGDIS 1743001017WL003150 00697 BKID0MG1012 1224 29/06/2022 No Such Account
572 MP1743001_290622FTO_233255 1743001017NRG23290620220043874 703907047 29/06/2022 JAGDIS JAGDIS 1743001017WL003690 00697 BKID0MG1012 1224 07/07/2022 No Such Account
573 MP1743001_300722APB_FTO_294329 1743001018NRG23300720220062507 483574737 30/07/2022 MAHESH MAHESH 1743001018WL006705 00697 BKID0NAMRGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 MP1743001_231022FTO_476888 1743001019NRG23221020220096053 828537954 23/10/2022 Sumitra Uikey Sumitra Uikey 1743001019WL017419 00666 IDFB0041203 2448 01/11/2022 Account closed
575 MP1743001_231022FTO_476888 1743001019NRG23221020220096054 828537954 23/10/2022 Sumitra Uikey Sumitra Uikey 1743001019WL017419 00666 IDFB0041203 2448 01/11/2022 Account closed
576 MP1743001_221022FTO_476258 1743001023NRG23221020220095861 829281250 22/10/2022 MOHIT MOHIT 1743001023WL017346 00415 SBIN0010792 1224 01/11/2022 Account closed
577 MP1743001_020822APB_FTO_299733 1743001026NRG23020820220063748 483016515 02/08/2022 RADHU RADHU 1743001026WL006991 00415 SBIN0010792 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 MP1743001_020822APB_FTO_299733 1743001026NRG23020820220063751 483016515 02/08/2022 MADANLAL MADANLAL 1743001026WL006991 00415 SBIN0010792 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 MP1743001_220922APB_FTO_415701 1743001026NRG23180920220083031 374369666 22/09/2022 RADHU RADHU 1743001026WL013036 00415 SBIN0010792 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 MP1743001_210422FTO_66139 1743001028NRG22170520210030830 560985413 21/04/2022 SABULAL SABULAL 1743001WL002556 00703 AIRP0000001 1158 09/05/2022 A/c Blocked or Frozen
581 MP1743001_280622APB_FTO_230943 1743001036NRG23280620220043110 666137803 28/06/2022 prem prem 1743001036WL003605 00048 BKID0009541 1020 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 MP1743001_241122FTO_532006 1743001041NRG23241120220113889 628273312 24/11/2022 chaya bai chaya bai 1743001041WL020666 00697 BKID0MG1008 1224 09/12/2022 No Such Account
583 MP1743001_300422FTO_88393 1743001042NRG23290420220005827 680245336 30/04/2022 DWARKA BAI DWARKA BAI 1743001042WL000594 00048 BKID0009541 1224 13/05/2022 Account closed
584 MP1743001_300422FTO_88393 1743001042NRG23290420220005828 680245336 30/04/2022 DWARKA BAI DWARKA BAI 1743001042WL000594 00048 BKID0009541 1224 13/05/2022 Account closed
585 MP1743001_041122FTO_494620 1743001046NRG23041120220099474 187673572 04/11/2022 Vikash Vikash 1743001046WL018515 00691 IPOS0000001 1224 16/11/2022 No Such Account
586 MP1743001_041122FTO_494620 1743001046NRG23041120220099475 187673572 04/11/2022 Vikash Vikash 1743001046WL018515 00691 IPOS0000001 1224 16/11/2022 No Such Account
587 MP1743001_041122FTO_494620 1743001046NRG23041120220099476 187673572 04/11/2022 Vikash Vikash 1743001046WL018515 00691 IPOS0000001 1224 16/11/2022 No Such Account
588 MP1743001_121022FTO_455745 1743001046NRG23111020220091873 590196313 12/10/2022 PRAHLAD PRAHLAD 1743001046WL016038 00048 BKID0009541 1224 15/10/2022 Account closed
589 MP1743001_121022FTO_455745 1743001046NRG23111020220091874 590196313 12/10/2022 PRAHLAD PRAHLAD 1743001046WL016038 00048 BKID0009541 1224 15/10/2022 Account closed
590 MP1743001_121022FTO_455745 1743001046NRG23111020220091890 590196313 12/10/2022 Vikash Vikash 1743001046WL016040 00691 IPOS0000001 1224 15/10/2022 No Such Account
591 MP1743001_121022FTO_455745 1743001046NRG23111020220091891 590196313 12/10/2022 Vikash Vikash 1743001046WL016040 00691 IPOS0000001 1224 15/10/2022 No Such Account
592 MP1743001_121022FTO_455745 1743001046NRG23111020220091892 590196313 12/10/2022 Vikash Vikash 1743001046WL016040 00691 IPOS0000001 1224 15/10/2022 No Such Account
593 MP1743001_071222FTO_568320 1743001046NRG23151120220106230 666562307 07/12/2022 Vikash Vikash 1743001WL0019649 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
594 MP1743001_071222FTO_568320 1743001046NRG23151120220106231 666562307 07/12/2022 Vikash Vikash 1743001WL0019649 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
595 MP1743001_071222FTO_568320 1743001046NRG23151120220106232 666562307 07/12/2022 Vikash Vikash 1743001WL0019649 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
596 MP1743001_221122FTO_527308 1743001046NRG23221120220112260 629119208 22/11/2022 Vikash Vikash 1743001046WL020382 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
597 MP1743001_221122FTO_527308 1743001046NRG23221120220112261 629119208 22/11/2022 Vikash Vikash 1743001046WL020382 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
598 MP1743001_221122FTO_527308 1743001046NRG23221120220112262 629119208 22/11/2022 Vikash Vikash 1743001046WL020382 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
599 MP1743001_240522FTO_149816 1743001046NRG23240520220019683 022462079 24/05/2022 mukesh mukesh 1743001WL0001627 00048 BKID0009541 1224 28/05/2022 Account closed
600 MP1743001_071222FTO_568320 1743001046NRG23241120220113691 666562307 07/12/2022 Vikash Vikash 1743001WL0020641 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
601 MP1743001_071222FTO_568320 1743001046NRG23241120220113692 666562307 07/12/2022 Vikash Vikash 1743001WL0020641 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
602 MP1743001_071222FTO_568320 1743001046NRG23241120220113693 666562307 07/12/2022 Vikash Vikash 1743001WL0020641 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
603 MP1743001_260522FTO_154062 1743001046NRG23260520220020295 115197364 26/05/2022 Sanidhya Sanidhya 1743001046WL001683 00691 IPOS0000001 1224 03/06/2022 No Such Account
604 MP1743001_260522FTO_154062 1743001046NRG23260520220020296 115197364 26/05/2022 sanidhya sanidhya 1743001046WL001683 00691 IPOS0000001 1224 03/06/2022 No Such Account
605 MP1743001_071222FTO_568320 1743001046NRG23271020220097360 666562307 07/12/2022 Vikash Vikash 1743001WL0017781 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
606 MP1743001_071222FTO_568320 1743001046NRG23271020220097361 666562307 07/12/2022 Vikash Vikash 1743001WL0017781 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
607 MP1743001_071222FTO_568320 1743001046NRG23271020220097362 666562307 07/12/2022 Vikash Vikash 1743001WL0017781 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
608 MP1743001_310722APB_FTO_296855 1743001047NRG23310720220062912 488303172 31/07/2022 anusuiya bai gaur anusuiya bai gaur 1743001047WL006822 00089 CBIN0282265 2448 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 MP1743001_060522APB_FTO_106758 1743001048NRG23030520220007219 697026571 06/05/2022 AASHA RAM AASHA RAM 1743001048WL000727 00697 BKID0MG1012 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 MP1743001_270123APB_FTO_655157 1743001049NRG23260120230157816 887171307 27/01/2023 BHAGWAN DAS KAJVE BHAGWAN DAS KAJVE 1743001049WL026648 00415 SBIN0010792 1224 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
611 MP1743001_270822APB_FTO_359709 1743001049NRG23270820220074263 391441256 27/08/2022 RAJESH RAJESH 1743001049WL010212 00697 BKID0NAMRGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 MP1743001_090622FTO_191118 1743001050NRG23080620220028604 325347448 09/06/2022 Sunita bai Sunita bai 1743001WL0002334 00415 SBIN0002865 1224 15/06/2022 No Such Account
613 MP1743001_020722FTO_237139 1743001050NRG23300620220044512 710608766 02/07/2022 MADAN MADAN 1743001050WL003776 00697 BKID0NAMRGB 1224 07/07/2022 No Such Account
614 MP1743001_020722FTO_237139 1743001050NRG23300620220044513 710608766 02/07/2022 RAMA RAMA 1743001050WL003776 00697 BKID0NAMRGB 1224 07/07/2022 No Such Account
615 MP1743001_161222FTO_584892 1743001056NRG23151220220131376 877889660 16/12/2022 Hariom Hariom 1743001056WL022822 00697 BKID0MG1008 1224 23/12/2022 No Such Account
616 MP1743001_090822FTO_321372 1743001058NRG23090820220066945 624300890 09/08/2022 SHIV KUMAR SHIV KUMAR 1743001058WL007945 00089 CBIN0282265 2448 25/08/2022 Account closed
617 MP1743001_130722FTO_257056 1743001058NRG23130720220053477 868128420 13/07/2022 SHIV KUMAR SHIV KUMAR 1743001058WL004880 00089 CBIN0282265 1224 16/07/2022 Account closed
618 MP1743001_061222FTO_566038 1743001062NRG23031220220121455 668584093 06/12/2022 misrilal misrilal 1743001062WL021535 00089 CBIN0282265 408 12/12/2022 No Such Account
619 MP1743001_220922APB_FTO_415701 1743001062NRG23170920220082787 374369666 22/09/2022 Narmada Narmada 1743001062WL012941 00089 CBIN0282265 2448 04/10/2022 Aadhaar Number not Mapped to Account Number
620 MP1743001_220922APB_FTO_415701 1743001062NRG23170920220082793 374369666 22/09/2022 PARTHAVI PARTHAVI 1743001062WL012942 00089 CBIN0282265 2448 04/10/2022 Aadhaar Number not Mapped to Account Number
621 MP1743001_301122FTO_552143 1743001062NRG23301120220119075 627089785 30/11/2022 misrilal misrilal 1743001062WL021224 00089 CBIN0282265 612 09/12/2022 No Such Account
622 MP1743001_070722FTO_248176 1743001063NRG23070720220049978 788306489 07/07/2022 GOKUL GOKUL 1743001063WL004345 00089 CBIN0282265 2448 12/07/2022 Account closed
623 MP1743001_160622FTO_206685 1743001064NRG23140620220032497 474605835 16/06/2022 BHIM SINGH BHIM SINGH 1743001064WL002620 00048 BKID0009541 1224 23/06/2022 No Such Account
624 MP1743001_160622FTO_206685 1743001064NRG23140620220032498 474605835 16/06/2022 BHIM SINGH BHIM SINGH 1743001064WL002620 00048 BKID0009541 1224 23/06/2022 No Such Account
625 MP1743001_290622FTO_233255 1743001065NRG23290620220043908 703907047 29/06/2022 MANGILAL MANGILAL 1743001065WL003703 00089 CBIN0282265 612 07/07/2022 No Such Account
626 MP1743002_160822APB_FTO_334281 1743002001NRG23150820220069044 696560605 16/08/2022 MOHANLAL MOHANLAL 1743002001WL008536 00089 CBIN0284256 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 MP1743002_010822APB_FTO_298580 1743002001NRG23300720220062686 483016459 01/08/2022 MOHANLAL MOHANLAL 1743002001WL006755 00089 CBIN0284256 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 MP1743002_160722APB_FTO_263455 1743002010NRG23160720220055347 104988744 16/07/2022 ASHOK ASHOK 1743002010WL005188 00415 SBIN0003734 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 MP1743002_240323FTO_726441 1743002015NRG23240320230172019 873938974 24/03/2023 POONAM POONAM 1743002015WL029527 00045 BARB0DBHRDA 204 04/04/2023 Account closed
630 MP1743002_090323APB_FTO_693599 1743002017NRG23090320230166010 691748031 09/03/2023 HIMANSHU ONKAR HIMANSHU ONKAR 1743002017WL028720 00078 CNRB0017797 408 25/03/2023 A/c Blocked or Frozen
631 MP1743002_310323APB_FTO_734882 1743002017NRG23310320230173147 511981990 31/03/2023 REKHA BAI REKHA BAI 1743002017WL029663 00089 CBIN0281358 1020 05/05/2023 A/c Blocked or Frozen
632 MP1743002_310323APB_FTO_734882 1743002017NRG23310320230173174 511981990 31/03/2023 HIMANSHU ONKAR HIMANSHU ONKAR 1743002017WL029663 00078 CNRB0017797 1020 05/05/2023 A/c Blocked or Frozen
633 MP1743002_020922FTO_373009 1743002018NRG23020920220076642 387747453 02/09/2022 OMPRAKASH KHATRE OMPRAKASH KHATRE 1743002018WL010934 00045 BARB0HARDAX 1224 06/10/2022 No Such Account
634 MP1743002_100522FTO_114527 1743002022NRG23100520220011184 745298334 10/05/2022 Saroj Saroj 1743002022WL000994 00168 ICIC0003648 1224 17/05/2022 Account closed
635 MP1743002_300522FTO_165246 1743002024NRG23300520220022092 141671695 30/05/2022 AMJAD AMJAD 1743002024WL001841 00697 BKID0MG1013 1224 04/06/2022 No Such Account
636 MP1743002_300522FTO_165246 1743002024NRG23300520220022093 141671695 30/05/2022 Reefat bano Reefat bano 1743002024WL001841 00415 SBIN0003734 1224 04/06/2022 No Such Account
637 MP1743002_300522FTO_165246 1743002024NRG23300520220022124 141671695 30/05/2022 AMJAD AMJAD 1743002024WL001842 00697 BKID0MG1013 1224 04/06/2022 No Such Account
638 MP1743002_300522FTO_165246 1743002024NRG23300520220022125 141671695 30/05/2022 Reefat bano Reefat bano 1743002024WL001842 00415 SBIN0003734 1224 04/06/2022 No Such Account
639 MP1743002_071122APB_FTO_499206 1743002025NRG23071120220100330 206902036 07/11/2022 SYAMRATI BAI SYAMRATI BAI 1743002025WL018711 00354 PUNB0020800 408 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 MP1743002_171122APB_FTO_516775 1743002025NRG23171120220107753 373551222 17/11/2022 SYAMRATI BAI SYAMRATI BAI 1743002025WL019830 00354 PUNB0020800 1224 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 MP1743002_020323APB_FTO_686756 1743002026NRG23020320230164790 693049465 02/03/2023 CHANDA BAI WO OMKAR CHANDA BAI WO OMKAR 1743002026WL028456 00354 PUNB0020800 408 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 MP1743002_061222APB_FTO_566363 1743002028NRG23061220220124178 672169447 06/12/2022 CHINTARAM CHINTARAM 1743002028WL021872 00415 SBIN0003734 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 MP1743002_211122FTO_524918 1743002028NRG23211120220110647 430891853 21/11/2022 GANESH GANESH 1743002028WL020200 00462 UCBA0002092 1224 28/11/2022 Account closed
644 MP1743002_291122APB_FTO_549143 1743002028NRG23291120220118555 628057023 29/11/2022 CHINTARAM CHINTARAM 1743002028WL021170 00415 SBIN0003734 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 MP1743002_011222APB_FTO_553784 1743002031NRG23011220220119887 627082191 01/12/2022 JITENDRA JITENDRA 1743002031WL021333 00415 SBIN0010792 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 MP1743002_030123APB_FTO_614154 1743002039NRG23030120230144643 020377392 03/01/2023 Seema Seema 1743002039WL024683 00462 UCBA0002092 612 16/02/2023 Account closed
647 MP1743002_170323APB_FTO_711009 1743002040NRG23160320230169931 729333910 17/03/2023 SUNIL SUNIL 1743002040WL029283 00415 SBIN0000379 1224 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 MP1743002_071122APB_FTO_499206 1743002041NRG23071120220100354 206902036 07/11/2022 GOPAL EVNEY GOPAL EVNEY 1743002041WL018713 00045 BARB0HARDAX 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 MP1743002_101222APB_FTO_573755 1743002042NRG23101220220127495 763908083 10/12/2022 Sunderlal Sunderlal 1743002042WL022284 00089 CBIN0284180 1224 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 MP1743002_060522APB_FTO_106836 1743002044NRG23060520220008651 697032248 06/05/2022 ANGURI ANGURI 1743002044WL000819 00045 BARB0HARDAX 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 MP1743002_060522APB_FTO_106836 1743002044NRG23060520220008659 697032248 06/05/2022 POONAM POONAM 1743002044WL000820 00415 SBIN0003734 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 MP1743002_020722FTO_237880 1743002046NRG23010720220045639 710544739 02/07/2022 aatmaram aatmaram 1743002046WL003906 00462 UCBA0002092 1020 07/07/2022 No Such Account
653 MP1743002_280622FTO_229386 1743002046NRG23270620220042056 595254467 28/06/2022 aatmaram aatmaram 1743002046WL003489 00462 UCBA0002092 1224 01/07/2022 No Such Account
654 MP1743002_020722FTO_237880 1743002047NRG23020720220045941 710544739 02/07/2022 DEVISINGH DEVISINGH 1743002047WL003958 00048 BKID0009576 1224 07/07/2022 No Such Account
655 MP1743002_020722FTO_237880 1743002047NRG23020720220045942 710544739 02/07/2022 DEVISINGH DEVISINGH 1743002047WL003958 00048 BKID0009576 1224 07/07/2022 No Such Account
656 MP1743002_020722FTO_237880 1743002047NRG23020720220045943 710544739 02/07/2022 DEVISINGH DEVISINGH 1743002047WL003958 00048 BKID0009576 1224 07/07/2022 No Such Account
657 MP1743002_210922FTO_414131 1743002047NRG23210920220084442 374440273 21/09/2022 GANGARAM GANGARAM 1743002047WL013568 00045 BARB0DBHRDA 1224 04/10/2022 No Such Account
658 MP1743002_210922FTO_414131 1743002047NRG23210920220084443 374440273 21/09/2022 GANGARAM GANGARAM 1743002047WL013568 00045 BARB0DBHRDA 1224 04/10/2022 No Such Account
659 MP1743002_200722FTO_273810 1743002051NRG23200720220058001 120569622 20/07/2022 Mathura bai Mathura bai 1743002051WL005691 00176 IDIB000H534 1224 26/07/2022 No Such Account
660 MP1743002_200722FTO_273810 1743002051NRG23200720220058008 120569622 20/07/2022 Savitri bhusare Savitri bhusare 1743002051WL005692 00176 IDIB000H534 1224 26/07/2022 No Such Account
661 MP1743002_200722FTO_273810 1743002051NRG23200720220058014 120569622 20/07/2022 Sarju bai Sarju bai 1743002051WL005692 00176 IDIB000H534 1224 26/07/2022 No Such Account
662 MP1743002_211122FTO_524918 1743002052NRG23211120220110446 430891853 21/11/2022 MANU BAI GOSHWAMI MANU BAI GOSHWAMI 1743002052WL020180 00697 BKID0MG1013 1224 28/11/2022 No Such Account
663 MP1743002_130522FTO_122053 1743002060NRG23130520220013349 771842159 13/05/2022 Ram Ram 1743002060WL001137 00462 UCBA0002092 1224 19/05/2022 Account closed
664 MP1743002_130522FTO_122053 1743002060NRG23130520220013350 771842159 13/05/2022 SHREERAM SHREERAM 1743002060WL001137 00462 UCBA0002092 1224 19/05/2022 Account closed
665 MP1743002_300522FTO_165246 1743002060NRG23300520220021914 141671695 30/05/2022 AAKASH AAKASH 1743002060WL001836 00165 IBKL0001556 1224 04/06/2022 Account closed
666 MP1743002_300522FTO_165246 1743002060NRG23300520220021915 141671695 30/05/2022 AAKASH AAKASH 1743002060WL001836 00165 IBKL0001556 1224 04/06/2022 Account closed
667 MP1743002_300522FTO_165246 1743002060NRG23300520220021917 141671695 30/05/2022 Ram Ram 1743002060WL001836 00462 UCBA0002092 1224 04/06/2022 Account closed
668 MP1743002_300522FTO_165246 1743002060NRG23300520220021918 141671695 30/05/2022 SHREERAM SHREERAM 1743002060WL001836 00462 UCBA0002092 1224 04/06/2022 Account closed
669 MP1743002_211122FTO_524918 1743002067NRG23211120220110120 430891853 21/11/2022 Radheshyam Radheshyam 1743002067WL020154 00688 FINO0001001 1224 28/11/2022 A/c Blocked or Frozen
670 MP1743002_080622FTO_189000 1743002068NRG23080620220028671 310737094 08/06/2022 virend dhangar virend dhangar 1743002068WL002341 00688 FINO0001001 1224 14/06/2022 A/c Blocked or Frozen
671 MP1743002_280622FTO_229386 1743002068NRG23280620220042508 595254467 28/06/2022 virend dhangar virend dhangar 1743002068WL003568 00688 FINO0001001 1224 01/07/2022 A/c Blocked or Frozen
672 MP1743002_160822APB_FTO_334281 1743002070NRG23150820220069187 696560605 16/08/2022 RAKESH JAT RAKESH JAT 1743002070WL008583 00048 BKID0009576 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 MP1743002_011222APB_FTO_553784 1743002073NRG23011220220119885 627082191 01/12/2022 RAMSUKHI RAMSUKHI 1743002073WL021332 00078 CNRB0017930 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 MP1743002_020922FTO_373009 1743002073NRG23020920220076576 387747453 02/09/2022 Ram bai Ram bai 1743002073WL010912 00462 UCBA0002092 2448 06/10/2022 No Such Account
675 MP1743003_040822FTO_307367 1743003001NRG23040820220064810 624343793 04/08/2022 RUKHDU BABULAL RUKHDU BABULAL 1743003001WL007275 00089 CBIN0280758 1224 25/08/2022 Account closed
676 MP1743003_230323APB_FTO_724684 1743003003NRG23230320230171577 794460692 23/03/2023 RADHESYAM RADHESYAM 1743003003WL029476 00089 CBIN0280758 1020 30/03/2023 Aadhaar Number not Mapped to Account Number
677 MP1743003_170323APB_FTO_711045 1743003004NRG23170320230170362 729360446 17/03/2023 JHAVRI NATH JHAVRI NATH 1743003004WL029300 00089 CBIN0281380 612 31/03/2023 Aadhaar Number not Mapped to Account Number
678 MP1743003_190722APB_FTO_269326 1743003004NRG23190720220057014 111341348 19/07/2022 BHOLA BHOLA 1743003004WL005498 00089 CBIN0281380 2448 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 MP1743003_041222APB_FTO_562492 1743003005NRG23041220220122894 666321542 04/12/2022 DUJIYA BAI GANGABISAN DUJIYA BAI GANGABISAN 1743003005WL021698 00048 BKID0009543 408 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 MP1743003_121222APB_FTO_578007 1743003005NRG23121220220128745 814227332 12/12/2022 SURESH SURESH 1743003005WL022422 00048 BKID0009543 1224 20/12/2022 Aadhaar Number not Mapped to Account Number
681 MP1743003_030123FTO_614291 1743003013NRG23030120230144675 013545280 03/01/2023 Sangita Sangita 1743003013WL024688 00051 MAHB0001472 816 16/02/2023 No Such Account
682 MP1743003_130822APB_FTO_331147 1743003015NRG23130820220068261 697708563 13/08/2022 PHOOLVATI MANSURE PHOOLVATI MANSURE 1743003015WL008313 00354 PUNB0244300 1224 02/09/2022 A/c Blocked or Frozen
683 MP1743003_231222APB_FTO_598821 1743003015NRG23231220220137409 034690203 23/12/2022 RAJKUMAR RAJKUMAR 1743003015WL023599 00354 PUNB0244300 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 MP1743003_270822APB_FTO_360041 1743003015NRG23250820220073674 392295410 27/08/2022 PHOOLVATI MANSURE PHOOLVATI MANSURE 1743003015WL010019 00354 PUNB0244300 1224 06/10/2022 A/c Blocked or Frozen
685 MP1743003_270722FTO_288308 1743003016NRG23260720220060747 481407474 27/07/2022 Rukmani bai Rukmani bai 1743003016WL006323 00051 MAHB0001472 1224 19/08/2022 Account closed
686 MP1743003_300323APB_FTO_734749 1743003017NRG23300320230173045 511993745 30/03/2023 DEEPAK VERMA DEEPAK VERMA 1743003017WL029656 00048 BKID0009578 1224 05/05/2023 Aadhaar Number not Mapped to Account Number
