Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-May-2024 07:25:04 AM 
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Rejection Details

State : MADHYA PRADESH District : INDORE



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 MP1723001_020622APB_FTO_174428 1723001000NRG23020620220051567 02/06/2022 Jagdish Jagdish 1723001WL004939 00666 IDFB0041261 1428 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MP1723001_020622APB_FTO_174428 1723001000NRG23020620220051570 02/06/2022 Motilal Motilal 1723001WL004939 00666 IDFB0041261 1428 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MP1723001_020622APB_FTO_174428 1723001000NRG23020620220051572 02/06/2022 Geeta bai Geeta bai 1723001WL004939 00666 IDFB0041261 1428 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MP1723001_051122FTO_496868 1723001000NRG23051120220162772 186639835 05/11/2022 Bhuri Bhuri 1723001WL022830 00048 BKID0008828 1020 16/11/2022 A/c Blocked or Frozen
5 MP1723001_081222FTO_571116 1723001000NRG23071220220183804 706396101 08/12/2022 Darpansingh Darpansingh 1723001WL0026783 00666 IDFB0041261 1224 14/12/2022 Account closed
6 MP1723001_081222FTO_571116 1723001000NRG23071220220183805 706396101 08/12/2022 Darpansingh Darpansingh 1723001WL0026783 00666 IDFB0041261 1224 14/12/2022 Account closed
7 MP1723001_081222FTO_571116 1723001000NRG23071220220183806 706396101 08/12/2022 RAHUL RAHUL 1723001WL0026784 00688 FINO0001001 1224 14/12/2022 A/c Blocked or Frozen
8 MP1723001_081222FTO_571116 1723001000NRG23071220220183809 706396101 08/12/2022 Rajmal Chouhan Rajmal Chouhan 1723001WL0026786 00688 FINO0001446 1224 14/12/2022 A/c Blocked or Frozen
9 MP1723001_081122APB_FTO_500537 1723001000NRG23081120220164056 206509434 08/11/2022 nabhesing nabhesing 1723001WL023099 00048 BKID0008813 1428 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MP1723001_111122APB_FTO_505417 1723001000NRG23111120220165636 249191838 11/11/2022 tejubai tejubai 1723001WL023442 00048 BKID0008813 1428 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MP1723001_111222APB_FTO_575661 1723001000NRG23111220220186275 763704789 11/12/2022 Anita Anita 1723001WL027212 00666 IDFB0041261 1224 16/12/2022 Account closed
12 MP1723001_120123APB_FTO_629058 1723001000NRG23120120230208098 885190362 12/01/2023 pankaj pankaj 1723001WL030542 00666 IDFB0041261 204 14/02/2023 Aadhaar Number not Mapped to Account Number
13 MP1723001_121122APB_FTO_508195 1723001000NRG23121120220167068 248425224 12/11/2022 komal komal 1723001WL023696 00048 BKID0008812 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MP1723001_121122APB_FTO_508195 1723001000NRG23121120220167077 248425224 12/11/2022 BABU DEVJI BABU DEVJI 1723001WL023700 00045 BARB0DHANNA 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MP1723001_130922APB_FTO_392805 1723001000NRG23130920220137827 375021085 13/09/2022 Subhash Subhash 1723001WL017555 00089 CBIN0282250 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MP1723001_131022FTO_458947 1723001000NRG23131020220154424 672039727 13/10/2022 RAHUL RAHUL 1723001WL021013 00688 FINO0001001 1224 20/10/2022 A/c Blocked or Frozen
17 MP1723001_131122APB_FTO_508457 1723001000NRG23131120220167313 248425017 13/11/2022 DINESH RUGNATH DINESH RUGNATH 1723001WL023732 00048 BKID0008828 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MP1723001_211122FTO_523534 1723001000NRG23141120220167747 430992995 21/11/2022 TAMA TAMA 1723001WL0023843 00048 BKID0008838 1224 28/11/2022 Account closed
19 MP1723001_211122FTO_523534 1723001000NRG23141120220167748 430992995 21/11/2022 TAMA TAMA 1723001WL0023843 00048 BKID0008838 1224 28/11/2022 Account closed
20 MP1723001_211122FTO_523559 1723001000NRG23141120220167760 430999137 21/11/2022 Sajan singh Sajan singh 1723001WL0023852 00305 BKID0NAMRGB 1224 28/11/2022 No Such Account
21 MP1723001_311222FTO_610190 1723001000NRG23141220220188465 025350253 31/12/2022 Kamal Kumar Choudhari Kamal Kumar Choudhari 1723001WL0027563 00688 FINO0001001 1428 16/02/2023 A/c Blocked or Frozen
22 MP1723001_311222FTO_610190 1723001000NRG23141220220188490 025350253 31/12/2022 ALKA ALKA 1723001WL0027574 00089 CBIN0282250 612 16/02/2023 Account closed
23 MP1723001_311222FTO_610190 1723001000NRG23141220220188566 025350253 31/12/2022 Ramcharan Ramcharan 1723001WL0027590 00045 BARB0DHANNA 1224 16/02/2023 Account closed
24 MP1723001_280622FTO_229561 1723001000NRG22310520220316234 595344933 28/06/2022 Laalji Kaluji Laalji Kaluji 1723001WL0031210 00089 CBIN0282250 1158 01/07/2022 Account closed
25 MP1723001_130123FTO_632993 1723001000NRG23020120230201512 885060923 13/01/2023 Ravi Ravi 1723001WL0029581 00089 CBIN0282250 1224 14/02/2023 Account closed
26 MP1723001_021222APB_FTO_558409 1723001000NRG23021220220180066 675412954 02/12/2022 rajesh rajesh 1723001WL026200 00415 SBIN0013660 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 MP1723001_130123FTO_632993 1723001000NRG23030120230202298 885060923 13/01/2023 Lalu Lalu 1723001WL0029705 00697 BKID0MG0436 612 14/02/2023 No Such Account
28 MP1723001_130123FTO_632993 1723001000NRG23030120230202304 885060923 13/01/2023 umrav umrav 1723001WL0029709 00697 BKID0MG0436 1224 14/02/2023 No Such Account
29 MP1723001_130123FTO_632993 1723001000NRG23030120230202305 885060923 13/01/2023 shilabai shilabai 1723001WL0029709 00697 BKID0MG0436 1224 14/02/2023 No Such Account
30 MP1723001_130123FTO_632993 1723001000NRG23030120230202306 885060923 13/01/2023 mangilal mangilal 1723001WL0029709 00048 BKID0008812 1224 14/02/2023 Account closed
31 MP1723001_130123FTO_632993 1723001000NRG23030120230202307 885060923 13/01/2023 komal komal 1723001WL0029710 00048 BKID0008812 1224 14/02/2023 Account closed
32 MP1723001_130123FTO_632993 1723001000NRG23030120230202308 885060923 13/01/2023 Santosh Santosh 1723001WL0029711 00415 SBIN0013660 1428 15/02/2023 No Such Account
33 MP1723001_030822APB_FTO_302237 1723001000NRG23030820220114203 482266993 03/08/2022 Sajan Singh Sajan Singh 1723001WL012568 00168 ICIC0003814 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MP1723001_040522FTO_98642 1723001000NRG23040520220019029 694347576 04/05/2022 hemsingh hemsingh 1723001WL001994 00697 BKID0MG0428 1224 13/05/2022 No Such Account
35 MP1723001_050622FTO_180581 1723001000NRG23050620220055469 260093029 05/06/2022 hemsingh hemsingh 1723001WL005407 00697 BKID0MG0428 1224 11/06/2022 No Such Account
36 MP1723001_060123FTO_619046 1723001000NRG23060120230204051 009679375 06/01/2023 mangilal mangilal 1723001WL029956 00048 BKID0008812 1224 16/02/2023 Account closed
37 MP1723001_080822APB_FTO_317302 1723001000NRG23080820220117242 697826974 08/08/2022 Rohit Rohit 1723001WL013223 00048 BKID0008812 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MP1723001_080822APB_FTO_317302 1723001000NRG23080820220117256 697826974 08/08/2022 Antarsingh Antarsingh 1723001WL013223 00048 BKID0008812 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MP1723001_080822APB_FTO_317302 1723001000NRG23080820220117278 697826974 08/08/2022 guddibai guddibai 1723001WL013223 00048 BKID0008812 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MP1723001_101222FTO_574783 1723001000NRG23101220220185855 763710076 10/12/2022 Lalu Lalu 1723001WL027124 00697 BKID0MG0436 612 17/12/2022 No Such Account
41 MP1723001_111222FTO_575655 1723001000NRG23111220220186274 763564447 11/12/2022 Vishnu Nakum Vishnu Nakum 1723001WL027212 00666 IDFB0041261 1224 16/12/2022 Account closed
42 MP1723001_121022APB_FTO_455989 1723001000NRG23121020220153455 590185492 12/10/2022 Virendr Virendr 1723001WL020824 00089 CBIN0282250 1224 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 MP1723001_121022APB_FTO_455989 1723001000NRG23121020220153459 590185492 12/10/2022 Subhash Subhash 1723001WL020824 00089 CBIN0282250 1224 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 MP1723001_130123FTO_632926 1723001000NRG23130120230208842 885062939 13/01/2023 RAHUL RAHUL 1723001WL030707 00688 FINO0001001 612 14/02/2023 A/c Blocked or Frozen
45 MP1723001_130123FTO_632926 1723001000NRG23130120230208858 885062939 13/01/2023 rajunath rajunath 1723001WL030707 00048 BKID0008838 612 14/02/2023 No Such Account
46 MP1723001_131022APB_FTO_458952 1723001000NRG23131020220154392 672086425 13/10/2022 rajesh rajesh 1723001WL021008 00048 BKID0008813 1428 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 MP1723001_211122FTO_523538 1723001000NRG23141120220167749 431191164 21/11/2022 TAMA TAMA 1723001WL0023843 00048 BKID0008838 1224 28/11/2022 Account closed
48 MP1723001_311222FTO_610190 1723001000NRG23141220220188567 025350253 31/12/2022 Ramcharan Ramcharan 1723001WL0027590 00045 BARB0DHANNA 1224 16/02/2023 Account closed
49 MP1723001_150922FTO_397220 1723001000NRG23150920220139155 374770572 15/09/2022 velsingh velsingh 1723001WL017822 00048 BKID0008813 1428 04/10/2022 A/c Blocked or Frozen
50 MP1723001_160123APB_FTO_635394 1723001000NRG23160120230209763 003028080 16/01/2023 anil anil 1723001WL030845 00354 PUNB0985400 816 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 MP1723001_180123FTO_640571 1723001000NRG23180120230211469 889378762 18/01/2023 mangilal mangilal 1723001WL031097 00048 BKID0008812 1224 15/02/2023 Account closed
52 MP1723001_180123FTO_640819 1723001000NRG23180120230211478 888648728 18/01/2023 shilabai shilabai 1723001WL031100 00697 BKID0MG0436 1224 15/02/2023 No Such Account
53 MP1723001_181122FTO_518066 1723001000NRG23181120220170088 389179396 18/11/2022 Bhuri Bhuri 1723001WL024276 00048 BKID0008828 1224 25/11/2022 A/c Blocked or Frozen
54 MP1723001_181222APB_FTO_589234 1723001000NRG23181220220190836 876714070 18/12/2022 Dinesh Radheshyam Dinesh Radheshyam 1723001WL027977 00048 BKID0008813 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 MP1723001_211122FTO_523559 1723001000NRG23211120220171757 430999137 21/11/2022 Bhuri Bhuri 1723001WL0024604 00048 BKID0008828 1020 28/11/2022 A/c Blocked or Frozen
56 MP1723001_211122FTO_523559 1723001000NRG23211120220171831 430999137 21/11/2022 Sajan singh Sajan singh 1723001WL0024630 00305 BKID0NAMRGB 1224 28/11/2022 No Such Account
57 MP1723001_211122APB_FTO_523503 1723001000NRG23211120220171869 430986636 21/11/2022 Dilip Dilip 1723001WL024635 00048 BKID0008828 1224 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 MP1723001_211222APB_FTO_594318 1723001000NRG23211220220193076 060635499 21/12/2022 Ravi Ravi 1723001WL028327 00089 CBIN0282250 1224 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 MP1723001_211222APB_FTO_594318 1723001000NRG23211220220193080 060635499 21/12/2022 ashok ashok 1723001WL028327 00415 SBIN0030024 1224 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 MP1723001_211222APB_FTO_594360 1723001000NRG23211220220193142 060743767 21/12/2022 komal komal 1723001WL028335 00048 BKID0008812 1224 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 MP1723001_230522APB_FTO_145019 1723001000NRG23220520220037525 002057158 23/05/2022 Naushad Naushad 1723001WL003520 00045 BARB0SANWER 1224 27/05/2022 A/c Blocked or Frozen
62 MP1723001_230622APB_FTO_220482 1723001000NRG23230620220078708 553697203 23/06/2022 guddibai guddibai 1723001WL008130 00048 BKID0008812 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 MP1723001_231122FTO_530371 1723001000NRG23231120220173880 628446798 23/11/2022 PAWAN PAWAN 1723001WL025042 00045 BARB0ANNAPU 1224 09/12/2022 A/c Blocked or Frozen
64 MP1723001_261122FTO_540294 1723001000NRG23261120220175851 628205945 26/11/2022 Bhuri Bhuri 1723001WL025389 00048 BKID0008828 1224 09/12/2022 A/c Blocked or Frozen
65 MP1723001_261222APB_FTO_602515 1723001000NRG23261220220196628 031870462 26/12/2022 Dinesh Radheshyam Dinesh Radheshyam 1723001WL028848 00048 BKID0008813 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 MP1723001_311222FTO_610190 1723001000NRG23261220220197092 025350253 31/12/2022 ram ram 1723001WL0028942 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
67 MP1723001_311222FTO_610190 1723001000NRG23261220220197093 025350253 31/12/2022 reena bai reena bai 1723001WL0028942 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
68 MP1723001_311222FTO_610190 1723001000NRG23261220220197096 025350253 31/12/2022 reena reena 1723001WL0028942 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
69 MP1723001_270922APB_FTO_427139 1723001000NRG23270920220145609 414605497 27/09/2022 Virendr Virendr 1723001WL019239 00089 CBIN0282250 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 MP1723001_280722APB_FTO_291339 1723001000NRG23280720220110977 485653996 28/07/2022 Sajan Singh Sajan Singh 1723001WL012038 00168 ICIC0003814 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 MP1723001_161122FTO_513325 1723001000NRG23161120220168659 356679923 16/11/2022 Sajan singh Sajan singh 1723001WL024012 00305 BKID0NAMRGB 1224 23/11/2022 No Such Account
72 MP1723001_171122APB_FTO_515717 1723001000NRG23161120220168894 373744909 17/11/2022 rajesh rajesh 1723001WL024068 00048 BKID0008813 1428 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 MP1723001_161222APB_FTO_584866 1723001000NRG23161220220189593 877927481 16/12/2022 BABU DEVJI BABU DEVJI 1723001WL027765 00045 BARB0DHANNA 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 MP1723001_200822APB_FTO_345457 1723001000NRG23200820220125159 693932209 20/08/2022 Sajan Singh Sajan Singh 1723001WL014860 00168 ICIC0003814 1428 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 MP1723001_011222FTO_554842 1723001000NRG23221120220172745 627076019 01/12/2022 RAHUL RAHUL 1723001WL0024846 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
76 MP1723001_011222FTO_554842 1723001000NRG23221120220172746 627076019 01/12/2022 RAHUL RAHUL 1723001WL0024846 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
77 MP1723001_011222FTO_554842 1723001000NRG23221120220172747 627076019 01/12/2022 RAHUL RAHUL 1723001WL0024846 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
78 MP1723001_011222FTO_554842 1723001000NRG23221120220172750 627076019 01/12/2022 komal komal 1723001WL0024849 00048 BKID0008812 1224 09/12/2022 Account closed
79 MP1723001_011222FTO_554842 1723001000NRG23221120220172855 627076019 01/12/2022 Bhuri Bhuri 1723001WL0024875 00048 BKID0008828 1224 09/12/2022 A/c Blocked or Frozen
80 MP1723001_230822FTO_352358 1723001000NRG23230820220126527 710484554 23/08/2022 velsingh velsingh 1723001WL015118 00048 BKID0008813 1428 30/08/2022 A/c Blocked or Frozen
81 MP1723001_231022FTO_477054 1723001000NRG23231020220158411 828563747 23/10/2022 RAHUL RAHUL 1723001WL021852 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
82 MP1723001_231122FTO_528472 1723001000NRG23231120220173414 628754424 23/11/2022 ambaram ambaram 1723001WL024968 00415 SBIN0010801 1428 09/12/2022 Account closed
83 MP1723001_240522APB_FTO_150186 1723001000NRG23240520220039026 022438100 24/05/2022 ranjit mangilal songara ranjit mangilal songara 1723001WL003667 00045 BARB0DHANNA 204 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 MP1723001_011222FTO_554842 1723001000NRG23241120220174175 627076019 01/12/2022 RAHUL RAHUL 1723001WL0025102 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
85 MP1723001_241222FTO_599284 1723001000NRG23241220220195325 035320821 24/12/2022 Suraj Suraj 1723001WL028650 00089 CBIN0282250 1224 17/02/2023 Account closed
86 MP1723001_241222APB_FTO_599285 1723001000NRG23241220220195331 034727497 24/12/2022 ANITA BAHADUR ANITA BAHADUR 1723001WL028650 00089 CBIN0282250 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 MP1723001_260522APB_FTO_153650 1723001000NRG23260520220040232 116596172 26/05/2022 Sajan Singh Sajan Singh 1723001WL003794 00048 BKID0008812 1224 04/06/2022 Account closed
88 MP1723001_280922FTO_430979 1723001000NRG23280920220146286 413575863 28/09/2022 Teju Teju 1723001WL019400 00415 SBIN0030024 1224 07/10/2022 No Such Account
89 MP1723001_290123FTO_658461 1723001000NRG23290120230216375 886008541 29/01/2023 PREM BAI PREM BAI 1723001WL031853 00048 BKID0008813 1224 15/02/2023 Account closed
90 MP1723001_290522FTO_161765 1723001000NRG23290520220044468 115312453 29/05/2022 hemsingh hemsingh 1723001WL004223 00697 BKID0MG0428 1224 04/06/2022 No Such Account
91 MP1723001_051122FTO_496880 1723001000NRG23291020220160646 186691190 05/11/2022 Darpansingh Darpansingh 1723001WL0022345 00666 IDFB0041261 1224 16/11/2022 Account closed
92 MP1723001_291222FTO_605338 1723001000NRG23291220220198762 030231572 29/12/2022 shilabai shilabai 1723001WL029157 00697 BKID0MG0436 1224 17/02/2023 No Such Account
93 MP1723001_300522APB_FTO_165535 1723001000NRG23300520220047409 143088925 30/05/2022 longarsingh chitar longarsingh chitar 1723001WL004437 00415 SBIN0030024 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 MP1723001_300522APB_FTO_165535 1723001000NRG23300520220047489 143088925 30/05/2022 Jagdish Jagdish 1723001WL004439 00666 IDFB0041261 1428 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 MP1723001_300622FTO_233668 1723001000NRG23290620220086238 703546099 30/06/2022 dharmendra dharmendra 1723001WL0008941 00697 BKID0MG0436 1224 07/07/2022 No Such Account
96 MP1723001_291122FTO_550453 1723001000NRG23291120220177878 628051925 29/11/2022 mangilal mangilal 1723001WL025794 00048 BKID0008812 1224 09/12/2022 Account closed
97 MP1723001_291122FTO_550453 1723001000NRG23291120220177895 628051925 29/11/2022 shilabai shilabai 1723001WL025797 00697 BKID0MG0436 1224 09/12/2022 No Such Account
98 MP1723001_300522FTO_163583 1723001000NRG23300520220045727 144022387 30/05/2022 ARJUN ARJUN 1723001WL004323 00415 SBIN0030024 1224 04/06/2022 Account closed
99 MP1723001_181222APB_FTO_589056 1723001008NRG23171220220190221 876669029 18/12/2022 balusingh balusingh 1723001008WL027888 00601 BKID0NAMRGB 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 MP1723001_300522FTO_165544 1723001011NRG22040520220316011 143142551 30/05/2022 Ramchandra Ramchandra 1723001WL0031141 00048 BKID0008838 1158 04/06/2022 A/c Blocked or Frozen