687 MP1743003_140922FTO_395102 1743003018NRG23140920220081623 374808721 14/09/2022 Kevalram Kevalram 1743003018WL012603 00697 BKID0NAMRGB 1224 04/10/2022 No Such Account
688 MP1743003_070722APB_FTO_247374 1743003020NRG23070720220049852 788376925 07/07/2022 PINKEY ANIL PINKEY ANIL 1743003020WL004318 00697 BKID0NAMRGB 1224 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 MP1743003_060922APB_FTO_378987 1743003021NRG23060920220078417 379444110 06/09/2022 Lata bai Lata bai 1743003021WL011517 00045 BARB0TIMARN 204 06/10/2022 Aadhaar Number not Mapped to Account Number
690 MP1743003_301222FTO_607701 1743003023NRG23301220220142518 026902556 30/12/2022 RAI SINGH KAJVE RAI SINGH KAJVE 1743003023WL024404 00089 CBIN0280758 1224 17/02/2023 Account closed
691 MP1743003_301222FTO_607701 1743003023NRG23301220220142519 026902556 30/12/2022 Ray Singh Bholu Ray Singh Bholu 1743003023WL024404 00089 CBIN0280758 1224 17/02/2023 Account closed
692 MP1743003_040822APB_FTO_307608 1743003025NRG23040820220064764 624343825 04/08/2022 KAMAL DAYARAM KAMAL DAYARAM 1743003025WL007267 00354 PUNB0244300 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 MP1743003_251022APB_FTO_478945 1743003025NRG23251020220096745 828779015 25/10/2022 IMARAT DEVASA GOND IMARAT DEVASA GOND 1743003025WL017611 00354 PUNB0244300 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 MP1743003_300123APB_FTO_660018 1743003025NRG23300120230159447 885913639 30/01/2023 IMARAT DEVASA GOND IMARAT DEVASA GOND 1743003025WL026899 00354 PUNB0244300 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 MP1743003_071222FTO_567990 1743003030NRG23071220220124554 666493278 07/12/2022 Narmadaprasad Narmadaprasad 1743003030WL021924 00415 SBIN0002896 1224 13/12/2022 Account closed
696 MP1743003_071222FTO_567990 1743003030NRG23071220220124555 666493278 07/12/2022 Narmadaprasad Narmadaprasad 1743003030WL021924 00415 SBIN0002896 1224 13/12/2022 Account closed
697 MP1743003_090123APB_FTO_623422 1743003030NRG23090120230148611 007838925 09/01/2023 Jayshree Jayshree 1743003030WL025270 00415 SBIN0002896 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 MP1743003_280123FTO_657560 1743003030NRG23280120230158842 886116718 28/01/2023 Narmadaprasad Narmadaprasad 1743003030WL026824 00415 SBIN0002896 408 15/02/2023 Account closed
699 MP1743003_280123FTO_657560 1743003030NRG23280120230158843 886116718 28/01/2023 Narmadaprasad Narmadaprasad 1743003030WL026824 00415 SBIN0002896 408 15/02/2023 Account closed
700 MP1743003_040123APB_FTO_615508 1743003032NRG23040120230145348 013463629 04/01/2023 Ramvati Pawar Ramvati Pawar 1743003032WL024784 00415 SBIN0002896 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 MP1743003_040123APB_FTO_615508 1743003032NRG23040120230145353 013463629 04/01/2023 RAHUL kumar RAHUL kumar 1743003032WL024784 00415 SBIN0002896 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 MP1743003_100323APB_FTO_694620 1743003033NRG23090320230166138 691184444 10/03/2023 kailashchandra kailashchandra 1743003033WL028751 00048 BKID0009543 612 25/03/2023 Aadhaar Number not Mapped to Account Number
703 MP1743003_100323APB_FTO_694620 1743003033NRG23090320230166149 691184444 10/03/2023 VIPATSINGH VIPATSINGH 1743003033WL028751 00048 BKID0009543 612 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 MP1743003_020223APB_FTO_666557 1743003037NRG23020220230161372 007718137 02/02/2023 SANJAY ATERIYA SANJAY ATERIYA 1743003037WL027260 00415 SBIN0000379 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 MP1743003_040922APB_FTO_375813 1743003042NRG23020920220076831 382341022 04/09/2022 DEVK BAI DEVK BAI 1743003042WL010968 00697 BKID0NAMRGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 MP1743003_151122APB_FTO_512093 1743003042NRG23141120220105375 313572180 15/11/2022 KSHAMA BAI RAMESWAR KSHAMA BAI RAMESWAR 1743003042WL019554 00603 CBIN0R20002 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 MP1743003_270822APB_FTO_360041 1743003042NRG23240820220073087 392295410 27/08/2022 DEVK BAI DEVK BAI 1743003042WL009795 00697 BKID0NAMRGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 MP1743003_260722APB_FTO_285744 1743003042NRG23260720220060563 481287806 26/07/2022 SUGANA BAI SUGANA BAI 1743003042WL006279 00697 BKID0NAMRGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 MP1743003_301222APB_FTO_607408 1743003042NRG23301220220142369 026902632 30/12/2022 RAHUL RAHUL 1743003042WL024381 00603 CBIN0R20002 1020 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 MP1743003_130323APB_FTO_699885 1743003044NRG23130320230166752 690856435 13/03/2023 RAMVILAS RAMVILAS 1743003044WL028915 00089 CBIN0281380 204 25/03/2023 Aadhaar Number not Mapped to Account Number
711 MP1743003_261222FTO_603336 1743003046NRG23261220220138985 031870615 26/12/2022 ASHOK SUKHADEV ASHOK SUKHADEV 1743003046WL023836 00089 CBIN0280758 1020 17/02/2023 Account closed
712 MP1743003_261222FTO_603336 1743003046NRG23261220220138999 031870615 26/12/2022 MUKESH GARIBDAS MUKESH GARIBDAS 1743003046WL023836 00089 CBIN0280758 1020 17/02/2023 Account closed
713 MP1743003_261222FTO_603336 1743003046NRG23261220220139000 031870615 26/12/2022 MUKESH GARIBDAS MUKESH GARIBDAS 1743003046WL023836 00089 CBIN0280758 1020 17/02/2023 Account closed
714 MP1743003_060522APB_FTO_105031 1743003048NRG23060520220008903 745719449 06/05/2022 MADAN KALURAM UIKEY MADAN KALURAM UIKEY 1743003048WL000835 00048 BKID0009544 1224 17/05/2022 Account closed
715 MP1743003_060922APB_FTO_378987 1743003050NRG23060920220078395 379444110 06/09/2022 SURESH RAMESHVAR SURESH RAMESHVAR 1743003050WL011516 00048 BKID0009543 1224 06/10/2022 Aadhaar Number not Mapped to Account Number
716 MP1743003_020922FTO_372543 1743003057NRG23020920220076766 387639340 02/09/2022 najesh najesh 1743003057WL010961 00089 CBIN0280758 1224 06/10/2022 No Such Account
717 MP1743003_020922FTO_372543 1743003057NRG23020920220076767 387639340 02/09/2022 najesh najesh 1743003057WL010961 00089 CBIN0280758 1224 06/10/2022 No Such Account
718 MP1743003_020922FTO_372543 1743003057NRG23020920220076768 387639340 02/09/2022 BABULAL GOUND BABULAL GOUND 1743003057WL010961 00089 CBIN0280758 1224 06/10/2022 No Such Account
719 MP1743003_020922FTO_372543 1743003057NRG23020920220076769 387639340 02/09/2022 BABULAL GOUND BABULAL GOUND 1743003057WL010961 00089 CBIN0280758 1224 06/10/2022 No Such Account
720 MP1743003_090622APB_FTO_190595 1743003057NRG23080620220028363 325389972 09/06/2022 bhurelal bhurelal 1743003057WL002320 00089 CBIN0284184 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 MP1743003_270822APB_FTO_360041 1743003057NRG23220820220072392 392295410 27/08/2022 bhurelal bhurelal 1743003057WL009597 00089 CBIN0284184 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 MP1743003_050522FTO_103364 1743003059NRG23020520220007039 745643542 05/05/2022 Suk Lal Suk Lal 1743003059WL000704 00688 FINO0009003 1224 17/05/2022 No Such Account
723 MP1743003_050522FTO_103364 1743003059NRG23020520220007040 745643542 05/05/2022 Suk Lal Suk Lal 1743003059WL000704 00688 FINO0009003 1224 17/05/2022 No Such Account
724 MP1743003_101122FTO_503690 1743003059NRG23101120220101982 227173123 10/11/2022 Radhelal Radhelal 1743003059WL018970 00688 FINO0001446 1224 19/11/2022 A/c Blocked or Frozen
725 MP1743003_300922FTO_433915 1743003059NRG23300920220087347 411551426 30/09/2022 Radhelal Radhelal 1743003059WL014544 00688 FINO0009003 1224 07/10/2022 A/c Blocked or Frozen
726 MP1743003_200622FTO_212772 1743003060NRG23180620220036237 528640282 20/06/2022 munshi munshi 1743003060WL002895 00089 CBIN0284184 1224 29/06/2022 No Such Account
727 MP1743003_200622FTO_212772 1743003060NRG23180620220036238 528640282 20/06/2022 munshi munshi 1743003060WL002895 00089 CBIN0284184 1224 29/06/2022 No Such Account
728 MP1743003_040822APB_FTO_306076 1743003061NRG23040820220064567 624343785 04/08/2022 Gangaram Gangaram 1743003061WL007227 00354 PUNB0244300 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 MP1743003_060323APB_FTO_689450 1743003065NRG23060320230165295 692188192 06/03/2023 Sita Sita 1743003065WL028592 00666 IDFB0041111 816 25/03/2023 Aadhaar Number not Mapped to Account Number
730 MP1743003_120922FTO_390247 1743003066NRG23110920220079962 375062286 12/09/2022 SANTOSH SHREERAM SANTOSH SHREERAM 1743003066WL012005 00089 CBIN0280758 1224 04/10/2022 Unclaimed/DEAF accounts
731 MP1743003_060123FTO_619753 1743003067NRG23060120230146832 008494907 06/01/2023 FULANTI BAI FULANTI BAI 1743003067WL025023 00415 SBIN0002896 1224 16/02/2023 No Such Account
732 MP1743003_061222APB_FTO_566794 1743003067NRG23061220220124069 668287110 06/12/2022 SHIVRAM KORKU SHIVRAM KORKU 1743003067WL021840 00048 BKID0009578 816 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 MP1743003_101022APB_FTO_451812 1743003067NRG23101020220091444 578682013 10/10/2022 SHIVRAM KORKU SHIVRAM KORKU 1743003067WL015910 00048 BKID0009578 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 MP1743003_210123FTO_646002 1743003067NRG23210120230155378 887349167 21/01/2023 FULANTI BAI FULANTI BAI 1743003067WL026292 00415 SBIN0002896 1020 15/02/2023 No Such Account
735 MP1743003_300123APB_FTO_661437 1743003068NRG23300120230159623 885791275 30/01/2023 Diviya Diviya 1743003068WL026938 00415 SBIN0002896 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 MP1743003_251122FTO_535804 1743003071NRG23251120220114643 628217873 25/11/2022 AMARDAS AMARDAS 1743003071WL020732 00089 CBIN0281380 1224 09/12/2022 Account closed
737 MP1743003_240323APB_FTO_726773 1743003072NRG23240320230171946 873907285 24/03/2023 SURJAN HIRAMAN SURJAN HIRAMAN 1743003072WL029518 00089 CBIN0280758 612 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 MP1743003_301222FTO_607701 1743003072NRG23301220220142558 026902556 30/12/2022 devju devju 1743003072WL024413 00697 BKID0MG1011 612 17/02/2023 No Such Account
739 MP1743003_301222FTO_607701 1743003072NRG23301220220142563 026902556 30/12/2022 SAHAADAR SAHAADAR 1743003072WL024413 00089 CBIN0280758 1020 17/02/2023 Unclaimed/DEAF accounts
740 MP1743003_310323APB_FTO_736782 1743003073NRG23310320230173246 548535665 31/03/2023 SALAKRAM SALAKRAM 1743003073WL029670 00048 BKID0009544 204 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 MP1743001_140622FTO_202135 1743001000NRG21050620220335185 444458240 14/06/2022 MOJIRAM MOJIRAM 1743001WL0029304 00697 BKID0NAMRGB 1140 22/06/2022 No Such Account
742 MP1743001_140622FTO_202135 1743001000NRG21050620220335186 444458240 14/06/2022 MOJIRAM MOJIRAM 1743001WL0029304 00697 BKID0NAMRGB 1140 22/06/2022 No Such Account
743 MP1743001_280522FTO_160638 1743001000NRG22210520220245913 115830379 28/05/2022 Usha Bai Usha Bai 1743001WL0020339 00697 BKID0NAMRGB 630 03/06/2022 No Such Account
744 MP1743001_300822FTO_365756 1743001000NRG22300820220246158 389377259 30/08/2022 Magilal Magilal 1743001WL0020403 00415 SBIN0002865 965 06/10/2022 A/c Blocked or Frozen
745 MP1743001_300822FTO_365756 1743001000NRG22300820220246178 389377259 30/08/2022 TEJRAM TEJRAM 1743001WL0020403 00415 SBIN0002865 1158 06/10/2022 Account closed
746 MP1743001_300822FTO_365756 1743001000NRG22300820220246179 389377259 30/08/2022 sukhma sukhma 1743001WL0020403 00415 SBIN0002865 1158 06/10/2022 Account closed
747 MP1743001_020123APB_FTO_612624 1743001000NRG23020120230143923 022283605 02/01/2023 KANTI BAI KANTI BAI 1743001WL024577 00048 BKID0009541 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
748 MP1743001_120822FTO_329176 1743001000NRG23080820220066195 624220560 12/08/2022 SANTOSH SANTOSH 1743001WL0007712 00697 BKID0NAMRGB 2448 25/08/2022 Account closed
749 MP1743001_121022FTO_457102 1743001000NRG23121020220092390 590016735 12/10/2022 Shriram Yadav Shriram Yadav 1743001WL016166 00666 IDFB0041204 1224 15/10/2022 Account closed
750 MP1743001_150323FTO_705343 1743001000NRG23150320230169136 731031606 15/03/2023 ravi ravi 1743001WL029150 00688 FINO0001001 1224 30/03/2023 No Such Account
751 MP1743001_150323FTO_705343 1743001000NRG23150320230169137 731031606 15/03/2023 ravi ravi 1743001WL029150 00688 FINO0001001 1224 30/03/2023 No Such Account
752 MP1743001_150323FTO_705343 1743001000NRG23150320230169138 731031606 15/03/2023 ravi ravi 1743001WL029150 00688 FINO0001001 1224 30/03/2023 No Such Account
753 MP1743001_150323FTO_705343 1743001000NRG23150320230169139 731031606 15/03/2023 ravi ravi 1743001WL029150 00688 FINO0001001 1224 30/03/2023 No Such Account
754 MP1743001_171022FTO_465126 1743001000NRG23161020220093871 700446456 17/10/2022 RADHESHYAM RADHESHYAM 1743001WL016668 00532 CBIN0R20002 1224 21/10/2022 Account closed
755 MP1743001_170822FTO_338249 1743001000NRG23170820220070143 697452626 17/08/2022 Sukharam Sukharam 1743001WL0008922 00697 BKID0NAMRGB 612 02/09/2022 A/c Blocked or Frozen
756 MP1743001_190722FTO_269900 1743001000NRG23190720220057205 111103599 19/07/2022 SANTOSH SANTOSH 1743001WL005560 00532 CBIN0R20002 2448 25/07/2022 Account closed
757 MP1743001_190722APB_FTO_269905 1743001000NRG23190720220057236 111099180 19/07/2022 BHARAT BHARAT 1743001WL005564 00697 BKID0NAMRGB 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 MP1743001_271222FTO_604338 1743001000NRG23271220220139948 031075586 27/12/2022 UMESH UMESH 1743001WL023994 00415 SBIN0010792 1224 17/02/2023 No Such Account
759 MP1743001_280722APB_FTO_290651 1743001000NRG23280720220061669 485686551 28/07/2022 BHARAT BHARAT 1743001WL006483 00697 BKID0NAMRGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 MP1743001_150522FTO_127293 1743001002NRG23150520220014488 879227371 15/05/2022 MUKESH MUKESH 1743001002WL001214 00045 BARB0HARDAX 1224 25/05/2022 No Such Account
761 MP1743001_150522FTO_127293 1743001002NRG23150520220014489 879227371 15/05/2022 MUKESH MUKESH 1743001002WL001214 00045 BARB0HARDAX 1224 25/05/2022 No Such Account
762 MP1743001_150522FTO_127293 1743001002NRG23150520220014490 879227371 15/05/2022 MUKESH MUKESH 1743001002WL001214 00045 BARB0HARDAX 1224 25/05/2022 No Such Account
763 MP1743001_150522FTO_127293 1743001002NRG23150520220014491 879227371 15/05/2022 MUKESH MUKESH 1743001002WL001214 00045 BARB0HARDAX 1224 25/05/2022 No Such Account
764 MP1743001_281122APB_FTO_546377 1743001003NRG23281120220117445 628086120 28/11/2022 GUKUL PRASAD GUKUL PRASAD 1743001003WL021047 00089 CBIN0282265 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 MP1743001_271222FTO_604338 1743001004NRG23271220220139919 031075586 27/12/2022 GULABBAI GULABBAI 1743001004WL023991 00048 BKID0009542 1020 17/02/2023 No Such Account
766 MP1743001_161222FTO_586070 1743001005NRG23161220220131936 877501880 16/12/2022 Naththu so Jhhapu Naththu so Jhhapu 1743001005WL022922 00048 BKID0009541 2448 23/12/2022 Account closed
767 MP1743001_301122APB_FTO_552136 1743001005NRG23291120220118956 627089299 30/11/2022 GAYA PRASAD SO GYARASRAM GAYA PRASAD SO GYARASRAM 1743001005WL021207 00697 BKID0MG1008 612 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 MP1743001_250822FTO_354906 1743001000NRG22190620220246010 729931148 25/08/2022 Usha Bai Usha Bai 1743001WL0020376 00048 BKID0009541 630 31/08/2022 No Such Account
769 MP1743001_020522FTO_93382 1743001000NRG22220420220245834 678913952 02/05/2022 MOJIRAM MOJIRAM 1743001WL0020314 00697 BKID0NAMRGB 360 13/05/2022 No Such Account
770 MP1743001_080722FTO_249771 1743001000NRG23080720220050355 806966401 08/07/2022 SATISH SATISH 1743001WL004428 00045 BARB0PITHAM 2448 13/07/2022 No Such Account
771 MP1743001_090822APB_FTO_321375 1743001000NRG23090820220066759 624367667 09/08/2022 RAJESH RAJESH 1743001WL007865 00697 BKID0NAMRGB 2448 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 MP1743001_120722FTO_254916 1743001000NRG23120720220052581 867516383 12/07/2022 SANTOSHEE LAL SANTOSHEE LAL 1743001WL004777 00697 BKID0NAMRGB 1224 16/07/2022 Unclaimed/DEAF accounts
773 MP1743001_120722FTO_254916 1743001000NRG23120720220052582 867516383 12/07/2022 SANTOSHEE LAL SANTOSHEE LAL 1743001WL004777 00697 BKID0NAMRGB 1224 16/07/2022 Unclaimed/DEAF accounts
774 MP1743001_130922APB_FTO_393056 1743001000NRG23130920220080996 374961047 13/09/2022 RAJESH RAJESH 1743001WL012323 00697 BKID0NAMRGB 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 MP1743001_131122FTO_508510 1743001000NRG23131120220104216 248447079 13/11/2022 Sukharam Sukharam 1743001WL019353 00697 BKID0MG1001 1224 17/11/2022 A/c Blocked or Frozen
776 MP1743001_190822APB_FTO_343842 1743001000NRG23190820220071312 694341069 19/08/2022 BHARAT BHARAT 1743001WL009247 00697 BKID0NAMRGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 MP1743001_210822FTO_346847 1743001000NRG23210820220071839 693203936 21/08/2022 PRAHLAD PRAHLAD 1743001WL009455 00048 BKID0009541 1224 02/09/2022 Account closed
778 MP1743001_270922APB_FTO_427884 1743001000NRG23270920220086508 414170238 27/09/2022 anusuiya bai gaur anusuiya bai gaur 1743001WL014259 00089 CBIN0282265 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 MP1743001_311222FTO_609600 1743001000NRG23311220220143422 024904234 31/12/2022 Shatis Shatis 1743001WL024510 00048 BKID0009541 408 16/02/2023 A/c Blocked or Frozen
780 MP1743001_090522FTO_111601 1743001001NRG23090520220010842 745695859 09/05/2022 Porushottam Porushottam 1743001001WL000966 00415 SBIN0002865 1224 17/05/2022 No Such Account
781 MP1743001_090522FTO_111601 1743001001NRG23090520220010843 745695859 09/05/2022 Porushottam Porushottam 1743001001WL000966 00415 SBIN0002865 1224 17/05/2022 No Such Account
782 MP1743001_311222FTO_609600 1743001001NRG23311220220143112 024904234 31/12/2022 MANOHARI MANOHARI 1743001001WL024476 00532 CBIN0R20002 1224 16/02/2023 Account closed
783 MP1743001_130922APB_FTO_394362 1743001003NRG23130920220081425 374951413 13/09/2022 RAMNIVASH RAMNIVASH 1743001003WL012505 00415 SBIN0002865 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 MP1743001_210123APB_FTO_645848 1743001004NRG23210120230154998 887371701 21/01/2023 PINKI PINKI 1743001004WL026237 00048 BKID0009541 408 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 MP1743001_271222APB_FTO_604345 1743001004NRG23271220220139907 031075377 27/12/2022 PINKI PINKI 1743001004WL023991 00048 BKID0009541 1020 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 MP1743001_161122APB_FTO_514877 1743001005NRG23161120220107274 356636212 16/11/2022 GAYA PRASAD SO GYARASRAM GAYA PRASAD SO GYARASRAM 1743001005WL019774 00603 CBIN0R20002 408 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 MP1743001_060722FTO_245183 1743001006NRG23060720220049317 789047720 06/07/2022 jitendra bhargav jitendra bhargav 1743001006WL004234 00415 SBIN0002865 1224 12/07/2022 No Such Account
788 MP1743001_110522FTO_117446 1743001006NRG23110520220011748 744635498 11/05/2022 Kamla Bai Kamla Bai 1743001006WL001044 00415 SBIN0002865 1224 17/05/2022 No Such Account
789 MP1743001_110522FTO_117446 1743001006NRG23110520220011759 744635498 11/05/2022 Savitri bai Savitri bai 1743001006WL001044 00415 SBIN0030379 1224 17/05/2022 No Such Account
790 MP1743001_110522FTO_117446 1743001006NRG23110520220011764 744635498 11/05/2022 Babita Babita 1743001006WL001044 00415 SBIN0030379 1224 17/05/2022 No Such Account
791 MP1743001_150522FTO_127293 1743001006NRG23150520220014528 879227371 15/05/2022 jitendra bhargav jitendra bhargav 1743001006WL001217 00415 SBIN0002865 1224 25/05/2022 No Such Account
792 MP1743001_150522FTO_127293 1743001006NRG23150520220014544 879227371 15/05/2022 GABARU GABARU 1743001006WL001217 00089 CBIN0282265 1224 25/05/2022 Account closed
793 MP1743001_150522FTO_127293 1743001006NRG23150520220014545 879227371 15/05/2022 GABARU GABARU 1743001006WL001217 00089 CBIN0282265 1224 25/05/2022 Account closed
794 MP1743001_150522FTO_127293 1743001006NRG23150520220014546 879227371 15/05/2022 Savitri bai Savitri bai 1743001006WL001217 00415 SBIN0030379 1224 25/05/2022 No Such Account
795 MP1743001_130522FTO_122834 1743001010NRG23130520220013324 879047682 13/05/2022 vasanti vasanti 1743001010WL001135 00415 SBIN0010792 1224 25/05/2022 No Such Account
796 MP1743001_171222APB_FTO_587620 1743001013NRG23171220220132963 877214215 17/12/2022 LAKSHMI MOHE LAKSHMI MOHE 1743001013WL023035 00415 SBIN0002865 816 23/12/2022 Account closed
797 MP1743001_261122APB_FTO_538129 1743001013NRG23251120220114900 628230564 26/11/2022 DINESH KUMAR KOGE DINESH KUMAR KOGE 1743001013WL020769 00415 SBIN0002865 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 MP1743001_251222APB_FTO_600581 1743001013NRG23251220220138507 033584169 25/12/2022 LAKSHMI MOHE LAKSHMI MOHE 1743001013WL023764 00415 SBIN0002865 1020 17/02/2023 Account closed
799 MP1743001_300822FTO_365756 1743001014NRG22210520220245910 389377259 30/08/2022 NIYAZ MOHAMAMAD NIYAZ MOHAMAMAD 1743001WL0020338 00048 BKID0009541 360 06/10/2022 No Such Account
800 MP1743001_011022FTO_437000 1743001014NRG23011020220088040 410824353 01/10/2022 badri badri 1743001014WL014749 00045 BARB0KHIRKI 2448 07/10/2022 No Such Account
801 MP1743001_161122FTO_514655 1743001014NRG23161120220106931 356626321 16/11/2022 BHIM BHIM 1743001014WL019757 00048 BKID0009541 1224 23/11/2022 No Such Account
802 MP1743001_130522FTO_122834 1743001015NRG23120520220012338 879047682 13/05/2022 KISHAN KISHAN 1743001015WL001080 00697 BKID0MG1012 1020 25/05/2022 No Such Account
803 MP1743001_210323APB_FTO_721540 1743001015NRG23210320230171055 730716803 21/03/2023 SHIVRAM SHIVRAM 1743001015WL029415 00697 BKID0NAMRGB 408 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 MP1743001_111222APB_FTO_575951 1743001018NRG23111220220128252 763538166 11/12/2022 PAPPU PAPPU 1743001018WL022354 00045 BARB0HARDAX 408 16/12/2022 Aadhaar Number not Mapped to Account Number
805 MP1743001_130522FTO_122837 1743001018NRG23130520220013362 879435756 13/05/2022 Kallu Kallu 1743001018WL001138 00048 BKID0009577 1224 25/05/2022 No Such Account
806 MP1743001_271222FTO_604338 1743001018NRG23271220220140125 031075586 27/12/2022 ramvati ramvati 1743001018WL024004 00045 BARB0HARDAX 816 17/02/2023 No Such Account
807 MP1743001_220522FTO_144320 1743001022NRG23220520220018253 002145036 22/05/2022 garibdas garibdas 1743001022WL001515 00697 BKID0MG1003 1224 27/05/2022 No Such Account
808 MP1743001_311022FTO_489048 1743001023NRG23261020220097176 035431785 31/10/2022 MOHIT MOHIT 1743001023WL017728 00415 SBIN0010792 1224 05/11/2022 Account closed
809 MP1743001_190722APB_FTO_271104 1743001026NRG23190720220057565 111099052 19/07/2022 SHOBHARAM SHOBHARAM 1743001026WL005603 00415 SBIN0002865 2448 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 MP1743001_221222FTO_596769 1743001029NRG23221220220136731 036261949 22/12/2022 THAEYALAL THAEYALAL 1743001029WL023549 00532 CBIN0R20002 1020 17/02/2023 Account closed
811 MP1743001_221222FTO_596769 1743001030NRG23221220220136862 036261949 22/12/2022 ramkishan ramkishan 1743001030WL023556 00532 CBIN0R20002 1224 17/02/2023 No Such Account
812 MP1743001_010522APB_FTO_90841 1743001032NRG23300420220006073 680231417 01/05/2022 PARASRAM PARASRAM 1743001032WL000612 00697 BKID0NAMRGB 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 MP1743001_280522FTO_160638 1743001034NRG22250520220245915 115830379 28/05/2022 Usha Bai Usha Bai 1743001WL0020341 00697 BKID0NAMRGB 630 03/06/2022 No Such Account
814 MP1743001_130522FTO_122837 1743001034NRG23130520220012833 879435756 13/05/2022 Sunil Sunil 1743001034WL001100 00045 BARB0KHIRKI 1224 25/05/2022 No Such Account
815 MP1743001_280622APB_FTO_229800 1743001036NRG23280620220042404 595222624 28/06/2022 prem prem 1743001036WL003555 00048 BKID0009541 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 MP1743001_290622FTO_232772 1743001006NRG23290620220043707 665832731 29/06/2022 jitendra bhargav jitendra bhargav 1743001006WL003675 00415 SBIN0002865 1224 05/07/2022 No Such Account
817 MP1743001_281122FTO_546355 1743001007NRG23281120220117216 628085590 28/11/2022 Sumanbai Sumanbai 1743001007WL021030 00697 BKID0MG1003 1224 09/12/2022 No Such Account
818 MP1743001_071222FTO_567372 1743001011NRG23061220220124229 666691312 07/12/2022 Sukharam Sukharam 1743001011WL021877 00697 BKID0MG1001 1020 12/12/2022 A/c Blocked or Frozen
819 MP1743001_281122FTO_546355 1743001011NRG23281120220117261 628085590 28/11/2022 Sukharam Sukharam 1743001011WL021034 00697 BKID0MG1001 204 09/12/2022 A/c Blocked or Frozen
820 MP1743001_031022FTO_441124 1743001012NRG23021020220088293 452505859 03/10/2022 BIHARI LAL BIHARI LAL 1743001012WL014864 00415 SBIN0010792 2448 07/10/2022 No Such Account
821 MP1743001_141122APB_FTO_509587 1743001013NRG23131120220104687 276206865 14/11/2022 dinesh dinesh 1743001013WL019409 00415 SBIN0002865 816 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 MP1743001_260522FTO_153001 1743001013NRG23250520220020177 116631325 26/05/2022 BHAGWATIBAI BHAGWATIBAI 1743001013WL001672 00048 BKID0009542 1224 04/06/2022 Account closed
823 MP1743001_190422FTO_61439 1743001015NRG22030220220227157 563008448 19/04/2022 MALAKRAM MALAKRAM 1743001WL018106 00697 BKID0NAMRGB 210 09/05/2022 No Such Account
824 MP1743001_060323APB_FTO_689944 1743001015NRG23060320230165336 692089995 06/03/2023 SHIVRAM SHIVRAM 1743001015WL028599 00697 BKID0NAMRGB 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 MP1743001_070123APB_FTO_621060 1743001015NRG23070120230147172 008029792 07/01/2023 SHIVRAM SHIVRAM 1743001015WL025065 00697 BKID0NAMRGB 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 MP1743001_301222APB_FTO_608143 1743001015NRG23301220220142262 026493942 30/12/2022 SHIVRAM SHIVRAM 1743001015WL024373 00697 BKID0NAMRGB 612 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 MP1743001_210522FTO_142587 1743001017NRG23210520220017741 002590680 21/05/2022 shantilal shantilal 1743001017WL001487 00697 BKID0MG1012 1224 27/05/2022 No Such Account
828 MP1743001_300522FTO_165389 1743001018NRG23300520220021929 141671612 30/05/2022 ramsingh ramsingh 1743001018WL001837 00048 BKID0009542 1224 04/06/2022 Account closed
829 MP1743001_300522FTO_165389 1743001018NRG23300520220021930 141671612 30/05/2022 ravi ravi 1743001018WL001837 00048 BKID0009542 1224 04/06/2022 Account closed
830 MP1743001_111222FTO_575743 1743001019NRG23111220220128013 763583584 11/12/2022 Gendalal Gendalal 1743001019WL022342 00048 BKID0009541 1020 17/12/2022 Account closed
831 MP1743001_281122FTO_546355 1743001019NRG23281120220117415 628085590 28/11/2022 Shanta Bai Korku Shanta Bai Korku 1743001019WL021043 00666 IDFB0041204 408 09/12/2022 Account closed
832 MP1743001_281122FTO_546355 1743001019NRG23281120220117416 628085590 28/11/2022 Shanta Bai Korku Shanta Bai Korku 1743001019WL021043 00666 IDFB0041204 408 09/12/2022 Account closed
833 MP1743001_170622FTO_208189 1743001020NRG23170620220035225 473604757 17/06/2022 munna munna 1743001WL0002817 00697 BKID0NAMRGB 1224 24/06/2022 No Such Account
834 MP1743001_111222FTO_575743 1743001022NRG23111220220127721 763583584 11/12/2022 VIPTA VIPTA 1743001022WL022314 00603 CBIN0R20002 816 17/12/2022 No Such Account
835 MP1743001_030522FTO_95947 1743001023NRG23020520220007045 678105928 03/05/2022 VINOD KUMAR VINOD KUMAR 1743001023WL000706 00697 BKID0MG1003 1224 13/05/2022 No Such Account
836 MP1743001_280522FTO_160606 1743001023NRG23280520220020946 115374223 28/05/2022 VINOD KUMAR VINOD KUMAR 1743001023WL001751 00697 BKID0MG1003 1224 04/06/2022 No Such Account
837 MP1743001_130922APB_FTO_394362 1743001026NRG23130920220081352 374951413 13/09/2022 MADANLAL MADANLAL 1743001026WL012479 00415 SBIN0010792 1020 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 MP1743001_250822FTO_354906 1743001028NRG22010720220246024 729931148 25/08/2022 manulal manulal 1743001WL0020384 00415 SBIN0002865 1158 31/08/2022 No Such Account
839 MP1743001_250822FTO_354906 1743001028NRG22010720220246025 729931148 25/08/2022 manulal manulal 1743001WL0020384 00415 SBIN0002865 1158 31/08/2022 No Such Account
840 MP1743001_250822FTO_354906 1743001028NRG22010720220246026 729931148 25/08/2022 SABULAL SABULAL 1743001WL0020384 00703 AIRP0000001 1158 31/08/2022 A/c Blocked or Frozen
841 MP1743001_161122FTO_514655 1743001041NRG23161120220107010 356626321 16/11/2022 chaya bai chaya bai 1743001041WL019763 00697 BKID0MG1008 1224 23/11/2022 No Such Account
842 MP1743001_311022FTO_489048 1743001041NRG23301020220097948 035431785 31/10/2022 RADHESHYAM RADHESHYAM 1743001041WL017944 00532 CBIN0R20002 1224 05/11/2022 Account closed
843 MP1743001_111222APB_FTO_575748 1743001045NRG23111220220128049 763583561 11/12/2022 rajnee bai rajnee bai 1743001045WL022347 00152 HDFC0000909 1224 16/12/2022 Account closed
844 MP1743001_130622FTO_198313 1743001046NRG23120620220031236 366634142 13/06/2022 Sanidhya Sanidhya 1743001046WL002527 00089 CBIN0282265 1224 20/06/2022 No Such Account
845 MP1743001_130622FTO_198313 1743001046NRG23120620220031237 366634142 13/06/2022 sanidhya sanidhya 1743001046WL002527 00089 CBIN0282265 1224 20/06/2022 No Such Account
846 MP1743001_150822APB_FTO_333080 1743001048NRG23150820220068901 696552602 15/08/2022 SATYANARAYAN SATYANARAYAN 1743001048WL008506 00532 CBIN0R20002 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 MP1743001_071222FTO_568278 1743001050NRG23071220220124854 666562368 07/12/2022 Pasram Pasram 1743001050WL021958 00048 BKID0009541 1020 12/12/2022 Account closed
848 MP1743001_130522FTO_122837 1743001050NRG23130520220013282 879435756 13/05/2022 Sunita bai Sunita bai 1743001050WL001132 00691 IPOS0000001 1224 25/05/2022 No Such Account
849 MP1743001_030123FTO_614409 1743001052NRG23030120230144860 020218162 03/01/2023 radhesyam radhesyam 1743001052WL024714 00415 SBIN0002865 1224 17/02/2023 Account closed
850 MP1743001_180822APB_FTO_340346 1743001053NRG23180820220070757 693594393 18/08/2022 Sajjulal Sajjulal 1743001053WL009090 00415 SBIN0002865 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 MP1743001_271222FTO_604338 1743001053NRG23271220220139871 031075586 27/12/2022 Kanti Kanti 1743001053WL023990 00555 YESB0000673 1020 17/02/2023 Account Description Does not Tally
852 MP1743001_260123APB_FTO_654253 1743001055NRG23260120230157621 887202369 26/01/2023 anita anita 1743001055WL026616 00415 SBIN0002865 204 15/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
853 MP1743001_251122FTO_533696 1743001056NRG23251120220114665 628236466 25/11/2022 Hariom Hariom 1743001056WL020734 00697 BKID0MG1008 1224 09/12/2022 No Such Account
854 MP1743001_210422FTO_66216 1743001063NRG23210420220002326 561078158 21/04/2022 Lalit Lalit 1743001063WL000277 00089 CBIN0282265 1224 09/05/2022 Unclaimed/DEAF accounts
855 MP1743002_191222FTO_591173 1743002001NRG23191220220134127 876424938 19/12/2022 RAMA RAMA 1743002001WL023206 00089 CBIN0284256 1224 23/12/2022 No Such Account
856 MP1743002_220722APB_FTO_278963 1743002001NRG23220720220059074 486921296 22/07/2022 RAMKRASHNA BHILALA RAMKRASHNA BHILALA 1743002001WL005913 00168 ICIC0002733 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 MP1743002_060722FTO_246209 1743002010NRG23050720220048685 772461250 06/07/2022 MAHESH MAHESH 1743002010WL004164 00415 SBIN0003734 1224 11/07/2022 Account closed
858 MP1743002_120722APB_FTO_256275 1743002010NRG23120720220053270 867301371 12/07/2022 ASHOK ASHOK 1743002010WL004863 00415 SBIN0003734 1224 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 MP1743002_120722APB_FTO_256275 1743002010NRG23120720220053344 867301371 12/07/2022 Seema Bai Seema Bai 1743002010WL004865 00045 BARB0HARDAX 1224 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 MP1743002_150323APB_FTO_704941 1743002010NRG23150320230169005 690404533 15/03/2023 Krishna Bai Chouhan Krishna Bai Chouhan 1743002010WL029125 00415 SBIN0003734 612 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 MP1743002_151222FTO_583493 1743002013NRG23151220220131034 834069067 15/12/2022 RAMESWAR RAMESWAR 1743002013WL022803 00415 SBIN0003734 1224 21/12/2022 Account closed
862 MP1743002_211122APB_FTO_524932 1743002014NRG23211120220110855 430764465 21/11/2022 sunita bai sunita bai 1743002014WL020217 00688 FINO0001446 1224 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 MP1743002_160922FTO_398575 1743002018NRG23160920220082311 374726725 16/09/2022 OMPRAKASH KHATRE OMPRAKASH KHATRE 1743002018WL012781 00045 BARB0HARDAX 1224 04/10/2022 No Such Account
864 MP1743001_250822FTO_354906 1743001028NRG22210520220245891 729931148 25/08/2022 DADU DADU 1743001WL0020333 00415 SBIN0002865 1158 31/08/2022 Account closed
865 MP1743001_250822FTO_354906 1743001028NRG22280520220245930 729931148 25/08/2022 DADU DADU 1743001WL0020349 00415 SBIN0002865 1158 31/08/2022 Account closed
866 MP1743001_250822FTO_354906 1743001028NRG22280520220245931 729931148 25/08/2022 DADU DADU 1743001WL0020349 00415 SBIN0002865 1158 31/08/2022 Account closed
867 MP1743001_250822FTO_354906 1743001029NRG22050620220245957 729931148 25/08/2022 Fagu bhusare Fagu bhusare 1743001WL0020357 00415 SBIN0010792 1158 31/08/2022 No Such Account
868 MP1743001_250822FTO_354906 1743001030NRG22280120220223699 729931148 25/08/2022 shivam shivam 1743001WL017840 00415 SBIN0002865 1158 31/08/2022 No Such Account
869 MP1743001_310123FTO_661766 1743001030NRG23310120230160034 885579803 31/01/2023 ravi ravi 1743001030WL026986 00688 FINO0001001 1224 15/02/2023 No Such Account
870 MP1743001_231122APB_FTO_528608 1743001032NRG23221120220112383 628562447 23/11/2022 lakhu bai lakhu bai 1743001032WL020405 00603 CBIN0R20002 2448 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
871 MP1743001_240422APB_FTO_73673 1743001032NRG23240420220003636 540053623 24/04/2022 PARASRAM PARASRAM 1743001032WL000381 00697 BKID0NAMRGB 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 MP1743001_210522FTO_142587 1743001033NRG23210520220017630 002590680 21/05/2022 shantilal shantilal 1743001033WL001481 00688 FINO0001446 1224 27/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
873 MP1743001_210522FTO_142587 1743001033NRG23210520220017631 002590680 21/05/2022 shantilal shantilal 1743001033WL001481 00688 FINO0001446 1224 27/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
874 MP1743001_250822FTO_354906 1743001034NRG22290620220246021 729931148 25/08/2022 Usha Bai Usha Bai 1743001WL0020382 00048 BKID0009541 630 31/08/2022 No Such Account
875 MP1743001_071222FTO_567372 1743001046NRG23071220220124319 666691312 07/12/2022 Vikash Vikash 1743001046WL021891 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
876 MP1743001_150422APB_FTO_50183 1743001046NRG23140420220000808 542040899 15/04/2022 mukesh mukesh 1743001046WL000114 00048 BKID0009541 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 MP1743001_141222FTO_581839 1743001050NRG23141220220130321 834191870 14/12/2022 Pasram Pasram 1743001050WL022680 00048 BKID0009541 1020 21/12/2022 Account closed
878 MP1743001_210522FTO_142587 1743001050NRG23210520220017688 002590680 21/05/2022 Sunita bai Sunita bai 1743001050WL001483 00691 IPOS0000001 1224 27/05/2022 No Such Account
879 MP1743001_300522FTO_165389 1743001050NRG23300520220022254 141671612 30/05/2022 Sunita bai Sunita bai 1743001050WL001846 00691 IPOS0000001 1224 04/06/2022 No Such Account
880 MP1743001_250822FTO_354906 1743001052NRG22140720210086299 729931148 25/08/2022 shivram shivram 1743001WL006917 00089 CBIN0282265 1158 31/08/2022 No Such Account
881 MP1743001_250822FTO_354906 1743001052NRG22140720210086300 729931148 25/08/2022 shivram shivram 1743001WL006917 00089 CBIN0282265 1158 31/08/2022 No Such Account
882 MP1743001_261222FTO_602389 1743001053NRG23231220220137328 032390609 26/12/2022 TEJRAM TEJRAM 1743001053WL023579 00415 SBIN0002865 1224 17/02/2023 Account closed
883 MP1743001_261222FTO_602389 1743001053NRG23231220220137329 032390609 26/12/2022 sukhma sukhma 1743001053WL023579 00415 SBIN0002865 1224 17/02/2023 Account closed
884 MP1743001_011222FTO_553728 1743001056NRG23011220220120047 627082793 01/12/2022 Hariom Hariom 1743001056WL021347 00697 BKID0MG1008 1224 09/12/2022 No Such Account
885 MP1743001_250822FTO_355787 1743001058NRG23250820220073453 729930934 25/08/2022 SHIV SHIV 1743001058WL009926 00089 CBIN0281358 2448 31/08/2022 Account closed
886 MP1743001_250822FTO_354906 1743001059NRG22210520220245899 729931148 25/08/2022 Nisa Nisa 1743001WL0020335 00048 BKID0009541 772 31/08/2022 No Such Account
887 MP1743001_250822FTO_354906 1743001059NRG22280520220245925 729931148 25/08/2022 Nisa Nisa 1743001WL0020346 00048 BKID0009541 1158 31/08/2022 No Such Account
888 MP1743001_251222FTO_601316 1743001069NRG23251220220138711 033023391 25/12/2022 Lakkhu Lakkhu 1743001069WL023792 00048 BKID0009541 612 17/02/2023 Account closed
889 MP1743002_310522APB_FTO_167815 1743002001NRG23310520220023366 140709631 31/05/2022 RAMKRASHNA BHILALA RAMKRASHNA BHILALA 1743002001WL001913 00168 ICIC0002733 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 MP1743002_211122APB_FTO_524932 1743002018NRG23211120220110599 430764465 21/11/2022 Radheshyam Radheshyam 1743002018WL020196 00468 UBIN0561339 1224 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 MP1743002_221122FTO_526795 1743002024NRG23221120220111674 629129306 22/11/2022 RAMVATI RAMVATI 1743002024WL020320 00089 CBIN0284184 1224 09/12/2022 No Such Account
892 MP1743002_240722APB_FTO_282252 1743002024NRG23240720220059734 486347238 24/07/2022 NARMADA PRASAD NARMADA PRASAD 1743002024WL006044 00354 PUNB0020800 1020 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 MP1743002_240722APB_FTO_282252 1743002024NRG23240720220059833 486347238 24/07/2022 Sita Bai Sita Bai 1743002024WL006046 00468 UBIN0561339 408 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 MP1743002_091222FTO_572152 1743002028NRG23091220220126564 764734474 09/12/2022 CHINTARAM CHINTARAM 1743002028WL022138 00415 SBIN0003734 1224 17/12/2022 Account closed
895 MP1743002_281122FTO_545801 1743002030NRG23281120220116836 628086184 28/11/2022 digvijay singh nagraj digvijay singh nagraj 1743002030WL020977 00415 SBIN0003734 1224 09/12/2022 Account closed
896 MP1743002_211222FTO_594741 1743002036NRG23201220220135216 060732516 21/12/2022 SATYANARAYAN SATYANARAYAN 1743002036WL023330 00354 PUNB0020800 2448 28/12/2022 No Such Account
897 MP1743002_121222APB_FTO_577871 1743002039NRG23121220220129239 814212442 12/12/2022 Seema Seema 1743002039WL022505 00462 UCBA0002092 1224 20/12/2022 Account closed
898 MP1743002_250123APB_FTO_653124 1743002040NRG23250120230157380 887223255 25/01/2023 SUNIL SUNIL 1743002040WL026578 00415 SBIN0000379 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
899 MP1743002_020922APB_FTO_373012 1743002041NRG23020920220076521 387646751 02/09/2022 SATISH GOPAL SATISH GOPAL 1743002041WL010880 00048 BKID0009576 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 MP1743002_090822APB_FTO_321485 1743002041NRG23090820220066999 624369797 09/08/2022 SATISH GOPAL SATISH GOPAL 1743002041WL007963 00048 BKID0009576 2448 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 MP1743002_111222APB_FTO_575480 1743002041NRG23111220220127741 763613755 11/12/2022 gopal evney gopal evney 1743002041WL022317 00045 BARB0HARDAX 2448 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 MP1743002_201122FTO_522331 1743002042NRG23201120220109968 387873141 20/11/2022 MOHANLAL MOHANLAL 1743002042WL020127 00532 CBIN0R20002 612 25/11/2022 No Such Account
903 MP1743002_011122FTO_490422 1743002043NRG23011120220098654 038309877 01/11/2022 reena reena 1743002043WL018208 00168 ICIC0000761 612 05/11/2022 Account closed
904 MP1743002_020522APB_FTO_94202 1743002044NRG23020520220006946 678897035 02/05/2022 ANGURI ANGURI 1743002044WL000693 00045 BARB0HARDAX 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 MP1743002_240422APB_FTO_73237 1743002044NRG23230420220003544 540053913 24/04/2022 POONAM POONAM 1743002044WL000369 00415 SBIN0003734 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 MP1743002_170622FTO_208328 1743002047NRG23160620220035030 473590106 17/06/2022 Ramoutar Gujar Ramoutar Gujar 1743002047WL002793 00666 IDFB0041203 1224 23/06/2022 Account closed
907 MP1743002_081222APB_FTO_570130 1743002048NRG23081220220125778 706415011 08/12/2022 SHOBHA BAI SHOBHA BAI 1743002048WL022066 00165 IBKL0001556 1224 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 MP1743002_161122APB_FTO_515210 1743002048NRG23161120220107404 356434184 16/11/2022 SUSHILA BAI SUSHILA BAI 1743002048WL019786 00045 BARB0DBHRDA 816 23/11/2022 A/c Blocked or Frozen
909 MP1743002_081222FTO_570566 1743002051NRG23081220220126017 706399699 08/12/2022 Rupa bai Rupa bai 1743002051WL022093 00089 CBIN0284180 1224 14/12/2022 No Such Account
910 MP1743002_081222FTO_570566 1743002051NRG23081220220126027 706399699 08/12/2022 RANJANA RANJANA 1743002051WL022093 00415 SBIN0003734 1224 14/12/2022 No Such Account
911 MP1743002_170822FTO_339890 1743002058NRG23170820220070676 697429280 17/08/2022 MANNU MANNU 1743002058WL009036 00152 HDFC0000909 2448 02/09/2022 No Such Account
912 MP1743002_041022FTO_442966 1743002009NRG23041020220089600 493506438 04/10/2022 RAMADHAR RAMADHAR 1743002009WL015304 00078 CNRB0004117 2448 10/10/2022 No Such Account