101 MP1723001_230522APB_FTO_145019 1723001012NRG23220520220037193 002057158 23/05/2022 santoshbai santoshbai 1723001012WL003502 00165 IBKL0002164 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 MP1723001_250223APB_FTO_682722 1723001024NRG23250220230223325 690296471 25/02/2023 sarita sarita 1723001024WL033220 00089 CBIN0282250 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 MP1723001_100622APB_FTO_192715 1723001026NRG23090620220060470 338897778 10/06/2022 Shantilal Shantilal 1723001026WL006109 00168 ICIC0003814 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 MP1723001_150323APB_FTO_703379 1723001033NRG23150320230227870 731230179 15/03/2023 Shravan Doad Shravan Doad 1723001033WL034016 00666 IDFB0041261 408 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 MP1723001_031122APB_FTO_492615 1723001038NRG23031120220161468 138903677 03/11/2022 shimaabai shimaabai 1723001038WL022516 00048 BKID0008828 1224 11/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
106 MP1723001_100323APB_FTO_694968 1723001040NRG23100320230226366 691394619 10/03/2023 SURESH MADANLAL SURESH MADANLAL 1723001040WL033785 00048 BKID0008828 612 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 MP1723001_180123APB_FTO_640089 1723001048NRG23180120230211016 889508299 18/01/2023 seetaram seetaram 1723001048WL031027 00601 BKID0NAMRGB 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 MP1723001_200622FTO_212677 1723001048NRG23200620220074008 486107564 20/06/2022 Saligram Saligram 1723001048WL007642 00601 BKID0NAMRGB 1428 24/06/2022 No Such Account
109 MP1723001_290123APB_FTO_659306 1723001048NRG23290120230216581 886112319 29/01/2023 seetaram seetaram 1723001048WL031882 00601 BKID0NAMRGB 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 MP1723001_311222FTO_610190 1723001053NRG23151220220188945 025350253 31/12/2022 SHUBHAM SHUBHAM 1723001WL0027651 00165 IBKL0002164 1224 16/02/2023 Account closed
111 MP1723001_311222FTO_610190 1723001053NRG23151220220188946 025350253 31/12/2022 SHUBHAM SHUBHAM 1723001WL0027651 00165 IBKL0002164 1224 16/02/2023 Account closed
112 MP1723001_190522FTO_136761 1723001059NRG23190520220033045 881233985 19/05/2022 hemsingh hemsingh 1723001059WL003210 00697 BKID0MG0428 1224 25/05/2022 No Such Account
113 MP1723001_300622FTO_233674 1723001068NRG23290620220085956 703551850 30/06/2022 velsingh velsingh 1723001WL0008906 00048 BKID0008813 816 07/07/2022 A/c Blocked or Frozen
114 MP1723001_030922APB_FTO_375609 1723001069NRG23030920220132896 387598751 03/09/2022 nabhesing nabhesing 1723001069WL016515 00048 BKID0008813 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 MP1723001_081122APB_FTO_500537 1723001071NRG23081120220163849 206509434 08/11/2022 rajesh rajesh 1723001071WL023045 00048 BKID0008813 1428 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 MP1723001_081222FTO_569979 1723001071NRG23081220220184424 706411542 08/12/2022 RAHUL RAHUL 1723001071WL026898 00688 FINO0001001 1224 14/12/2022 A/c Blocked or Frozen
117 MP1723001_300522APB_FTO_165535 1723001000NRG23300520220047491 143088925 30/05/2022 Motilal Motilal 1723001WL004440 00666 IDFB0041261 1428 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 MP1723001_300522APB_FTO_165535 1723001000NRG23300520220047492 143088925 30/05/2022 Geeta bai Geeta bai 1723001WL004440 00666 IDFB0041261 1428 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 MP1723001_311222FTO_610009 1723001000NRG23311220220200443 025327381 31/12/2022 RAHUL RAHUL 1723001WL029447 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
120 MP1723001_211122FTO_523523 1723001009NRG23141120220167750 431191138 21/11/2022 KAILASH BAI KAILASH BAI 1723001WL0023844 00415 SBIN0003017 1428 28/11/2022 Account closed
121 MP1723001_110622FTO_195680 1723001011NRG23110620220063143 338793277 11/06/2022 subhash subhash 1723001011WL006488 00697 BKID0MG0436 1224 20/06/2022 No Such Account
122 MP1723001_291222FTO_606512 1723001019NRG23291220220198931 030065842 29/12/2022 reena reena 1723001019WL029191 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
123 MP1723001_231122APB_FTO_530376 1723001038NRG23231120220173851 628449346 23/11/2022 shimaabai shimaabai 1723001038WL025037 00048 BKID0008828 1224 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
124 MP1723001_011222FTO_553807 1723001045NRG23011220220178727 627036426 01/12/2022 Teju Teju 1723001045WL025930 00666 IDFB0041261 1224 09/12/2022 No Such Account
125 MP1723001_011222FTO_554842 1723001045NRG23221120220172760 627076019 01/12/2022 Teju Teju 1723001WL0024855 00666 IDFB0041261 1224 09/12/2022 No Such Account
126 MP1723001_211122FTO_523513 1723001053NRG23141120220167751 430986559 21/11/2022 SHUBHAM SHUBHAM 1723001WL0023845 00165 IBKL0002164 1224 28/11/2022 Account closed
127 MP1723001_211122FTO_523513 1723001053NRG23141120220167752 430986559 21/11/2022 SHUBHAM SHUBHAM 1723001WL0023845 00165 IBKL0002164 1224 28/11/2022 Account closed
128 MP1723001_011222FTO_554842 1723001059NRG23221120220172757 627076019 01/12/2022 Sajan singh Sajan singh 1723001WL0024854 00305 BKID0NAMRGB 1224 09/12/2022 No Such Account
129 MP1723001_011222FTO_554842 1723001059NRG23221120220172758 627076019 01/12/2022 Sajan singh Sajan singh 1723001WL0024854 00305 BKID0NAMRGB 1224 09/12/2022 No Such Account
130 MP1723001_100822FTO_322712 1723001068NRG23050820220115905 624289819 10/08/2022 velsingh velsingh 1723001WL0012951 00048 BKID0008813 1428 25/08/2022 A/c Blocked or Frozen
131 MP1723001_100822FTO_322712 1723001068NRG23050820220115906 624289819 10/08/2022 velsingh velsingh 1723001WL0012951 00048 BKID0008813 1224 25/08/2022 A/c Blocked or Frozen
132 MP1723001_081022APB_FTO_449508 1723001071NRG23081020220151112 564590857 08/10/2022 rajesh rajesh 1723001071WL020355 00048 BKID0008813 1428 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 MP1723001_080123APB_FTO_621907 1723001073NRG23080120230205337 009031113 08/01/2023 Harun Harun 1723001073WL030150 00048 BKID0008813 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 MP1723001_141122FTO_509640 1723001078NRG23141120220167435 276208775 14/11/2022 PAWAN PAWAN 1723001078WL023763 00045 BARB0ANNAPU 816 19/11/2022 A/c Blocked or Frozen
135 MP1723001_080622APB_FTO_187884 1723001079NRG23080620220058481 310788945 08/06/2022 prakash chouhan prakash chouhan 1723001079WL005820 00415 SBIN0013660 1428 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 MP1723001_190722APB_FTO_270365 1723001089NRG23190720220104890 111306019 19/07/2022 kanhaiya narayad kanhaiya narayad 1723001089WL011128 00415 SBIN0007696 1428 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 MP1723001_011222FTO_554842 1723001092NRG23221120220172754 627076019 01/12/2022 ambaram ambaram 1723001WL0024853 00415 SBIN0010801 1428 09/12/2022 Account closed
138 MP1723001_291122FTO_548999 1723001092NRG23291120220177829 628067225 29/11/2022 ambaram ambaram 1723001092WL025787 00415 SBIN0010801 1428 09/12/2022 Account closed
139 MP1723001_100822FTO_322712 1723001094NRG23040820220115261 624289819 10/08/2022 guddibai guddibai 1723001WL0012803 00048 BKID0008812 1224 25/08/2022 Account closed
140 MP1723001_260722FTO_285586 1723001094NRG23170720220103162 481276610 26/07/2022 guddibai guddibai 1723001WL0010815 00048 BKID0008812 1224 16/08/2022 Account closed
141 MP1723001_130123APB_FTO_630771 1723001075NRG23130120230208339 885185413 13/01/2023 jitendra jitendra 1723001075WL030595 00045 BARB0DHANNA 204 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 MP1723001_151122FTO_512986 1723001091NRG23151120220168332 313641979 15/11/2022 radheshyam radheshyam 1723001091WL023964 00601 BKID0NAMRGB 1224 23/11/2022 Unclaimed/DEAF accounts
143 MP1723001_150622FTO_204041 1723001094NRG23150620220069034 473347803 15/06/2022 kalu singh kalu singh 1723001094WL007062 00697 BKID0MG0436 1224 23/06/2022 No Such Account
144 MP1723002_030622FTO_177651 1723002000NRG23030620220053101 338909006 03/06/2022 vikram mangilal vikram mangilal 1723002WL005134 00089 CBIN0281504 1224 20/06/2022 No Such Account
145 MP1723002_080822FTO_320278 1723002000NRG23050820220115775 697800411 08/08/2022 pRAHLAD SO GAJE SINGH pRAHLAD SO GAJE SINGH 1723002WL012937 00697 BKID0NAMRGB 1224 02/09/2022 No Such Account
146 MP1723002_060223APB_FTO_669316 1723002000NRG23060220230219252 007711278 06/02/2023 mukaddar mukaddar 1723002WL032356 00048 BKID0008822 408 16/02/2023 Account closed
147 MP1723002_060223APB_FTO_669316 1723002000NRG23060220230219342 007711278 06/02/2023 Raish sha Raish sha 1723002WL032367 00078 CNRB0005681 204 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 MP1723002_071222FTO_567911 1723002000NRG23061220220183321 666769530 07/12/2022 TEJKARAN SO AMBA RAM TEJKARAN SO AMBA RAM 1723002WL026713 00697 BKID0MG0431 1224 12/12/2022 No Such Account
149 MP1723002_071222FTO_567911 1723002000NRG23061220220183322 666769530 07/12/2022 TEJKARAN SO AMBA RAM TEJKARAN SO AMBA RAM 1723002WL026713 00697 BKID0MG0431 1224 12/12/2022 No Such Account
150 MP1723002_071222FTO_567911 1723002000NRG23061220220183323 666769530 07/12/2022 TEJKARAN SO AMBA RAM TEJKARAN SO AMBA RAM 1723002WL026713 00697 BKID0MG0431 1224 12/12/2022 No Such Account
151 MP1723002_071222FTO_567911 1723002000NRG23061220220183326 666769530 07/12/2022 AMBARAM KANHIYALAL AMBARAM KANHIYALAL 1723002WL026713 00697 BKID0MG0431 1224 12/12/2022 No Such Account
152 MP1723002_071222FTO_567911 1723002000NRG23061220220183327 666769530 07/12/2022 AMBARAM KANHIYLAL AMBARAM KANHIYLAL 1723002WL026713 00697 BKID0MG0431 1224 12/12/2022 No Such Account
153 MP1723002_071222FTO_567911 1723002000NRG23061220220183376 666769530 07/12/2022 nosad nosad 1723002WL026720 00462 UCBA0000524 1224 12/12/2022 No Such Account
154 MP1723002_071222FTO_567911 1723002000NRG23061220220183377 666769530 07/12/2022 nosad nosad 1723002WL026720 00462 UCBA0000524 1224 12/12/2022 No Such Account
155 MP1723002_071222FTO_567911 1723002000NRG23061220220183378 666769530 07/12/2022 Bhuru Bhuru 1723002WL026720 00462 UCBA0000524 1224 12/12/2022 No Such Account
156 MP1723002_071222FTO_567911 1723002000NRG23061220220183379 666769530 07/12/2022 Bhuru Bhuru 1723002WL026720 00462 UCBA0000524 1224 12/12/2022 No Such Account
157 MP1723002_071222FTO_567911 1723002000NRG23061220220183444 666769530 07/12/2022 babulal babulal 1723002WL026727 00697 BKID0MG0431 1224 12/12/2022 Account closed
158 MP1723002_071222FTO_567911 1723002000NRG23061220220183491 666769530 07/12/2022 SANTOSH SANTOSH 1723002WL026735 00165 IBKL0001857 1224 12/12/2022 No Such Account
159 MP1723002_071222FTO_567911 1723002000NRG23061220220183492 666769530 07/12/2022 SONU SONU 1723002WL026735 00165 IBKL0001857 1224 12/12/2022 No Such Account
160 MP1723002_071222FTO_567911 1723002000NRG23061220220183493 666769530 07/12/2022 SITAL SITAL 1723002WL026735 00165 IBKL0001857 1224 12/12/2022 No Such Account
161 MP1723002_070922FTO_382206 1723002000NRG23070920220134526 377469424 07/09/2022 RATANLAL RATANLAL 1723002WL016891 00415 SBIN0003017 1224 04/10/2022 Account closed
162 MP1723002_070922FTO_382206 1723002000NRG23070920220134713 377469424 07/09/2022 Hajarilal Hajarilal 1723002WL016916 00078 CNRB0005681 1224 06/10/2022 Account closed
163 MP1723002_070922FTO_382206 1723002000NRG23070920220134783 377469424 07/09/2022 Babulal Babulal 1723002WL016934 00697 BKID0NAMRGB 1224 04/10/2022 Account closed
164 MP1723002_070922FTO_382206 1723002000NRG23070920220134784 377469424 07/09/2022 Sita bai Sita bai 1723002WL016935 00697 BKID0NAMRGB 1224 04/10/2022 No Such Account
165 MP1723002_070922APB_FTO_382215 1723002000NRG23070920220134792 377503119 07/09/2022 KAMLA BAI KAMLA BAI 1723002WL016937 00415 SBIN0003017 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 MP1723002_071222FTO_567911 1723002000NRG23071220220183538 666769530 07/12/2022 SUGAN SUGAN 1723002WL026741 00165 IBKL0001857 1224 12/12/2022 No Such Account
167 MP1723001_190722FTO_270006 1723001094NRG23190720220104774 111269756 19/07/2022 kalu singh kalu singh 1723001094WL011105 00697 BKID0MG0436 1224 25/07/2022 No Such Account
168 MP1723002_010722FTO_235740 1723002000NRG23010720220089376 704650258 01/07/2022 prakash prakash 1723002WL009241 00697 BKID0MG0431 1224 07/07/2022 No Such Account
169 MP1723002_010722FTO_235740 1723002000NRG23010720220089377 704650258 01/07/2022 tejkaran tejkaran 1723002WL009241 00697 BKID0MG0431 1224 07/07/2022 No Such Account
170 MP1723002_031022FTO_440490 1723002000NRG23031020220148372 452780634 03/10/2022 DHARMENDRA DHARMENDRA 1723002WL019832 00165 IBKL0001857 1224 07/10/2022 No Such Account
171 MP1723002_031022FTO_440490 1723002000NRG23031020220148373 452780634 03/10/2022 DHARMENDRA DHARMENDRA 1723002WL019832 00165 IBKL0001857 1224 07/10/2022 No Such Account
172 MP1723002_031022FTO_440490 1723002000NRG23031020220148378 452780634 03/10/2022 RAFIK RAFIK 1723002WL019833 00697 BKID0MG0430 1224 07/10/2022 No Such Account
173 MP1723002_040522FTO_99071 1723002000NRG23040520220019078 694305935 04/05/2022 Manoj Manoj 1723002WL002004 00697 BKID0NAMRGB 1224 13/05/2022 No Such Account
174 MP1723002_040522FTO_99071 1723002000NRG23040520220019079 694305935 04/05/2022 Manoj Manoj 1723002WL002004 00697 BKID0NAMRGB 1224 13/05/2022 No Such Account
175 MP1723002_040522FTO_99071 1723002000NRG23040520220019288 694305935 04/05/2022 GOVARDHAN GOVARDHAN 1723002WL002036 00697 BKID0NAMRGB 1224 13/05/2022 No Such Account
176 MP1723002_040522FTO_99071 1723002000NRG23040520220019289 694305935 04/05/2022 GOVARDHAN GOVARDHAN 1723002WL002036 00697 BKID0NAMRGB 1224 13/05/2022 No Such Account
177 MP1723002_081022APB_FTO_448003 1723002000NRG23061020220150238 565765189 08/10/2022 KAMLA BAI KAMLA BAI 1723002WL020193 00415 SBIN0003017 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 MP1723002_090822APB_FTO_321829 1723002000NRG23090820220119063 624300854 09/08/2022 KAMLA BAI KAMLA BAI 1723002WL013569 00415 SBIN0003017 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 MP1723002_110622FTO_195166 1723002000NRG23100620220061865 338804865 11/06/2022 Kelash Kelash 1723002WL006284 00468 UBIN0569801 1224 20/06/2022 Account closed
180 MP1723002_110622FTO_195166 1723002000NRG23100620220062140 338804865 11/06/2022 BASKANYA WO CHAMPALAL THAKUR BASKANYA WO CHAMPALAL THAKUR 1723002WL006317 00697 BKID0MG0430 1224 20/06/2022 No Such Account
181 MP1723002_100822APB_FTO_325716 1723002000NRG23100820220119706 624392839 10/08/2022 Prem Prem 1723002WL013713 00048 BKID0008815 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 MP1723002_101122APB_FTO_503987 1723002000NRG23101120220165010 227165880 10/11/2022 Narmadabai Narmadabai 1723002WL023283 00468 UBIN0539155 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 MP1723002_120622FTO_198071 1723002000NRG23120620220064663 338775204 12/06/2022 Memuna Memuna 1723002WL006603 00176 IDIB000A549 1224 20/06/2022 No Such Account
184 MP1723002_120622FTO_198071 1723002000NRG23120620220064681 338775204 12/06/2022 sekhar sekhar 1723002WL006603 00048 BKID0008866 1224 20/06/2022 Account closed
185 MP1723002_150123FTO_633965 1723002000NRG23130120230208563 004585083 15/01/2023 SAVITA SAVITA 1723002WL030631 00176 IDIB000A549 1428 16/02/2023 No Such Account
186 MP1723002_150123FTO_633965 1723002000NRG23130120230208753 004585083 15/01/2023 Heera Lal Heera Lal 1723002WL030684 00089 CBIN0281504 1224 16/02/2023 Account closed
187 MP1723002_130922APB_FTO_393251 1723002000NRG23130920220137938 375014338 13/09/2022 KAMLA BAI KAMLA BAI 1723002WL017582 00415 SBIN0003017 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 MP1723002_150123FTO_633965 1723002000NRG23140120230209189 004585083 15/01/2023 Bharat Bharat 1723002WL030743 00176 IDIB000A549 612 16/02/2023 Account closed
189 MP1723002_151122FTO_512760 1723002000NRG23151120220168371 313623453 15/11/2022 babulal babulal 1723002WL023978 00697 BKID0MG0431 1224 23/11/2022 Account closed
190 MP1723002_180123FTO_640012 1723002000NRG23170120230210406 889514361 18/01/2023 vishal vishal 1723002WL030944 00176 IDIB000A549 816 15/02/2023 No Such Account
191 MP1723002_180123FTO_640012 1723002000NRG23170120230210435 889514361 18/01/2023 mansingh mansingh 1723002WL030947 00089 CBIN0281504 816 15/02/2023 Account closed
192 MP1723002_180123FTO_640012 1723002000NRG23170120230210868 889514361 18/01/2023 Mishri Bai Mishri Bai 1723002WL030998 00165 IBKL0001857 1224 15/02/2023 No Such Account
193 MP1723002_071222FTO_567911 1723002000NRG23071220220183541 666769530 07/12/2022 ANAR ANAR 1723002WL026742 00165 IBKL0001857 408 12/12/2022 No Such Account
194 MP1723002_071222FTO_567911 1723002000NRG23071220220183542 666769530 07/12/2022 ANAR ANAR 1723002WL026742 00165 IBKL0001857 408 12/12/2022 No Such Account
195 MP1723002_071222FTO_567911 1723002000NRG23071220220183814 666769530 07/12/2022 SUNIL SUNIL 1723002WL026788 00165 IBKL0001857 1224 12/12/2022 No Such Account
196 MP1723002_080822FTO_320278 1723002000NRG23080820220117946 697800411 08/08/2022 madhu bai madhu bai 1723002WL013348 00462 UCBA0000524 612 02/09/2022 Account closed
197 MP1723002_081122FTO_500871 1723002000NRG23081120220163803 206561186 08/11/2022 PREM BAI PREM BAI 1723002WL023036 00045 BARB0BAROLI 1224 15/11/2022 No Such Account
198 MP1723002_081122FTO_500871 1723002000NRG23081120220163885 206561186 08/11/2022 babulal babulal 1723002WL023053 00697 BKID0MG0431 1224 15/11/2022 Account closed
199 MP1723002_090722FTO_251239 1723002000NRG23090720220096857 806572494 09/07/2022 BASKANYA BASKANYA 1723002WL010051 00697 BKID0NAMRGB 1224 13/07/2022 No Such Account
200 MP1723002_110123APB_FTO_628036 1723002000NRG23110120230207685 884879798 11/01/2023 PREM PREM 1723002WL030477 00048 BKID0008815 1224 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 MP1723002_131022FTO_458199 1723002000NRG23131020220154183 672327498 13/10/2022 Mansingh Mansingh 1723002WL020958 00089 CBIN0281504 1224 20/10/2022 Account closed