913 MP1743002_050123APB_FTO_617161 1743002010NRG23040120230145877 011280262 05/01/2023 Seema Bai Seema Bai 1743002010WL024889 00045 BARB0HARDAX 816 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 MP1743002_100822APB_FTO_324928 1743002010NRG23090820220067011 624287238 10/08/2022 Seema Bai Seema Bai 1743002010WL007969 00045 BARB0HARDAX 2448 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 MP1743002_210722APB_FTO_275782 1743002010NRG23210720220058261 487182366 21/07/2022 ASHOK ASHOK 1743002010WL005736 00415 SBIN0003734 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 MP1743002_261222APB_FTO_602893 1743002010NRG23261220220139431 032102002 26/12/2022 Krishna Bai Chouhan Krishna Bai Chouhan 1743002010WL023900 00415 SBIN0003734 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 MP1743002_291122APB_FTO_549511 1743002010NRG23291120220118877 628066291 29/11/2022 Seema Bai Seema Bai 1743002010WL021190 00045 BARB0HARDAX 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 MP1743002_170323FTO_711546 1743002015NRG23170320230170432 729333383 17/03/2023 POONAM POONAM 1743002015WL029306 00045 BARB0DBHRDA 408 28/03/2023 Account closed
919 MP1743002_050123APB_FTO_617161 1743002017NRG23050120230146057 011280262 05/01/2023 HIMANSHU ONKAR HIMANSHU ONKAR 1743002017WL024901 00078 CNRB0017797 816 16/02/2023 A/c Blocked or Frozen
920 MP1743002_071022FTO_446757 1743002018NRG23071020220090208 564332251 07/10/2022 OMPRAKASH KHATRE OMPRAKASH KHATRE 1743002018WL015467 00045 BARB0HARDAX 1224 13/10/2022 No Such Account
921 MP1743002_171222FTO_587705 1743002024NRG23171220220132493 877233047 17/12/2022 SHERSINGH SHERSINGH 1743002024WL022971 00089 CBIN0284184 204 23/12/2022 No Such Account
922 MP1743002_270123APB_FTO_656188 1743002024NRG23270120230158082 887173856 27/01/2023 NARMADA PRASAD NARMADA PRASAD 1743002024WL026678 00045 BARB0TIMARN 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 MP1743002_050123APB_FTO_617161 1743002031NRG23050120230145999 011280262 05/01/2023 JITENDRA JITENDRA 1743002031WL024899 00415 SBIN0010792 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 MP1743002_120123APB_FTO_629380 1743002040NRG23120120230150814 005318537 12/01/2023 SUNITA SUNITA 1743002040WL025589 00666 IDFB0041203 1224 15/02/2023 Account closed
925 MP1743002_150323APB_FTO_703693 1743002040NRG23150320230167747 690440737 15/03/2023 SUNIL SUNIL 1743002040WL029014 00415 SBIN0000379 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 MP1743002_171222FTO_587705 1743002041NRG23171220220132850 877233047 17/12/2022 lokesh lokesh 1743002041WL023025 00697 BKID0MG1002 1224 23/12/2022 No Such Account
927 MP1743002_090722FTO_251256 1743002046NRG23090720220051284 806601079 09/07/2022 aatmaram aatmaram 1743002046WL004560 00462 UCBA0002092 1224 13/07/2022 No Such Account
928 MP1743002_030323APB_FTO_687659 1743002048NRG23030320230164923 692900598 03/03/2023 SHOBHA BAI SHOBHA BAI 1743002048WL028505 00165 IBKL0001556 408 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 MP1743002_171222FTO_587705 1743002060NRG23171220220132970 877233047 17/12/2022 ANAND ANAND 1743002060WL023036 00152 HDFC0000909 1224 23/12/2022 Account closed
930 MP1743002_171222FTO_587705 1743002060NRG23171220220132971 877233047 17/12/2022 ANAND ANAND 1743002060WL023036 00152 HDFC0000909 1224 23/12/2022 Account closed
931 MP1743002_171222FTO_587705 1743002060NRG23171220220132996 877233047 17/12/2022 jeevan jeevan 1743002060WL023038 00089 CBIN0281358 1224 23/12/2022 No Such Account
932 MP1743002_171222FTO_587705 1743002060NRG23171220220132997 877233047 17/12/2022 SANJU BAI SANJU BAI 1743002060WL023038 00089 CBIN0281358 1224 23/12/2022 No Such Account
933 MP1743002_291222FTO_605724 1743002060NRG23291220220140994 030326685 29/12/2022 jeevan jeevan 1743002060WL024149 00089 CBIN0281358 1224 17/02/2023 No Such Account
934 MP1743002_291222FTO_605724 1743002060NRG23291220220140995 030326685 29/12/2022 SANJU BAI SANJU BAI 1743002060WL024149 00089 CBIN0281358 1224 17/02/2023 No Such Account
935 MP1743002_170822FTO_339890 1743002058NRG23170820220070682 697429280 17/08/2022 RAHUL RAHUL 1743002058WL009042 00152 HDFC0000909 2448 02/09/2022 No Such Account
936 MP1743002_270622FTO_227910 1743002058NRG23270620220041312 595539235 27/06/2022 RAJESH RAJESH 1743002058WL003374 00045 BARB0DBHRDA 1224 01/07/2022 A/c Blocked or Frozen
937 MP1743002_310822FTO_368357 1743002058NRG23300820220075674 388586082 31/08/2022 MANNU MANNU 1743002058WL010608 00152 HDFC0000909 204 06/10/2022 No Such Account
938 MP1743002_061222APB_FTO_566070 1743002061NRG23061220220124055 668421463 06/12/2022 Radheshyam Radheshyam 1743002061WL021838 00468 UBIN0561339 612 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 MP1743002_231222APB_FTO_598453 1743002061NRG23231220220137621 034315974 23/12/2022 Sita Bai Sita Bai 1743002061WL023647 00468 UBIN0561339 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 MP1743002_040123APB_FTO_616140 1743002065NRG23040120230145717 012495966 04/01/2023 GOVIND GOVIND 1743002065WL024854 00462 UCBA0002092 204 16/02/2023 Aadhaar Number not Mapped to Account Number
941 MP1743002_220123APB_FTO_647411 1743002065NRG23220120230155951 887346958 22/01/2023 GOVIND GOVIND 1743002065WL026345 00462 UCBA0002092 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
942 MP1743002_060722FTO_246209 1743002068NRG23060720220049479 772461250 06/07/2022 Ajay dhangar Ajay dhangar 1743002068WL004254 00688 FINO0001001 1020 11/07/2022 A/c Blocked or Frozen
943 MP1743002_271222FTO_603935 1743002069NRG23271220220139797 031168471 27/12/2022 Radha Bai Radha Bai 1743002069WL023985 00045 BARB0DBHRDA 1224 17/02/2023 No Such Account
944 MP1743003_151122FTO_512101 1743003002NRG22121020220247115 313578184 15/11/2022 DEVIDAYAL DEVIDAYAL 1743003WL0020536 00354 PUNB0244300 772 23/11/2022 No Such Account
945 MP1743003_151122FTO_512101 1743003002NRG22121020220247116 313578184 15/11/2022 SHUKDEV SHUKDEV 1743003WL0020536 00354 PUNB0244300 1158 23/11/2022 No Such Account
946 MP1743003_151122FTO_512101 1743003002NRG22121020220247117 313578184 15/11/2022 SHUKDEV SHUKDEV 1743003WL0020536 00354 PUNB0244300 1158 23/11/2022 No Such Account
947 MP1743003_031022FTO_439885 1743003004NRG23031020220088651 452841366 03/10/2022 RAMESH RAO RAMESH RAO 1743003004WL014975 00089 CBIN0281380 1224 07/10/2022 Account closed
948 MP1743003_061222FTO_566895 1743003004NRG23161020220094208 668287327 06/12/2022 RAMESH RAO RAMESH RAO 1743003WL0016802 00089 CBIN0281380 1224 12/12/2022 Account closed
949 MP1743003_061222FTO_566895 1743003004NRG23161020220094209 668287327 06/12/2022 RAMESH RAO RAMESH RAO 1743003WL0016802 00089 CBIN0281380 1224 12/12/2022 Account closed
950 MP1743003_061222FTO_566895 1743003004NRG23161020220094211 668287327 06/12/2022 RAMESH RAO RAMESH RAO 1743003WL0016802 00089 CBIN0281380 1224 12/12/2022 Account closed
951 MP1743003_061222FTO_566895 1743003004NRG23311020220098260 668287327 06/12/2022 RAMESH RAO RAMESH RAO 1743003WL0018067 00089 CBIN0281380 1224 12/12/2022 Account closed
952 MP1743003_161122FTO_513639 1743003009NRG23161120220106620 356721502 16/11/2022 Narmdaprasad ranchoud Narmdaprasad ranchoud 1743003009WL019734 00045 BARB0TIMARN 1224 23/11/2022 No Such Account
953 MP1743003_161122FTO_513639 1743003009NRG23161120220106634 356721502 16/11/2022 FIROJ KHAN FIROJ KHAN 1743003009WL019735 00045 BARB0TIMARN 1224 23/11/2022 No Such Account
954 MP1743003_061222FTO_566895 1743003009NRG23221120220111602 668287327 06/12/2022 FIROJ KHAN FIROJ KHAN 1743003WL0020315 00045 BARB0TIMARN 1224 13/12/2022 No Such Account
955 MP1743003_061222FTO_566895 1743003009NRG23221120220111603 668287327 06/12/2022 RAMOTAR RAMOTAR 1743003WL0020315 00045 BARB0TIMARN 1224 13/12/2022 No Such Account
956 MP1743003_061222FTO_566895 1743003009NRG23221120220111604 668287327 06/12/2022 RAMOTAR RAMOTAR 1743003WL0020315 00045 BARB0TIMARN 1224 13/12/2022 No Such Account
957 MP1743003_061222FTO_566895 1743003009NRG23221120220111605 668287327 06/12/2022 RAMOTAR RAMOTAR 1743003WL0020315 00045 BARB0TIMARN 1224 13/12/2022 No Such Account
958 MP1743003_061222FTO_566895 1743003009NRG23221120220111606 668287327 06/12/2022 uma bai uma bai 1743003WL0020315 00666 IDFB0041203 1224 12/12/2022 Account closed
959 MP1743003_061222FTO_566895 1743003009NRG23221120220111607 668287327 06/12/2022 uma bai uma bai 1743003WL0020315 00666 IDFB0041203 1224 12/12/2022 Account closed
960 MP1743003_170123FTO_638891 1743003013NRG23020120230144512 891289185 17/01/2023 ASOK ASOK 1743003WL0024658 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
961 MP1743003_170123FTO_638891 1743003013NRG23020120230144514 891289185 17/01/2023 Sangita Sangita 1743003WL0024658 00697 BKID0MG1011 1224 15/02/2023 No Such Account
962 MP1743002_310123FTO_663019 1743002065NRG23310120230160725 885684353 31/01/2023 DINESH BHUSARE DINESH BHUSARE 1743002065WL027089 00152 HDFC0000036 612 15/02/2023 No Such Account
963 MP1743002_011122APB_FTO_489811 1743002069NRG23011120220098538 038347832 01/11/2022 JAYKUMAR JAYKUMAR 1743002069WL018177 00045 BARB0DBHRDA 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 MP1743002_231122FTO_529670 1743002070NRG23231120220113148 628544982 23/11/2022 PUSHA BAI PUSHA BAI 1743002070WL020546 00697 BKID0MG1002 204 09/12/2022 No Such Account
965 MP1743002_060922FTO_380652 1743002073NRG23060920220078764 377913219 06/09/2022 Kokila Kokila 1743002073WL011633 00045 BARB0DBHRDA 2448 04/10/2022 No Such Account
966 MP1743003_220822FTO_347344 1743003001NRG23220820220072020 692900425 22/08/2022 RUKHDU BABULAL RUKHDU BABULAL 1743003001WL009496 00089 CBIN0280758 1224 02/09/2022 Account closed
967 MP1743003_170323APB_FTO_711057 1743003008NRG23170320230170172 729360293 17/03/2023 BEENA BAI BEENA BAI 1743003008WL029292 00089 CBIN0284257 1224 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 MP1743003_250922FTO_421797 1743003009NRG23080820220066530 416436710 25/09/2022 kamlesh kamlesh 1743003WL0007805 00048 BKID0009543 1224 07/10/2022 No Such Account
969 MP1743003_041222APB_FTO_561477 1743003010NRG23041220220122439 673523701 04/12/2022 Shushma Shushma 1743003010WL021643 00048 BKID0009543 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 MP1743003_251122APB_FTO_535810 1743003010NRG23251120220114555 628229958 25/11/2022 Shushma Shushma 1743003010WL020718 00048 BKID0009543 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 MP1743003_181122APB_FTO_518460 1743003013NRG23181120220108706 387963979 18/11/2022 ANOKHILAL RAMBHAU ANOKHILAL RAMBHAU 1743003013WL019941 00697 BKID0MG1011 816 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 MP1743003_031022APB_FTO_439982 1743003015NRG23031020220088597 452841382 03/10/2022 RAJENDRA KISHORI RAJENDRA KISHORI 1743003015WL014952 00532 CBIN0R20002 204 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 MP1743003_250722APB_FTO_282729 1743003015NRG23240720220059645 486366760 25/07/2022 RAJKUMAR RAJKUMAR 1743003015WL006024 00354 PUNB0244300 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 MP1743003_250922FTO_421797 1743003018NRG23140920220081689 416436710 25/09/2022 Kevalram Kevalram 1743003WL0012617 00697 BKID0NAMRGB 1224 07/10/2022 No Such Account
975 MP1743003_250922FTO_421797 1743003018NRG23140920220081690 416436710 25/09/2022 Kevalram Kevalram 1743003WL0012617 00697 BKID0NAMRGB 1224 07/10/2022 No Such Account
976 MP1743003_250922FTO_421797 1743003018NRG23140920220081691 416436710 25/09/2022 Kevalram Kevalram 1743003WL0012617 00697 BKID0NAMRGB 1224 07/10/2022 No Such Account
977 MP1743003_250722APB_FTO_282729 1743003020NRG23240720220059496 486366760 25/07/2022 PINKEY PINKEY 1743003020WL005993 00697 BKID0MG1011 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 MP1743003_020922APB_FTO_372561 1743003023NRG23020920220076731 387656454 02/09/2022 RAMESH JALAL RAMESH JALAL 1743003023WL010954 00089 CBIN0280758 1224 06/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
979 MP1743003_211222FTO_594609 1743003023NRG23211220220135872 034231819 21/12/2022 RAI SINGH KAJVE RAI SINGH KAJVE 1743003023WL023415 00089 CBIN0280758 1224 27/12/2022 Account closed
980 MP1743003_120822APB_FTO_330081 1743003025NRG23110820220067915 697028838 12/08/2022 Imart Imart 1743003025WL008169 00354 PUNB0244300 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 MP1743003_240822APB_FTO_353552 1743003025NRG23240820220073263 710057823 24/08/2022 KAMAL DAYARAM KAMAL DAYARAM 1743003025WL009855 00354 PUNB0244300 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 MP1743003_291122APB_FTO_548999 1743003025NRG23291120220117856 628056762 29/11/2022 IMARAT DEVASA GOND IMARAT DEVASA GOND 1743003025WL021119 00354 PUNB0244300 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 MP1743003_261122FTO_539819 1743003013NRG23261120220115651 628198941 26/11/2022 ASOK ASOK 1743003013WL020860 00697 BKID0MG1011 816 09/12/2022 No Such Account
984 MP1743003_261122FTO_539819 1743003013NRG23261120220115676 628198941 26/11/2022 Vijay Vijay 1743003013WL020860 00697 BKID0MG1011 816 09/12/2022 No Such Account
985 MP1743003_261122FTO_539819 1743003013NRG23261120220115699 628198941 26/11/2022 Sangita Sangita 1743003013WL020860 00051 MAHB0001472 816 09/12/2022 No Such Account
986 MP1743003_261122FTO_539819 1743003013NRG23261120220115700 628198941 26/11/2022 Sangita Sangita 1743003013WL020860 00697 BKID0MG1011 816 09/12/2022 No Such Account
987 MP1743003_010223APB_FTO_664912 1743003015NRG23010220230160967 007731670 01/02/2023 RAJKUMAR RAJKUMAR 1743003015WL027178 00354 PUNB0244300 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 MP1743003_011222APB_FTO_554943 1743003015NRG23011220220119917 627043674 01/12/2022 RAJENDRA KISHORI RAJENDRA KISHORI 1743003015WL021340 00697 BKID0MG1007 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 MP1743003_070123APB_FTO_621042 1743003015NRG23070120230147253 008013895 07/01/2023 RAJKUMAR RAJKUMAR 1743003015WL025067 00354 PUNB0244300 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 MP1743003_170722APB_FTO_264617 1743003015NRG23170720220055835 105823131 17/07/2022 RAJKUMAR RAJKUMAR 1743003015WL005254 00354 PUNB0244300 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 MP1743003_270922APB_FTO_427283 1743003015NRG23260920220086112 414060358 27/09/2022 RAJENDRA KISHORI RAJENDRA KISHORI 1743003015WL014142 00532 CBIN0R20002 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 MP1743003_040822FTO_306071 1743003016NRG23040820220064556 624343865 04/08/2022 Rukmani bai Rukmani bai 1743003016WL007225 00051 MAHB0001472 1224 25/08/2022 Account closed
993 MP1743003_031022FTO_439888 1743003020NRG23031020220088797 452841349 03/10/2022 Rinku Rinku 1743003020WL015048 00415 SBIN0002896 1224 07/10/2022 Account closed
994 MP1743003_190822APB_FTO_344084 1743003020NRG23190820220071337 694341557 19/08/2022 Rambharos Rambharos 1743003020WL009255 00697 BKID0NAMRGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 MP1743003_170123FTO_638891 1743003023NRG23020120230144524 891289185 17/01/2023 RAI SINGH KAJVE RAI SINGH KAJVE 1743003WL0024664 00089 CBIN0280758 1224 15/02/2023 Account closed
996 MP1743003_070123FTO_621039 1743003023NRG23070120230147133 007943502 07/01/2023 RAI SINGH KAJVE RAI SINGH KAJVE 1743003023WL025064 00089 CBIN0280758 1020 16/02/2023 Account closed
997 MP1743003_070123FTO_621039 1743003023NRG23070120230147134 007943502 07/01/2023 Ray Singh Bholu Ray Singh Bholu 1743003023WL025064 00089 CBIN0280758 1020 16/02/2023 Account closed
998 MP1743003_290422APB_FTO_86359 1743003023NRG23290420220005447 680325446 29/04/2022 NANDLAL SO MANGILAL NANDLAL SO MANGILAL 1743003023WL000564 00045 BARB0TIMARN 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 MP1743003_181022APB_FTO_468022 1743003025NRG23181020220094493 763960439 18/10/2022 IMARAT DEVASA GOND IMARAT DEVASA GOND 1743003025WL016901 00354 PUNB0244300 1224 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 MP1743003_200822APB_FTO_344309 1743003025NRG23200820220071484 694395624 20/08/2022 Imart Imart 1743003025WL009340 00354 PUNB0244300 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 MP1743003_270922APB_FTO_427283 1743003025NRG23270920220086523 414060358 27/09/2022 IMARAT IMARAT 1743003025WL014262 00354 PUNB0244300 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 MP1743003_300123APB_FTO_661430 1743003025NRG23300120230159803 885779475 30/01/2023 SUNDARLAL SUNDARLAL 1743003025WL026948 00354 PUNB0244300 408 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 MP1743003_220123APB_FTO_647501 1743003027NRG23210120230155695 887346138 22/01/2023 MAKHANLAL MAKHANLAL 1743003027WL026326 00697 BKID0MG1004 816 15/02/2023 Account closed
1004 MP1743003_150323APB_FTO_705352 1743003027NRG23150320230167845 731215675 15/03/2023 URMILA URMILA 1743003027WL029028 00697 BKID0MG1004 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 MP1743003_150323APB_FTO_705352 1743003027NRG23150320230167846 731215675 15/03/2023 URMILA URMILA 1743003027WL029028 00697 BKID0MG1004 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 MP1743003_010722FTO_235447 1743003028NRG23010720220045129 704606943 01/07/2022 Baldar Baldar 1743003028WL003822 00415 SBIN0002896 1224 07/07/2022 Account closed
1007 MP1743003_250922FTO_421797 1743003028NRG23160820220069580 416436710 25/09/2022 Baldar Baldar 1743003WL0008734 00415 SBIN0002896 1224 07/10/2022 No Such Account
1008 MP1743003_250922FTO_421797 1743003028NRG23160820220069581 416436710 25/09/2022 Baldar Baldar 1743003WL0008734 00415 SBIN0002896 1224 07/10/2022 No Such Account
1009 MP1743003_301222APB_FTO_609143 1743003032NRG23301220220142893 025811448 30/12/2022 Ramvati Pawar Ramvati Pawar 1743003032WL024452 00415 SBIN0002896 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 MP1743003_301222APB_FTO_609143 1743003032NRG23301220220142898 025811448 30/12/2022 RAHUL kumar RAHUL kumar 1743003032WL024452 00415 SBIN0002896 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 MP1743003_190123APB_FTO_643062 1743003033NRG23190120230154365 887767915 19/01/2023 VIPATSINGH VIPATSINGH 1743003033WL026097 00048 BKID0009543 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 MP1743003_211222FTO_594609 1743003039NRG23201220220135294 034231819 21/12/2022 REENU REENU 1743003039WL023335 00089 CBIN0284257 1224 27/12/2022 No Such Account
1013 MP1743003_141222FTO_581764 1743003040NRG23141220220130275 834076798 14/12/2022 SHIVRAM DEVDA SHIVRAM DEVDA 1743003040WL022675 00089 CBIN0284256 1020 21/12/2022 Account closed
1014 MP1743003_141222FTO_581764 1743003040NRG23141220220130276 834076798 14/12/2022 SHIVRAM DEVDA SHIVRAM DEVDA 1743003040WL022675 00089 CBIN0284256 1020 21/12/2022 Account closed
1015 MP1743003_141222FTO_581764 1743003040NRG23141220220130277 834076798 14/12/2022 SHIVRAM DEVDA SHIVRAM DEVDA 1743003040WL022675 00089 CBIN0284256 1020 21/12/2022 Account closed
1016 MP1743003_141222FTO_581764 1743003040NRG23141220220130278 834076798 14/12/2022 SHIVRAM DEVDA SHIVRAM DEVDA 1743003040WL022675 00089 CBIN0284256 1020 21/12/2022 Account closed
1017 MP1743003_120722FTO_256000 1743003041NRG23120720220053198 867413287 12/07/2022 ANU BAI ANU BAI 1743003041WL004855 00048 BKID0009543 1224 16/07/2022 No Such Account
1018 MP1743003_060722APB_FTO_245143 1743003042NRG23060720220049140 772777133 06/07/2022 SUGANA BAI SUGANA BAI 1743003042WL004212 00697 BKID0NAMRGB 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 MP1743003_281122APB_FTO_547293 1743003042NRG23281120220117329 628074344 28/11/2022 KSHAMA BAI RAMESWAR KSHAMA BAI RAMESWAR 1743003042WL021035 00697 BKID0MG1011 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 MP1743003_161122FTO_513643 1743003043NRG22151120220247724 356721513 16/11/2022 Denesh Denesh 1743003WL0020600 00697 BKID0NAMRGB 193 23/11/2022 Account closed
1021 MP1743003_070722APB_FTO_247370 1743003045NRG23070720220049902 788371626 07/07/2022 JAGDEESH MANPHOOL JAGDEESH MANPHOOL 1743003045WL004333 00089 CBIN0280758 1224 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 MP1743003_270123FTO_656179 1743003046NRG23270120230158296 887155680 27/01/2023 ASHOK SUKHADEV ASHOK SUKHADEV 1743003046WL026701 00089 CBIN0280758 408 15/02/2023 Account closed
1023 MP1743003_151122FTO_512118 1743003048NRG22141120220247284 313572063 15/11/2022 JUGAL GENDALAL IRPACHE JUGAL GENDALAL IRPACHE 1743003WL0020553 00048 BKID0009544 1158 23/11/2022 Account closed
1024 MP1743003_010722APB_FTO_235448 1743003048NRG23300620220044900 704606912 01/07/2022 shukhlal shukhlal 1743003048WL003807 00048 BKID0009578 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 MP1743003_120922APB_FTO_391242 1743003052NRG23120920220080531 375062514 12/09/2022 DINESH SOHANLAL DINESH SOHANLAL 1743003052WL012193 00051 MAHB0001472 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
1026 MP1743003_060622APB_FTO_182964 1743003030NRG18050920190216837 237216103 06/06/2022 Bhagvan Bhagvan 1743003WL047362 00415 SBIN0002896 344 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 MP1743003_170123FTO_638891 1743003030NRG23010120230143784 891289185 17/01/2023 Narmadaprasad Narmadaprasad 1743003WL0024560 00415 SBIN0002896 1428 15/02/2023 Account closed
1028 MP1743003_170123FTO_638891 1743003030NRG23010120230143785 891289185 17/01/2023 Narmadaprasad Narmadaprasad 1743003WL0024560 00415 SBIN0002896 1428 15/02/2023 Account closed
1029 MP1743003_170123FTO_638891 1743003039NRG23020120230144517 891289185 17/01/2023 REENU REENU 1743003WL0024660 00089 CBIN0284257 1224 15/02/2023 No Such Account
1030 MP1743003_170123FTO_638891 1743003039NRG23020120230144518 891289185 17/01/2023 REENU REENU 1743003WL0024660 00089 CBIN0284257 1428 15/02/2023 No Such Account
1031 MP1743003_131222FTO_579010 1743003039NRG23081220220125573 814050929 13/12/2022 REENU REENU 1743003039WL022035 00089 CBIN0284257 1224 20/12/2022 No Such Account
1032 MP1743003_291122FTO_549320 1743003039NRG23291120220118749 628066237 29/11/2022 REENU REENU 1743003039WL021184 00089 CBIN0284257 1224 09/12/2022 No Such Account
1033 MP1743003_170822APB_FTO_338379 1743003042NRG23170820220070516 697474140 17/08/2022 DEVK BAI DEVK BAI 1743003042WL008991 00697 BKID0NAMRGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 MP1743003_131122FTO_508584 1743003045NRG23131120220104281 248172298 13/11/2022 CHAINSINGH NARAYANPRASAD KUSHWAH CHAINSINGH NARAYANPRASAD KUSHWAH 1743003045WL019361 00089 CBIN0280758 1020 17/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1035 MP1743003_151122FTO_512128 1743003048NRG22141120220247285 313572569 15/11/2022 JUGAL GENDALAL IRPACHE JUGAL GENDALAL IRPACHE 1743003WL0020553 00048 BKID0009544 1158 23/11/2022 Account closed
1036 MP1743003_151222FTO_583326 1743003050NRG23151220220130670 834080022 15/12/2022 Shanti Shanti 1743003050WL022743 00089 CBIN0284257 816 21/12/2022 Account closed
1037 MP1743003_070123FTO_621039 1743003051NRG23070120230147068 007943502 07/01/2023 MOHANLAL MOHANLAL 1743003051WL025049 00089 CBIN0281380 1224 16/02/2023 Unclaimed/DEAF accounts
1038 MP1743003_170123FTO_638891 1743003057NRG23030120230145217 891289185 17/01/2023 Babita Babita 1743003WL0024758 00089 CBIN0284184 204 15/02/2023 No Such Account
1039 MP1743003_020922APB_FTO_372569 1743003059NRG23020920220076682 387639478 02/09/2022 Rupay Bai Mohanlal Rupay Bai Mohanlal 1743003059WL010945 00089 CBIN0284184 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 MP1743003_300922APB_FTO_434171 1743003059NRG23300920220087343 411257155 30/09/2022 Rupay Bai Mohanlal Rupay Bai Mohanlal 1743003059WL014544 00089 CBIN0284184 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 MP1743003_300922FTO_433943 1743003059NRG23300920220087348 411278987 30/09/2022 Radhelal Radhelal 1743003059WL014544 00688 FINO0009003 1224 07/10/2022 A/c Blocked or Frozen
1042 MP1743003_020822APB_FTO_300527 1743003060NRG23010820220063664 482405832 02/08/2022 karansingh karansingh 1743003060WL006970 00688 FINO0009003 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 MP1743003_130622APB_FTO_198562 1743003060NRG23130620220031454 366623367 13/06/2022 nanakram nanakram 1743003060WL002534 00688 FINO0009003 1224 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 MP1743003_300922FTO_434157 1743003060NRG23300920220087503 411236570 30/09/2022 RAJARAM BHAIYALAL RAJARAM BHAIYALAL 1743003060WL014572 00089 CBIN0284184 1224 07/10/2022 Unclaimed/DEAF accounts
1045 MP1743003_020922APB_FTO_372569 1743003061NRG23020920220076759 387639478 02/09/2022 Gangaram Gangaram 1743003061WL010959 00354 PUNB0244300 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 MP1743003_170123FTO_639108 1743003067NRG23170120230153239 890427132 17/01/2023 SANTRAM KISORI SANTRAM KISORI 1743003067WL025920 00603 CBIN0R20002 1020 15/02/2023 Account closed
1047 MP1743003_170123FTO_639108 1743003067NRG23170120230153245 890427132 17/01/2023 FULANTI BAI FULANTI BAI 1743003067WL025920 00415 SBIN0002896 1224 15/02/2023 No Such Account
1048 MP1743003_010722APB_FTO_235443 1743003070NRG23300620220044758 704598787 01/07/2022 Dileep Dileep 1743003070WL003796 00603 CBIN0R20002 1020 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 MP1743003_150323APB_FTO_705352 1743003053NRG23150320230168281 731215675 15/03/2023 Suresh Suresh 1743003053WL029092 00089 CBIN0281380 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 MP1743003_070722APB_FTO_247370 1743003056NRG23070720220049754 788371626 07/07/2022 Anita korku Anita korku 1743003056WL004289 00697 BKID0NAMRGB 1224 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 MP1743003_120722APB_FTO_255792 1743003056NRG23120720220052724 867412828 12/07/2022 Anita korku Anita korku 1743003056WL004790 00697 BKID0NAMRGB 612 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 MP1743003_151122FTO_512106 1743003057NRG22121020220247118 313592330 15/11/2022 Babita Babita 1743003WL0020537 00089 CBIN0284184 1158 23/11/2022 No Such Account
1053 MP1743003_020922APB_FTO_372561 1743003057NRG23020920220076790 387656454 02/09/2022 bhurelal bhurelal 1743003057WL010963 00089 CBIN0284184 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 MP1743003_250922FTO_421797 1743003059NRG23160820220069461 416436710 25/09/2022 Suk Lal Suk Lal 1743003WL0008689 00688 FINO0001001 1224 07/10/2022 No Such Account
1055 MP1743003_191122FTO_521907 1743003059NRG23191120220109006 388174603 19/11/2022 Radhelal Radhelal 1743003059WL020011 00688 FINO0001446 1224 25/11/2022 A/c Blocked or Frozen
1056 MP1743003_040722FTO_240751 1743003060NRG23040720220046581 724060331 04/07/2022 munshi munshi 1743003060WL004031 00089 CBIN0284184 1224 08/07/2022 No Such Account
1057 MP1743003_080822FTO_320112 1743003060NRG23080820220065999 624309748 08/08/2022 RAJARAM BHAIYALAL RAJARAM BHAIYALAL 1743003060WL007637 00089 CBIN0284184 1224 25/08/2022 Unclaimed/DEAF accounts
1058 MP1743003_110522FTO_117064 1743003060NRG23100520220011542 744745900 11/05/2022 Dongarsingh Dongarsingh 1743003060WL001025 00089 CBIN0284184 1224 17/05/2022 No Such Account
1059 MP1743003_110522FTO_117064 1743003060NRG23100520220011543 744745900 11/05/2022 Dongarsingh Dongarsingh 1743003060WL001025 00089 CBIN0284184 1224 17/05/2022 No Such Account
1060 MP1743003_091122APB_FTO_502020 1743003061NRG23091120220101464 227643413 09/11/2022 MOTIRAM PATEL MOTIRAM PATEL 1743003061WL018894 00089 CBIN0284184 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 MP1743003_290622APB_FTO_231349 1743003061NRG23290620220043238 665930239 29/06/2022 Gangaram Gangaram 1743003061WL003630 00354 PUNB0244300 1224 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 MP1743003_050123FTO_617874 1743003067NRG23050120230146212 011163435 05/01/2023 SANTOSH CHOTELAL SANTOSH CHOTELAL 1743003067WL024936 00603 CBIN0R20002 1224 16/02/2023 No Such Account
1063 MP1743003_280123FTO_657573 1743003067NRG23280120230158918 886116779 28/01/2023 TANU TANU 1743003067WL026832 00697 BKID0MG1009 816 15/02/2023 No Such Account
1064 MP1743003_121122FTO_508207 1743003071NRG23121120220103905 248402820 12/11/2022 AMARDAS AMARDAS 1743003071WL019292 00089 CBIN0281380 1224 17/11/2022 Account closed
1065 MP1743003_171222FTO_587171 1743003071NRG23171220220132762 876346114 17/12/2022 AMARDAS AMARDAS 1743003071WL023010 00089 CBIN0281380 1224 23/12/2022 Account closed
1066 MP1743003_270123FTO_656760 1743003071NRG23270120230158541 887151701 27/01/2023 BHOLU BHOLU 1743003071WL026742 00089 CBIN0281380 1224 15/02/2023 No Such Account
1067 MP1743003_270123FTO_656760 1743003071NRG23270120230158544 887151701 27/01/2023 RAMVILAS RAMVILAS 1743003071WL026742 00089 CBIN0281380 1224 15/02/2023 No Such Account
1068 MP1743003_271222FTO_603906 1743003071NRG23271220220139727 030762029 27/12/2022 AMARDAS AMARDAS 1743003071WL023953 00089 CBIN0281380 1224 17/02/2023 Account closed
1069 MP1743003_300922FTO_434502 1743003071NRG23300920220087808 411217202 30/09/2022 mangilal ramkaran mangilal ramkaran 1743003071WL014657 00089 CBIN0280758 204 07/10/2022 No Such Account
1070 MP1743003_311222FTO_609479 1743003071NRG23311220220143043 025403054 31/12/2022 Bhurelal Bhurelal 1743003071WL024468 00415 SBIN0002896 204 17/02/2023 No Such Account
1071 MP1743003_311222FTO_609479 1743003071NRG23311220220143118 025403054 31/12/2022 BHOLU BHOLU 1743003071WL024477 00089 CBIN0281380 204 16/02/2023 No Such Account
1072 MP1743003_311222FTO_609479 1743003071NRG23311220220143121 025403054 31/12/2022 RAMVILAS RAMVILAS 1743003071WL024477 00089 CBIN0281380 1224 16/02/2023 No Such Account
1073 MP1743003_290822FTO_364352 1743003072NRG23290820220074997 389459749 29/08/2022 Sakunbai Sakunbai 1743003072WL010433 00089 CBIN0280758 1224 06/10/2022 Unclaimed/DEAF accounts
1074 MP1743003_110522FTO_117064 1743003073NRG23100520220011384 744745900 11/05/2022 Bhagwati Bhagwati 1743003073WL001016 00415 SBIN0002896 1224 17/05/2022 No Such Account
1075 MP1743003_170123FTO_638891 1743003071NRG23020120230144519 891289185 17/01/2023 AMARDAS AMARDAS 1743003WL0024661 00089 CBIN0281380 1224 15/02/2023 Account closed
1076 MP1743003_170123FTO_638891 1743003071NRG23020120230144520 891289185 17/01/2023 AMARDAS AMARDAS 1743003WL0024661 00089 CBIN0281380 1224 15/02/2023 Account closed
1077 MP1743003_080922FTO_383766 1743003071NRG23070920220079027 375523199 08/09/2022 mangilal ramkaran mangilal ramkaran 1743003071WL011730 00089 CBIN0280758 204 04/10/2022 Unclaimed/DEAF accounts
1078 MP1743003_061222FTO_566895 1743003071NRG23161020220094251 668287327 06/12/2022 mangilal ramkaran mangilal ramkaran 1743003WL0016813 00089 CBIN0280758 204 12/12/2022 Unclaimed/DEAF accounts
1079 MP1743003_061222FTO_566895 1743003071NRG23161020220094252 668287327 06/12/2022 mangilal ramkaran mangilal ramkaran 1743003WL0016813 00089 CBIN0280758 1224 12/12/2022 Unclaimed/DEAF accounts
1080 MP1743003_061222FTO_566895 1743003071NRG23161020220094254 668287327 06/12/2022 mangilal ramkaran mangilal ramkaran 1743003WL0016813 00089 CBIN0280758 816 12/12/2022 Unclaimed/DEAF accounts
1081 MP1743003_061222FTO_566895 1743003071NRG23161020220094255 668287327 06/12/2022 mangilal ramkaran mangilal ramkaran 1743003WL0016813 00089 CBIN0280758 204 12/12/2022 Unclaimed/DEAF accounts
1082 MP1743003_061222FTO_566895 1743003071NRG23161020220094256 668287327 06/12/2022 BHOLU BHOLU 1743003WL0016814 00089 CBIN0280758 204 12/12/2022 No Such Account
1083 MP1743003_061222FTO_566895 1743003071NRG23161020220094257 668287327 06/12/2022 RAMVILAS RAMVILAS 1743003WL0016814 00415 SBIN0002896 204 13/12/2022 No Such Account
1084 MP1743003_181122FTO_518029 1743003071NRG23181120220108406 388003665 18/11/2022 AMARDAS AMARDAS 1743003071WL019914 00089 CBIN0281380 1224 25/11/2022 Account closed
1085 MP1743003_061222FTO_566895 1743003071NRG23231120220113321 668287327 06/12/2022 AMARDAS AMARDAS 1743003WL0020565 00089 CBIN0281380 1224 12/12/2022 Account closed
1086 MP1743003_061222FTO_566895 1743003071NRG23311020220098268 668287327 06/12/2022 mangilal ramkaran mangilal ramkaran 1743003WL0018074 00089 CBIN0280758 204 12/12/2022 No Such Account
1087 MP1743003_020323APB_FTO_687075 1743003072NRG23010320230164705 693002109 02/03/2023 SALKU BARASKAR SALKU BARASKAR 1743003072WL028434 00415 SBIN0002896 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 MP1743003_170123FTO_638891 1743003072NRG23020120230144521 891289185 17/01/2023 devju devju 1743003WL0024662 00697 BKID0MG1011 1224 15/02/2023 No Such Account
1089 MP1743003_170123FTO_638891 1743003072NRG23020120230144522 891289185 17/01/2023 nani nani 1743003WL0024662 00697 BKID0MG1011 1224 15/02/2023 No Such Account
1090 MP1743003_170123FTO_638891 1743003072NRG23020120230144523 891289185 17/01/2023 mullaji mullaji 1743003WL0024663 00089 CBIN0280758 1224 15/02/2023 Account closed
1091 MP1743003_270922FTO_428726 1743003072NRG23270920220086613 413520942 27/09/2022 mullaji mullaji 1743003072WL014310 00089 CBIN0280758 1224 07/10/2022 Account closed
1092 MP1743003_170123FTO_638891 1743003072NRG23290920220087049 891289185 17/01/2023 Sakunbai Sakunbai 1743003WL0014454 00089 CBIN0280758 1224 15/02/2023 No Such Account
1093 MP1743001_151122FTO_511994 1743001000NRG22141120220247199 313854391 15/11/2022 UMESH UMESH 1743001WL0020551 00666 IDFB0041203 215 23/11/2022 No Such Account
1094 MP1743001_090123FTO_623833 1743001000NRG23090120230148797 007832690 09/01/2023 Tulsiram Tulsiram 1743001WL025299 00603 CBIN0R20002 1020 16/02/2023 Account closed
1095 MP1743001_090123FTO_623833 1743001000NRG23090120230148819 007832690 09/01/2023 Rambharosh Rambharosh 1743001WL025299 00045 BARB0HARDAX 1020 16/02/2023 No Such Account
1096 MP1743001_120922FTO_390594 1743001000NRG23120920220080231 375059429 12/09/2022 TOMAR SINGH TAMKHANE TOMAR SINGH TAMKHANE 1743001WL012106 00415 SBIN0010792 2448 04/10/2022 No Such Account
1097 MP1743001_181022FTO_467213 1743001000NRG23181020220094425 763970613 18/10/2022 Shriram Yadav Shriram Yadav 1743001WL016882 00666 IDFB0041204 1224 25/10/2022 Account closed
1098 MP1743001_201122FTO_522410 1743001000NRG23201120220110021 387918018 20/11/2022 Sumanbai Sumanbai 1743001WL020133 00697 BKID0MG1003 1224 25/11/2022 No Such Account
1099 MP1743001_221222FTO_597051 1743001000NRG23221220220137072 036237338 22/12/2022 Jiji bai Jiji bai 1743001WL023565 00415 SBIN0002865 1020 17/02/2023 No Such Account
1100 MP1743001_221222FTO_597051 1743001000NRG23221220220137098 036237338 22/12/2022 rajni rajni 1743001WL023565 00415 SBIN0002865 816 17/02/2023 No Such Account
1101 MP1743001_221222FTO_597051 1743001000NRG23221220220137107 036237338 22/12/2022 SONU SONU 1743001WL023565 00415 SBIN0002865 1020 17/02/2023 No Such Account
1102 MP1743001_221222FTO_597051 1743001000NRG23221220220137108 036237338 22/12/2022 SONU SONU 1743001WL023565 00415 SBIN0002865 1020 17/02/2023 No Such Account
1103 MP1743001_221222FTO_597051 1743001000NRG23221220220137126 036237338 22/12/2022 durga bai durga bai 1743001WL023565 00415 SBIN0002865 816 17/02/2023 No Such Account
1104 MP1743001_221222FTO_597051 1743001000NRG23221220220137133 036237338 22/12/2022 mangilal mangilal 1743001WL023565 00415 SBIN0002865 816 17/02/2023 No Such Account
1105 MP1743001_221222FTO_597051 1743001000NRG23221220220137149 036237338 22/12/2022 ram singh ram singh 1743001WL023565 00415 SBIN0002865 1020 17/02/2023 No Such Account
1106 MP1743001_221222FTO_597051 1743001000NRG23221220220137169 036237338 22/12/2022 SHIVRAM SHIVRAM 1743001WL023565 00415 SBIN0002865 1020 17/02/2023 No Such Account
1107 MP1743001_231022FTO_477446 1743001000NRG23231020220096288 828537298 23/10/2022 PRAHLAD PRAHLAD 1743001WL017487 00048 BKID0009541 1224 01/11/2022 Account closed
1108 MP1743001_231022FTO_477446 1743001000NRG23231020220096289 828537298 23/10/2022 PRAHLAD PRAHLAD 1743001WL017487 00048 BKID0009541 1224 01/11/2022 Account closed
1109 MP1743001_231022FTO_477446 1743001000NRG23231020220096314 828537298 23/10/2022 RADHESHYAM RADHESHYAM 1743001WL017495 00532 CBIN0R20002 1224 01/11/2022 Account closed
1110 MP1743001_260123FTO_654344 1743001000NRG23260120230157687 887202687 26/01/2023 banwari banwari 1743001WL026625 00048 BKID0009542 612 15/02/2023 Account closed
1111 MP1743001_260123FTO_654344 1743001000NRG23260120230157741 887202687 26/01/2023 Shanta Bai Korku Shanta Bai Korku 1743001WL026626 00666 IDFB0041204 1020 15/02/2023 Account closed
1112 MP1743001_290822APB_FTO_364013 1743001000NRG23280820220074527 390206129 29/08/2022 BHARAT BHARAT 1743001WL010296 00697 BKID0NAMRGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 MP1743001_310522APB_FTO_167655 1743001000NRG23310520220023407 140666207 31/05/2022 ASHOK ASHOK 1743001WL001917 00415 SBIN0010792 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 MP1743001_250422FTO_74739 1743001001NRG23250420220003740 558028759 25/04/2022 Porushottam Porushottam 1743001001WL000391 00415 SBIN0002865 1224 07/05/2022 No Such Account
1115 MP1743001_250422FTO_74739 1743001001NRG23250420220003741 558028759 25/04/2022 Porushottam Porushottam 1743001001WL000391 00415 SBIN0002865 1224 07/05/2022 No Such Account
1116 MP1743001_051222APB_FTO_564360 1743001003NRG23051220220123432 666365267 05/12/2022 GUKUL PRASAD GUKUL PRASAD 1743001003WL021761 00089 CBIN0282265 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 MP1743001_091122APB_FTO_502034 1743001003NRG23061120220100194 227522565 09/11/2022 GUKUL PRASAD GUKUL PRASAD 1743001003WL018685 00089 CBIN0282265 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 MP1743001_221222APB_FTO_596202 1743001004NRG23221220220136262 036261992 22/12/2022 PINKI PINKI 1743001004WL023464 00048 BKID0009541 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 MP1743001_020722FTO_238445 1743001000NRG23020720220045701 705350400 02/07/2022 NANDRAM NANDRAM 1743001WL003930 00415 SBIN0010792 1020 07/07/2022 Account closed
1120 MP1743001_040123FTO_616236 1743001000NRG23040120230145498 013270494 04/01/2023 mishri mishri 1743001WL024822 00666 IDFB0041203 1020 16/02/2023 No Such Account
1121 MP1743001_080722FTO_250217 1743001000NRG23080720220051008 806922707 08/07/2022 Sukharam Sukharam 1743001WL004529 00697 BKID0NAMRGB 612 13/07/2022 A/c Blocked or Frozen
1122 MP1743001_111222FTO_575943 1743001000NRG23111220220128394 763548851 11/12/2022 HEERA LAL HEERA LAL 1743001WL022367 00666 IDFB0041203 1020 16/12/2022 Account closed
1123 MP1743001_130223APB_FTO_674596 1743001000NRG23120220230162228 043121762 13/02/2023 RAMESHVAR RAMESHVAR 1743001WL027701 00415 SBIN0010792 1224 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 MP1743001_130223APB_FTO_674596 1743001000NRG23120220230162229 043121762 13/02/2023 RAMESHVAR RAMESHVAR 1743001WL027701 00415 SBIN0010792 1224 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 MP1743001_130223APB_FTO_674596 1743001000NRG23120220230162237 043121762 13/02/2023 PRAKASH PRAKASH 1743001WL027705 00415 SBIN0010792 1224 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 MP1743001_131022APB_FTO_458278 1743001000NRG23131020220092684 672343273 13/10/2022 MADHU BAI MADHU BAI 1743001WL016266 00415 SBIN0002865 1224 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 MP1743001_131022APB_FTO_458278 1743001000NRG23131020220092686 672343273 13/10/2022 RAMNIVASH RAMNIVASH 1743001WL016266 00415 SBIN0002865 1224 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 MP1743001_150323FTO_704540 1743001000NRG23140320230167315 731220432 15/03/2023 banwari banwari 1743001WL028965 00048 BKID0009542 204 28/03/2023 Account closed
1129 MP1743001_150323FTO_704540 1743001000NRG23140320230167432 731220432 15/03/2023 AKASH AKASH 1743001WL028982 00089 CBIN0282265 204 28/03/2023 Account closed
1130 MP1743001_160123APB_FTO_636678 1743001000NRG23160120230152322 893345958 16/01/2023 RAMESHVAR RAMESHVAR 1743001WL025817 00415 SBIN0010792 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 MP1743001_220922FTO_415693 1743001000NRG23210920220084282 374369654 22/09/2022 Shivkumar Shivkumar 1743001WL013522 00089 CBIN0282265 2448 04/10/2022 Account closed
1132 MP1743001_211122FTO_525118 1743001000NRG23211120220110194 430771885 21/11/2022 Sukharam Sukharam 1743001WL020164 00697 BKID0MG1001 1224 28/11/2022 A/c Blocked or Frozen
1133 MP1743001_260522APB_FTO_153002 1743001000NRG23250520220019967 116631287 26/05/2022 ASHOK ASHOK 1743001WL001666 00415 SBIN0010792 1224 04/06/2022 Account closed
1134 MP1743001_291222APB_FTO_606175 1743001000NRG23291220220141571 030028785 29/12/2022 GUKUL PRASAD GUKUL PRASAD 1743001WL024250 00089 CBIN0282265 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 MP1743001_311022APB_FTO_488488 1743001000NRG23311020220098232 035433610 31/10/2022 MADHU BAI MADHU BAI 1743001WL018061 00415 SBIN0002865 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 MP1743001_240522FTO_147349 1743001002NRG23230520220018946 022533315 24/05/2022 MUKESH MUKESH 1743001002WL001569 00045 BARB0HARDAX 1224 28/05/2022 No Such Account
1137 MP1743001_240522FTO_147349 1743001002NRG23230520220018947 022533315 24/05/2022 MUKESH MUKESH 1743001002WL001569 00045 BARB0HARDAX 1224 28/05/2022 No Such Account
1138 MP1743001_240522FTO_147349 1743001002NRG23230520220018948 022533315 24/05/2022 MUKESH MUKESH 1743001002WL001569 00045 BARB0HARDAX 1224 28/05/2022 No Such Account
1139 MP1743001_090123APB_FTO_622776 1743001003NRG23090120230148442 007843372 09/01/2023 GUKUL PRASAD GUKUL PRASAD 1743001003WL025232 00089 CBIN0282265 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 MP1743001_130223APB_FTO_674596 1743001003NRG23130220230162281 043121762 13/02/2023 GUKUL PRASAD GUKUL PRASAD 1743001003WL027729 00089 CBIN0282265 204 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 MP1743001_160123APB_FTO_636678 1743001003NRG23150120230152021 893345958 16/01/2023 GUKUL PRASAD GUKUL PRASAD 1743001003WL025767 00089 CBIN0282265 816 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 MP1743001_191222APB_FTO_591151 1743001011NRG23191220220134101 060743980 19/12/2022 Sukharam Sukharam 1743001011WL023204 00697 BKID0MG1001 1020 28/12/2022 A/c Blocked or Frozen