202 MP1723002_150123APB_FTO_633989 1723002000NRG23140120230209148 004582000 15/01/2023 Raish sha Raish sha 1723002WL030741 00078 CNRB0005681 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 MP1723002_180223APB_FTO_678060 1723002000NRG23180220230221860 207046432 18/02/2023 shahrukh shahrukh 1723002WL032908 00048 BKID0008818 816 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 MP1723002_201022APB_FTO_472459 1723002000NRG23181020220156436 786611695 20/10/2022 KAMLA BAI KAMLA BAI 1723002WL021434 00415 SBIN0003017 1224 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 MP1723002_190922FTO_406504 1723002000NRG23190920220140818 374628174 19/09/2022 KISHORE SO REVARAM PANCHOLI KISHORE SO REVARAM PANCHOLI 1723002WL018204 00697 BKID0NAMRGB 1224 04/10/2022 No Such Account
206 MP1723002_190922FTO_406504 1723002000NRG23190920220140836 374628174 19/09/2022 Sita bai Sita bai 1723002WL018209 00697 BKID0NAMRGB 1224 04/10/2022 No Such Account
207 MP1723002_190922FTO_406504 1723002000NRG23190920220140837 374628174 19/09/2022 Babulal Babulal 1723002WL018209 00697 BKID0NAMRGB 1224 04/10/2022 Account closed
208 MP1723002_190922FTO_406504 1723002000NRG23190920220140873 374628174 19/09/2022 mansingh mansingh 1723002WL018216 00089 CBIN0281504 1224 04/10/2022 Account closed
209 MP1723002_190922FTO_406504 1723002000NRG23190920220140952 374628174 19/09/2022 DHARMENDRA DHARMENDRA 1723002WL018230 00165 IBKL0001857 1224 04/10/2022 No Such Account
210 MP1723002_190922FTO_406504 1723002000NRG23190920220140953 374628174 19/09/2022 DHARMENDRA DHARMENDRA 1723002WL018230 00165 IBKL0001857 1224 04/10/2022 No Such Account
211 MP1723002_201022APB_FTO_472459 1723002000NRG23201020220156763 786611695 20/10/2022 Narmadabai Narmadabai 1723002WL021521 00468 UBIN0539155 1224 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 MP1723002_250123FTO_652862 1723002000NRG23250120230214551 887230297 25/01/2023 vishal vishal 1723002WL031575 00176 IDIB000A549 1224 15/02/2023 No Such Account
213 MP1723002_281122APB_FTO_546802 1723002000NRG23281120220177233 628074022 28/11/2022 KAMLA BAI KAMLA BAI 1723002WL025656 00415 SBIN0003017 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 MP1723002_300722FTO_295329 1723002000NRG23290720220111514 483473884 30/07/2022 PRAHLAD SO GAJE SINGH PRAHLAD SO GAJE SINGH 1723002WL012126 00697 BKID0NAMRGB 1224 16/08/2022 No Such Account
215 MP1723002_300722FTO_295329 1723002000NRG23300720220112163 483473884 30/07/2022 nanuram so bherulal nanuram so bherulal 1723002WL012255 00697 BKID0NAMRGB 1224 16/08/2022 No Such Account
216 MP1723002_310123FTO_662541 1723002000NRG23310120230217461 885684954 31/01/2023 kala bai kala bai 1723002WL032016 00089 CBIN0281504 1224 15/02/2023 Account closed
217 MP1723002_310123FTO_662541 1723002000NRG23310120230217462 885684954 31/01/2023 kala bai kala bai 1723002WL032016 00089 CBIN0281504 1224 15/02/2023 Account closed
218 MP1723002_210323FTO_720526 1723002000NRG23200320230228670 730403303 21/03/2023 prem bai prem bai 1723002WL034145 00176 IDIB000A549 1224 28/03/2023 No Such Account
219 MP1723002_210323FTO_720526 1723002000NRG23200320230228739 730403303 21/03/2023 SUNIL SUNIL 1723002WL034149 00697 BKID0MG0430 1224 28/03/2023 No Such Account
220 MP1723002_210922APB_FTO_414952 1723002000NRG23210920220142154 374395597 21/09/2022 Daulat Daulat 1723002WL018478 00048 BKID0008815 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
221 MP1723002_210922APB_FTO_414952 1723002000NRG23210920220142157 374395597 21/09/2022 Daulat Daulat 1723002WL018478 00048 BKID0008815 1224 04/10/2022 A/c Blocked or Frozen
222 MP1723002_221122FTO_527825 1723002000NRG23221120220172779 628876709 22/11/2022 babulal babulal 1723002WL024858 00697 BKID0MG0431 1224 09/12/2022 Account closed
223 MP1723002_221122APB_FTO_527831 1723002000NRG23221120220172922 629143169 22/11/2022 KAMLA BAI KAMLA BAI 1723002WL024885 00415 SBIN0003017 816 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 MP1723002_240123APB_FTO_650985 1723002000NRG23230120230213189 887272075 24/01/2023 Raish sha Raish sha 1723002WL031394 00078 CNRB0005681 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 MP1723002_240123APB_FTO_650985 1723002000NRG23240120230214011 887272075 24/01/2023 Anil Anil 1723002WL031483 00078 CNRB0006057 816 15/02/2023 Account closed
226 MP1723002_250123APB_FTO_652871 1723002000NRG23250120230214389 887258068 25/01/2023 shahrukh shahrukh 1723002WL031553 00048 BKID0008818 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 MP1723002_250123APB_FTO_652871 1723002000NRG23250120230214420 887258068 25/01/2023 PREM PREM 1723002WL031558 00048 BKID0008815 612 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 MP1723002_280622FTO_229757 1723002000NRG23270620220083425 595344456 28/06/2022 Nitin Nitin 1723002WL008647 00165 IBKL0001040 1224 01/07/2022 No Such Account
229 MP1723002_280622FTO_229757 1723002000NRG23270620220083434 595344456 28/06/2022 ANSHA ANSHA 1723002WL008647 00078 CNRB0002367 1224 01/07/2022 No Such Account
230 MP1723002_280622FTO_229757 1723002000NRG23280620220084950 595344456 28/06/2022 BASKANYA WO CHAMPALAL THAKUR BASKANYA WO CHAMPALAL THAKUR 1723002WL008820 00697 BKID0MG0430 1224 01/07/2022 No Such Account
231 MP1723002_280622FTO_229757 1723002000NRG23280620220085167 595344456 28/06/2022 Kaniram Kaniram 1723002WL008835 00089 CBIN0281504 612 01/07/2022 No Such Account
232 MP1723002_280622FTO_229757 1723002000NRG23280620220085168 595344456 28/06/2022 Kaniram Kaniram 1723002WL008835 00089 CBIN0281504 612 01/07/2022 No Such Account
233 MP1723002_280622FTO_229757 1723002000NRG23280620220085290 595344456 28/06/2022 Suresh Suresh 1723002WL008847 00415 SBIN0030026 612 01/07/2022 No Such Account
234 MP1723002_280622FTO_229757 1723002000NRG23280620220085291 595344456 28/06/2022 Suresh Suresh 1723002WL008847 00415 SBIN0030026 612 01/07/2022 No Such Account
235 MP1723002_301122FTO_552774 1723002000NRG23301120220178373 627128471 30/11/2022 SAYARBAI WO JAGDISH SAYARBAI WO JAGDISH 1723002WL025881 00697 BKID0MG0439 1224 09/12/2022 No Such Account
236 MP1723002_090123FTO_624416 1723002008NRG23090120230205900 007798630 09/01/2023 sunita bai sunita bai 1723002008WL030238 00462 UCBA0000524 1224 16/02/2023 Account closed
237 MP1723002_250123APB_FTO_652871 1723002034NRG23250120230214333 887258068 25/01/2023 MISHRILAL NATHULAL MISHRILAL NATHULAL 1723002034WL031542 00089 CBIN0281504 1224 16/02/2023 Account closed
238 MP1723002_120622FTO_198071 1723002043NRG23120620220064240 338775204 12/06/2022 Prakash Prakash 1723002043WL006582 00468 UBIN0915246 1224 20/06/2022 No Such Account
239 MP1723002_131022APB_FTO_458204 1723002056NRG23121020220153764 672360447 13/10/2022 Narmadabai Narmadabai 1723002056WL020867 00468 UBIN0539155 1224 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 MP1723002_250123APB_FTO_652871 1723002071NRG23240120230214174 887258068 25/01/2023 Amar Singh daryav singh Amar Singh daryav singh 1723002071WL031514 00354 PUNB0650600 612 15/02/2023 Aadhaar Number not Mapped to Account Number
241 MP1723003_090522FTO_111525 1723003000NRG22141120210246991 747778327 09/05/2022 ramlal ramlal 1723003WL020347 00048 BKID0008821 1158 17/05/2022 A/c Blocked or Frozen
242 MP1723003_090522FTO_111525 1723003000NRG22141120210246992 747778327 09/05/2022 ramlal ramlal 1723003WL020347 00048 BKID0008821 965 17/05/2022 A/c Blocked or Frozen
243 MP1723002_310123FTO_662541 1723002000NRG23310120230217463 885684954 31/01/2023 kala bai kala bai 1723002WL032016 00089 CBIN0281504 1224 15/02/2023 Account closed
244 MP1723002_310123FTO_662541 1723002000NRG23310120230217662 885684954 31/01/2023 Rameshwar Rameshwar 1723002WL032029 00697 BKID0MG0433 816 15/02/2023 No Such Account
245 MP1723002_310123FTO_662541 1723002000NRG23310120230217774 885684954 31/01/2023 SAVITA SAVITA 1723002WL032038 00176 IDIB000A549 1224 15/02/2023 No Such Account
246 MP1723002_311022FTO_488552 1723002000NRG23311020220160793 035446261 31/10/2022 jagdeesh jagdeesh 1723002WL022375 00045 BARB0SANWER 1224 05/11/2022 No Such Account
247 MP1723002_311022FTO_488552 1723002000NRG23311020220160794 035446261 31/10/2022 jagdeesh jagdeesh 1723002WL022375 00045 BARB0SANWER 1224 05/11/2022 No Such Account
248 MP1723002_311022FTO_488552 1723002000NRG23311020220160795 035446261 31/10/2022 jagdeesh jagdeesh 1723002WL022375 00045 BARB0SANWER 1224 05/11/2022 No Such Account
249 MP1723002_071222FTO_567911 1723002009NRG23031220220181052 666769530 07/12/2022 HIRALAL SO RATANLAL HIRALAL SO RATANLAL 1723002009WL026311 00697 BKID0MG0433 1224 12/12/2022 No Such Account
250 MP1723002_071222FTO_567911 1723002009NRG23031220220181053 666769530 07/12/2022 HIRALAL SO RATANLAL HIRALAL SO RATANLAL 1723002009WL026311 00697 BKID0MG0433 1224 12/12/2022 No Such Account
251 MP1723002_030622FTO_177651 1723002029NRG23020620220050977 338909006 03/06/2022 sekhar sekhar 1723002029WL004859 00048 BKID0008866 1224 20/06/2022 Account closed
252 MP1723002_190922FTO_406504 1723002032NRG23180920220140236 374628174 19/09/2022 ratnesh ratnesh 1723002032WL018068 00689 AUBL0002313 1224 04/10/2022 Account Description Does not Tally
253 MP1723002_190922FTO_406504 1723002032NRG23180920220140237 374628174 19/09/2022 ratnesh ratnesh 1723002032WL018068 00689 AUBL0002313 1224 04/10/2022 Account Description Does not Tally
254 MP1723002_190922FTO_406504 1723002032NRG23180920220140238 374628174 19/09/2022 ratnesh ratnesh 1723002032WL018068 00689 AUBL0002313 1224 04/10/2022 Account Description Does not Tally
255 MP1723002_190922FTO_406504 1723002032NRG23180920220140239 374628174 19/09/2022 ratnesh ratnesh 1723002032WL018068 00689 AUBL0002313 1224 04/10/2022 Account Description Does not Tally
256 MP1723002_311022FTO_488552 1723002032NRG23311020220160759 035446261 31/10/2022 Manohar Manohar 1723002032WL022369 00691 IPOS0000001 1224 05/11/2022 Account closed
257 MP1723002_311022FTO_488552 1723002032NRG23311020220160760 035446261 31/10/2022 Manohar Manohar 1723002032WL022369 00691 IPOS0000001 1224 05/11/2022 Account closed
258 MP1723002_311022FTO_488552 1723002032NRG23311020220160761 035446261 31/10/2022 Manohar Manohar 1723002032WL022369 00691 IPOS0000001 1224 05/11/2022 Account closed
259 MP1723002_090722FTO_251239 1723002041NRG23080720220095942 806572494 09/07/2022 prakash prakash 1723002041WL009933 00697 BKID0MG0431 1224 13/07/2022 No Such Account
260 MP1723002_090722FTO_251239 1723002041NRG23080720220095943 806572494 09/07/2022 tejkaran tejkaran 1723002041WL009933 00697 BKID0MG0431 1224 13/07/2022 No Such Account
261 MP1723002_060223APB_FTO_669316 1723002043NRG23060220230219159 007711278 06/02/2023 PARVATIBAI BALUJI PARVATIBAI BALUJI 1723002043WL032338 00089 CBIN0281504 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
262 MP1723002_180223APB_FTO_678060 1723002043NRG23180220230221887 207046432 18/02/2023 PARVATIBAI BALUJI PARVATIBAI BALUJI 1723002043WL032912 00089 CBIN0281504 1224 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 MP1723002_070922FTO_382206 1723002065NRG23050920220133679 377469424 07/09/2022 SHABANA CHANDKHAN SHABANA CHANDKHAN 1723002065WL016690 00048 BKID0008827 1224 04/10/2022 Account closed
264 MP1723002_110123APB_FTO_628036 1723002071NRG23110120230207479 884879798 11/01/2023 Amar Singh daryav singh Amar Singh daryav singh 1723002071WL030446 00354 PUNB0650600 612 14/02/2023 Aadhaar Number not Mapped to Account Number
265 MP1723003_090522FTO_111522 1723003000NRG22180820210179805 747905541 09/05/2022 mr manish yadav mr manish yadav 1723003WL011537 00176 IDIB000K708 1158 17/05/2022 A/c Blocked or Frozen
266 MP1723003_090522FTO_111522 1723003000NRG22180820210179806 747905541 09/05/2022 mrs RAKHI KOUSHAL mrs RAKHI KOUSHAL 1723003WL011538 00176 IDIB000P533 1158 17/05/2022 A/c Blocked or Frozen
267 MP1723003_090522FTO_111522 1723003000NRG22180820210179807 747905541 09/05/2022 mrs RAKHI KOUSHAL mrs RAKHI KOUSHAL 1723003WL011538 00176 IDIB000P533 1158 17/05/2022 A/c Blocked or Frozen
268 MP1723003_090522FTO_111522 1723003000NRG22180820210179808 747905541 09/05/2022 mrs RAKHI KOUSHAL mrs RAKHI KOUSHAL 1723003WL011538 00176 IDIB000P533 1158 17/05/2022 A/c Blocked or Frozen
269 MP1723001_280622FTO_229560 1723001000NRG22300520220316205 595344217 28/06/2022 akshay akshay 1723001WL0031196 00697 BKID0MG0442 868 01/07/2022 No Such Account
270 MP1723001_020123APB_FTO_611990 1723001000NRG23020120230201369 022609616 02/01/2023 Vishal Vishal 1723001WL029553 00415 SBIN0013660 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
271 MP1723001_020622FTO_174428 1723001000NRG23020620220051577 02/06/2022 Rama Rama 1723001WL004939 00666 IDFB0041261 1428 09/06/2022 Account closed
272 MP1723001_031022FTO_440650 1723001000NRG23031020220148710 452851912 03/10/2022 ALKA ALKA 1723001WL019885 00089 CBIN0282250 612 07/10/2022 Account closed
273 MP1723001_060123FTO_619049 1723001000NRG23060120230204044 009679942 06/01/2023 shilabai shilabai 1723001WL029955 00697 BKID0MG0436 1224 16/02/2023 No Such Account
274 MP1723001_060622FTO_182454 1723001000NRG23060620220056624 237404882 06/06/2022 KAMAL KAMAL 1723001WL005515 00688 FINO0001001 1428 09/06/2022 A/c Blocked or Frozen
275 MP1723001_070123APB_FTO_621258 1723001000NRG23070120230204896 008021011 07/01/2023 Mulchand Mulchand 1723001WL030085 00048 BKID0008828 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 MP1723001_080722APB_FTO_250429 1723001000NRG23080720220096347 806930937 08/07/2022 Shivnarayan Shivnarayan 1723001WL009987 00168 ICIC0003814 1224 13/07/2022 A/c Blocked or Frozen
277 MP1723001_090822FTO_320904 1723001000NRG23090820220118681 624319100 09/08/2022 velsingh velsingh 1723001WL013497 00048 BKID0008813 1224 25/08/2022 A/c Blocked or Frozen
278 MP1723001_091222APB_FTO_571606 1723001000NRG23091220220184967 764734392 09/12/2022 BABU DEVJI BABU DEVJI 1723001WL026993 00045 BARB0DHANNA 1224 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 MP1723001_091222APB_FTO_572424 1723001000NRG23091220220185277 764657952 09/12/2022 Dinesh Radheshyam Dinesh Radheshyam 1723001WL027047 00048 BKID0008813 1224 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 MP1723001_100922FTO_388314 1723001000NRG23100920220136482 375308041 10/09/2022 velsingh velsingh 1723001WL017287 00048 BKID0008813 1428 04/10/2022 A/c Blocked or Frozen
281 MP1723001_101222APB_FTO_574786 1723001000NRG23101220220185935 763710708 10/12/2022 balusingh balusingh 1723001WL027142 00601 BKID0NAMRGB 1428 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 MP1723001_120123FTO_630271 1723001000NRG23120120230208249 885188329 12/01/2023 shilabai shilabai 1723001WL030573 00697 BKID0MG0436 1224 14/02/2023 No Such Account
283 MP1723001_120123FTO_630271 1723001000NRG23120120230208250 885188329 12/01/2023 mangilal mangilal 1723001WL030573 00048 BKID0008812 1224 14/02/2023 Account closed
284 MP1723001_111022FTO_455523 1723001000NRG23130920220137687 589914297 11/10/2022 guddibai guddibai 1723001WL0017527 00048 BKID0008812 1224 15/10/2022 Account closed
285 MP1723001_131122FTO_508543 1723001000NRG23131120220167380 248416565 13/11/2022 Bhuri Bhuri 1723001WL023745 00048 BKID0008828 1224 17/11/2022 A/c Blocked or Frozen
286 MP1723001_211122FTO_523524 1723001000NRG23141120220167756 430993744 21/11/2022 Ramcharan Ramcharan 1723001WL0023849 00045 BARB0DHANNA 1224 28/11/2022 Account closed
287 MP1723001_211122FTO_523524 1723001000NRG23141120220167757 430993744 21/11/2022 Ramcharan Ramcharan 1723001WL0023849 00045 BARB0DHANNA 1224 28/11/2022 Account closed
288 MP1723001_151122APB_FTO_511860 1723001000NRG23151120220168215 313854195 15/11/2022 Dilip Dilip 1723001WL023939 00048 BKID0008828 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 MP1723001_160722FTO_263758 1723001000NRG23160720220102592 104906851 16/07/2022 Ratan Singh Ratan Singh 1723001WL010725 00666 IDFB0041261 1224 25/07/2022 Account closed
290 MP1723001_171122FTO_515708 1723001000NRG23161120220168941 373744883 17/11/2022 RAHUL RAHUL 1723001WL024079 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
291 MP1723001_180622FTO_209405 1723001000NRG23180620220072430 473433139 18/06/2022 Darpansingh Darpansingh 1723001WL007465 00666 IDFB0041261 1224 23/06/2022 Account closed
292 MP1723001_181122APB_FTO_518079 1723001000NRG23181120220170058 389179459 18/11/2022 BABU DEVJI BABU DEVJI 1723001WL024272 00045 BARB0DHANNA 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 MP1723001_190722APB_FTO_270405 1723001000NRG23190720220104930 111303979 19/07/2022 Sajan Singh Sajan Singh 1723001WL011130 00168 ICIC0003814 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 MP1723001_211222FTO_594352 1723001000NRG23211220220193169 061017822 21/12/2022 mangilal mangilal 1723001WL028340 00048 BKID0008812 1224 28/12/2022 Account closed
295 MP1723001_220522APB_FTO_143561 1723001000NRG23220520220037089 002228669 22/05/2022 manubai manubai 1723001WL003491 00045 BARB0DHANNA 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 MP1723001_230223APB_FTO_681261 1723001000NRG23230220230222793 218248948 23/02/2023 BABU DEVJI BABU DEVJI 1723001WL033115 00045 BARB0DHANNA 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 MP1723001_230223APB_FTO_681261 1723001000NRG23230220230222794 218248948 23/02/2023 jitendra jitendra 1723001WL033115 00045 BARB0DHANNA 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 MP1723001_231022APB_FTO_477731 1723001000NRG23231020220158717 828495404 23/10/2022 DINESH RUGNATH DINESH RUGNATH 1723001WL021920 00048 BKID0008828 1224 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 MP1723001_250722APB_FTO_284699 1723001000NRG23250720220108466 486107228 25/07/2022 ranjit mangilal songara ranjit mangilal songara 1723001WL011698 00045 BARB0DHANNA 816 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 MP1723001_261222FTO_603175 1723001000NRG23261220220196827 031870791 26/12/2022 Santosh Santosh 1723001WL028909 00415 SBIN0013660 1224 17/02/2023 No Such Account