1143 MP1743001_151122FTO_511994 1743001014NRG22191020220247136 313854391 15/11/2022 NIYAZ MOHAMAMAD NIYAZ MOHAMAMAD 1743001WL0020541 00697 BKID0MG1012 360 23/11/2022 Account closed
1144 MP1743001_151122FTO_511994 1743001014NRG22210520220245911 313854391 15/11/2022 NIYAZ MOHAMAMAD NIYAZ MOHAMAMAD 1743001WL0020338 00697 BKID0NAMRGB 360 23/11/2022 Account closed
1145 MP1743001_151122FTO_511994 1743001014NRG22210520220245912 313854391 15/11/2022 NIYAZ MOHAMAMAD NIYAZ MOHAMAMAD 1743001WL0020338 00697 BKID0NAMRGB 360 23/11/2022 Account closed
1146 MP1743001_050522FTO_101812 1743001015NRG23050520220008020 745699949 05/05/2022 KISHAN KISHAN 1743001015WL000777 00697 BKID0MG1012 1224 17/05/2022 No Such Account
1147 MP1743001_300522FTO_165394 1743001015NRG23300520220022599 141671508 30/05/2022 KISHAN KISHAN 1743001015WL001864 00697 BKID0MG1012 1224 04/06/2022 No Such Account
1148 MP1743001_300522FTO_165384 1743001015NRG23300520220022600 143576198 30/05/2022 KISHAN KISHAN 1743001015WL001864 00697 BKID0MG1012 1224 04/06/2022 No Such Account
1149 MP1743001_060522FTO_105749 1743001018NRG23060520220009036 696997264 06/05/2022 Kallu Kallu 1743001018WL000845 00048 BKID0009577 1224 14/05/2022 No Such Account
1150 MP1743001_060522FTO_105749 1743001018NRG23060520220009037 696997264 06/05/2022 kallu kallu 1743001018WL000845 00048 BKID0009577 1224 14/05/2022 No Such Account
1151 MP1743001_010522FTO_91426 1743001018NRG23270420220004553 680224138 01/05/2022 Kallu Kallu 1743001018WL000483 00048 BKID0009577 1224 13/05/2022 No Such Account
1152 MP1743001_010522FTO_91426 1743001018NRG23270420220004554 680224138 01/05/2022 kallu kallu 1743001018WL000483 00048 BKID0009577 1224 13/05/2022 No Such Account
1153 MP1743001_151122FTO_511994 1743001020NRG22191020220247137 313854391 15/11/2022 MUNNALAL MUNNALAL 1743001WL0020542 00415 SBIN0002865 1158 23/11/2022 No Such Account
1154 MP1743001_090522FTO_111384 1743001023NRG23090520220010067 745695881 09/05/2022 VINOD KUMAR VINOD KUMAR 1743001023WL000907 00697 BKID0MG1003 1224 17/05/2022 No Such Account
1155 MP1743001_050622APB_FTO_180270 1743001026NRG23040620220026440 260087440 05/06/2022 SHOBHARAM SHOBHARAM 1743001026WL002143 00415 SBIN0010792 2448 11/06/2022 Account closed
1156 MP1743001_060922APB_FTO_380423 1743001026NRG23060920220078746 378667459 06/09/2022 RADHU RADHU 1743001026WL011627 00415 SBIN0010792 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 MP1743001_090123FTO_623571 1743001029NRG23090120230148664 007841018 09/01/2023 subedar subedar 1743001029WL025275 00045 BARB0TIMARN 1020 16/02/2023 No Such Account
1158 MP1743001_090123FTO_623571 1743001029NRG23090120230148670 007841018 09/01/2023 Ramdas Ramdas 1743001029WL025275 00666 IDFB0041203 1020 16/02/2023 Account closed
1159 MP1743001_221222FTO_597051 1743001029NRG23221220220136917 036237338 22/12/2022 subedar subedar 1743001029WL023564 00045 BARB0TIMARN 612 17/02/2023 No Such Account
1160 MP1743001_221222FTO_597051 1743001029NRG23221220220136918 036237338 22/12/2022 subedar subedar 1743001029WL023564 00045 BARB0TIMARN 1218 17/02/2023 No Such Account
1161 MP1743001_221222FTO_597051 1743001029NRG23221220220136958 036237338 22/12/2022 PRASAD PRASAD 1743001029WL023564 00697 BKID0MG1003 1218 17/02/2023 No Such Account
1162 MP1743001_221222FTO_597051 1743001029NRG23221220220136960 036237338 22/12/2022 PRASAD PRASAD 1743001029WL023564 00697 BKID0MG1003 612 17/02/2023 No Such Account
1163 MP1743001_221222FTO_597051 1743001029NRG23221220220136968 036237338 22/12/2022 Ramdas Ramdas 1743001029WL023564 00666 IDFB0041203 816 17/02/2023 Account closed
1164 MP1743001_221222FTO_597051 1743001029NRG23221220220136969 036237338 22/12/2022 Ramdas Ramdas 1743001029WL023564 00666 IDFB0041203 1218 17/02/2023 Account closed
1165 MP1743001_221222FTO_597051 1743001029NRG23221220220137059 036237338 22/12/2022 HEERA LAL HEERA LAL 1743001029WL023564 00666 IDFB0041203 816 17/02/2023 Account closed
1166 MP1743001_221222FTO_597051 1743001029NRG23221220220137060 036237338 22/12/2022 HEERA LAL HEERA LAL 1743001029WL023564 00666 IDFB0041203 1218 17/02/2023 Account closed
1167 MP1743001_080522FTO_109485 1743001034NRG23070520220009655 751512953 08/05/2022 Sunil Sunil 1743001034WL000881 00045 BARB0KHIRKI 1020 18/05/2022 No Such Account
1168 MP1743001_151122FTO_511994 1743001035NRG22191020220247139 313854391 15/11/2022 Karan Karan 1743001WL0020543 00415 SBIN0002865 1158 23/11/2022 No Such Account
1169 MP1743001_151122FTO_511994 1743001035NRG22191020220247140 313854391 15/11/2022 Karan Karan 1743001WL0020543 00415 SBIN0002865 1158 23/11/2022 No Such Account
1170 MP1743001_100123FTO_625535 1743001004NRG23100120230149515 006679794 10/01/2023 GULABBAI GULABBAI 1743001004WL025407 00048 BKID0009542 1020 16/02/2023 No Such Account
1171 MP1743001_150323APB_FTO_704530 1743001004NRG23150320230167818 731254191 15/03/2023 PINKI PINKI 1743001004WL029026 00048 BKID0009541 816 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 MP1743001_160123APB_FTO_636678 1743001004NRG23160120230152426 893345958 16/01/2023 PINKI PINKI 1743001004WL025828 00048 BKID0009541 612 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 MP1743001_160123FTO_636664 1743001004NRG23160120230152448 893579716 16/01/2023 GULABBAI GULABBAI 1743001004WL025828 00048 BKID0009542 1020 15/02/2023 No Such Account
1174 MP1743001_230123FTO_648355 1743001004NRG23230120230156170 887324432 23/01/2023 GULABBAI GULABBAI 1743001004WL026386 00048 BKID0009542 612 15/02/2023 No Such Account
1175 MP1743001_290123APB_FTO_658498 1743001004NRG23290120230159072 886023370 29/01/2023 PINKI PINKI 1743001004WL026839 00048 BKID0009541 612 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 MP1743001_040123FTO_615535 1743001005NRG23030120230145293 012436464 04/01/2023 Naththu so Jhhapu Naththu so Jhhapu 1743001005WL024776 00048 BKID0009541 2448 16/02/2023 Account closed
1177 MP1743001_071122FTO_498220 1743001005NRG23061120220100160 207166783 07/11/2022 Naththu so Jhhapu Naththu so Jhhapu 1743001005WL018679 00048 BKID0009541 2244 15/11/2022 Account closed
1178 MP1743001_150123FTO_634115 1743001005NRG23140120230151601 004444500 15/01/2023 Naththu so Jhhapu Naththu so Jhhapu 1743001005WL025690 00048 BKID0009541 2448 16/02/2023 Account closed
1179 MP1743001_040323APB_FTO_688306 1743001013NRG23030320230164995 692571424 04/03/2023 ASHOK ASHOK 1743001013WL028527 00697 BKID0NAMRGB 1224 25/03/2023 Account closed
1180 MP1743001_160323APB_FTO_709031 1743001015NRG23160320230169817 729517067 16/03/2023 SHIVRAM SHIVRAM 1743001015WL029271 00697 BKID0NAMRGB 408 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 MP1743001_130522FTO_122836 1743001017NRG23130520220013032 879036842 13/05/2022 shantilal shantilal 1743001017WL001112 00697 BKID0MG1012 1224 25/05/2022 No Such Account
1182 MP1743001_130522FTO_122836 1743001017NRG23130520220013093 879036842 13/05/2022 JAGDIS JAGDIS 1743001017WL001113 00697 BKID0MG1012 1224 25/05/2022 No Such Account
1183 MP1743001_031022FTO_440889 1743001019NRG23031020220088678 452801499 03/10/2022 RAMSINGH RAMSINGH 1743001019WL014988 00697 BKID0MG1012 2448 07/10/2022 No Such Account
1184 MP1743001_031022FTO_440889 1743001019NRG23031020220088679 452801499 03/10/2022 RAMSINGH RAMSINGH 1743001019WL014988 00697 BKID0MG1012 2448 07/10/2022 No Such Account
1185 MP1743001_031022FTO_440889 1743001019NRG23031020220088707 452801499 03/10/2022 Sumitra Uikey Sumitra Uikey 1743001019WL015006 00666 IDFB0041204 2448 07/10/2022 Account closed
1186 MP1743001_031022FTO_440889 1743001019NRG23031020220088708 452801499 03/10/2022 Sumitra Uikey Sumitra Uikey 1743001019WL015006 00666 IDFB0041204 2448 07/10/2022 Account closed
1187 MP1743001_051222FTO_564356 1743001019NRG23051220220123639 666320030 05/12/2022 Shanta Bai Korku Shanta Bai Korku 1743001019WL021786 00666 IDFB0041204 1224 12/12/2022 Account closed
1188 MP1743001_310822FTO_368398 1743001020NRG22310820220246829 388564133 31/08/2022 MUNNALAL MUNNALAL 1743001WL0020471 00697 BKID0NAMRGB 1158 06/10/2022 No Such Account
1189 MP1743001_310822FTO_368398 1743001020NRG22310820220246830 388564133 31/08/2022 SHIVRAM SHIVRAM 1743001WL0020471 00697 BKID0NAMRGB 1158 06/10/2022 No Such Account
1190 MP1743001_130522FTO_122836 1743001022NRG23130520220013120 879036842 13/05/2022 garibdas garibdas 1743001022WL001115 00697 BKID0MG1003 1224 25/05/2022 No Such Account
1191 MP1743001_050822APB_FTO_312137 1743001026NRG23050820220065050 623192230 05/08/2022 Sunita bai kalam Sunita bai kalam 1743001026WL007363 00415 SBIN0010792 2448 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 MP1743001_280123FTO_657392 1743001026NRG23280120230158778 887135437 28/01/2023 ASHOK ASHOK 1743001026WL026812 00415 SBIN0010792 1224 15/02/2023 Account closed
1193 MP1743001_150123FTO_634115 1743001029NRG23140120230151755 004444500 15/01/2023 THAEYALAL THAEYALAL 1743001029WL025729 00532 CBIN0R20002 1224 16/02/2023 Account closed
1194 MP1743001_150123FTO_634115 1743001029NRG23140120230151759 004444500 15/01/2023 Ramdas Ramdas 1743001029WL025729 00666 IDFB0041203 612 16/02/2023 Account closed
1195 MP1743001_130522APB_FTO_122844 1743001036NRG23130520220012912 879047700 13/05/2022 JASMAN JASMAN 1743001036WL001109 00415 SBIN0002865 816 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 MP1743001_220422APB_FTO_68491 1743001036NRG23220420220002829 560533241 22/04/2022 JASMAN JASMAN 1743001036WL000311 00415 SBIN0002865 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 MP1743001_310522APB_FTO_167655 1743001036NRG23310520220023380 140666207 31/05/2022 JASMAN JASMAN 1743001036WL001915 00415 SBIN0002865 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 MP1743001_230622FTO_220052 1743001040NRG23230620220039936 553723779 23/06/2022 SHRIKISHAN SHRIKISHAN 1743001040WL003223 00697 BKID0MG1001 1224 29/06/2022 No Such Account
1199 MP1743001_151122FTO_511994 1743001041NRG22141120220247156 313854391 15/11/2022 rsavitri rsavitri 1743001WL0020549 00048 BKID0009541 1158 23/11/2022 No Such Account
1200 MP1743001_080922FTO_383625 1743001046NRG23070920220079164 375934069 08/09/2022 PRAHLAD PRAHLAD 1743001046WL011783 00048 BKID0009541 1224 04/10/2022 Account closed
1201 MP1743001_131022FTO_458269 1743001046NRG23121020220092512 672327330 13/10/2022 PRAHLAD PRAHLAD 1743001046WL016207 00048 BKID0009541 1224 20/10/2022 Account closed
1202 MP1743001_131022FTO_458269 1743001046NRG23121020220092513 672327330 13/10/2022 PRAHLAD PRAHLAD 1743001046WL016207 00048 BKID0009541 1224 20/10/2022 Account closed
1203 MP1743001_231022FTO_477446 1743001046NRG23231020220096491 828537298 23/10/2022 Vikash Vikash 1743001046WL017548 00691 IPOS0000001 1224 01/11/2022 No Such Account
1204 MP1743001_231022FTO_477446 1743001046NRG23231020220096492 828537298 23/10/2022 Vikash Vikash 1743001046WL017548 00691 IPOS0000001 1224 01/11/2022 No Such Account
1205 MP1743001_231022FTO_477446 1743001046NRG23231020220096493 828537298 23/10/2022 Vikash Vikash 1743001046WL017548 00691 IPOS0000001 1224 01/11/2022 No Such Account
1206 MP1743001_171222FTO_587615 1743001048NRG23171220220132774 877214236 17/12/2022 BALAKDAS BALAKDAS 1743001048WL023016 00532 CBIN0R20002 1224 23/12/2022 No Such Account
1207 MP1743001_021022APB_FTO_438345 1743001049NRG23011020220088190 410181265 02/10/2022 RAJESH RAJESH 1743001049WL014827 00697 BKID0NAMRGB 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 MP1743001_190722APB_FTO_271108 1743001049NRG23190720220057541 111097956 19/07/2022 RAJESH RAJESH 1743001049WL005599 00603 CBIN0R20002 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 MP1743001_090522FTO_111384 1743001051NRG23090520220010352 745695881 09/05/2022 mangal mangal 1743001051WL000931 00415 SBIN0002865 816 17/05/2022 No Such Account
1210 MP1743001_090522FTO_111384 1743001051NRG23090520220010353 745695881 09/05/2022 mangal mangal 1743001051WL000931 00415 SBIN0002865 816 17/05/2022 No Such Account
1211 MP1743001_010622FTO_168801 1743001051NRG23310520220023654 140347817 01/06/2022 mangal mangal 1743001051WL001946 00045 BARB0HARDAX 612 04/06/2022 No Such Account
1212 MP1743001_060922APB_FTO_378872 1743001058NRG23060920220078377 380699869 06/09/2022 MUKESH MUKESH 1743001058WL011511 00089 CBIN0282265 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 MP1743001_020622FTO_173575 1743001061NRG23020620220024728 02/06/2022 Kaliram Kaliram 1743001061WL002029 00697 BKID0MG1003 1224 09/06/2022 No Such Account
1214 MP1743001_020622FTO_173575 1743001061NRG23020620220024729 02/06/2022 Kaliram Kaliram 1743001061WL002029 00697 BKID0MG1003 1224 09/06/2022 No Such Account
1215 MP1743001_241122FTO_532116 1743001062NRG23241120220114389 628302699 24/11/2022 misrilal misrilal 1743001062WL020698 00089 CBIN0282265 1020 09/12/2022 No Such Account
1216 MP1743001_120922FTO_390594 1743001066NRG23120920220080030 375059429 12/09/2022 SATISH SATISH 1743001066WL012025 00045 BARB0HARDAX 2448 04/10/2022 No Such Account
1217 MP1743001_191222APB_FTO_591151 1743001067NRG23191220220133713 060743980 19/12/2022 ANOKHILAL ANOKHILAL 1743001067WL023160 00415 SBIN0002865 1224 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 MP1743002_150622FTO_204620 1743002003NRG23150620220034183 473287076 15/06/2022 MUSTAK KHAN MUSTAK KHAN 1743002003WL002741 00045 BARB0HARDAX 1224 23/06/2022 Account closed
1219 MP1743001_160123FTO_636664 1743001030NRG23160120230152133 893579716 16/01/2023 ramkishan ramkishan 1743001030WL025780 00532 CBIN0R20002 2448 15/02/2023 No Such Account
1220 MP1743001_230123FTO_648355 1743001030NRG23210120230155861 887324432 23/01/2023 ramkishan ramkishan 1743001030WL026333 00532 CBIN0R20002 1224 15/02/2023 No Such Account
1221 MP1743001_310822FTO_368398 1743001035NRG22310820220246973 388564133 31/08/2022 Karan Karan 1743001WL0020486 00697 BKID0NAMRGB 1158 06/10/2022 No Such Account
1222 MP1743001_310822FTO_368398 1743001035NRG22310820220246974 388564133 31/08/2022 Karan Karan 1743001WL0020486 00697 BKID0NAMRGB 1158 06/10/2022 No Such Account
1223 MP1743001_020722FTO_238445 1743001035NRG23020720220046115 705350400 02/07/2022 PATIRAM PATIRAM 1743001035WL003988 00697 BKID0MG1008 1224 07/07/2022 No Such Account
1224 MP1743001_100722FTO_252585 1743001035NRG23090720220051540 805905043 10/07/2022 PATIRAM PATIRAM 1743001035WL004606 00697 BKID0MG1008 1224 13/07/2022 No Such Account
1225 MP1743001_010622APB_FTO_169711 1743001036NRG23010620220023934 139233220 01/06/2022 JASMAN JASMAN 1743001036WL001965 00415 SBIN0002865 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 MP1743001_091122FTO_502450 1743001036NRG23091120220101665 227505324 09/11/2022 RAMNARAYAN RAMNARAYAN 1743001036WL018913 00089 CBIN0282265 1020 19/11/2022 No Such Account
1227 MP1743001_260422APB_FTO_76985 1743001036NRG23260420220004105 556613719 26/04/2022 JASMAN JASMAN 1743001036WL000439 00415 SBIN0002865 1020 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 MP1743001_040123FTO_616236 1743001039NRG23040120230145800 013270494 04/01/2023 KISHOR KISHOR 1743001039WL024877 00048 BKID0NAMRGB 1224 16/02/2023 No Such Account
1229 MP1743001_210422FTO_67118 1743001042NRG23210420220002617 560946347 21/04/2022 DWARKA BAI DWARKA BAI 1743001042WL000292 00048 BKID0009541 1224 09/05/2022 Account closed
1230 MP1743001_210422FTO_67118 1743001042NRG23210420220002618 560946347 21/04/2022 DWARKA BAI DWARKA BAI 1743001042WL000292 00048 BKID0009541 1224 09/05/2022 Account closed
1231 MP1743001_240123APB_FTO_651638 1743001045NRG23240120230157118 887267796 24/01/2023 laximenaryan laximenaryan 1743001045WL026532 00415 SBIN0000379 612 15/02/2023 Account closed
1232 MP1743001_040622FTO_177957 1743001046NRG23040620220025641 260151632 04/06/2022 Sanidhya Sanidhya 1743001046WL002092 00691 IPOS0000001 1224 11/06/2022 No Such Account
1233 MP1743001_040622FTO_177957 1743001046NRG23040620220025642 260151632 04/06/2022 sanidhya sanidhya 1743001046WL002092 00691 IPOS0000001 1224 11/06/2022 No Such Account
1234 MP1743001_091122FTO_501349 1743001046NRG23081120220101100 227505354 09/11/2022 PRAHLAD PRAHLAD 1743001046WL018828 00048 BKID0009541 1224 19/11/2022 Account closed
1235 MP1743001_221122FTO_527599 1743001046NRG23221120220112333 629178697 22/11/2022 Vikash Vikash 1743001046WL020392 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
1236 MP1743001_221122FTO_527599 1743001046NRG23221120220112334 629178697 22/11/2022 Vikash Vikash 1743001046WL020392 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
1237 MP1743001_221122FTO_527599 1743001046NRG23221120220112335 629178697 22/11/2022 Vikash Vikash 1743001046WL020392 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
1238 MP1743001_230822FTO_352209 1743001046NRG23230820220073007 710466022 23/08/2022 PRAHLAD PRAHLAD 1743001046WL009780 00048 BKID0009541 1224 30/08/2022 Account closed
1239 MP1743001_170622FTO_208674 1743001047NRG23170620220035418 473527780 17/06/2022 kamla bai kamla bai 1743001047WL002841 00048 BKID0009541 1224 23/06/2022 No Such Account
1240 MP1743001_311022APB_FTO_488058 1743001047NRG23301020220097955 035445077 31/10/2022 rakesh gour rakesh gour 1743001047WL017945 00048 BKID0NAMRGB 2448 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 MP1743001_010822FTO_299196 1743001048NRG23010820220063189 483090497 01/08/2022 SANTOSH SANTOSH 1743001048WL006896 00532 CBIN0R20002 1224 16/08/2022 Account closed
1242 MP1743001_070622FTO_186726 1743001051NRG23070620220027787 260029559 07/06/2022 mangal mangal 1743001051WL002262 00045 BARB0HARDAX 1224 11/06/2022 No Such Account
1243 MP1743001_180622FTO_210538 1743001053NRG23180620220035655 473410911 18/06/2022 ramesh ramesh 1743001053WL002866 00415 SBIN0002865 1224 23/06/2022 No Such Account
1244 MP1743001_180622FTO_210538 1743001053NRG23180620220035656 473410911 18/06/2022 sarju sarju 1743001053WL002866 00415 SBIN0002865 1224 23/06/2022 No Such Account
1245 MP1743001_180622FTO_210538 1743001053NRG23180620220035657 473410911 18/06/2022 rakesh rakesh 1743001053WL002866 00415 SBIN0002865 1224 23/06/2022 No Such Account
1246 MP1743002_120722FTO_256215 1743002010NRG23120720220053309 867412860 12/07/2022 MAHESH MAHESH 1743002010WL004865 00415 SBIN0003734 1224 16/07/2022 Account closed
1247 MP1743002_120722FTO_256215 1743002010NRG23120720220053317 867412860 12/07/2022 SIMA SIMA 1743002010WL004865 00688 FINO0001446 1224 16/07/2022 Account closed
1248 MP1743002_130622FTO_199860 1743002010NRG23130620220032195 446076296 13/06/2022 MAHESH MAHESH 1743002010WL002590 00415 SBIN0003734 1224 22/06/2022 Account closed
1249 MP1743002_130622FTO_199860 1743002010NRG23130620220032203 446076296 13/06/2022 SIMA SIMA 1743002010WL002590 00688 FINO0001446 1224 22/06/2022 Account closed
1250 MP1743002_181222APB_FTO_589125 1743002010NRG23171220220133040 876714730 18/12/2022 Seema Bai Seema Bai 1743002010WL023046 00045 BARB0HARDAX 612 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 MP1743002_231122FTO_529576 1743002013NRG23231120220112963 628583508 23/11/2022 RAMESWAR RAMESWAR 1743002013WL020531 00415 SBIN0003734 1224 09/12/2022 Account closed
1252 MP1743002_221222FTO_596266 1743002020NRG23221220220136330 060963925 22/12/2022 RADHA RADHA 1743002020WL023474 00089 CBIN0284184 408 28/12/2022 Account closed
1253 MP1743002_300522APB_FTO_164484 1743002023NRG23300520220021549 143517054 30/05/2022 Satish Kumar Satish Kumar 1743002023WL001808 00703 AIRP0000001 204 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 MP1743002_130123APB_FTO_630960 1743002024NRG23130120230151189 885180256 13/01/2023 NARMADA PRASAD NARMADA PRASAD 1743002024WL025639 00045 BARB0TIMARN 1020 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 MP1743002_300622APB_FTO_234373 1743002026NRG23300620220044601 703452865 30/06/2022 RAKCHA BAI RAKCHA BAI 1743002026WL003786 00354 PUNB0020800 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 MP1743002_010123APB_FTO_610766 1743002030NRG23311220220143148 023576583 01/01/2023 prem bai athnere prem bai athnere 1743002030WL024482 00415 SBIN0030225 1224 17/02/2023 Account closed
1257 MP1743002_150223APB_FTO_676351 1743002039NRG23150220230162516 143553648 15/02/2023 Bhika Bhika 1743002039WL027847 00048 BKID0009576 1224 23/02/2023 Aadhaar Number not Mapped to Account Number
1258 MP1743002_150223APB_FTO_676351 1743002039NRG23150220230162533 143553648 15/02/2023 Seema Seema 1743002039WL027847 00462 UCBA0002092 1224 23/02/2023 Account closed
1259 MP1743002_150223APB_FTO_676351 1743002039NRG23150220230162534 143553648 15/02/2023 Golu Golu 1743002039WL027847 00462 UCBA0002092 1224 23/02/2023 Aadhaar Number not Mapped to Account Number
1260 MP1743002_310123APB_FTO_663021 1743002040NRG23310120230160587 885696499 31/01/2023 SUNIL SUNIL 1743002040WL027082 00415 SBIN0000379 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
1261 MP1743002_060922APB_FTO_380656 1743002041NRG23060920220078743 377913562 06/09/2022 SATISH GOPAL SATISH GOPAL 1743002041WL011624 00048 BKID0009576 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 MP1743002_140622APB_FTO_201895 1743002044NRG23130620220032383 444509022 14/06/2022 KASU KASU 1743002044WL002605 00415 SBIN0003734 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 MP1743002_201122APB_FTO_522335 1743002044NRG23201120220109839 387864323 20/11/2022 GOVIND Singh Chouhan GOVIND Singh Chouhan 1743002044WL020108 00176 IDIB000H534 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 MP1743002_201122APB_FTO_522335 1743002048NRG23201120220109873 387864323 20/11/2022 SHOBHA BAI SHOBHA BAI 1743002048WL020124 00165 IBKL0001556 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 MP1743002_070123FTO_621146 1743002051NRG23070120230147324 008014451 07/01/2023 Rupa bai Rupa bai 1743002051WL025080 00089 CBIN0284180 1224 16/02/2023 No Such Account
1266 MP1743002_080822FTO_319590 1743002058NRG23080820220066521 624306608 08/08/2022 MANNU MANNU 1743002058WL007796 00152 HDFC0000909 2856 25/08/2022 No Such Account
1267 MP1743002_080822FTO_319590 1743002058NRG23080820220066527 624306608 08/08/2022 RAHUL RAHUL 1743002058WL007802 00152 HDFC0000909 2856 25/08/2022 No Such Account
1268 MP1743002_140622FTO_201890 1743002058NRG23140620220032567 444534098 14/06/2022 RAJESH RAJESH 1743002058WL002629 00045 BARB0DBHRDA 1224 22/06/2022 A/c Blocked or Frozen
1269 MP1743002_310123APB_FTO_663021 1743002058NRG23310120230160625 885696499 31/01/2023 RAJWATI RAJWATI 1743002058WL027088 00089 CBIN0281358 612 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 MP1743002_210123FTO_646205 1743002060NRG23200120230154965 887366289 21/01/2023 jeevan jeevan 1743002060WL026230 00089 CBIN0281358 1224 15/02/2023 No Such Account
1271 MP1743002_210123FTO_646205 1743002060NRG23200120230154966 887366289 21/01/2023 SANJU BAI SANJU BAI 1743002060WL026230 00089 CBIN0281358 1224 15/02/2023 No Such Account
1272 MP1743002_300522APB_FTO_164484 1743002062NRG23300520220021516 143517054 30/05/2022 AMAR AMAR 1743002062WL001803 00078 CNRB0017930 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 MP1743002_090323APB_FTO_693624 1743002065NRG23090320230166024 691748010 09/03/2023 GOVIND GOVIND 1743002065WL028723 00462 UCBA0002092 204 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 MP1743002_170123APB_FTO_638410 1743002065NRG23170120230152838 892096538 17/01/2023 GOVIND GOVIND 1743002065WL025882 00462 UCBA0002092 816 16/02/2023 Aadhaar Number not Mapped to Account Number
1275 MP1743002_310123APB_FTO_663021 1743002065NRG23310120230160696 885696499 31/01/2023 GOVIND GOVIND 1743002065WL027089 00462 UCBA0002092 1020 15/02/2023 Aadhaar Number not Mapped to Account Number
1276 MP1743002_261122FTO_540508 1743002067NRG23261120220115967 628210024 26/11/2022 Radheshyam Radheshyam 1743002067WL020875 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
1277 MP1743002_030922FTO_374424 1743002070NRG23030920220077118 387648006 03/09/2022 SHIVANI ROLAS SHIVANI ROLAS 1743002070WL011065 00415 SBIN0002865 2448 06/10/2022 A/c Blocked or Frozen
1278 MP1743002_161122FTO_514304 1743002070NRG23161120220106842 356670052 16/11/2022 DILIP DILIP 1743002070WL019748 00697 BKID0MG1002 408 23/11/2022 No Such Account
1279 MP1743002_201122APB_FTO_522335 1743002071NRG23201120220109580 387864323 20/11/2022 RAMNIVAS RAMNIVAS 1743002071WL020099 00045 BARB0HARDAX 612 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 MP1743003_060622APB_FTO_182975 1743003000NRG19300420190241280 237224741 06/06/2022 Sukka Shoma Sukka Shoma 1743003WL068702 00089 CBIN0284184 1044 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 MP1743003_060622APB_FTO_182975 1743003000NRG19300420190241281 237224741 06/06/2022 Sukka Shoma Sukka Shoma 1743003WL068702 00089 CBIN0284184 1044 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 MP1743003_060622APB_FTO_182975 1743003000NRG19300420190241289 237224741 06/06/2022 Sukka Shoma Sukka Shoma 1743003WL068702 00089 CBIN0284184 1044 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 MP1743003_060622APB_FTO_182975 1743003000NRG19300420190241290 237224741 06/06/2022 Sukka Shoma Sukka Shoma 1743003WL068702 00089 CBIN0284184 1044 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 MP1743003_060622APB_FTO_182975 1743003001NRG19050920190242038 237224741 06/06/2022 Ganga bai korku Ganga bai korku 1743003WL068853 00415 SBIN0002896 1044 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 MP1743003_020922FTO_372853 1743003002NRG22310820220246955 387639395 02/09/2022 SHUKDEV SHUKDEV 1743003WL0020479 00354 PUNB0244300 1158 06/10/2022 No Such Account
1286 MP1743003_020922FTO_372853 1743003002NRG22310820220246956 387639395 02/09/2022 SHUKDEV SHUKDEV 1743003WL0020479 00354 PUNB0244300 1158 06/10/2022 No Such Account
1287 MP1743003_151122FTO_512109 1743003004NRG22141120220247322 313592239 15/11/2022 RAMKRSHANA RAMKRSHANA 1743003WL0020556 00089 CBIN0281380 772 23/11/2022 Account closed
1288 MP1743003_151122FTO_512109 1743003004NRG22141120220247323 313592239 15/11/2022 Vishan Vishan 1743003WL0020556 00089 CBIN0281380 772 23/11/2022 Account closed
1289 MP1743003_160922FTO_400282 1743003004NRG23160920220082618 374694606 16/09/2022 RAMESH RAO RAMESH RAO 1743003004WL012895 00089 CBIN0281380 1224 04/10/2022 Account closed
1290 MP1743003_060622FTO_182408 1743003009NRG23060620220026695 237319442 06/06/2022 kamlesh kamlesh 1743003009WL002169 00045 BARB0TIMARN 1224 09/06/2022 No Such Account
1291 MP1743003_291122FTO_550580 1743003009NRG23221120220111568 628055462 29/11/2022 DHARMENDRA DHARMENDRA 1743003009WL020307 00048 BKID0009543 612 09/12/2022 No Such Account
1292 MP1743001_180622FTO_210538 1743001053NRG23180620220035658 473410911 18/06/2022 raju raju 1743001053WL002866 00415 SBIN0002865 1224 23/06/2022 No Such Account
1293 MP1743001_171122FTO_516642 1743001056NRG23171120220107874 373551198 17/11/2022 Hariom Hariom 1743001056WL019838 00697 BKID0MG1008 1224 24/11/2022 No Such Account
1294 MP1743001_020522APB_FTO_93506 1743001067NRG23020520220006618 678824432 02/05/2022 RAMKRASN RAMKRASN 1743001067WL000660 00415 SBIN0002865 816 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 MP1743001_101222FTO_573258 1743001067NRG23101220220127206 763932213 10/12/2022 Shriram Yadav Shriram Yadav 1743001067WL022239 00666 IDFB0041204 1224 16/12/2022 Account closed
1296 MP1743001_220922FTO_415693 1743001067NRG23190920220083362 374369654 22/09/2022 Shriram Yadav Shriram Yadav 1743001067WL013160 00666 IDFB0041204 1224 04/10/2022 Account closed
1297 MP1743002_061222FTO_565736 1743002001NRG23061220220123799 672253250 06/12/2022 RAMA RAMA 1743002001WL021805 00089 CBIN0284256 1224 12/12/2022 No Such Account
1298 MP1743002_111222FTO_575477 1743002001NRG23111220220127923 763532457 11/12/2022 RAMA RAMA 1743002001WL022338 00089 CBIN0284256 1224 16/12/2022 No Such Account
1299 MP1743002_200622FTO_213372 1743002003NRG23200620220037167 486063926 20/06/2022 MUSTAK KHAN MUSTAK KHAN 1743002003WL002979 00045 BARB0HARDAX 1020 24/06/2022 Account closed
1300 MP1743002_261022APB_FTO_480391 1743002010NRG23261020220096927 863659801 26/10/2022 Seema Bai Seema Bai 1743002010WL017697 00045 BARB0HARDAX 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 MP1743002_071222FTO_567877 1743002013NRG23071220220124638 666570689 07/12/2022 RAMESWAR RAMESWAR 1743002013WL021937 00415 SBIN0003734 1224 13/12/2022 Account closed
1302 MP1743002_300922FTO_434933 1743002018NRG23300920220087428 410925942 30/09/2022 OMPRAKASH KHATRE OMPRAKASH KHATRE 1743002018WL014562 00045 BARB0HARDAX 1224 07/10/2022 No Such Account
1303 MP1743002_221222APB_FTO_596271 1743002020NRG23221220220136323 060743652 22/12/2022 SANGITA SANGITA 1743002020WL023474 00354 PUNB0020800 612 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 MP1743002_281222FTO_604775 1743002020NRG23281220220140799 030780348 28/12/2022 RADHA RADHA 1743002020WL024101 00089 CBIN0284184 1224 17/02/2023 Account closed
1305 MP1743002_300323APB_FTO_734288 1743002023NRG23300320230173021 873356296 30/03/2023 AMARDASH AMARDASH 1743002023WL029654 00089 CBIN0284184 2448 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 MP1743002_171022APB_FTO_465118 1743002024NRG23161020220094039 700435813 17/10/2022 NARMADA PRASAD NARMADA PRASAD 1743002024WL016734 00045 BARB0TIMARN 1224 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 MP1743002_200123APB_FTO_645152 1743002024NRG23170120230152714 887447721 20/01/2023 NARMADA PRASAD NARMADA PRASAD 1743002024WL025868 00045 BARB0TIMARN 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 MP1743002_221222APB_FTO_596271 1743002024NRG23211220220136099 060743652 22/12/2022 KANTI GOUR KANTI GOUR 1743002024WL023451 00089 CBIN0284184 1224 28/12/2022 Aadhaar Number not Mapped to Account Number
1309 MP1743002_231222APB_FTO_598355 1743002024NRG23231220220137554 035508798 23/12/2022 NARMADA PRASAD NARMADA PRASAD 1743002024WL023637 00045 BARB0TIMARN 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 MP1743002_020123APB_FTO_612946 1743002026NRG23281220220140802 022157611 02/01/2023 GUDARSANGOLE GUDARSANGOLE 1743002026WL024102 00354 PUNB0020800 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 MP1743002_201222FTO_592787 1743002028NRG23191220220134196 035633207 20/12/2022 CHINTARAM CHINTARAM 1743002028WL023212 00415 SBIN0003734 1020 27/12/2022 Account closed
1312 MP1743002_300123APB_FTO_660438 1743002030NRG23300120230159570 885910571 30/01/2023 prem bai athnere prem bai athnere 1743002030WL026918 00415 SBIN0030225 612 15/02/2023 Account closed
1313 MP1743002_221222APB_FTO_596271 1743002033NRG23221220220136458 060743652 22/12/2022 AJAY KUMAR AJAY KUMAR 1743002033WL023491 00048 BKID0009577 1224 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 MP1743002_300123APB_FTO_660438 1743002039NRG23300120230159283 885910571 30/01/2023 Bhika Bhika 1743002039WL026882 00048 BKID0009576 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
1315 MP1743003_291122FTO_550580 1743003009NRG23221120220111569 628055462 29/11/2022 DHARMENDRA DHARMENDRA 1743003009WL020307 00048 BKID0009543 612 09/12/2022 No Such Account
1316 MP1743003_060622APB_FTO_182975 1743003010NRG19080520190241351 237224741 06/06/2022 Shushma Shushma 1743003WL068718 00048 BKID0009543 1044 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 MP1743003_060622APB_FTO_182975 1743003010NRG19080520190241352 237224741 06/06/2022 Shushma Shushma 1743003WL068718 00048 BKID0009543 1044 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 MP1743003_201122APB_FTO_522263 1743003010NRG23181120220108969 387901465 20/11/2022 Shushma Shushma 1743003010WL019992 00048 BKID0009543 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 MP1743003_170223FTO_677356 1743003010NRG23210120230155550 207125592 17/02/2023 Manisha Manisha 1743003WL0026297 00089 CBIN0281380 204 27/02/2023 Account closed
1320 MP1743003_060622APB_FTO_182975 1743003012NRG19180820190241938 237224741 06/06/2022 MAHENDRA CHMAPALAL MAHENDRA CHMAPALAL 1743003WL068840 00603 CBIN0R20002 1044 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 MP1743003_060622APB_FTO_182975 1743003012NRG19180820190241939 237224741 06/06/2022 MAHENDRA CHMAPALAL MAHENDRA CHMAPALAL 1743003WL068840 00603 CBIN0R20002 696 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 MP1743003_041222FTO_561472 1743003013NRG23041220220122470 673954425 04/12/2022 ASOK ASOK 1743003013WL021647 00602 SBIN0RRMBGB 816 12/12/2022 No Such Account
1323 MP1743003_041222FTO_561472 1743003013NRG23041220220122525 673954425 04/12/2022 Sangita Sangita 1743003013WL021647 00051 MAHB0001472 816 12/12/2022 No Such Account
1324 MP1743003_041222FTO_561472 1743003013NRG23041220220122526 673954425 04/12/2022 Sangita Sangita 1743003013WL021647 00697 BKID0MG1011 816 12/12/2022 No Such Account
1325 MP1743003_060622APB_FTO_182975 1743003015NRG19180820190241942 237224741 06/06/2022 RAMSINGH RAMSINGH 1743003WL068841 00532 CBIN0R20002 1044 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 MP1743003_060622APB_FTO_182975 1743003015NRG19180820190241943 237224741 06/06/2022 RAMSINGH RAMSINGH 1743003WL068841 00532 CBIN0R20002 1044 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 MP1743003_060622APB_FTO_182975 1743003015NRG19180820190241944 237224741 06/06/2022 RAMSINGH RAMSINGH 1743003WL068841 00532 CBIN0R20002 1044 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 MP1743003_060622APB_FTO_182975 1743003015NRG19180820190241945 237224741 06/06/2022 RAMSINGH RAMSINGH 1743003WL068841 00532 CBIN0R20002 1044 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 MP1743003_060622APB_FTO_182975 1743003015NRG19180820190241946 237224741 06/06/2022 RAMSINGH RAMSINGH 1743003WL068841 00532 CBIN0R20002 1044 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 MP1743003_060622APB_FTO_182975 1743003015NRG19180820190241947 237224741 06/06/2022 RAMSINGH RAMSINGH 1743003WL068841 00532 CBIN0R20002 1044 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 MP1743003_101022APB_FTO_451408 1743003015NRG23071020220090393 578682532 10/10/2022 PHULWATI SANKARLAL PHULWATI SANKARLAL 1743003015WL015536 00603 CBIN0R20002 1224 19/10/2022 Aadhaar Number not Mapped to Account Number
1332 MP1743003_100822FTO_324378 1743003016NRG23100820220067475 624438551 10/08/2022 Rukmani bai Rukmani bai 1743003016WL008096 00051 MAHB0001472 1224 25/08/2022 Account closed
1333 MP1743003_200622APB_FTO_213056 1743003020NRG23200620220036942 486045664 20/06/2022 PINKEY ANIL PINKEY ANIL 1743003020WL002951 00697 BKID0MG1011 1224 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 MP1743003_230622FTO_220373 1743003020NRG23230620220040046 553709405 23/06/2022 DASHARATH SHAYAMLAL DASHARATH SHAYAMLAL 1743003020WL003240 00697 BKID0MG1011 1224 29/06/2022 No Such Account
1335 MP1743003_230622FTO_220373 1743003020NRG23230620220040049 553709405 23/06/2022 mrs ramwati mrs ramwati 1743003020WL003240 00697 BKID0MG1011 1224 29/06/2022 No Such Account
1336 MP1743002_300123APB_FTO_660438 1743002039NRG23300120230159308 885910571 30/01/2023 Seema Seema 1743002039WL026882 00462 UCBA0002092 1224 15/02/2023 Account closed
1337 MP1743002_300123APB_FTO_660438 1743002039NRG23300120230159309 885910571 30/01/2023 Golu Golu 1743002039WL026882 00462 UCBA0002092 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
1338 MP1743002_210422APB_FTO_67372 1743002040NRG23210420220002709 560432021 21/04/2022 SATISH SATISH 1743002040WL000296 00354 PUNB0020800 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 MP1743002_300323APB_FTO_734288 1743002040NRG23300320230173060 873356296 30/03/2023 SUNIL SUNIL 1743002040WL029658 00415 SBIN0000379 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 MP1743002_301122APB_FTO_550766 1743002041NRG23291120220118953 628044799 30/11/2022 gopal evney gopal evney 1743002041WL021205 00045 BARB0HARDAX 2448 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 MP1743002_190522APB_FTO_138000 1743002044NRG23190520220016442 879181092 19/05/2022 POONAM POONAM 1743002044WL001417 00168 ICIC0000538 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 MP1743002_240522APB_FTO_149578 1743002044NRG23240520220019505 022466247 24/05/2022 KASU KASU 1743002044WL001608 00415 SBIN0003734 1224 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 MP1743002_240522APB_FTO_149578 1743002044NRG23240520220019506 022466247 24/05/2022 POONAM POONAM 1743002044WL001608 00168 ICIC0000538 1224 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 MP1743002_300323APB_FTO_734288 1743002044NRG23290320230172904 873356296 30/03/2023 prakash prakash 1743002044WL029632 00168 ICIC0000538 612 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1345 MP1743002_080922FTO_384816 1743002047NRG23080920220079342 375371438 08/09/2022 GANGARAM GANGARAM 1743002047WL011821 00045 BARB0DBHRDA 1224 04/10/2022 No Such Account
1346 MP1743002_080922FTO_384816 1743002047NRG23080920220079343 375371438 08/09/2022 GANGARAM GANGARAM 1743002047WL011821 00045 BARB0DBHRDA 1224 04/10/2022 No Such Account
1347 MP1743002_171022APB_FTO_465118 1743002048NRG23161020220093966 700435813 17/10/2022 SHOBHA BAI SHOBHA BAI 1743002048WL016719 00165 IBKL0001556 1224 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 MP1743002_301122APB_FTO_550766 1743002048NRG23291120220118906 628044799 30/11/2022 SHOBHA BAI SHOBHA BAI 1743002048WL021195 00165 IBKL0001556 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 MP1743002_101122FTO_504274 1743002052NRG23101120220102133 226891818 10/11/2022 MANU BAI GOSHWAMI MANU BAI GOSHWAMI 1743002052WL018988 00697 BKID0MG1013 1224 19/11/2022 No Such Account
1350 MP1743002_100123APB_FTO_625933 1743002058NRG23100120230149759 007746351 10/01/2023 RAJWATI RAJWATI 1743002058WL025428 00089 CBIN0281358 408 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 MP1743002_271222APB_FTO_604299 1743002058NRG23271220220140328 031075096 27/12/2022 RAJWATI RAJWATI 1743002058WL024029 00089 CBIN0281358 612 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 MP1743002_160323FTO_706111 1743002060NRG23160320230169459 731186517 16/03/2023 jeevan jeevan 1743002060WL029215 00089 CBIN0281358 2448 28/03/2023 No Such Account
1353 MP1743002_160323FTO_706111 1743002060NRG23160320230169460 731186517 16/03/2023 SANJU BAI SANJU BAI 1743002060WL029215 00089 CBIN0281358 2448 28/03/2023 No Such Account
1354 MP1743002_160323FTO_706111 1743002060NRG23160320230169461 731186517 16/03/2023 jeevan jeevan 1743002060WL029215 00089 CBIN0281358 816 28/03/2023 No Such Account
1355 MP1743002_160323FTO_706111 1743002060NRG23160320230169462 731186517 16/03/2023 SANJU BAI SANJU BAI 1743002060WL029215 00089 CBIN0281358 816 28/03/2023 No Such Account
1356 MP1743002_240522APB_FTO_149578 1743002062NRG23240520220019584 022466247 24/05/2022 AMAR AMAR 1743002062WL001612 00078 CNRB0017930 1224 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 MP1743003_060922APB_FTO_379698 1743003025NRG23060920220078610 378842231 06/09/2022 Imart Imart 1743003025WL011597 00354 PUNB0244300 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 MP1743003_121222APB_FTO_578037 1743003025NRG23121220220128793 814250010 12/12/2022 IMARAT DEVASA GOND IMARAT DEVASA GOND 1743003025WL022437 00354 PUNB0244300 2448 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 MP1743003_030223APB_FTO_667480 1743003025NRG23310120230160504 007716263 03/02/2023 SUNDARLAL SUNDARLAL 1743003025WL027064 00354 PUNB0244300 816 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 MP1743003_220622FTO_218118 1743003028NRG23220620220039264 553867709 22/06/2022 Baldar Baldar 1743003028WL003169 00415 SBIN0002896 1224 29/06/2022 Account closed
1361 MP1743003_060622APB_FTO_182975 1743003030NRG19290820190242020 237224741 06/06/2022 Bhagvan Bhagvan 1743003WL068851 00415 SBIN0002896 1044 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 MP1743003_060622APB_FTO_182975 1743003030NRG19290820190242021 237224741 06/06/2022 Bhagvan Bhagvan 1743003WL068851 00415 SBIN0002896 1044 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 MP1743003_191122FTO_521812 1743003030NRG23191120220109347 388174497 19/11/2022 Narmadaprasad Narmadaprasad 1743003030WL020073 00415 SBIN0002896 1428 25/11/2022 Account closed
1364 MP1743003_191122FTO_521812 1743003030NRG23191120220109348 388174497 19/11/2022 Narmadaprasad Narmadaprasad 1743003030WL020073 00415 SBIN0002896 1428 25/11/2022 Account closed
1365 MP1743003_210123FTO_645971 1743003030NRG23210120230155187 887349173 21/01/2023 Narmadaprasad Narmadaprasad 1743003030WL026275 00415 SBIN0002896 1020 15/02/2023 Account closed
1366 MP1743003_210123FTO_645971 1743003030NRG23210120230155188 887349173 21/01/2023 Narmadaprasad Narmadaprasad 1743003030WL026275 00415 SBIN0002896 1020 15/02/2023 Account closed
1367 MP1743003_161222APB_FTO_585849 1743003032NRG23161220220131824 877284202 16/12/2022 Ramvati Pawar Ramvati Pawar 1743003032WL022897 00415 SBIN0002896 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 MP1743003_161222APB_FTO_585849 1743003032NRG23161220220131836 877284202 16/12/2022 suraj suraj 1743003032WL022897 00089 CBIN0281380 1224 23/12/2022 A/c Blocked or Frozen