301 MP1723001_270622APB_FTO_227117 1723001000NRG23270620220082013 593336219 27/06/2022 Jagdish tolaram Jagdish tolaram 1723001WL008539 00089 CBIN0282250 1428 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 MP1723001_270622APB_FTO_227117 1723001000NRG23270620220082015 593336219 27/06/2022 Motilal Motilal 1723001WL008539 00045 BARB0DEPALP 1428 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 MP1723001_270622APB_FTO_227117 1723001000NRG23270620220082017 593336219 27/06/2022 Geeta bai kailash Geeta bai kailash 1723001WL008539 00089 CBIN0282250 1428 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 MP1723001_111022FTO_455523 1723001000NRG23270920220145664 589914297 11/10/2022 Darpansingh Darpansingh 1723001WL0019263 00666 IDFB0041261 1224 15/10/2022 Account closed
305 MP1723001_111022FTO_455523 1723001000NRG23270920220145666 589914297 11/10/2022 velsingh velsingh 1723001WL0019265 00048 BKID0008813 1428 15/10/2022 A/c Blocked or Frozen
306 MP1723001_111022FTO_455523 1723001000NRG23270920220145667 589914297 11/10/2022 velsingh velsingh 1723001WL0019265 00048 BKID0008813 1428 15/10/2022 A/c Blocked or Frozen
307 MP1723001_290722APB_FTO_291955 1723001000NRG23280720220111235 485686334 29/07/2022 Rohit Rohit 1723001WL012088 00048 BKID0008812 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 MP1723001_290722APB_FTO_291955 1723001000NRG23280720220111249 485686334 29/07/2022 Antarsingh Antarsingh 1723001WL012088 00048 BKID0008812 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 MP1723001_290722APB_FTO_291955 1723001000NRG23280720220111271 485686334 29/07/2022 guddibai guddibai 1723001WL012088 00048 BKID0008812 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 MP1723001_290722APB_FTO_291977 1723001000NRG23280720220111286 485690412 29/07/2022 Pavansingh Pavansingh 1723001WL012089 00089 CBIN0282250 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 MP1723001_291222APB_FTO_606517 1723001000NRG23291220220198996 029820248 29/12/2022 komal komal 1723001WL029203 00048 BKID0008812 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 MP1723001_291222APB_FTO_606517 1723001000NRG23291220220199024 029820248 29/12/2022 anil anil 1723001WL029222 00354 PUNB0985400 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 MP1723003_090822FTO_321386 1723003000NRG23090820220119084 624304824 09/08/2022 banesingh banesingh 1723003WL013576 00048 BKID0008827 1224 25/08/2022 A/c Blocked or Frozen
314 MP1723003_120622APB_FTO_197685 1723003000NRG23120620220064312 338775465 12/06/2022 Mr kalyan singh Mr kalyan singh 1723003WL006589 00048 BKID0008818 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 MP1723003_120622APB_FTO_197685 1723003000NRG23120620220064314 338775465 12/06/2022 pappusinh pappusinh 1723003WL006589 00048 BKID0008818 1224 20/06/2022 A/c Blocked or Frozen
316 MP1723003_161122FTO_514745 1723003000NRG23161120220169169 356617686 16/11/2022 mohan lal mohan lal 1723003WL024104 00415 SBIN0030025 1224 23/11/2022 No Such Account
317 MP1723003_220922FTO_415887 1723003000NRG23220920220142987 374386101 22/09/2022 mohan mohan 1723003WL018663 00415 SBIN0030025 1224 04/10/2022 No Such Account
318 MP1723003_270422FTO_82147 1723003000NRG23270420220014159 554302765 27/04/2022 jaydip singh sisodiya jaydip singh sisodiya 1723003WL001461 00468 UBIN0570907 1224 07/05/2022 No Such Account
319 MP1723003_270422FTO_82147 1723003000NRG23270420220014186 554302765 27/04/2022 jitendra singh sisodiya jitendra singh sisodiya 1723003WL001461 00045 BARB0NIPANY 1224 07/05/2022 Account closed
320 MP1723003_291122FTO_549873 1723003000NRG23291120220177986 628066924 29/11/2022 DEVKI DEVKI 1723003WL025816 00176 IDIB000P533 1224 09/12/2022 A/c Blocked or Frozen
321 MP1723003_100522FTO_114528 1723003025NRG23100520220024669 745552442 10/05/2022 jaydip singh sisodiya jaydip singh sisodiya 1723003025WL002541 00468 UBIN0570907 1224 17/05/2022 No Such Account
322 MP1723003_100522FTO_114528 1723003025NRG23100520220024700 745552442 10/05/2022 jitendra singh sisodiya jitendra singh sisodiya 1723003025WL002541 00045 BARB0NIPANY 1224 17/05/2022 Account closed
323 MP1723003_261122FTO_540251 1723003054NRG23251120220174680 628206307 26/11/2022 anita anita 1723003054WL025190 00176 IDIB000S615 1224 09/12/2022 No Such Account
324 MP1723003_210522FTO_142941 1723003064NRG23210520220034842 002463474 21/05/2022 ranjita ranjita 1723003064WL003349 00703 AIRP0000001 1224 28/05/2022 A/c Blocked or Frozen
325 MP1723003_051022FTO_444452 1723003064NRG23290920220146331 493479324 05/10/2022 leeladar leeladar 1723003064WL019410 00703 AIRP0000001 1428 10/10/2022 A/c Blocked or Frozen
326 MP1723003_090522FTO_111522 1723003068NRG22161120210248455 747905541 09/05/2022 mrs rinki mrs rinki 1723003WL020585 00697 BKID0NAMRGB 1158 17/05/2022 No Such Account
327 MP1723003_090522FTO_111522 1723003068NRG22161120210248456 747905541 09/05/2022 mrs rinki mrs rinki 1723003WL020585 00697 BKID0NAMRGB 1158 17/05/2022 No Such Account
328 MP1723003_300422APB_FTO_89679 1723003068NRG23280420220014437 680238641 30/04/2022 anter anter 1723003068WL001483 00048 BKID0008856 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 MP1723003_291222FTO_606146 1723003068NRG23291220220199140 030065403 29/12/2022 nitu nitu 1723003068WL029241 00697 BKID0MG0469 1224 17/02/2023 No Such Account
330 MP1723003_090123FTO_623568 1723003073NRG23090120230206322 007832490 09/01/2023 Pooja Pooja 1723003073WL030290 00415 SBIN0030025 1428 16/02/2023 No Such Account
331 MP1723003_291222FTO_606146 1723003076NRG23281220220198277 030065403 29/12/2022 mohan lal mohan lal 1723003076WL029106 00415 SBIN0030025 1020 17/02/2023 No Such Account
332 MP1723003_261122FTO_540251 1723003081NRG23261120220175587 628206307 26/11/2022 Saroj bai Saroj bai 1723003081WL025356 00048 BKID0008821 1224 09/12/2022 Account closed
333 MP1723004_080722APB_FTO_250015 1723004000NRG23070720220095149 806931216 08/07/2022 sannubai sannubai 1723004WL009806 00415 SBIN0007696 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 MP1723004_110123FTO_628329 1723004000NRG23110120230207392 005808962 11/01/2023 Rajesh Rajesh 1723004WL030431 00415 SBIN0007696 408 16/02/2023 Account closed
335 MP1723004_130522FTO_122460 1723004003NRG23130520220026101 771827343 13/05/2022 Manisha Manisha 1723004003WL002678 00045 BARB0BHABRA 1224 19/05/2022 No Such Account
336 MP1723004_120922FTO_390999 1723004008NRG23100920220136416 375086853 12/09/2022 OMPRAKASH PARMAR OMPRAKASH PARMAR 1723004008WL017267 00354 PUNB0019910 1224 04/10/2022 No Such Account
337 MP1723004_130522FTO_122460 1723004010NRG23130520220026176 771827343 13/05/2022 ranjana ranjana 1723004010WL002685 00165 IBKL0000032 1224 19/05/2022 No Such Account
338 MP1723004_270422FTO_80685 1723004019NRG23270420220013299 554759059 27/04/2022 RAMCHARAN RAMCHARAN 1723004019WL001425 00415 SBIN0030023 1224 07/05/2022 No Such Account
339 MP1723003_070922FTO_383035 1723003000NRG23070920220134937 376326126 07/09/2022 savita bai savita bai 1723003WL016958 00176 IDIB000K708 1224 04/10/2022 No Such Account
340 MP1723003_131222FTO_579283 1723003000NRG23131220220188129 814133004 13/12/2022 MUKESH MUKESH 1723003WL027500 00051 MAHB0001617 1224 20/12/2022 Account closed
341 MP1723003_131222FTO_579283 1723003000NRG23131220220188202 814133004 13/12/2022 bai savita bai bai savita bai 1723003WL027506 00176 IDIB000K708 1428 20/12/2022 Account closed
342 MP1723003_131222FTO_579283 1723003000NRG23131220220188204 814133004 13/12/2022 bai savita bai bai savita bai 1723003WL027506 00176 IDIB000K708 816 20/12/2022 Account closed
343 MP1723003_190922FTO_407261 1723003000NRG23190920220141104 374582768 19/09/2022 AJAY AJAY 1723003WL018265 00045 BARB0BAGLIX 1428 04/10/2022 A/c Blocked or Frozen
344 MP1723003_271222FTO_604340 1723003000NRG23261220220196945 031168268 27/12/2022 Sanjay patel Sanjay patel 1723003WL028925 00078 CNRB0005678 1224 17/02/2023 No Such Account
345 MP1723003_271222FTO_604340 1723003000NRG23271220220197520 031168268 27/12/2022 Pooja ramesh Pooja ramesh 1723003WL029011 00048 BKID0008821 1224 17/02/2023 No Such Account
346 MP1723003_070722APB_FTO_248672 1723003003NRG23070720220094916 788306091 07/07/2022 PAPPUSINH PAPPUSINH 1723003003WL009792 00048 BKID0008818 1224 12/07/2022 A/c Blocked or Frozen
347 MP1723003_020123FTO_613151 1723003004NRG23010120230201115 022265118 02/01/2023 banesingh banesingh 1723003004WL029519 00048 BKID0008827 1224 16/02/2023 A/c Blocked or Frozen
348 MP1723003_070922FTO_383035 1723003051NRG23070920220134378 376326126 07/09/2022 VINOD VISHWKARMA VINOD VISHWKARMA 1723003051WL016857 00045 BARB0NAVLAK 1428 04/10/2022 No Such Account
349 MP1723003_070922FTO_383035 1723003064NRG23070920220134358 376326126 07/09/2022 leeladar leeladar 1723003064WL016854 00703 AIRP0000001 1020 04/10/2022 A/c Blocked or Frozen
350 MP1723003_131222FTO_579283 1723003065NRG23131220220187863 814133004 13/12/2022 DEVKI DEVKI 1723003065WL027469 00176 IDIB000P533 1224 20/12/2022 A/c Blocked or Frozen
351 MP1723003_040123FTO_616761 1723003068NRG23040120230203287 012425490 04/01/2023 nitu nitu 1723003068WL029832 00697 BKID0MG0469 1224 16/02/2023 No Such Account
352 MP1723003_131222FTO_579283 1723003068NRG23131220220188113 814133004 13/12/2022 achali bai achali bai 1723003068WL027497 00176 IDIB000K708 1224 20/12/2022 No Such Account
353 MP1723003_070123FTO_621288 1723003071NRG23070120230204957 008023765 07/01/2023 Sanjay patel Sanjay patel 1723003071WL030094 00078 CNRB0005678 1020 16/02/2023 No Such Account
354 MP1723003_311222FTO_609591 1723003071NRG23301220220200066 025382215 31/12/2022 Sanjay patel Sanjay patel 1723003071WL029394 00078 CNRB0005678 1224 16/02/2023 No Such Account
355 MP1723003_201222FTO_593407 1723003076NRG23191220220192068 035300622 20/12/2022 mohan lal mohan lal 1723003076WL028169 00415 SBIN0030025 1428 27/12/2022 No Such Account
356 MP1723003_020123FTO_613151 1723003081NRG23020120230201489 022265118 02/01/2023 Saroj bai Saroj bai 1723003081WL029573 00048 BKID0008821 1224 16/02/2023 Account closed
357 MP1723004_190722APB_FTO_269947 1723004000NRG23180720220104131 111300264 19/07/2022 sannubai sannubai 1723004WL010983 00415 SBIN0007696 204 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 MP1723004_141222APB_FTO_581791 1723004010NRG23141220220188518 834206976 14/12/2022 Murti Murti 1723004010WL027582 00045 BARB0MHOWXX 1224 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 MP1723004_301222APB_FTO_606857 1723004020NRG23291220220198686 027233024 30/12/2022 mohan suner mohan suner 1723004020WL029148 00468 UBIN0545287 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 MP1723004_060922FTO_380064 1723004021NRG23060920220134029 378766172 06/09/2022 umesh kamdar umesh kamdar 1723004021WL016777 00168 ICIC0003109 1224 04/10/2022 Account closed
361 MP1723004_060922FTO_380064 1723004021NRG23060920220134030 378766172 06/09/2022 umesh kamdar umesh kamdar 1723004021WL016777 00168 ICIC0003109 1224 04/10/2022 Account closed
362 MP1723004_141222APB_FTO_581791 1723004021NRG23141220220188623 834206976 14/12/2022 mrs. sangeeta choudhary mrs. sangeeta choudhary 1723004021WL027596 00051 MAHB0000670 1224 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 MP1723004_020922FTO_373213 1723004023NRG23020920220132012 387919250 02/09/2022 Manisha Manisha 1723004023WL016356 00032 UTIB0000043 1224 06/10/2022 Account closed
364 MP1723001_310522FTO_166428 1723001000NRG23310520220048171 141406628 31/05/2022 harisingh harisingh 1723001WL004514 00697 BKID0MG0436 1224 04/06/2022 No Such Account
365 MP1723001_290522FTO_162200 1723001007NRG23290520220044708 115339694 29/05/2022 bagdiram gopal bagdiram gopal 1723001007WL004246 00601 BKID0NAMRGB 1224 03/06/2022 Account closed
366 MP1723001_280522FTO_159739 1723001009NRG23280520220043503 115803470 28/05/2022 Irfan Irfan 1723001009WL004112 00697 BKID0MG0418 1224 04/06/2022 No Such Account
367 MP1723001_161022APB_FTO_464695 1723001016NRG23161020220155498 659183381 16/10/2022 Virendr Virendr 1723001016WL021261 00089 CBIN0282250 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 MP1723001_190722APB_FTO_270011 1723001026NRG23190720220104689 111269832 19/07/2022 Pavansingh Pavansingh 1723001026WL011097 00089 CBIN0282250 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 MP1723001_311222APB_FTO_610147 1723001033NRG23311220220200604 024872311 31/12/2022 ANITA BAHADUR ANITA BAHADUR 1723001033WL029464 00089 CBIN0282250 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 MP1723001_270622APB_FTO_227117 1723001054NRG23270620220082280 593336219 27/06/2022 ANITA ANIL ANITA ANIL 1723001054WL008559 00048 BKID0008828 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 MP1723001_040522APB_FTO_98685 1723001059NRG23040520220018836 694297154 04/05/2022 rajesh rajesh 1723001059WL001966 00354 PUNB0985400 1224 13/05/2022 A/c Blocked or Frozen
372 MP1723001_231122FTO_528293 1723001059NRG23231120220173187 628751885 23/11/2022 Sajan singh Sajan singh 1723001059WL024918 00305 BKID0NAMRGB 1224 09/12/2022 No Such Account
373 MP1723001_270123APB_FTO_655246 1723001066NRG23270120230215033 887157203 27/01/2023 Rajesh Chatarsingh Rajesh Chatarsingh 1723001066WL031636 00045 BARB0DHANNA 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 MP1723001_020622FTO_174428 1723001068NRG23020620220051499 02/06/2022 velsingh velsingh 1723001068WL004931 00048 BKID0008813 816 09/06/2022 A/c Blocked or Frozen
375 MP1723001_180722FTO_266502 1723001068NRG23180720220103360 105431348 18/07/2022 velsingh velsingh 1723001068WL010847 00048 BKID0008813 1224 25/07/2022 A/c Blocked or Frozen
376 MP1723001_050822APB_FTO_309632 1723001069NRG23050820220115608 623241938 05/08/2022 nabhesing nabhesing 1723001069WL012901 00048 BKID0008813 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 MP1723001_050822APB_FTO_309632 1723001069NRG23050820220115611 623241938 05/08/2022 tejubai tejubai 1723001069WL012901 00048 BKID0008813 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 MP1723001_070722FTO_247534 1723001074NRG23070720220094328 789008432 07/07/2022 makhan makhan 1723001074WL009757 00415 SBIN0013660 1224 12/07/2022 No Such Account
379 MP1723001_261122APB_FTO_540316 1723001074NRG23251120220175161 628206631 26/11/2022 SURENDRA SINGH SURENDRA SINGH 1723001074WL025268 00045 BARB0DHANNA 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 MP1723001_070123APB_FTO_621258 1723001075NRG23070120230204718 008021011 07/01/2023 BABU DEVJI BABU DEVJI 1723001075WL030066 00045 BARB0DHANNA 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 MP1723001_070123APB_FTO_621258 1723001075NRG23070120230204721 008021011 07/01/2023 jitendra jitendra 1723001075WL030066 00045 BARB0DHANNA 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 MP1723001_140323APB_FTO_702111 1723001075NRG23140320230227443 690654164 14/03/2023 jitendra jitendra 1723001075WL033965 00045 BARB0DHANNA 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 MP1723001_100123APB_FTO_624911 1723001080NRG23090120230206212 007767847 10/01/2023 Vishal Vishal 1723001080WL030277 00415 SBIN0013660 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
384 MP1723001_040722APB_FTO_241063 1723001087NRG23040720220091399 724415720 04/07/2022 Rakesh Rakesh 1723001087WL009500 00048 BKID0008828 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 MP1723004_110123FTO_628329 1723004020NRG23110120230207533 005808962 11/01/2023 vikas choudhary vikas choudhary 1723004020WL030453 00168 ICIC0003109 1224 16/02/2023 Account closed
386 MP1723004_211122FTO_524747 1723004020NRG23211120220171947 430936008 21/11/2022 hina hina 1723004020WL024669 00415 SBIN0030239 1224 28/11/2022 No Such Account
387 MP1723004_080123APB_FTO_621713 1723004021NRG23070120230204595 009574684 08/01/2023 mrs. sangeeta choudhary mrs. sangeeta choudhary 1723004021WL030053 00051 MAHB0000670 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 MP1723004_100822FTO_322129 1723004021NRG23090820220118865 624376932 10/08/2022 gourishankar kamdar gourishankar kamdar 1723004021WL013536 00168 ICIC0003109 1224 25/08/2022 Account closed
389 MP1723004_100822FTO_322129 1723004021NRG23090820220118866 624376932 10/08/2022 gourishankar kamdar gourishankar kamdar 1723004021WL013536 00168 ICIC0003109 1224 25/08/2022 Account closed
390 MP1723004_100822FTO_322129 1723004021NRG23090820220118867 624376932 10/08/2022 umesh kamdar umesh kamdar 1723004021WL013536 00168 ICIC0003109 1224 25/08/2022 Account closed
391 MP1723004_100822FTO_322129 1723004021NRG23090820220118868 624376932 10/08/2022 umesh kamdar umesh kamdar 1723004021WL013536 00168 ICIC0003109 1224 25/08/2022 Account closed
392 MP1723004_120922FTO_390999 1723004021NRG23120920220136974 375086853 12/09/2022 umesh kamdar umesh kamdar 1723004021WL017392 00168 ICIC0003109 1224 04/10/2022 Account closed
393 MP1723004_120922FTO_390999 1723004021NRG23120920220136975 375086853 12/09/2022 umesh kamdar umesh kamdar 1723004021WL017392 00168 ICIC0003109 1224 04/10/2022 Account closed
394 MP1723004_150722APB_FTO_262149 1723004021NRG23150720220101605 106569430 15/07/2022 ramesh ramesh 1723004021WL010589 00168 ICIC0003109 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 MP1723004_120922FTO_390999 1723004023NRG23120920220136943 375086853 12/09/2022 Manisha Manisha 1723004023WL017389 00032 UTIB0000043 1224 04/10/2022 Account closed
396 MP1723004_190323APB_FTO_715435 1723004023NRG23170320230228334 730868384 19/03/2023 Vishal Vishal 1723004023WL034094 00089 CBIN0281298 1224 28/03/2023 Account closed
397 MP1723004_251122APB_FTO_535194 1723004023NRG23241120220174154 628210229 25/11/2022 nirmal meena nirmal meena 1723004023WL025097 00415 SBIN0007696 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 MP1723004_301222APB_FTO_608618 1723004023NRG23301220220199817 026563593 30/12/2022 nirmal meena nirmal meena 1723004023WL029343 00415 SBIN0007696 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 MP1723004_181222FTO_588864 1723004024NRG23181220220190516 876687497 18/12/2022 MAGILAL MAGILAL 1723004024WL027927 00354 PUNB0032100 1224 23/12/2022 Account closed
400 MP1723004_121222FTO_577725 1723004026NRG23121220220186568 814238691 12/12/2022 KAMLA KAMLA 1723004026WL027263 00415 SBIN0007696 1224 20/12/2022 No Such Account
401 MP1723004_101222FTO_573869 1723004028NRG23101220220185647 763918359 10/12/2022 Champalal pratap Champalal pratap 1723004028WL027101 00048 BKID0008839 1224 16/12/2022 A/c Blocked or Frozen
402 MP1723004_101222FTO_573869 1723004028NRG23101220220185648 763918359 10/12/2022 Champalal pratap Champalal pratap 1723004028WL027101 00048 BKID0008839 1224 16/12/2022 A/c Blocked or Frozen
403 MP1723004_190123APB_FTO_643016 1723004028NRG23190120230211895 887925538 19/01/2023 tejubai tejubai 1723004028WL031163 00697 BKID0MG0445 204 15/02/2023 A/c Blocked or Frozen
404 MP1723004_190123FTO_643021 1723004028NRG23190120230211899 887942848 19/01/2023 SHANKARLAL SHANKARLAL 1723004028WL031163 00048 BKID0008839 1020 15/02/2023 A/c Blocked or Frozen
405 MP1723004_211122FTO_524747 1723004028NRG23211120220172255 430936008 21/11/2022 Jitendra s hukumchand Choudhary Jitendra s hukumchand Choudhary 1723004028WL024741 00089 CBIN0281856 1224 28/11/2022 Account closed
406 MP1723004_250223APB_FTO_683223 1723004028NRG23250220230223439 690216776 25/02/2023 DHARMENDRA DHARMENDRA 1723004028WL033247 00048 BKID0008839 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
407 MP1723004_251022FTO_478824 1723004028NRG23251020220159073 829048647 25/10/2022 champalal champalal 1723004028WL021982 00048 BKID0008839 1224 01/11/2022 A/c Blocked or Frozen
408 MP1723004_251022FTO_478824 1723004028NRG23251020220159074 829048647 25/10/2022 prem prem 1723004028WL021982 00048 BKID0008839 1224 01/11/2022 A/c Blocked or Frozen
409 MP1723004_301222APB_FTO_608618 1723004028NRG23301220220199924 026563593 30/12/2022 tejubai tejubai 1723004028WL029360 00697 BKID0MG0445 204 17/02/2023 A/c Blocked or Frozen
410 MP1723004_110722FTO_254036 1723004023NRG23090720220096426 858043687 11/07/2022 Manisha Manisha 1723004023WL009992 00032 UTIB0001680 1224 16/07/2022 Account closed
411 MP1723004_270622FTO_227936 1723004023NRG23270620220082956 596374746 27/06/2022 Manisha Manisha 1723004023WL008582 00032 UTIB0001680 1224 01/07/2022 Account closed
412 MP1723004_170123FTO_639231 1723004026NRG23160120230209923 891405227 17/01/2023 KAMLA KAMLA 1723004026WL030885 00415 SBIN0007696 1020 15/02/2023 No Such Account
413 MP1723004_060922FTO_380064 1723004029NRG23050920220133509 378766172 06/09/2022 munni bai munni bai 1723004029WL016661 00048 BKID0008839 1224 04/10/2022 A/c Blocked or Frozen
414 MP1723004_130722FTO_257878 1723004029NRG23130720220099859 867820075 13/07/2022 mohan mohan 1723004029WL010381 00089 CBIN0281856 1224 16/07/2022 Account closed
415 MP1723004_130722FTO_257878 1723004029NRG23130720220099860 867820075 13/07/2022 RAMPRASAD RAMPRASAD 1723004029WL010381 00601 BKID0NAMRGB 1224 16/07/2022 No Such Account
416 MP1723004_141222APB_FTO_581791 1723004032NRG23141220220188539 834206976 14/12/2022 Gajra Gajra 1723004032WL027585 00089 CBIN0280766 1224 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 MP1723004_040822FTO_308561 1723004033NRG23040820220114861 624442338 04/08/2022 JITENDRA JITENDRA 1723004033WL012718 00048 BKID0008839 204 25/08/2022 A/c Blocked or Frozen
418 MP1723004_120822FTO_329569 1723004033NRG23120820220120704 624222062 12/08/2022 JITENDRA JITENDRA 1723004033WL013921 00048 BKID0008839 204 25/08/2022 A/c Blocked or Frozen
419 MP1723004_270622FTO_227936 1723004036NRG23250620220080259 596374746 27/06/2022 BABULAL BABULAL 1723004036WL008323 00089 CBIN0281856 1224 01/07/2022 Account closed
420 MP1723004_270622APB_FTO_227919 1723004036NRG23250620220080272 595584360 27/06/2022 SUBHASH GOPAL SUBHASH GOPAL 1723004036WL008326 00089 CBIN0281856 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 MP1723004_270622FTO_227936 1723004036NRG23250620220080317 596374746 27/06/2022 BHAGUDI BAI BHAGUDI BAI 1723004036WL008335 00415 SBIN0007696 1224 01/07/2022 Account closed
422 MP1723004_310522FTO_167879 1723004037NRG23310520220047643 140830479 31/05/2022 vikram parmar vikram parmar 1723004037WL004465 00415 SBIN0007696 1224 04/06/2022 Account closed
423 MP1723004_030622FTO_177326 1723004038NRG23030620220052632 260168120 03/06/2022 Dinesh Dinesh 1723004038WL005104 00553 INDB0000011 1224 11/06/2022 Account closed
424 MP1723004_160822APB_FTO_336014 1723004043NRG23160820220122978 696300146 16/08/2022 BHAGWANTI BAI BHAGWANTI BAI 1723004043WL014397 00051 MAHB0000660 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 MP1723004_160822APB_FTO_336014 1723004043NRG23160820220122984 696300146 16/08/2022 SATISH SHREERAM SATISH SHREERAM 1723004043WL014397 00048 BKID0008830 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 MP1723004_240722APB_FTO_282046 1723004043NRG23240720220107302 484925833 24/07/2022 SATISH SHREERAM SATISH SHREERAM 1723004043WL011484 00048 BKID0008830 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 MP1723004_270622APB_FTO_227919 1723004043NRG23270620220083541 595584360 27/06/2022 BHAGWANTI BAI BHAGWANTI BAI 1723004043WL008653 00051 MAHB0000660 1020 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 MP1723004_270123APB_FTO_655867 1723004047NRG23260120230214844 887159080 27/01/2023 jayram jayram 1723004047WL031607 00415 SBIN0004567 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 MP1723004_270123FTO_655871 1723004047NRG23260120230214848 887159069 27/01/2023 manish manish 1723004047WL031607 00168 ICIC0002912 1224 15/02/2023 Account closed
430 MP1723004_300922FTO_434769 1723004047NRG23300920220147025 411217274 30/09/2022 ghanshyam ghanshyam 1723004047WL019536 00168 ICIC0002912 1224 07/10/2022 Account reached maximum Debit/Credit limit set on account by Bank
431 MP1723004_030622FTO_177326 1723004052NRG23030620220051640 260168120 03/06/2022 Sona Bai Bhagwansingh Sona Bai Bhagwansingh 1723004052WL004949 00051 MAHB0000660 1224 11/06/2022 No Such Account
432 MP1723004_310522FTO_167879 1723004052NRG23310520220048540 140830479 31/05/2022 Sona Bai Bhagwansingh Sona Bai Bhagwansingh 1723004052WL004571 00051 MAHB0000660 1224 04/06/2022 No Such Account
433 MP1723001_120922APB_FTO_390340 1723001087NRG23120920220136862 375086034 12/09/2022 Punibai Mansingh Punibai Mansingh 1723001087WL017369 00048 BKID0008828 204 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 MP1723001_260722APB_FTO_285751 1723001089NRG23260720220108986 481265974 26/07/2022 kanhaiya narayad kanhaiya narayad 1723001089WL011774 00415 SBIN0007696 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 MP1723001_280622FTO_229560 1723001091NRG22310520220316212 595344217 28/06/2022 premsingh premsingh 1723001WL0031200 00697 BKID0MG0442 579 01/07/2022 No Such Account
436 MP1723001_111022FTO_455523 1723001094NRG23130920220137688 589914297 11/10/2022 guddibai guddibai 1723001WL0017528 00048 BKID0008812 1224 15/10/2022 Account closed
437 MP1723001_190722APB_FTO_270011 1723001094NRG23190720220104731 111269832 19/07/2022 Rohit Rohit 1723001094WL011105 00048 BKID0008812 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 MP1723001_190722APB_FTO_270011 1723001094NRG23190720220104745 111269832 19/07/2022 Antarsingh Antarsingh 1723001094WL011105 00048 BKID0008812 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 MP1723001_190722APB_FTO_270011 1723001094NRG23190720220104746 111269832 19/07/2022 Raju Balvant Raju Balvant 1723001094WL011105 00048 BKID0008812 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 MP1723001_190722APB_FTO_270011 1723001094NRG23190720220104767 111269832 19/07/2022 guddibai guddibai 1723001094WL011105 00048 BKID0008812 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 MP1723002_050123FTO_618104 1723002000NRG23050120230203814 010618813 05/01/2023 HIRALAL SO RATANLAL HIRALAL SO RATANLAL 1723002WL029913 00697 BKID0MG0433 1224 16/02/2023 No Such Account
442 MP1723002_050123FTO_618104 1723002000NRG23050120230203815 010618813 05/01/2023 HIRALAL SO RATANLAL HIRALAL SO RATANLAL 1723002WL029913 00697 BKID0MG0433 1224 16/02/2023 No Such Account
443 MP1723002_080622FTO_188480 1723002000NRG23060620220056879 488335948 08/06/2022 madhu bai madhu bai 1723002WL005565 00462 UCBA0000524 1224 19/08/2022 Account closed
444 MP1723002_080622FTO_188480 1723002000NRG23060620220056899 488335948 08/06/2022 Narabe singh so ramchandra Narabe singh so ramchandra 1723002WL005573 00089 CBIN0281504 1224 19/08/2022 No Such Account
445 MP1723002_080622FTO_188480 1723002000NRG23060620220056904 488335948 08/06/2022 mansingh mansingh 1723002WL005574 00089 CBIN0281504 1224 19/08/2022 Account closed
446 MP1723002_081122APB_FTO_500880 1723002000NRG23081120220163805 206540699 08/11/2022 Prem Prem 1723002WL023037 00048 BKID0008815 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 MP1723002_101022APB_FTO_453232 1723002000NRG23101020220152806 578466038 10/10/2022 Rakesh Rakesh 1723002WL020712 00048 BKID0008815 1224 19/10/2022 A/c Blocked or Frozen
448 MP1723002_101122FTO_503983 1723002000NRG23101120220164954 227156458 10/11/2022 SUNIL SUNIL 1723002WL023277 00165 IBKL0001857 1224 19/11/2022 No Such Account
449 MP1723002_131122FTO_508419 1723002000NRG23111120220165686 248432509 13/11/2022 SANTOSH SANTOSH 1723002WL023448 00165 IBKL0001857 1224 17/11/2022 No Such Account
450 MP1723002_131122FTO_508419 1723002000NRG23111120220165687 248432509 13/11/2022 SONU SONU 1723002WL023448 00165 IBKL0001857 1224 17/11/2022 No Such Account
451 MP1723002_131122FTO_508419 1723002000NRG23111120220165688 248432509 13/11/2022 SITAL SITAL 1723002WL023448 00165 IBKL0001857 1224 17/11/2022 No Such Account
452 MP1723002_131122FTO_508419 1723002000NRG23121120220166484 248432509 13/11/2022 HIRALAL SO RATANLAL HIRALAL SO RATANLAL 1723002WL023619 00697 BKID0MG0433 1224 17/11/2022 No Such Account
453 MP1723002_131122FTO_508419 1723002000NRG23121120220166485 248432509 13/11/2022 HIRALAL SO RATANLAL HIRALAL SO RATANLAL 1723002WL023619 00697 BKID0MG0433 1224 17/11/2022 No Such Account
454 MP1723002_131122FTO_508419 1723002000NRG23121120220166486 248432509 13/11/2022 HIRALAL SO RATANLAL HIRALAL SO RATANLAL 1723002WL023619 00697 BKID0MG0433 1224 17/11/2022 No Such Account
455 MP1723002_131122FTO_508419 1723002000NRG23121120220166617 248432509 13/11/2022 Radha Radha 1723002WL023641 00462 UCBA0000524 1020 17/11/2022 Account closed
456 MP1723002_131122FTO_508419 1723002000NRG23121120220166658 248432509 13/11/2022 SAYARBAI WO JAGDISH SAYARBAI WO JAGDISH 1723002WL023643 00697 BKID0MG0439 1224 17/11/2022 No Such Account
457 MP1723004_311022FTO_489060 1723004028NRG23311020220160991 035432442 31/10/2022 champalal champalal 1723004028WL022405 00048 BKID0008839 1224 05/11/2022 A/c Blocked or Frozen
458 MP1723004_311022FTO_489060 1723004028NRG23311020220160992 035432442 31/10/2022 prem prem 1723004028WL022405 00048 BKID0008839 1224 05/11/2022 A/c Blocked or Frozen
459 MP1723004_311022FTO_489060 1723004028NRG23311020220160995 035432442 31/10/2022 Jitendra s hukumchand Choudhary Jitendra s hukumchand Choudhary 1723004028WL022406 00089 CBIN0281856 1224 05/11/2022 Account closed
460 MP1723004_030822FTO_303932 1723004031NRG23030820220114571 481696768 03/08/2022 Subhash Subhash 1723004031WL012658 00691 IPOS0000001 816 16/08/2022 No Such Account
461 MP1723004_030822FTO_303932 1723004031NRG23030820220114572 481696768 03/08/2022 Subhash Subhash 1723004031WL012658 00691 IPOS0000001 816 16/08/2022 No Such Account
462 MP1723004_030822FTO_303932 1723004031NRG23030820220114573 481696768 03/08/2022 Subhash Subhash 1723004031WL012658 00691 IPOS0000001 816 16/08/2022 No Such Account
463 MP1723004_211122FTO_524747 1723004032NRG23181120220170139 430936008 21/11/2022 Ganga Ganga 1723004032WL024285 00048 BKID0008839 1224 28/11/2022 A/c Blocked or Frozen
464 MP1723004_211122FTO_524747 1723004032NRG23181120220170140 430936008 21/11/2022 Ganga Ganga 1723004032WL024285 00048 BKID0008839 1224 28/11/2022 A/c Blocked or Frozen
465 MP1723004_211122FTO_524747 1723004032NRG23181120220170141 430936008 21/11/2022 Ganga Ganga 1723004032WL024285 00048 BKID0008839 1224 28/11/2022 A/c Blocked or Frozen
466 MP1723004_230123APB_FTO_648985 1723004032NRG23220120230212738 887285288 23/01/2023 Gajraj SO Shriram Gajraj SO Shriram 1723004032WL031313 00354 PUNB0683200 816 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 MP1723004_251222APB_FTO_601119 1723004033NRG23251220220195795 032930124 25/12/2022 SINGHALAL SINGHALAL 1723004033WL028724 00089 CBIN0281856 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 MP1723004_020622APB_FTO_173887 1723004034NRG23010620220050406 02/06/2022 rajaram rajaram 1723004034WL004781 00048 BKID0008839 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 MP1723004_251222APB_FTO_601119 1723004035NRG23241220220195229 032930124 25/12/2022 Narbadabai Radheshyam Narbadabai Radheshyam 1723004035WL028637 00354 PUNB0683200 816 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 MP1723004_030822FTO_303932 1723004036NRG23030820220114234 481696768 03/08/2022 BHAGUDI BAI BHAGUDI BAI 1723004036WL012572 00415 SBIN0007696 1224 16/08/2022 Account closed
471 MP1723004_030822FTO_303932 1723004036NRG23030820220114251 481696768 03/08/2022 BABULAL BABULAL 1723004036WL012575 00089 CBIN0281856 1224 16/08/2022 Account closed
472 MP1723004_200422FTO_63511 1723004036NRG23190420220006840 562981343 20/04/2022 NILESH NILESH 1723004036WL000757 00089 CBIN0281856 1224 09/05/2022 Account closed
473 MP1723004_060323APB_FTO_689901 1723004040NRG23060320230225594 692188371 06/03/2023 hajarilal nanuram hajarilal nanuram 1723004040WL033651 00048 BKID0008830 1224 25/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
474 MP1723004_190323APB_FTO_715435 1723004040NRG23180320230228473 730868384 19/03/2023 hajarilal nanuram hajarilal nanuram 1723004040WL034122 00048 BKID0008830 1224 27/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
475 MP1723004_230123APB_FTO_648985 1723004040NRG23230120230212879 887285288 23/01/2023 hajarilal nanuram hajarilal nanuram 1723004040WL031337 00048 BKID0008830 1224 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
476 MP1723004_301222APB_FTO_608618 1723004040NRG23301220220199933 026563593 30/12/2022 hajarilal nanuram hajarilal nanuram 1723004040WL029363 00048 BKID0008830 1224 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
477 MP1723004_160323APB_FTO_707942 1723004041NRG23150320230227895 730998302 16/03/2023 LAXMIBAI LAXMIBAI 1723004041WL034022 00415 SBIN0007696 1224 29/03/2023 A/c Blocked or Frozen
478 MP1723004_120922FTO_390999 1723004043NRG23100920220136574 375086853 12/09/2022 KANTI DEVKARAN KANTI DEVKARAN 1723004043WL017309 00051 MAHB0000660 1224 04/10/2022 No Such Account
479 MP1723004_211122APB_FTO_524724 1723004043NRG23171120220169714 430977752 21/11/2022 PARSRAM HARIRAM KUMAYOU PARSRAM HARIRAM KUMAYOU 1723004043WL024199 00051 MAHB0000660 1224 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 MP1723004_130722FTO_257878 1723004053NRG23130720220099766 867820075 13/07/2022 JITENDRA JITENDRA 1723004053WL010371 00048 BKID0008824 1224 16/07/2022 No Such Account
481 MP1723004_130722FTO_257878 1723004053NRG23130720220099767 867820075 13/07/2022 JITENDRA JITENDRA 1723004053WL010371 00048 BKID0008824 1224 16/07/2022 No Such Account
482 MP1723004_260922APB_FTO_425160 1723004055NRG23260920220145163 415111870 26/09/2022 KIRAN BAI KIRAN BAI 1723004055WL019148 00415 SBIN0030254 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 MP1723004_010722FTO_236405 1723004057NRG23010720220089570 704539692 01/07/2022 rajalbai rajalbai 1723004057WL009260 00048 BKID0009808 1224 07/07/2022 A/c Blocked or Frozen
484 MP1723004_020922FTO_373213 1723004057NRG23020920220131837 387919250 02/09/2022 rajalbai rajalbai 1723004057WL016331 00048 BKID0009808 1224 06/10/2022 A/c Blocked or Frozen
485 MP1723004_030323APB_FTO_687372 1723004057NRG23030320230224667 692900785 03/03/2023 shankarlal shankarlal 1723004057WL033470 00048 BKID0008842 1224 25/03/2023 A/c Blocked or Frozen
486 MP1723004_120822FTO_329569 1723004057NRG23120820220121005 624222062 12/08/2022 NITIN MUNDEL SO RAKESH MUNDEL NITIN MUNDEL SO RAKESH MUNDEL 1723004057WL013997 00078 CNRB0005087 1224 25/08/2022 Account closed
487 MP1723004_170123FTO_639231 1723004057NRG23170120230210661 891405227 17/01/2023 ravi ravi 1723004057WL030971 00078 CNRB0005087 1224 15/02/2023 No Such Account
488 MP1723004_170123FTO_639231 1723004057NRG23170120230210665 891405227 17/01/2023 shankarlal shankarlal 1723004057WL030971 00048 BKID0008842 1224 15/02/2023 A/c Blocked or Frozen
489 MP1723004_170123FTO_639231 1723004057NRG23170120230210684 891405227 17/01/2023 rajesh rajesh 1723004057WL030971 00048 BKID0008842 1224 15/02/2023 A/c Blocked or Frozen
490 MP1723004_300922FTO_434769 1723004058NRG23300920220146788 411217274 30/09/2022 Uday Singh Uday Singh 1723004058WL019497 00048 BKID0008824 1224 07/10/2022 Account closed
491 MP1723004_030323APB_FTO_687372 1723004060NRG23010320230224444 692900785 03/03/2023 MUKESH MUKESH 1723004060WL033421 00048 BKID0008824 204 25/03/2023 Aadhaar Number not Mapped to Account Number
492 MP1723004_300922FTO_434769 1723004060NRG23300920220147223 411217274 30/09/2022 PUNAMCHND PUNAMCHND 1723004060WL019591 00078 CNRB0005087 1224 07/10/2022 Account closed
493 MP1723004_080622FTO_189150 1723004063NRG23070620220058116 310549815 08/06/2022 Rekha bai Awtar Rekha bai Awtar 1723004063WL005755 00415 SBIN0030254 1020 14/06/2022 Account closed
494 MP1723004_131222APB_FTO_579337 1723004063NRG23131220220187918 814067117 13/12/2022 LAKSHMI BAI LAKSHMI BAI 1723004063WL027480 00415 SBIN0030254 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 MP1723004_230922APB_FTO_419524 1723004066NRG23230920220143808 417349824 23/09/2022 ASHABAI KISHOR ASHABAI KISHOR 1723004066WL018861 00048 BKID0008824 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 MP1723004_270622FTO_227936 1723004066NRG23270620220082457 596374746 27/06/2022 gopal gopal 1723004066WL008567 00415 SBIN0030460 1224 01/07/2022 Account closed