1369 MP1743003_060622APB_FTO_182975 1743003035NRG19130220190223810 237224741 06/06/2022 RAMRATI RAMRATI 1743003WL064602 00354 PUNB0244300 1044 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 MP1743003_060622APB_FTO_182975 1743003035NRG19180820190241968 237224741 06/06/2022 RAMRATI RAMRATI 1743003WL068844 00354 PUNB0244300 1044 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 MP1743003_060622APB_FTO_182975 1743003036NRG19180820190241971 237224741 06/06/2022 Kishori Kishori 1743003WL068845 00089 CBIN0281380 1044 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 MP1743003_060622APB_FTO_182975 1743003036NRG19180820190241972 237224741 06/06/2022 Kishori Kishori 1743003WL068845 00089 CBIN0281380 1044 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 MP1743003_060622APB_FTO_182975 1743003036NRG19180820190241973 237224741 06/06/2022 Kishori Kishori 1743003WL068845 00089 CBIN0281380 1044 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 MP1743003_060622APB_FTO_182975 1743003037NRG19050920190242069 237224741 06/06/2022 SANJAY ATERIYA SANJAY ATERIYA 1743003WL068859 00415 SBIN0000379 1044 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 MP1743003_221122APB_FTO_526371 1743003042NRG23221120220111478 628841992 22/11/2022 KSHAMA BAI RAMESWAR KSHAMA BAI RAMESWAR 1743003042WL020303 00697 BKID0MG1011 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 MP1743003_290622APB_FTO_233366 1743003042NRG23270620220042207 704230268 29/06/2022 SUGANA BAI SUGANA BAI 1743003042WL003517 00697 BKID0NAMRGB 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 MP1743002_150323FTO_704935 1743002068NRG23150320230168752 690404525 15/03/2023 RAMNIVAS JALWANIYA RAMNIVAS JALWANIYA 1743002068WL029114 00354 PUNB0020800 2448 25/03/2023 No Such Account
1378 MP1743002_150323FTO_704935 1743002068NRG23150320230168754 690404525 15/03/2023 RAMNIVAS JALWANIYA RAMNIVAS JALWANIYA 1743002068WL029114 00354 PUNB0020800 1224 25/03/2023 No Such Account
1379 MP1743002_150323FTO_704935 1743002068NRG23150320230168756 690404525 15/03/2023 RAMNIVAS JALWANIYA RAMNIVAS JALWANIYA 1743002068WL029114 00354 PUNB0020800 1224 25/03/2023 No Such Account
1380 MP1743002_150323FTO_704935 1743002068NRG23150320230168758 690404525 15/03/2023 KSHAMA BAI KSHAMA BAI 1743002068WL029115 00165 IBKL0001556 2448 25/03/2023 No Such Account
1381 MP1743002_150323FTO_704935 1743002068NRG23150320230168760 690404525 15/03/2023 KSHAMA BAI KSHAMA BAI 1743002068WL029115 00165 IBKL0001556 1224 25/03/2023 No Such Account
1382 MP1743002_150323FTO_704935 1743002068NRG23150320230168762 690404525 15/03/2023 KSHAMA BAI KSHAMA BAI 1743002068WL029115 00165 IBKL0001556 1224 25/03/2023 No Such Account
1383 MP1743002_150323FTO_704935 1743002068NRG23150320230168764 690404525 15/03/2023 KSHAMA BAI KSHAMA BAI 1743002068WL029115 00165 IBKL0001556 1224 25/03/2023 No Such Account
1384 MP1743002_180123FTO_641074 1743002068NRG23180120230153894 888593537 18/01/2023 RAMNIVAS JALWANIYA RAMNIVAS JALWANIYA 1743002068WL026003 00354 PUNB0020800 1224 15/02/2023 No Such Account
1385 MP1743002_180123FTO_641074 1743002068NRG23180120230153896 888593537 18/01/2023 KSHAMA BAI KSHAMA BAI 1743002068WL026004 00165 IBKL0001556 1224 15/02/2023 No Such Account
1386 MP1743002_180123FTO_641074 1743002068NRG23180120230154023 888593537 18/01/2023 BHAGBAT DHANGAR BHAGBAT DHANGAR 1743002068WL026033 00045 BARB0DBHRDA 2448 15/02/2023 No Such Account
1387 MP1743002_250123FTO_653113 1743002068NRG23250120230157307 887223239 25/01/2023 BHAGBAT DHANGAR BHAGBAT DHANGAR 1743002068WL026561 00045 BARB0DBHRDA 1020 15/02/2023 No Such Account
1388 MP1743002_250123FTO_653113 1743002068NRG23250120230157310 887223239 25/01/2023 KSHAMA BAI KSHAMA BAI 1743002068WL026563 00165 IBKL0001556 1224 15/02/2023 No Such Account
1389 MP1743002_050922APB_FTO_377184 1743002069NRG23050920220077771 381197497 05/09/2022 RAMKISHAN RAMKISHAN 1743002069WL011330 00045 BARB0DBHRDA 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 MP1743002_071222FTO_567877 1743002070NRG23071220220124308 666570689 07/12/2022 PUSHA BAI PUSHA BAI 1743002070WL021886 00697 BKID0MG1002 1224 12/12/2022 No Such Account
1391 MP1743002_071222APB_FTO_568159 1743002073NRG23071220220125083 666723481 07/12/2022 RAMSUKHI RAMSUKHI 1743002073WL021963 00078 CNRB0017930 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 MP1743002_090123FTO_623284 1743002075NRG23070120230147588 007825112 09/01/2023 RAMBHAROS RAMBHAROS 1743002075WL025105 00089 CBIN0284184 816 16/02/2023 Account closed
1393 MP1743002_090123FTO_623284 1743002075NRG23070120230147589 007825112 09/01/2023 BISSO BAI BISSO BAI 1743002075WL025105 00089 CBIN0284184 1224 16/02/2023 Account closed
1394 MP1743002_180123FTO_641074 1743002075NRG23180120230154062 888593537 18/01/2023 RAMBHAROS RAMBHAROS 1743002075WL026037 00089 CBIN0284184 1020 15/02/2023 Account closed
1395 MP1743003_090822FTO_321001 1743003001NRG23090820220066676 624369314 09/08/2022 RUKHDU BABULAL RUKHDU BABULAL 1743003001WL007837 00089 CBIN0280758 1224 25/08/2022 Account closed
1396 MP1743003_110922FTO_389163 1743003004NRG23090920220079600 375301710 11/09/2022 RAMESH RAO RAMESH RAO 1743003004WL011898 00089 CBIN0281380 1224 04/10/2022 Account closed
1397 MP1743003_310822APB_FTO_367605 1743003004NRG23300820220075538 388562780 31/08/2022 BHOLA BHOLA 1743003004WL010572 00089 CBIN0281380 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 MP1743003_170323APB_FTO_711065 1743003008NRG23170320230170259 729355125 17/03/2023 BEENA BAI BEENA BAI 1743003008WL029299 00089 CBIN0284257 1224 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 MP1743003_301122FTO_551348 1743003009NRG23301120220119309 627156234 30/11/2022 Mayaram Mayaram 1743003009WL021249 00048 BKID0009540 1225 09/12/2022 Account closed
1400 MP1743003_301122FTO_551348 1743003009NRG23301120220119310 627156234 30/11/2022 Mayaram Mayaram 1743003009WL021249 00048 BKID0009540 1225 09/12/2022 Account closed
1401 MP1743003_181122FTO_518453 1743003013NRG23181120220108605 387956439 18/11/2022 ASOK ASOK 1743003013WL019941 00697 BKID0MG1011 1224 25/11/2022 No Such Account
1402 MP1743003_050123FTO_617870 1743003046NRG23050120230146288 011163033 05/01/2023 ASHOK SUKHADEV ASHOK SUKHADEV 1743003046WL024944 00089 CBIN0280758 1020 16/02/2023 Account closed
1403 MP1743003_050123FTO_617870 1743003046NRG23050120230146297 011163033 05/01/2023 MUKESH GARIBDAS MUKESH GARIBDAS 1743003046WL024944 00089 CBIN0280758 612 16/02/2023 Account closed
1404 MP1743003_050123FTO_617870 1743003046NRG23050120230146298 011163033 05/01/2023 MUKESH GARIBDAS MUKESH GARIBDAS 1743003046WL024944 00089 CBIN0280758 612 16/02/2023 Account closed
1405 MP1743003_210223APB_FTO_679908 1743003046NRG23210220230163118 218252169 21/02/2023 Sevanti Sevanti 1743003046WL028018 00089 CBIN0280758 1224 28/02/2023 Aadhaar Number not Mapped to Account Number
1406 MP1743003_120922FTO_390246 1743003057NRG23050920220077578 375062525 12/09/2022 najesh najesh 1743003057WL011267 00089 CBIN0280758 1224 04/10/2022 No Such Account
1407 MP1743003_120922FTO_390246 1743003057NRG23050920220077579 375062525 12/09/2022 najesh najesh 1743003057WL011267 00089 CBIN0280758 1224 04/10/2022 No Such Account
1408 MP1743003_120922FTO_390246 1743003057NRG23050920220077580 375062525 12/09/2022 BABULAL GOUND BABULAL GOUND 1743003057WL011267 00089 CBIN0280758 1224 04/10/2022 No Such Account
1409 MP1743003_120922FTO_390246 1743003057NRG23050920220077581 375062525 12/09/2022 BABULAL GOUND BABULAL GOUND 1743003057WL011267 00089 CBIN0280758 1224 04/10/2022 No Such Account
1410 MP1743003_271222FTO_604378 1743003057NRG23271220220140191 030780183 27/12/2022 Babita Babita 1743003057WL024017 00089 CBIN0284184 1020 17/02/2023 No Such Account
1411 MP1743003_081122FTO_500607 1743003059NRG23291020220097634 206472188 08/11/2022 Radhelal Radhelal 1743003059WL017866 00688 FINO0001446 1224 19/11/2022 A/c Blocked or Frozen
1412 MP1743003_101022APB_FTO_451408 1743003061NRG23101020220091252 578682532 10/10/2022 Gangaram Gangaram 1743003061WL015825 00354 PUNB0244300 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 MP1743003_200922APB_FTO_408617 1743003061NRG23190920220083252 374479589 20/09/2022 Gangaram Gangaram 1743003061WL013126 00354 PUNB0244300 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 MP1743003_220822APB_FTO_348858 1743003061NRG23220820220072517 692732833 22/08/2022 Gangaram Gangaram 1743003061WL009629 00354 PUNB0244300 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 MP1743003_311022APB_FTO_488234 1743003061NRG23301020220097826 035446251 31/10/2022 MOTIRAM PATEL MOTIRAM PATEL 1743003061WL017924 00089 CBIN0284184 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 MP1743003_060622APB_FTO_182975 1743003062NRG19041020190242210 237224741 06/06/2022 ANOKHI ANOKHI 1743003WL068897 00697 BKID0NAMRGB 1044 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 MP1743003_060622APB_FTO_182975 1743003062NRG19041020190242214 237224741 06/06/2022 ANOKHI ANOKHI 1743003WL068897 00697 BKID0NAMRGB 1044 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1418 MP1743003_060622APB_FTO_182975 1743003062NRG19041020190242219 237224741 06/06/2022 ANOKHI ANOKHI 1743003WL068897 00697 BKID0NAMRGB 1044 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1419 MP1743003_060622APB_FTO_182975 1743003062NRG19041020190242220 237224741 06/06/2022 ANOKHI ANOKHI 1743003WL068897 00697 BKID0NAMRGB 1044 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 MP1743003_060622APB_FTO_182975 1743003064NRG19080520190241374 237224741 06/06/2022 RAMBHAROS LACHCHU RAMBHAROS LACHCHU 1743003WL068722 00354 PUNB0244300 1044 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 MP1743003_060622APB_FTO_182975 1743003064NRG19080520190241375 237224741 06/06/2022 RAMBHAROS LACHCHU RAMBHAROS LACHCHU 1743003WL068722 00354 PUNB0244300 1044 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 MP1743003_060622APB_FTO_182975 1743003066NRG19200520200242382 237224741 06/06/2022 ATAR SINGH KALAM ATAR SINGH KALAM 1743003WL068936 00045 BARB0TIMARN 1044 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 MP1743003_181122FTO_518453 1743003013NRG23181120220108634 387956439 18/11/2022 Vijay Vijay 1743003013WL019941 00697 BKID0MG1011 1224 25/11/2022 No Such Account
1424 MP1743003_181122FTO_518453 1743003013NRG23181120220108654 387956439 18/11/2022 Sangita Sangita 1743003013WL019941 00697 BKID0MG1011 1224 25/11/2022 No Such Account
1425 MP1743003_161222APB_FTO_585858 1743003015NRG23161220220131751 877511290 16/12/2022 RAJKUMAR RAJKUMAR 1743003015WL022891 00354 PUNB0244300 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1426 MP1743003_210123APB_FTO_646005 1743003015NRG23210120230155138 887349189 21/01/2023 dharmadas dharmadas 1743003015WL026272 00354 PUNB0244300 612 16/02/2023 Aadhaar Number not Mapped to Account Number
1427 MP1743003_060622FTO_182424 1743003020NRG23040620220026193 237319429 06/06/2022 Pushpa Pushpa 1743003020WL002131 00697 BKID0MG1011 1224 09/06/2022 No Such Account
1428 MP1743003_060622FTO_182424 1743003020NRG23040620220026198 237319429 06/06/2022 RAMCHAND SHAYAMLAL RAMCHAND SHAYAMLAL 1743003020WL002132 00697 BKID0MG1011 1224 09/06/2022 No Such Account
1429 MP1743003_230622APB_FTO_220374 1743003020NRG23230620220040041 553693756 23/06/2022 PINKEY ANIL PINKEY ANIL 1743003020WL003239 00697 BKID0MG1011 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 MP1743003_050722APB_FTO_244185 1743003025NRG23050720220048960 772898028 05/07/2022 Ramrati Ramrati 1743003025WL004184 00089 CBIN0280758 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 MP1743003_170123APB_FTO_639117 1743003025NRG23170120230153118 891110229 17/01/2023 IMARAT DEVASA GOND IMARAT DEVASA GOND 1743003025WL025916 00354 PUNB0244300 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1432 MP1743003_170223APB_FTO_677799 1743003025NRG23170220230162621 207134333 17/02/2023 IMARAT DEVASA GOND IMARAT DEVASA GOND 1743003025WL027893 00354 PUNB0244300 204 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 MP1743003_240822APB_FTO_353040 1743003025NRG23240820220073162 709977418 24/08/2022 Imart Imart 1743003025WL009817 00354 PUNB0244300 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 MP1743003_010223APB_FTO_664914 1743003027NRG23010220230161181 007731906 01/02/2023 BHARAT SINGH BHARAT SINGH 1743003027WL027221 00697 BKID0MG1004 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 MP1743003_080323APB_FTO_692728 1743003033NRG23080320230165640 691795958 08/03/2023 kailashchandra kailashchandra 1743003033WL028662 00048 BKID0009543 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
1436 MP1743003_080323APB_FTO_692728 1743003033NRG23080320230165647 691795958 08/03/2023 VIPATSINGH VIPATSINGH 1743003033WL028662 00048 BKID0009543 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 MP1743003_120123FTO_630360 1743003033NRG23120120230150496 004955019 12/01/2023 Ramnarayan Ramnarayan 1743003033WL025524 00089 CBIN0281380 612 16/02/2023 Unclaimed/DEAF accounts
1438 MP1743003_120123FTO_630360 1743003033NRG23120120230150497 004955019 12/01/2023 Ramnarayan Ramnarayan 1743003033WL025524 00089 CBIN0281380 612 16/02/2023 Unclaimed/DEAF accounts
1439 MP1743003_120123APB_FTO_630386 1743003033NRG23120120230150501 004985895 12/01/2023 VIPATSINGH VIPATSINGH 1743003033WL025524 00048 BKID0009543 612 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 MP1743003_240123APB_FTO_652110 1743003033NRG23240120230156727 007712971 24/01/2023 VIPATSINGH VIPATSINGH 1743003033WL026477 00048 BKID0009543 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 MP1743003_150722APB_FTO_261140 1743003042NRG23150720220054975 106596571 15/07/2022 SUGANA BAI SUGANA BAI 1743003042WL005120 00697 BKID0NAMRGB 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 MP1743003_090722FTO_250768 1743003044NRG23090720220051347 806657634 09/07/2022 sandeep dhurve sandeep dhurve 1743003044WL004583 00048 BKID0009544 1224 13/07/2022 Account closed
1443 MP1743003_120922APB_FTO_391313 1743003044NRG23120920220080766 375062475 12/09/2022 Suaa bai gour Suaa bai gour 1743003044WL012269 00048 BKID0009544 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 MP1743003_040922FTO_375811 1743003066NRG23020920220077031 382341090 04/09/2022 SANTOSH SHREERAM SANTOSH SHREERAM 1743003066WL011039 00089 CBIN0280758 1224 06/10/2022 Unclaimed/DEAF accounts
1445 MP1743003_060622APB_FTO_182975 1743003067NRG19030520190241302 237224741 06/06/2022 PARASARAM PARASARAM 1743003WL068707 00603 CBIN0R20002 1044 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 MP1743003_060622APB_FTO_182975 1743003067NRG19030520190241303 237224741 06/06/2022 PARASARAM PARASARAM 1743003WL068707 00603 CBIN0R20002 1044 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1447 MP1743003_230323APB_FTO_724687 1743003068NRG23230320230171647 794469041 23/03/2023 Diviya Diviya 1743003068WL029491 00415 SBIN0002896 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 MP1743003_240323FTO_726743 1743003069NRG23240320230171855 873907919 24/03/2023 Rajendra parte Rajendra parte 1743003069WL029511 00048 BKID0009544 1224 04/04/2023 No Such Account
1449 MP1743003_160123FTO_637542 1743003072NRG23160120230152169 892165073 16/01/2023 BHAIYALAL BHAIYALAL 1743003072WL025785 00089 CBIN0280758 1224 15/02/2023 Unclaimed/DEAF accounts
1450 MP1743003_160123FTO_637542 1743003072NRG23160120230152170 892165073 16/01/2023 BHAIYALAL BHAIYALAL 1743003072WL025785 00089 CBIN0280758 1224 15/02/2023 Unclaimed/DEAF accounts
1451 MP1743003_240323FTO_726743 1743003072NRG23240320230171941 873907919 24/03/2023 LAALMAN CHOTU LAALMAN CHOTU 1743003072WL029518 00697 BKID0MG1007 612 04/04/2023 Account closed
1452 MP1743003_301222FTO_607833 1743003046NRG23301220220142645 026847346 30/12/2022 ASHOK SUKHADEV ASHOK SUKHADEV 1743003046WL024423 00089 CBIN0280758 1020 17/02/2023 Account closed
1453 MP1743003_301222FTO_607833 1743003046NRG23301220220142656 026847346 30/12/2022 MUKESH GARIBDAS MUKESH GARIBDAS 1743003046WL024423 00089 CBIN0280758 1020 17/02/2023 Account closed
1454 MP1743003_301222FTO_607833 1743003046NRG23301220220142657 026847346 30/12/2022 MUKESH GARIBDAS MUKESH GARIBDAS 1743003046WL024423 00089 CBIN0280758 1020 17/02/2023 Account closed
1455 MP1743003_210922APB_FTO_412263 1743003050NRG23200920220083888 374420507 21/09/2022 SURESH RAMESHVAR SURESH RAMESHVAR 1743003050WL013369 00048 BKID0009543 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
1456 MP1743003_130622FTO_199911 1743003052NRG23130620220031930 445664458 13/06/2022 NOOR KHAN NOOR KHAN 1743003052WL002570 00415 SBIN0002896 1224 22/06/2022 No Such Account
1457 MP1743003_230422FTO_71597 1743003052NRG23230420220003532 540157392 23/04/2022 SATYANARAYAN SATYANARAYAN 1743003052WL000368 00415 SBIN0002896 1224 06/05/2022 No Such Account
1458 MP1743003_150323FTO_705253 1743003053NRG23150320230168347 731209727 15/03/2023 sevanti sevanti 1743003053WL029092 00089 CBIN0281380 1224 28/03/2023 No Such Account
1459 MP1743003_060622FTO_183900 1743003058NRG23310520220023551 237231953 06/06/2022 RAMSANKAR RAMSANKAR 1743003058WL001932 00089 CBIN0284184 204 09/06/2022 No Such Account
1460 MP1743003_130922APB_FTO_393602 1743003059NRG23130920220081312 374996337 13/09/2022 Rupay Bai Mohanlal Rupay Bai Mohanlal 1743003059WL012465 00089 CBIN0284184 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1461 MP1743003_260622FTO_226425 1743003059NRG23260620220040946 593337779 26/06/2022 Hariram Hariram 1743003059WL003331 00089 CBIN0284184 1224 01/07/2022 No Such Account
1462 MP1743003_260622FTO_226425 1743003059NRG23260620220040947 593337779 26/06/2022 Hariram Hariram 1743003059WL003331 00089 CBIN0284184 1224 01/07/2022 No Such Account
1463 MP1743003_291022FTO_486287 1743003059NRG23291020220097635 035443557 29/10/2022 Radhelal Radhelal 1743003059WL017866 00688 FINO0009003 1224 05/11/2022 A/c Blocked or Frozen
1464 MP1743003_300922APB_FTO_434194 1743003059NRG23300920220087345 411257815 30/09/2022 Rupay Bai Mohanlal Rupay Bai Mohanlal 1743003059WL014544 00089 CBIN0284184 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1465 MP1743003_100922FTO_387902 1743003060NRG23100920220079702 375334069 10/09/2022 RAJARAM BHAIYALAL RAJARAM BHAIYALAL 1743003060WL011910 00089 CBIN0284184 408 04/10/2022 Unclaimed/DEAF accounts
1466 MP1743003_230622FTO_219944 1743003060NRG23220620220039667 553734696 23/06/2022 munshi munshi 1743003060WL003203 00089 CBIN0284184 1224 29/06/2022 No Such Account
1467 MP1743003_230622FTO_219944 1743003060NRG23220620220039668 553734696 23/06/2022 munshi munshi 1743003060WL003203 00089 CBIN0284184 1224 29/06/2022 No Such Account
1468 MP1743003_220822FTO_349511 1743003062NRG23220820220072595 692724252 22/08/2022 Parsaram Parsaram 1743003062WL009644 00354 PUNB0244300 1020 02/09/2022 Account closed
1469 MP1743003_220822FTO_349511 1743003062NRG23220820220072596 692724252 22/08/2022 Parsaram Parsaram 1743003062WL009644 00354 PUNB0244300 1020 02/09/2022 Account closed
1470 MP1743003_010922FTO_369847 1743003066NRG23310820220076057 388337842 01/09/2022 SANTOSH SHREERAM SANTOSH SHREERAM 1743003066WL010732 00089 CBIN0280758 1224 06/10/2022 Unclaimed/DEAF accounts
1471 MP1743003_181022APB_FTO_468024 1743003067NRG23181020220094479 763964253 18/10/2022 SHIVRAM KORKU SHIVRAM KORKU 1743003067WL016892 00048 BKID0009578 1224 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 MP1743003_231122APB_FTO_530262 1743003067NRG23231120220113098 628446115 23/11/2022 SHIVRAM KORKU SHIVRAM KORKU 1743003067WL020542 00048 BKID0009578 408 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 MP1743003_300922APB_FTO_434194 1743003067NRG23300920220087704 411257815 30/09/2022 SHIVRAM BLLU SHIVRAM BLLU 1743003067WL014634 00048 BKID0009578 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1474 MP1743003_070123FTO_621131 1743003071NRG23070120230147357 007927225 07/01/2023 RAMVILAS RAMVILAS 1743003071WL025084 00089 CBIN0281380 1020 16/02/2023 No Such Account
1475 MP1743003_070123FTO_621131 1743003071NRG23070120230147369 007927225 07/01/2023 AMARDAS AMARDAS 1743003071WL025086 00089 CBIN0281380 1020 16/02/2023 Account closed
1476 MP1743003_180822FTO_340800 1743003071NRG23180820220070781 694108830 18/08/2022 mangilal ramkaran mangilal ramkaran 1743003071WL009093 00089 CBIN0280758 1224 02/09/2022 Unclaimed/DEAF accounts
1477 MP1743003_241222FTO_600126 1743003071NRG23241220220138217 033841437 24/12/2022 Bhurelal Bhurelal 1743003071WL023734 00415 SBIN0002896 1224 17/02/2023 No Such Account
1478 MP1743003_040422FTO_18455 1743003072NRG22010420220245438 565625445 04/04/2022 LAALMAN CHOTU LAALMAN CHOTU 1743003072WL020257 00603 CBIN0R20002 1158 09/05/2022 Account closed
1479 MP1743003_151122FTO_512126 1743003072NRG22121020220247123 313572625 15/11/2022 LAALMAN CHOTU LAALMAN CHOTU 1743003WL0020538 00697 BKID0MG1007 1158 23/11/2022 Account closed
1480 MP1743003_151122FTO_512129 1743003072NRG22121020220247124 313572315 15/11/2022 LAALMAN CHOTU LAALMAN CHOTU 1743003WL0020538 00697 BKID0MG1007 1158 23/11/2022 Account closed
1481 MP1743003_110922FTO_389262 1743003072NRG23110920220079838 375122513 11/09/2022 mullaji mullaji 1743003072WL011969 00089 CBIN0280758 1224 04/10/2022 Account closed

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