497 MP1723004_030622FTO_177326 1723004068NRG23030620220052207 260168120 03/06/2022 POOJA POOJA 1723004068WL005077 00048 BKID0008839 1224 11/06/2022 No Such Account
498 MP1723004_170123FTO_639231 1723004068NRG23170120230210705 891405227 17/01/2023 RAM SINGH RAM SINGH 1723004068WL030974 00697 BKID0MG0445 1224 15/02/2023 No Such Account
499 MP1723004_310722APB_FTO_296742 1723004068NRG23300720220111779 488305474 31/07/2022 RUKHAMA BAI RUKHAMA BAI 1723004068WL012164 00048 BKID0008839 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 MP1723002_131122FTO_508419 1723002000NRG23121120220167153 248432509 13/11/2022 PREM BAI PREM BAI 1723002WL023712 00045 BARB0BAROLI 1224 17/11/2022 No Such Account
501 MP1723002_131222APB_FTO_578482 1723002000NRG23121220220187362 814144545 13/12/2022 PREM PREM 1723002WL027387 00048 BKID0008815 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 MP1723002_131122FTO_508419 1723002000NRG23131120220167225 248432509 13/11/2022 sunita sunita 1723002WL023722 00176 IDIB000A549 1224 17/11/2022 A/c Blocked or Frozen
503 MP1723002_131122FTO_508419 1723002000NRG23131120220167226 248432509 13/11/2022 sunita sunita 1723002WL023722 00176 IDIB000A549 1224 17/11/2022 A/c Blocked or Frozen
504 MP1723002_131122FTO_508419 1723002000NRG23131120220167254 248432509 13/11/2022 pooja pooja 1723002WL023723 00176 IDIB000A549 1224 17/11/2022 A/c Blocked or Frozen
505 MP1723002_131122FTO_508419 1723002000NRG23131120220167255 248432509 13/11/2022 pooja pooja 1723002WL023723 00176 IDIB000A549 1224 17/11/2022 A/c Blocked or Frozen
506 MP1723002_201022FTO_472452 1723002000NRG23181020220156492 786620459 20/10/2022 babulal babulal 1723002WL021446 00697 BKID0MG0431 1224 27/10/2022 Account closed
507 MP1723002_210622FTO_216003 1723002000NRG23200620220075241 528526801 21/06/2022 BASKANYA WO CHAMPALAL THAKUR BASKANYA WO CHAMPALAL THAKUR 1723002WL007781 00697 BKID0MG0430 1224 29/06/2022 No Such Account
508 MP1723002_201022FTO_472452 1723002000NRG23201020220156725 786620459 20/10/2022 ratanlal ratanlal 1723002WL021511 00415 SBIN0030026 1224 27/10/2022 Account closed
509 MP1723002_201022FTO_472452 1723002000NRG23201020220156768 786620459 20/10/2022 ANAR ANAR 1723002WL021522 00165 IBKL0001857 1224 27/10/2022 No Such Account
510 MP1723002_201022FTO_472452 1723002000NRG23201020220156769 786620459 20/10/2022 ANAR ANAR 1723002WL021522 00165 IBKL0001857 1224 27/10/2022 No Such Account
511 MP1723002_210622FTO_216003 1723002000NRG23210620220076232 528526801 21/06/2022 Memuna Memuna 1723002WL007882 00176 IDIB000A549 1224 29/06/2022 No Such Account
512 MP1723002_210622FTO_216003 1723002000NRG23210620220076729 528526801 21/06/2022 Prakash Prakash 1723002WL007919 00468 UBIN0915246 816 29/06/2022 No Such Account
513 MP1723002_210622FTO_216003 1723002000NRG23210620220076738 528526801 21/06/2022 Kaniram Kaniram 1723002WL007922 00089 CBIN0281504 816 29/06/2022 No Such Account
514 MP1723002_210622FTO_216003 1723002000NRG23210620220076739 528526801 21/06/2022 Kaniram Kaniram 1723002WL007922 00089 CBIN0281504 816 29/06/2022 No Such Account
515 MP1723002_210622FTO_216003 1723002000NRG23210620220076747 528526801 21/06/2022 Nitin Nitin 1723002WL007924 00165 IBKL0001040 1224 29/06/2022 No Such Account
516 MP1723002_240722APB_FTO_281610 1723002000NRG23240720220107573 486422452 24/07/2022 BADRISINGH BADRISINGH 1723002WL011536 00468 UBIN0539155 816 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 MP1723002_250223APB_FTO_682839 1723002000NRG23250220230223094 690296761 25/02/2023 shahrukh shahrukh 1723002WL033192 00048 BKID0008818 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 MP1723002_270422FTO_81672 1723002000NRG23270420220013108 553633202 27/04/2022 GOVARDHAN GOVARDHAN 1723002WL001393 00697 BKID0NAMRGB 1224 07/05/2022 No Such Account
519 MP1723002_270422FTO_81672 1723002000NRG23270420220013109 553633202 27/04/2022 GOVARDHAN GOVARDHAN 1723002WL001393 00697 BKID0NAMRGB 1224 07/05/2022 No Such Account
520 MP1723002_270922APB_FTO_427143 1723002000NRG23270920220145546 414605533 27/09/2022 KAMLA BAI KAMLA BAI 1723002WL019222 00415 SBIN0003017 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 MP1723002_280123APB_FTO_658007 1723002000NRG23280120230216027 887136705 28/01/2023 Kamal Kamal 1723002WL031804 00415 SBIN0003017 204 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 MP1723002_281122FTO_546787 1723002000NRG23281120220176910 628073953 28/11/2022 babulal babulal 1723002WL025597 00697 BKID0MG0431 1224 09/12/2022 Account closed
523 MP1723002_281122FTO_546787 1723002000NRG23281120220176943 628073953 28/11/2022 lakhan singh lakhan singh 1723002WL025601 00462 UCBA0000524 1224 09/12/2022 Account closed
524 MP1723002_281122FTO_546787 1723002000NRG23281120220176944 628073953 28/11/2022 sunita bai sunita bai 1723002WL025601 00462 UCBA0000524 1224 09/12/2022 Account closed
525 MP1723002_281122FTO_546787 1723002000NRG23281120220177183 628073953 28/11/2022 HIRALAL SO RATANLAL HIRALAL SO RATANLAL 1723002WL025647 00697 BKID0MG0433 1224 09/12/2022 No Such Account
526 MP1723004_211122APB_FTO_524724 1723004043NRG23181120220170371 430977752 21/11/2022 LALBAHADUR RAMRAJ LALBAHADUR RAMRAJ 1723004043WL024335 00051 MAHB0000660 1224 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 MP1723004_020622APB_FTO_173887 1723004047NRG23020620220051319 02/06/2022 mukesh mukesh 1723004047WL004906 00462 UCBA0001466 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 MP1723004_020622APB_FTO_173887 1723004047NRG23020620220051336 02/06/2022 gopal patidar gopal patidar 1723004047WL004906 00462 UCBA0001466 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 MP1723004_190123APB_FTO_643016 1723004047NRG23190120230211919 887925538 19/01/2023 jayram jayram 1723004047WL031167 00415 SBIN0004567 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 MP1723004_190123FTO_643021 1723004047NRG23190120230211925 887942848 19/01/2023 manish manish 1723004047WL031167 00168 ICIC0002912 1020 15/02/2023 Account closed
531 MP1723004_220722FTO_278350 1723004047NRG23220720220106753 487007300 22/07/2022 MANJU BAI MANJU BAI 1723004047WL011378 00168 ICIC0002912 1224 19/08/2022 A/c Blocked or Frozen
532 MP1723004_071122FTO_499351 1723004053NRG23051120220162903 207154051 07/11/2022 DEEPAK SHIVVER DEEPAK SHIVVER 1723004053WL022849 00048 BKID0008816 1224 15/11/2022 A/c Blocked or Frozen
533 MP1723004_100822FTO_322129 1723004053NRG23090820220119010 624376932 10/08/2022 JITENDRA JITENDRA 1723004053WL013559 00048 BKID0008824 1224 25/08/2022 No Such Account
534 MP1723004_100822FTO_322129 1723004053NRG23090820220119011 624376932 10/08/2022 JITENDRA JITENDRA 1723004053WL013559 00048 BKID0008824 1224 25/08/2022 No Such Account
535 MP1723004_110123FTO_628329 1723004053NRG23110120230207852 005808962 11/01/2023 DEEPAK SHIVVER DEEPAK SHIVVER 1723004053WL030502 00048 BKID0008816 1224 16/02/2023 A/c Blocked or Frozen
536 MP1723004_270522FTO_158397 1723004053NRG23270520220041905 116036343 27/05/2022 RAMLAL ANAR RAMLAL ANAR 1723004053WL003947 00468 UBIN0914070 1224 04/06/2022 No Such Account
537 MP1723004_260822APB_FTO_357974 1723004055NRG23260820220128098 392312319 26/08/2022 KIRANBAI NARAYN KIRANBAI NARAYN 1723004055WL015454 00415 SBIN0030254 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 MP1723004_270522FTO_158397 1723004057NRG23270520220042790 116036343 27/05/2022 rajalbai rajalbai 1723004057WL004021 00048 BKID0009808 1224 04/06/2022 A/c Blocked or Frozen
539 MP1723004_031022APB_FTO_440888 1723004058NRG23011020220147607 452780338 03/10/2022 MADANLAAL SO MANIRAM BAROD MADANLAAL SO MANIRAM BAROD 1723004058WL019675 00048 BKID0008842 1224 07/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
540 MP1723004_130522FTO_122460 1723004058NRG23110520220025344 771827343 13/05/2022 shailendra shailendra 1723004058WL002599 00553 INDB0000535 1224 19/05/2022 No Such Account
541 MP1723004_210922FTO_413455 1723004058NRG23210920220142355 374443545 21/09/2022 Uday Singh Uday Singh 1723004058WL018513 00048 BKID0008824 1224 04/10/2022 Account closed
542 MP1723004_220722FTO_278350 1723004064NRG23220720220106981 487007300 22/07/2022 RAKESH SO LACHCHU NAYAK RAKESH SO LACHCHU NAYAK 1723004064WL011412 00415 SBIN0030254 1224 19/08/2022 Account closed
543 MP1723004_230622FTO_221026 1723004064NRG23230620220078790 553712866 23/06/2022 SUNIL PARDE SO MANGEELAL SUNIL PARDE SO MANGEELAL 1723004064WL008142 00415 SBIN0030254 1224 29/06/2022 Account closed
544 MP1723004_061022APB_FTO_445762 1723004066NRG23061020220150231 545272714 06/10/2022 ASHABAI KISHOR ASHABAI KISHOR 1723004066WL020192 00048 BKID0008824 1224 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 MP1723004_251122APB_FTO_535194 1723004066NRG23251120220174832 628210229 25/11/2022 jemal bhavasing jemal bhavasing 1723004066WL025231 00415 SBIN0030254 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 MP1723004_130522FTO_122460 1723004068NRG23130520220026952 771827343 13/05/2022 Shivani Shivani 1723004068WL002740 00415 SBIN0007696 1224 19/05/2022 Account closed
547 MP1723004_150722APB_FTO_262149 1723004068NRG23150720220101354 106569430 15/07/2022 RUKHAMA BAI RUKHAMA BAI 1723004068WL010567 00048 BKID0008839 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 MP1723002_281122FTO_546787 1723002000NRG23281120220177184 628073953 28/11/2022 HIRALAL SO RATANLAL HIRALAL SO RATANLAL 1723002WL025647 00697 BKID0MG0433 1224 09/12/2022 No Such Account
549 MP1723002_281122FTO_546787 1723002000NRG23281120220177185 628073953 28/11/2022 HIRALAL SO RATANLAL HIRALAL SO RATANLAL 1723002WL025647 00697 BKID0MG0433 1224 09/12/2022 No Such Account
550 MP1723002_291222FTO_605127 1723002000NRG23281220220197696 030654035 29/12/2022 sunita bai sunita bai 1723002WL029044 00462 UCBA0000524 1224 17/02/2023 Account closed
551 MP1723002_291222FTO_605127 1723002000NRG23281220220197883 030654035 29/12/2022 HIRALAL SO RATANLAL HIRALAL SO RATANLAL 1723002WL029052 00697 BKID0MG0433 1224 17/02/2023 No Such Account
552 MP1723002_291222FTO_605127 1723002000NRG23281220220197884 030654035 29/12/2022 HIRALAL SO RATANLAL HIRALAL SO RATANLAL 1723002WL029052 00697 BKID0MG0433 1224 17/02/2023 No Such Account
553 MP1723002_291222FTO_605127 1723002000NRG23281220220197885 030654035 29/12/2022 HIRALAL SO RATANLAL HIRALAL SO RATANLAL 1723002WL029052 00697 BKID0MG0433 1224 17/02/2023 No Such Account
554 MP1723002_291222FTO_605127 1723002000NRG23281220220197895 030654035 29/12/2022 Mishri Bai Mishri Bai 1723002WL029053 00165 IBKL0001857 1224 17/02/2023 No Such Account
555 MP1723002_300422APB_FTO_89257 1723002000NRG23290420220015226 680233383 30/04/2022 Manju kunvar Manju kunvar 1723002WL001606 00468 UBIN0539155 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 MP1723002_300922FTO_434417 1723002000NRG23300920220147128 411512890 30/09/2022 ratanlal ratanlal 1723002WL019557 00415 SBIN0003017 1224 07/10/2022 Account closed
557 MP1723002_301222FTO_608844 1723002000NRG23301220220199710 026454377 30/12/2022 Bharat Bharat 1723002WL029330 00176 IDIB000A549 1224 17/02/2023 Account closed
558 MP1723002_301222FTO_608844 1723002000NRG23301220220199755 026454377 30/12/2022 Bhuru Bhuru 1723002WL029332 00462 UCBA0000524 1224 17/02/2023 No Such Account
559 MP1723002_301222FTO_608844 1723002000NRG23301220220199778 026454377 30/12/2022 vishal vishal 1723002WL029332 00176 IDIB000A549 1224 17/02/2023 No Such Account
560 MP1723002_101022APB_FTO_453232 1723002003NRG23091020220151702 578466038 10/10/2022 Rajubai Rajubai 1723002003WL020489 00415 SBIN0003017 204 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 MP1723002_101122FTO_503983 1723002032NRG23091120220164408 227156458 10/11/2022 Manohar Manohar 1723002032WL023152 00691 IPOS0000001 1224 19/11/2022 Account closed
562 MP1723002_101122FTO_503983 1723002032NRG23091120220164409 227156458 10/11/2022 Manohar Manohar 1723002032WL023152 00691 IPOS0000001 1224 19/11/2022 Account closed
563 MP1723002_101122FTO_503983 1723002032NRG23091120220164410 227156458 10/11/2022 Manohar Manohar 1723002032WL023152 00691 IPOS0000001 1224 19/11/2022 Account closed
564 MP1723002_280123APB_FTO_658007 1723002047NRG23280120230215784 887136705 28/01/2023 Raish sha Raish sha 1723002047WL031782 00078 CNRB0005681 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 MP1723002_301222FTO_608844 1723002056NRG23291220220199246 026454377 30/12/2022 Rajesh Rajesh 1723002056WL029258 00468 UBIN0539155 1224 17/02/2023 Account closed
566 MP1723002_291222APB_FTO_605136 1723002071NRG23271220220197400 030669428 29/12/2022 Amar Singh daryav singh Amar Singh daryav singh 1723002071WL028994 00354 PUNB0650600 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
567 MP1723003_080822FTO_320139 1723003000NRG23080820220118223 697808301 08/08/2022 VINOD VISHWKARMA VINOD VISHWKARMA 1723003WL013397 00045 BARB0NAVLAK 1428 02/09/2022 No Such Account
568 MP1723003_150622APB_FTO_205069 1723003000NRG23150620220069345 473298114 15/06/2022 Vikram Vikram 1723003WL007115 00415 SBIN0030253 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 MP1723003_210822FTO_346700 1723003000NRG23210820220125650 693185414 21/08/2022 VINOD VISHWKARMA VINOD VISHWKARMA 1723003WL014960 00045 BARB0NAVLAK 1428 02/09/2022 No Such Account
570 MP1723003_211122FTO_523405 1723003000NRG23211120220171666 431196306 21/11/2022 anita anita 1723003WL024581 00176 IDIB000S615 1224 28/11/2022 No Such Account
571 MP1723003_211122FTO_523405 1723003000NRG23211120220171684 431196306 21/11/2022 banesingh banesingh 1723003WL024587 00048 BKID0008827 1224 28/11/2022 A/c Blocked or Frozen
572 MP1723003_230722APB_FTO_280449 1723003000NRG23230720220107174 158188818 23/07/2022 Vikram Vikram 1723003WL011455 00415 SBIN0030253 1224 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 MP1723003_150422APB_FTO_51444 1723003010NRG23150420220003986 542229958 15/04/2022 SHAWAN SHAWAN 1723003010WL000382 00468 UBIN0544809 1158 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 MP1723003_110123FTO_628263 1723003051NRG23100120230207118 005782020 11/01/2023 Ganesh Ganesh 1723003051WL030392 00176 IDIB000P533 1428 16/02/2023 No Such Account
575 MP1723003_201122FTO_522627 1723003064NRG23191120220170736 387749199 20/11/2022 Ramesh Ramesh 1723003064WL024402 00703 AIRP0000001 1428 26/11/2022 A/c Blocked or Frozen
576 MP1723003_110123FTO_628263 1723003068NRG23110120230207606 005782020 11/01/2023 nitu nitu 1723003068WL030462 00697 BKID0MG0469 1224 16/02/2023 No Such Account
577 MP1723003_310822FTO_369263 1723003068NRG23300820220130176 388404460 31/08/2022 Sapna Sapna 1723003068WL015911 00176 IDIB000K708 1224 06/10/2022 No Such Account
578 MP1723003_301222APB_FTO_608709 1723003073NRG23301220220199898 026549008 30/12/2022 Chinta Bai Chinta Bai 1723003073WL029358 00697 BKID0MG0438 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 MP1723003_011222FTO_555444 1723003076NRG23301120220178555 627047721 01/12/2022 mohan lal mohan lal 1723003076WL025908 00415 SBIN0030025 1224 09/12/2022 No Such Account
580 MP1723003_171222FTO_587753 1723003081NRG23171220220190138 877217313 17/12/2022 Saroj bai Saroj bai 1723003081WL027866 00048 BKID0008821 1224 23/12/2022 Account closed
581 MP1723004_081022APB_FTO_448548 1723004010NRG23081020220151177 564958051 08/10/2022 Murti Murti 1723004010WL020368 00045 BARB0MHOWXX 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 MP1723004_161122FTO_514680 1723004020NRG23161120220168748 356474203 16/11/2022 mahesh babulal mahesh babulal 1723004020WL024031 00051 MAHB0000670 1224 23/11/2022 No Such Account
583 MP1723004_040522APB_FTO_99754 1723004021NRG23030520220018367 686459933 04/05/2022 ramesh babulal ramesh babulal 1723004021WL001916 00051 MAHB0000670 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 MP1723004_270422APB_FTO_80663 1723004021NRG23260420220012037 554808156 27/04/2022 ramesh babulal ramesh babulal 1723004021WL001279 00051 MAHB0000670 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 MP1723004_040522APB_FTO_99754 1723004022NRG23020520220018044 686459933 04/05/2022 kamal kamal 1723004022WL001893 00051 MAHB0000670 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
586 MP1723004_040522APB_FTO_99754 1723004022NRG23020520220018046 686459933 04/05/2022 devkanya devkanya 1723004022WL001893 00051 MAHB0000670 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
587 MP1723004_040522APB_FTO_99754 1723004022NRG23020520220018050 686459933 04/05/2022 sunnada sunnada 1723004022WL001893 00051 MAHB0000670 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
588 MP1723004_040522APB_FTO_99754 1723004022NRG23020520220018051 686459933 04/05/2022 raies raies 1723004022WL001893 00051 MAHB0000670 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
589 MP1723004_040522APB_FTO_99754 1723004022NRG23020520220018061 686459933 04/05/2022 bhuralal bhuralal 1723004022WL001893 00051 MAHB0000670 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
590 MP1723004_100522FTO_115612 1723004023NRG23100520220024991 745239868 10/05/2022 Sandeep Sandeep 1723004023WL002574 00415 SBIN0007696 1224 17/05/2022 No Such Account
591 MP1723004_150323APB_FTO_703270 1723004023NRG23110320230226666 690449428 15/03/2023 Vishal Vishal 1723004023WL033817 00089 CBIN0281298 1224 25/03/2023 Account closed
592 MP1723004_140522FTO_124840 1723004023NRG23140520220027629 880981650 14/05/2022 Manisha Manisha 1723004023WL002805 00032 UTIB0001681 1224 26/05/2022 Account closed
593 MP1723004_180722FTO_267299 1723004023NRG23160720220102297 105463129 18/07/2022 Manisha Manisha 1723004023WL010662 00032 UTIB0001680 1224 25/07/2022 Account closed
594 MP1723004_280922FTO_430557 1723004023NRG23280920220146249 412065586 28/09/2022 Sunita Bai Sunita Bai 1723004023WL019391 00415 SBIN0007696 1224 07/10/2022 No Such Account
595 MP1723004_291122APB_FTO_549275 1723004023NRG23291120220177690 628056535 29/11/2022 nirmal meena nirmal meena 1723004023WL025746 00415 SBIN0007696 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 MP1723004_010722FTO_235998 1723004023NRG23300620220088758 704607342 01/07/2022 Manisha Manisha 1723004023WL009157 00032 UTIB0001680 1224 07/07/2022 Account closed
597 MP1723004_261122APB_FTO_539032 1723004024NRG23251120220175073 628208669 26/11/2022 sannubai sannubai 1723004024WL025262 00415 SBIN0007696 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 MP1723004_281122FTO_546243 1723004026NRG23281120220176734 628071787 28/11/2022 KAMLA KAMLA 1723004026WL025560 00415 SBIN0007696 1224 09/12/2022 No Such Account
599 MP1723004_160123FTO_635156 1723004028NRG23140120230208938 003291833 16/01/2023 Jitendra s hukumchand Choudhary Jitendra s hukumchand Choudhary 1723004028WL030719 00089 CBIN0281856 1224 15/02/2023 Account closed
600 MP1723004_161122FTO_514680 1723004028NRG23161120220169077 356474203 16/11/2022 Champalal pratap Champalal pratap 1723004028WL024094 00048 BKID0008839 1224 23/11/2022 A/c Blocked or Frozen
601 MP1723004_161122FTO_514680 1723004028NRG23161120220169078 356474203 16/11/2022 Champalal pratap Champalal pratap 1723004028WL024094 00048 BKID0008839 1224 23/11/2022 A/c Blocked or Frozen
602 MP1723004_301222FTO_608628 1723004028NRG23301220220199927 026563790 30/12/2022 SHANKARLAL SHANKARLAL 1723004028WL029360 00048 BKID0008839 1020 17/02/2023 A/c Blocked or Frozen
603 MP1723004_150323FTO_703263 1723004030NRG23150320230227793 690440761 15/03/2023 Shivani Shivani 1723004030WL034001 00697 BKID0MG1537 204 26/03/2023 No Such Account
604 MP1723004_100822FTO_324580 1723004031NRG23100820220119884 624285391 10/08/2022 Kali bai Kali bai 1723004031WL013738 00048 BKID0008839 1224 25/08/2022 A/c Blocked or Frozen
605 MP1723004_100822FTO_324580 1723004031NRG23100820220119885 624285391 10/08/2022 Kali bai Kali bai 1723004031WL013738 00048 BKID0008839 1224 25/08/2022 A/c Blocked or Frozen
606 MP1723004_010722FTO_235998 1723004033NRG23010720220089457 704607342 01/07/2022 SAJANBAI SAJANBAI 1723004033WL009249 00089 CBIN0281856 1224 07/07/2022 Account closed
607 MP1723004_010922FTO_370643 1723004033NRG23010920220131169 388215830 01/09/2022 JITENDRA JITENDRA 1723004033WL016161 00048 BKID0008839 204 06/10/2022 A/c Blocked or Frozen
608 MP1723004_010922FTO_370643 1723004033NRG23010920220131181 388215830 01/09/2022 REETU REETU 1723004033WL016164 00415 SBIN0030524 1224 06/10/2022 A/c Blocked or Frozen
609 MP1723004_160123FTO_635156 1723004034NRG23140120230208951 003291833 16/01/2023 Fattu singh Tersingh Fattu singh Tersingh 1723004034WL030721 00089 CBIN0281856 1020 15/02/2023 Account closed
610 MP1723004_010722FTO_235998 1723004036NRG23010720220088972 704607342 01/07/2022 BABULAL BABULAL 1723004036WL009191 00089 CBIN0281856 1224 07/07/2022 Account closed
611 MP1723004_010722FTO_235998 1723004036NRG23010720220089026 704607342 01/07/2022 BHAGUDI BAI BHAGUDI BAI 1723004036WL009201 00415 SBIN0007696 1224 07/07/2022 Account closed
612 MP1723004_150922APB_FTO_397338 1723004036NRG23150920220139170 374792757 15/09/2022 Fatusingh Fatusingh 1723004036WL017825 00048 BKID0008839 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 MP1723004_261222APB_FTO_601894 1723004036NRG23261220220196270 032422278 26/12/2022 GOPAL GOPAL 1723004036WL028797 00089 CBIN0281856 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 MP1723004_270422FTO_80736 1723004036NRG23270420220013820 554808242 27/04/2022 NILESH NILESH 1723004036WL001432 00089 CBIN0281856 1224 07/05/2022 Account closed
615 MP1723004_141222FTO_581796 1723004037NRG23141220220188701 834207454 14/12/2022 ASHARAM ASHARAM 1723004037WL027608 00089 CBIN0281856 1224 21/12/2022 Account closed
616 MP1723004_260922FTO_425168 1723004037NRG23260920220144764 415639607 26/09/2022 SHREE RAM SHREE RAM 1723004037WL019078 00078 CNRB0006211 1224 07/10/2022 No Such Account
617 MP1723004_300522FTO_164972 1723004038NRG23300520220045863 143391397 30/05/2022 Dinesh Dinesh 1723004038WL004340 00553 INDB0000011 1224 04/06/2022 Account closed
618 MP1723004_220323APB_FTO_722795 1723004039NRG23200320230228907 730696049 22/03/2023 DEVKANYA BAI DEVKANYA BAI 1723004039WL034180 00688 FINO0001001 1224 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 MP1723004_150323APB_FTO_703270 1723004040NRG23140320230227595 690449428 15/03/2023 hajarilal nanuram hajarilal nanuram 1723004040WL033982 00048 BKID0008830 1224 25/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
620 MP1723004_281122FTO_546243 1723004040NRG23281120220177261 628071787 28/11/2022 MAYA BAI BALRAJ AHIR MAYA BAI BALRAJ AHIR 1723004040WL025662 00048 BKID0008830 1224 09/12/2022 A/c Blocked or Frozen
621 MP1723004_140922APB_FTO_395531 1723004043NRG23140920220138448 374842031 14/09/2022 TOLABAI TOLABAI 1723004043WL017697 00051 MAHB0000660 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 MP1723004_170522FTO_131996 1723004053NRG23170520220031105 880995315 17/05/2022 RAMLAL ANAR RAMLAL ANAR 1723004053WL003036 00468 UBIN0914070 1224 26/05/2022 No Such Account
623 MP1723004_100622FTO_194380 1723004054NRG23100620220062430 338823398 10/06/2022 Shantibai Shantibai 1723004054WL006341 00048 BKID0008830 1020 20/06/2022 No Such Account
624 MP1723004_100622FTO_194380 1723004054NRG23100620220062431 338823398 10/06/2022 RAVI RAVI 1723004054WL006341 00051 MAHB0000660 1020 20/06/2022 No Such Account
625 MP1723004_150622FTO_204492 1723004054NRG23150620220068739 473298828 15/06/2022 RAVI RAVI 1723004054WL007032 00051 MAHB0000660 1224 23/06/2022 No Such Account
626 MP1723004_150622FTO_204492 1723004054NRG23150620220068766 473298828 15/06/2022 Shantibai Shantibai 1723004054WL007035 00048 BKID0008830 1224 23/06/2022 No Such Account
627 MP1723004_280422FTO_84922 1723004057NRG23270420220013975 562930500 28/04/2022 rajalbai rajalbai 1723004057WL001446 00048 BKID0008842 1224 09/05/2022 A/c Blocked or Frozen
628 MP1723004_261122APB_FTO_539032 1723004063NRG23261120220175331 628208669 26/11/2022 LAKSHMI BAI LAKSHMI BAI 1723004063WL025304 00415 SBIN0030254 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 MP1723004_161122FTO_514680 1723004064NRG23161120220168709 356474203 16/11/2022 VIJAY CHOUHAN CHANDAR VIJAY CHOUHAN CHANDAR 1723004064WL024024 00415 SBIN0030254 1224 23/11/2022 Account closed
630 MP1723004_261122APB_FTO_539032 1723004067NRG23251120220175154 628208669 26/11/2022 DROPTI BAI DROPTI BAI 1723004067WL025267 00415 SBIN0030254 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 MP1723004_100622FTO_194380 1723004068NRG23100620220062653 338823398 10/06/2022 PAPPU PAPPU 1723004068WL006380 00048 BKID0008839 1224 20/06/2022 A/c Blocked or Frozen
632 MP1723004_180622FTO_209535 1723004068NRG23170620220071930 473479511 18/06/2022 PAPPU PAPPU 1723004068WL007403 00048 BKID0008839 1224 23/06/2022 A/c Blocked or Frozen
633 MP1723004_300522FTO_164972 1723004068NRG23290520220044351 143391397 30/05/2022 PAPPU PAPPU 1723004068WL004198 00048 BKID0008839 1224 04/06/2022 A/c Blocked or Frozen
634 MP1723004_310123FTO_662989 1723004068NRG23300120230217214 885583836 31/01/2023 RAM SINGH RAM SINGH 1723004068WL031978 00697 BKID0MG0445 1224 15/02/2023 No Such Account
635 MP1723004_100822FTO_324580 1723004069NRG23100820220119913 624285391 10/08/2022 Mahi Mahi 1723004069WL013751 00048 BKID0008839 1224 25/08/2022 A/c Blocked or Frozen
636 MP1723004_100822FTO_324580 1723004069NRG23100820220119914 624285391 10/08/2022 Mahi Mahi 1723004069WL013751 00048 BKID0008839 1224 25/08/2022 A/c Blocked or Frozen
637 MP1723004_150922FTO_397341 1723004069NRG23150920220139231 374792771 15/09/2022 Mahi Mahi 1723004069WL017840 00048 BKID0008839 1224 04/10/2022 A/c Blocked or Frozen
638 MP1723004_150922FTO_397341 1723004069NRG23150920220139232 374792771 15/09/2022 Mahi Mahi 1723004069WL017840 00048 BKID0008839 1224 04/10/2022 A/c Blocked or Frozen
639 MP1723004_041022FTO_442937 1723004070NRG23041020220149071 493506299 04/10/2022 SANJAY SANJAY 1723004070WL019962 00415 SBIN0007696 1224 10/10/2022 A/c Blocked or Frozen
640 MP1723001_280622FTO_229562 1723001000NRG22300520220316201 595261731 28/06/2022 maya maya 1723001WL0031195 00078 CNRB0005566 1158 01/07/2022 No Such Account
641 MP1723001_010622FTO_168783 1723001000NRG23010620220049567 140001268 01/06/2022 Saman bai Saman bai 1723001WL004680 00697 BKID0MG0428 1224 04/06/2022 No Such Account
642 MP1723001_010822APB_FTO_297253 1723001000NRG23010820220112846 483142438 01/08/2022 ranjit mangilal songara ranjit mangilal songara 1723001WL012398 00045 BARB0DHANNA 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 MP1723001_021222FTO_558413 1723001000NRG23011220220178953 675281803 02/12/2022 mangilal mangilal 1723001WL0025979 00048 BKID0008812 1224 12/12/2022 Account closed
644 MP1723001_021222FTO_558413 1723001000NRG23011220220178977 675281803 02/12/2022 RAHUL RAHUL 1723001WL0025985 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
645 MP1723001_021222FTO_558413 1723001000NRG23011220220179002 675281803 02/12/2022 Sajan singh Sajan singh 1723001WL0025993 00305 BKID0NAMRGB 1224 12/12/2022 No Such Account
646 MP1723001_020522APB_FTO_93076 1723001000NRG23020520220017457 678942542 02/05/2022 krishna krishna 1723001WL001844 00045 BARB0DEPALP 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
647 MP1723001_031022APB_FTO_439787 1723001000NRG23031020220148361 452780541 03/10/2022 SURENDRA SINGH SURENDRA SINGH 1723001WL019829 00045 BARB0DHANNA 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 MP1723001_031122APB_FTO_492953 1723001000NRG23031120220161715 138894468 03/11/2022 SURENDRA SINGH SURENDRA SINGH 1723001WL022557 00045 BARB0DHANNA 1224 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 MP1723001_040922FTO_376212 1723001000NRG23040920220133027 387353537 04/09/2022 velsingh velsingh 1723001WL016558 00048 BKID0008813 1428 06/10/2022 A/c Blocked or Frozen
650 MP1723001_041222APB_FTO_562320 1723001000NRG23041220220181515 673362199 04/12/2022 shimaabai shimaabai 1723001WL026406 00048 BKID0008828 1224 12/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
651 MP1723001_060522APB_FTO_105038 1723001000NRG23060520220020939 747748849 06/05/2022 manubai manubai 1723001WL002193 00045 BARB0DHANNA 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 MP1723001_071122APB_FTO_498190 1723001000NRG23071120220163259 206805157 07/11/2022 mahesh mahesh 1723001WL022927 00415 SBIN0010801 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 MP1723001_080123APB_FTO_621937 1723001000NRG23080120230205397 009002543 08/01/2023 Dinesh Dinesh 1723001WL030158 00089 CBIN0282250 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 MP1723001_080123APB_FTO_621937 1723001000NRG23080120230205401 009002543 08/01/2023 ANITA BAHADUR ANITA BAHADUR 1723001WL030158 00089 CBIN0282250 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 MP1723001_080822APB_FTO_317273 1723001000NRG23080820220117213 698058796 08/08/2022 kanhaiya narayad kanhaiya narayad 1723001WL013218 00415 SBIN0007696 1428 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 MP1723001_081022FTO_449506 1723001000NRG23081020220151350 564590351 08/10/2022 RAHUL RAHUL 1723001WL020395 00688 FINO0001001 1224 13/10/2022 A/c Blocked or Frozen
657 MP1723001_100622APB_FTO_192853 1723001000NRG23100620220061632 338897783 10/06/2022 guddibai guddibai 1723001WL006236 00048 BKID0008812 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 MP1723001_100622FTO_192828 1723001000NRG23100620220061640 338902083 10/06/2022 kalu singh kalu singh 1723001WL006236 00697 BKID0MG0436 1224 20/06/2022 No Such Account
659 MP1723001_120123APB_FTO_628743 1723001000NRG23110120230207876 005490747 12/01/2023 Virendr Virendr 1723001WL030505 00089 CBIN0282250 204 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 MP1723001_120123APB_FTO_628743 1723001000NRG23110120230207883 005490747 12/01/2023 Subhash Subhash 1723001WL030505 00089 CBIN0282250 204 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 MP1723001_110622APB_FTO_195774 1723001000NRG23110620220063473 338783972 11/06/2022 DINESH RUGNATH DINESH RUGNATH 1723001WL006517 00048 BKID0008828 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 MP1723001_120822APB_FTO_327996 1723001000NRG23120820220120869 624223312 12/08/2022 Sajan Singh Sajan Singh 1723001WL013966 00168 ICIC0003814 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 MP1723001_130622APB_FTO_198595 1723001000NRG23130620220065121 366594693 13/06/2022 Rakesh Rakesh 1723001WL006641 00048 BKID0008828 1224 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 MP1723001_211122FTO_523518 1723001000NRG23141120220167742 430993012 21/11/2022 Darpansingh Darpansingh 1723001WL0023842 00666 IDFB0041261 1224 28/11/2022 Account closed
665 MP1723001_211122FTO_523532 1723001000NRG23141120220167759 430986880 21/11/2022 dharmendra dharmendra 1723001WL0023851 00666 IDFB0041261 1224 28/11/2022 No Such Account
666 MP1723001_141122APB_FTO_511376 1723001000NRG23141120220167831 276202504 14/11/2022 rajesh rajesh 1723001WL023869 00048 BKID0008813 1428 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 MP1723001_161122FTO_514162 1723001000NRG23161120220168790 356701790 16/11/2022 mangilal mangilal 1723001WL024041 00048 BKID0008812 1224 23/11/2022 Account closed
668 MP1723001_180622APB_FTO_209410 1723001000NRG23180620220072330 473429550 18/06/2022 DINESH RUGNATH DINESH RUGNATH 1723001WL007460 00048 BKID0008828 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 MP1723001_190822FTO_343389 1723001000NRG23190820220124621 695786159 19/08/2022 velsingh velsingh 1723001WL014768 00048 BKID0008813 1428 02/09/2022 A/c Blocked or Frozen
670 MP1723001_190922FTO_405037 1723001000NRG23190920220140719 374598355 19/09/2022 dharmendra dharmendra 1723001WL018191 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
671 MP1723001_211122FTO_523518 1723001000NRG23211120220171820 430993012 21/11/2022 Darpansingh Darpansingh 1723001WL0024628 00666 IDFB0041261 1224 28/11/2022 Account closed
672 MP1723001_211222FTO_594265 1723001000NRG23211220220193117 060732285 21/12/2022 Santosh Santosh 1723001WL028328 00415 SBIN0013660 1428 28/12/2022 No Such Account
673 MP1723001_251222APB_FTO_600674 1723001000NRG23251220220195943 033756250 25/12/2022 Dilip Dilip 1723001WL028747 00048 BKID0008828 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 MP1723001_261222FTO_602166 1723001000NRG23261220220196512 031933728 26/12/2022 shankarlal shankarlal 1723001WL028837 00089 CBIN0282250 1224 17/02/2023 Account closed
675 MP1723001_270522APB_FTO_157536 1723001000NRG23270520220042066 116181792 27/05/2022 DINESH RUGNATH DINESH RUGNATH 1723001WL003953 00048 BKID0008828 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 MP1723001_280622APB_FTO_228903 1723001000NRG23280620220084208 595265377 28/06/2022 Rakesh Rakesh 1723001WL008759 00048 BKID0008828 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 MP1723001_300622FTO_233685 1723001000NRG23280620220085250 703529225 30/06/2022 guddibai guddibai 1723001WL0008843 00048 BKID0008812 1224 07/07/2022 Account closed
678 MP1723001_300622FTO_233685 1723001000NRG23280620220085251 703529225 30/06/2022 kalu singh kalu singh 1723001WL0008843 00697 BKID0MG0436 1224 07/07/2022 No Such Account
679 MP1723001_290422APB_FTO_86140 1723001000NRG23290420220015026 680283539 29/04/2022 DINESH RUGNATH DINESH RUGNATH 1723001WL001581 00048 BKID0008828 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 MP1723001_290522APB_FTO_162025 1723001000NRG23290520220044586 115302564 29/05/2022 jitendra jitendra 1723001WL004237 00045 BARB0DHANNA 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 MP1723001_021222FTO_558413 1723001000NRG23291120220177750 675281803 02/12/2022 komal komal 1723001WL0025767 00048 BKID0008812 1224 12/12/2022 Account closed
682 MP1723001_301222APB_FTO_607363 1723001000NRG23301220220199610 026941413 30/12/2022 BABU DEVJI BABU DEVJI 1723001WL029316 00045 BARB0DHANNA 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 MP1723001_301222APB_FTO_607363 1723001000NRG23301220220199614 026941413 30/12/2022 jitendra jitendra 1723001WL029316 00045 BARB0DHANNA 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 MP1723001_280622FTO_229571 1723001006NRG21121120210437280 595352578 28/06/2022 UMRAW UMRAW 1723001WL043801 00666 IDFB0041261 1140 01/07/2022 No Such Account
685 MP1723001_010722APB_FTO_235925 1723001026NRG23010720220089412 704629986 01/07/2022 Pavansingh Pavansingh 1723001026WL009244 00089 CBIN0282250 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 MP1723001_091222APB_FTO_572046 1723001026NRG23091220220185032 764734647 09/12/2022 tejram tejram 1723001026WL027004 00089 CBIN0282250 1428 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 MP1723001_150622APB_FTO_205494 1723001033NRG23150620220069514 445120359 15/06/2022 Jagdish tolaram Jagdish tolaram 1723001033WL007125 00089 CBIN0282250 1428 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 MP1723001_150622APB_FTO_205494 1723001033NRG23150620220069517 445120359 15/06/2022 Geeta bai kailash Geeta bai kailash 1723001033WL007125 00089 CBIN0282250 1428 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 MP1723001_150622APB_FTO_205494 1723001033NRG23150620220069528 445120359 15/06/2022 Motilal Motilal 1723001033WL007126 00045 BARB0DEPALP 1428 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 MP1723001_161022FTO_463841 1723001045NRG23161020220155414 659286345 16/10/2022 Teju Teju 1723001045WL021239 00666 IDFB0041261 1224 19/10/2022 No Such Account
691 MP1723001_280622FTO_229562 1723001048NRG22310520220316206 595261731 28/06/2022 longarsingh chitar longarsingh chitar 1723001WL0031197 00415 SBIN0030024 1158 01/07/2022 Account closed
692 MP1723001_060323APB_FTO_689260 1723001050NRG23060320230225421 692236515 06/03/2023 rajesh rajesh 1723001050WL033622 00078 CNRB0005682 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 MP1723001_130323APB_FTO_698012 1723001050NRG23120320230227090 690846304 13/03/2023 rajesh rajesh 1723001050WL033910 00078 CNRB0005682 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 MP1723001_130323APB_FTO_698012 1723001050NRG23120320230227096 690846304 13/03/2023 Mahesh Mahesh 1723001050WL033910 00048 BKID0008838 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 MP1723001_270522APB_FTO_157536 1723001055NRG23260520220040725 116181792 27/05/2022 rajesh rajesh 1723001055WL003843 00048 BKID0008828 1020 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 MP1723001_230922APB_FTO_417567 1723001060NRG23220920220143298 417360188 23/09/2022 SODANSINGH SODANSINGH 1723001060WL018741 00048 BKID0008813 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 MP1723001_251122FTO_535095 1723001071NRG23251120220174893 628256511 25/11/2022 RAHUL RAHUL 1723001071WL025238 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
698 MP1723001_210722FTO_274630 1723001074NRG23210720220105976 486917246 21/07/2022 makhan makhan 1723001074WL011282 00415 SBIN0013660 1224 19/08/2022 No Such Account
699 MP1723001_021222FTO_558413 1723001078NRG23241120220174220 675281803 02/12/2022 PAWAN PAWAN 1723001WL0025108 00045 BARB0ANNAPU 816 12/12/2022 A/c Blocked or Frozen
700 MP1723001_251222APB_FTO_600674 1723001080NRG23251220220195879 033756250 25/12/2022 Vishal Vishal 1723001080WL028737 00415 SBIN0013660 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
701 MP1723001_021222FTO_558413 1723001092NRG23011220220179009 675281803 02/12/2022 ambaram ambaram 1723001WL0025995 00415 SBIN0010801 1428 13/12/2022 Account closed
702 MP1723001_061222FTO_566772 1723001092NRG23061220220183208 668344749 06/12/2022 ambaram ambaram 1723001092WL026691 00415 SBIN0010801 1224 13/12/2022 Account closed
703 MP1723001_150622APB_FTO_204050 1723001094NRG23150620220069026 473351793 15/06/2022 guddibai guddibai 1723001094WL007062 00048 BKID0008812 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 MP1723001_170722APB_FTO_265148 1723001100NRG23170720220102906 105559392 17/07/2022 kale khan kale khan 1723001100WL010761 00415 SBIN0030024 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 MP1723002_010123FTO_611727 1723002000NRG23010120230201109 024745127 01/01/2023 Heera Lal Heera Lal 1723002WL029517 00089 CBIN0281504 1224 16/02/2023 Account closed
706 MP1723002_030722FTO_239684 1723002000NRG23030720220090824 704987337 03/07/2022 sekhar sekhar 1723002WL009395 00048 BKID0008866 1224 07/07/2022 Account closed
707 MP1723002_040822FTO_307813 1723002000NRG23040820220115156 624445586 04/08/2022 Nanuram so bherulal Nanuram so bherulal 1723002WL012786 00697 BKID0NAMRGB 1224 25/08/2022 No Such Account
708 MP1723002_101022FTO_453225 1723002000NRG23101020220152698 578466706 10/10/2022 RAFIK RAFIK 1723002WL020690 00697 BKID0MG0430 1224 14/10/2022 No Such Account
709 MP1723002_101022FTO_453225 1723002000NRG23101020220152701 578466706 10/10/2022 dharmendra dharmendra 1723002WL020690 00165 IBKL0001857 1020 14/10/2022 No Such Account
710 MP1723002_101022FTO_453225 1723002000NRG23101020220152702 578466706 10/10/2022 dharmendra dharmendra 1723002WL020690 00165 IBKL0001857 1020 14/10/2022 No Such Account
711 MP1723002_150722FTO_261873 1723002000NRG23140720220100828 106578378 15/07/2022 ANSHA ANSHA 1723002WL010493 00078 CNRB0002367 1224 25/07/2022 No Such Account
712 MP1723002_150722FTO_261873 1723002000NRG23150720220101810 106578378 15/07/2022 prakash prakash 1723002WL010603 00697 BKID0MG0431 1224 25/07/2022 No Such Account
713 MP1723002_150722FTO_261873 1723002000NRG23150720220101811 106578378 15/07/2022 tejkaran tejkaran 1723002WL010603 00697 BKID0MG0431 1224 25/07/2022 No Such Account
714 MP1723002_150722FTO_261873 1723002000NRG23150720220101855 106578378 15/07/2022 sonu sonu 1723002WL010614 00697 BKID0MG0431 1224 25/07/2022 No Such Account
715 MP1723002_150722FTO_261873 1723002000NRG23150720220101986 106578378 15/07/2022 BASKANYA BASKANYA 1723002WL010632 00697 BKID0NAMRGB 1224 25/07/2022 No Such Account
716 MP1723002_161222APB_FTO_586269 1723002000NRG23161220220189914 877455271 16/12/2022 PREM PREM 1723002WL027818 00048 BKID0008815 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 MP1723002_200822FTO_344899 1723002000NRG23200820220124967 694383985 20/08/2022 sugan bai sugan bai 1723002WL014826 00165 IBKL0001857 1224 02/09/2022 No Such Account
718 MP1723002_200822FTO_344899 1723002000NRG23200820220124968 694383985 20/08/2022 mishri bai wo mangunath mishri bai wo mangunath 1723002WL014826 00165 IBKL0001857 1224 02/09/2022 No Such Account
719 MP1723002_200822FTO_344899 1723002000NRG23200820220124969 694383985 20/08/2022 mishri bai wo mangunath mishri bai wo mangunath 1723002WL014826 00165 IBKL0001857 1224 02/09/2022 No Such Account
720 MP1723002_200822FTO_344899 1723002000NRG23200820220125077 694383985 20/08/2022 RATANLAL RATANLAL 1723002WL014844 00415 SBIN0003017 1224 02/09/2022 Account closed
721 MP1723002_251022FTO_479641 1723002000NRG23251020220159325 828942795 25/10/2022 Aarti Aarti 1723002WL022021 00697 BKID0MG0433 1224 01/11/2022 No Such Account
722 MP1723002_251022FTO_479641 1723002000NRG23251020220159416 828942795 25/10/2022 RENUKA RENUKA 1723002WL022040 00078 CNRB0005681 1224 01/11/2022 Account closed
723 MP1723002_251022FTO_479641 1723002000NRG23251020220159511 828942795 25/10/2022 mansingh mansingh 1723002WL022064 00089 CBIN0281504 1020 01/11/2022 Account closed
724 MP1723002_251022FTO_479641 1723002000NRG23251020220159547 828942795 25/10/2022 PREM BAI PREM BAI 1723002WL022073 00045 BARB0BAROLI 1224 01/11/2022 No Such Account
725 MP1723002_010323APB_FTO_685478 1723002000NRG23280220230224232 693507549 01/03/2023 mukaddar mukaddar 1723002WL033379 00048 BKID0008822 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 MP1723002_010722APB_FTO_235748 1723002000NRG23290620220086543 704650335 01/07/2022 Sorambai Sorambai 1723002WL008977 00462 UCBA0002313 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 MP1723002_300822APB_FTO_367402 1723002000NRG23300820220130129 388796718 30/08/2022 KAMLA BAI KAMLA BAI 1723002WL015900 00415 SBIN0003017 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 MP1723002_101022FTO_453225 1723002053NRG23081020220151266 578466706 10/10/2022 nikita nikita 1723002053WL020378 00415 SBIN0003218 1224 14/10/2022 Account closed
729 MP1723003_101122FTO_504651 1723003000NRG23101120220165420 226817216 10/11/2022 banesingh banesingh 1723003WL023368 00048 BKID0008827 1224 17/11/2022 A/c Blocked or Frozen
730 MP1723003_101122FTO_504651 1723003000NRG23101120220165432 226817216 10/11/2022 lal mohan lal lal mohan lal 1723003WL023370 00415 SBIN0030025 1224 17/11/2022 No Such Account
731 MP1723003_130522FTO_122459 1723003000NRG23130520220027022 771842232 13/05/2022 rohan rohan 1723003WL002744 00703 AIRP0000001 1224 19/05/2022 A/c Blocked or Frozen
732 MP1723003_130522FTO_122459 1723003000NRG23130520220027026 771842232 13/05/2022 ranjita ranjita 1723003WL002744 00703 AIRP0000001 612 19/05/2022 A/c Blocked or Frozen
733 MP1723003_130522FTO_122459 1723003000NRG23130520220027028 771842232 13/05/2022 ranjita ranjita 1723003WL002744 00703 AIRP0000001 1224 19/05/2022 A/c Blocked or Frozen
734 MP1723003_141022FTO_461465 1723003000NRG23141020220154950 658973608 14/10/2022 Lokesh parmar Lokesh parmar 1723003WL021126 00048 BKID0008820 1224 19/10/2022 No Such Account
735 MP1723003_141022FTO_461465 1723003000NRG23141020220154951 658973608 14/10/2022 Shubham Shubham 1723003WL021126 00048 BKID0008820 1224 19/10/2022 No Such Account
736 MP1723003_141022FTO_461465 1723003000NRG23141020220154953 658973608 14/10/2022 Mohit patel Mohit patel 1723003WL021126 00048 BKID0008820 1224 19/10/2022 No Such Account
737 MP1723003_141022FTO_461465 1723003000NRG23141020220154954 658973608 14/10/2022 Dipak Dipak 1723003WL021126 00048 BKID0008820 1224 19/10/2022 No Such Account
738 MP1723003_141022FTO_461465 1723003000NRG23141020220154955 658973608 14/10/2022 Sonu mourya Sonu mourya 1723003WL021126 00048 BKID0008820 1224 19/10/2022 No Such Account
739 MP1723003_141022FTO_461465 1723003000NRG23141020220154957 658973608 14/10/2022 Sachin Sachin 1723003WL021126 00048 BKID0008820 1224 19/10/2022 No Such Account
740 MP1723003_201022FTO_471969 1723003000NRG23181020220156566 786714599 20/10/2022 Lokesh parmar Lokesh parmar 1723003WL021458 00048 BKID0008820 1224 27/10/2022 No Such Account
741 MP1723003_201022FTO_471969 1723003000NRG23181020220156567 786714599 20/10/2022 Shubham Shubham 1723003WL021458 00048 BKID0008820 1224 27/10/2022 No Such Account
742 MP1723003_201022FTO_471969 1723003000NRG23181020220156569 786714599 20/10/2022 Mohit patel Mohit patel 1723003WL021458 00048 BKID0008820 1224 27/10/2022 No Such Account
743 MP1723003_201022FTO_471969 1723003000NRG23181020220156570 786714599 20/10/2022 Dipak Dipak 1723003WL021458 00048 BKID0008820 1224 27/10/2022 No Such Account
744 MP1723003_201022FTO_471969 1723003000NRG23181020220156571 786714599 20/10/2022 Sonu mourya Sonu mourya 1723003WL021458 00048 BKID0008820 1224 27/10/2022 No Such Account
745 MP1723003_201022FTO_471969 1723003000NRG23181020220156573 786714599 20/10/2022 Sachin Sachin 1723003WL021458 00048 BKID0008820 1224 27/10/2022 No Such Account
746 MP1723003_200622APB_FTO_213107 1723003000NRG23200620220074815 486130356 20/06/2022 Mr kalyan singh Mr kalyan singh 1723003WL007731 00048 BKID0008818 1224 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 MP1723003_200622APB_FTO_213107 1723003000NRG23200620220074817 486130356 20/06/2022 PAPPUSINH PAPPUSINH 1723003WL007731 00048 BKID0008818 1224 24/06/2022 A/c Blocked or Frozen
748 MP1723003_280323APB_FTO_731625 1723003000NRG23280320230229433 873179810 28/03/2023 SasherSingh SasherSingh 1723003WL034273 00048 BKID0008829 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 MP1723003_281122FTO_546813 1723003000NRG23281120220177498 628074588 28/11/2022 Ganesh Ganesh 1723003WL025717 00176 IDIB000P533 1224 09/12/2022 No Such Account
750 MP1723003_301122FTO_552302 1723003000NRG23301120220178446 627156103 30/11/2022 achali bai achali bai 1723003WL025892 00176 IDIB000K708 1428 09/12/2022 No Such Account
751 MP1723003_270622APB_FTO_227431 1723003003NRG23250620220080397 593334041 27/06/2022 Mr kalyan singh Mr kalyan singh 1723003003WL008351 00048 BKID0008818 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 MP1723003_270622APB_FTO_227431 1723003003NRG23250620220080399 593334041 27/06/2022 PAPPUSINH PAPPUSINH 1723003003WL008351 00048 BKID0008818 1224 01/07/2022 A/c Blocked or Frozen
753 MP1723003_270622APB_FTO_227431 1723003003NRG23270620220081433 593334041 27/06/2022 Mr kalyan singh Mr kalyan singh 1723003003WL008453 00048 BKID0008818 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 MP1723003_270622APB_FTO_227431 1723003003NRG23270620220081435 593334041 27/06/2022 PAPPUSINH PAPPUSINH 1723003003WL008453 00048 BKID0008818 1224 01/07/2022 A/c Blocked or Frozen
755 MP1723003_281122FTO_546813 1723003004NRG23261120220175992 628074588 28/11/2022 banesingh banesingh 1723003004WL025412 00048 BKID0008827 1224 09/12/2022 A/c Blocked or Frozen
756 MP1723003_060822APB_FTO_313049 1723003020NRG23050820220115585 624345502 06/08/2022 Vikram Vikram 1723003020WL012894 00415 SBIN0030253 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 MP1723003_301222FTO_608700 1723003051NRG23301220220199583 026772489 30/12/2022 Ganesh Ganesh 1723003051WL029308 00176 IDIB000P533 1428 17/02/2023 No Such Account
758 MP1723003_020622APB_FTO_174023 1723003062NRG23310520220048793 02/06/2022 RAJKAPOOR RAJKAPOOR 1723003062WL004610 00048 BKID0008817 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 MP1723003_281122FTO_546813 1723003064NRG23281120220176586 628074588 28/11/2022 Ramesh Ramesh 1723003064WL025537 00703 AIRP0000001 1428 09/12/2022 A/c Blocked or Frozen
760 MP1723003_281122FTO_546813 1723003068NRG23271120220176293 628074588 28/11/2022 anil anil 1723003068WL025462 00415 SBIN0000387 1224 09/12/2022 No Such Account
761 MP1723003_070323APB_FTO_692528 1723003071NRG23070320230225659 691795503 07/03/2023 JAGDISH JAGDISH 1723003071WL033674 00415 SBIN0030025 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 MP1723003_141022FTO_461465 1723003076NRG23141020220154885 658973608 14/10/2022 lal mohan lal lal mohan lal 1723003076WL021116 00415 SBIN0030025 1224 19/10/2022 No Such Account
763 MP1723004_040123APB_FTO_615106 1723004000NRG23020120230201825 014346780 04/01/2023 Gajraj SO Shriram Gajraj SO Shriram 1723004WL029633 00354 PUNB0683200 816 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 MP1723004_050722APB_FTO_243064 1723004010NRG23040720220091291 723754076 05/07/2022 Murti singh Murti singh 1723004010WL009483 00048 BKID0008831 1224 08/07/2022 A/c Blocked or Frozen
765 MP1723004_210922APB_FTO_413406 1723004010NRG23210920220142138 374443209 21/09/2022 Murti Murti 1723004010WL018476 00045 BARB0MHOWXX 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 MP1723004_160422FTO_53410 1723004011NRG23140420220003557 540638282 16/04/2022 ruksana bee ruksana bee 1723004011WL000306 00697 BKID0NAMRGB 1224 06/05/2022 Account closed
767 MP1723004_101122FTO_504191 1723004020NRG23101120220165026 226877585 10/11/2022 mahesh babulal mahesh babulal 1723004020WL023287 00051 MAHB0000670 1224 17/11/2022 No Such Account
768 MP1723004_081222APB_FTO_570242 1723004021NRG23071220220183598 706413522 08/12/2022 mrs. sangeeta choudhary mrs. sangeeta choudhary 1723004021WL026749 00051 MAHB0000670 1224 14/12/2022 Account reached maximum Debit/Credit limit set on account by Bank
769 MP1723004_220822FTO_348748 1723004021NRG23220820220125795 692943813 22/08/2022 gourishankar kamdar gourishankar kamdar 1723004021WL014990 00168 ICIC0003109 1224 02/09/2022 Account closed
770 MP1723004_220822FTO_348748 1723004021NRG23220820220125796 692943813 22/08/2022 gourishankar kamdar gourishankar kamdar 1723004021WL014990 00168 ICIC0003109 1224 02/09/2022 Account closed
771 MP1723004_220822FTO_348748 1723004021NRG23220820220125799 692943813 22/08/2022 umesh kamdar umesh kamdar 1723004021WL014990 00168 ICIC0003109 1224 02/09/2022 Account closed
772 MP1723004_220822FTO_348748 1723004021NRG23220820220125800 692943813 22/08/2022 umesh kamdar umesh kamdar 1723004021WL014990 00168 ICIC0003109 1224 02/09/2022 Account closed
773 MP1723004_261122FTO_539039 1723004024NRG23251120220175079 628203496 26/11/2022 Gopal Gopal 1723004024WL025262 00697 BKID0MG0445 1224 09/12/2022 No Such Account
774 MP1723004_261122FTO_539039 1723004024NRG23251120220175099 628203496 26/11/2022 Jitendra Jitendra 1723004024WL025262 00415 SBIN0007696 1224 09/12/2022 No Such Account
775 MP1723004_261122FTO_539039 1723004024NRG23251120220175100 628203496 26/11/2022 Reena Reena 1723004024WL025262 00415 SBIN0007696 1224 09/12/2022 No Such Account
776 MP1723004_101122FTO_504191 1723004028NRG23101120220165247 226877585 10/11/2022 Champalal pratap Champalal pratap 1723004028WL023331 00048 BKID0008839 1224 17/11/2022 A/c Blocked or Frozen
777 MP1723004_101122FTO_504191 1723004028NRG23101120220165248 226877585 10/11/2022 Champalal pratap Champalal pratap 1723004028WL023331 00048 BKID0008839 1224 17/11/2022 A/c Blocked or Frozen
778 MP1723004_290822APB_FTO_364409 1723004028NRG23290820220129668 390136813 29/08/2022 radheshaym radheshaym 1723004028WL015796 00048 BKID0008839 1224 06/10/2022 A/c Blocked or Frozen
779 MP1723001_210422FTO_66857 1723001000NRG22150420220316000 561047812 21/04/2022 krashnachandra shankarlal krashnachandra shankarlal 1723001WL0031134 00415 SBIN0010801 1158 09/05/2022 No Such Account
780 MP1723001_210422FTO_66857 1723001000NRG22150420220316001 561047812 21/04/2022 krashnachandra shankarlal krashnachandra shankarlal 1723001WL0031134 00415 SBIN0010801 1158 09/05/2022 No Such Account
781 MP1723001_210422FTO_66857 1723001000NRG22150420220316002 561047812 21/04/2022 krashnachandra shankarlal krashnachandra shankarlal 1723001WL0031134 00415 SBIN0010801 1158 09/05/2022 No Such Account
782 MP1723001_010123APB_FTO_611605 1723001000NRG23010120230201232 024801365 01/01/2023 Bharat Bharat 1723001WL029531 00688 FINO0001001 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
783 MP1723001_010922APB_FTO_370022 1723001000NRG23010920220131217 387988029 01/09/2022 SODANSINGH SODANSINGH 1723001WL016169 00048 BKID0008813 1020 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 MP1723001_050622FTO_180603 1723001000NRG23020620220050794 260087328 05/06/2022 longarsingh chitar longarsingh chitar 1723001WL0004837 00415 SBIN0030024 1224 11/06/2022 Account closed
785 MP1723001_050622FTO_180603 1723001000NRG23020620220050795 260087328 05/06/2022 ranjit mangilal songara ranjit mangilal songara 1723001WL0004838 00045 BARB0DHANNA 204 11/06/2022 Account closed
786 MP1723001_050622FTO_180603 1723001000NRG23020620220050797 260087328 05/06/2022 kale khan kale khan 1723001WL0004840 00048 BKID0008828 204 11/06/2022 Account closed
787 MP1723001_031022FTO_439466 1723001000NRG23021020220148062 452833987 03/10/2022 TAMA TAMA 1723001WL019758 00048 BKID0008838 1224 07/10/2022 Account closed
788 MP1723001_031022APB_FTO_439496 1723001000NRG23031020220148236 453019332 03/10/2022 Jagdish tolaram Jagdish tolaram 1723001WL019795 00089 CBIN0282250 204 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 MP1723001_031022APB_FTO_440161 1723001000NRG23031020220148617 452791294 03/10/2022 Virendr Virendr 1723001WL019878 00089 CBIN0282250 816 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 MP1723001_031022APB_FTO_440161 1723001000NRG23031020220148622 452791294 03/10/2022 Subhash Subhash 1723001WL019878 00089 CBIN0282250 816 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 MP1723001_031222FTO_560984 1723001000NRG23031220220180981 673963445 03/12/2022 Laxminarayan Laxminarayan 1723001WL026300 00415 SBIN0003017 204 13/12/2022 Account closed
792 MP1723001_040722FTO_240376 1723001000NRG23040720220091228 723647441 04/07/2022 Rajmal Chouhan Rajmal Chouhan 1723001WL009476 00688 FINO0001446 1224 08/07/2022 A/c Blocked or Frozen
793 MP1723001_050822FTO_309603 1723001000NRG23050820220115663 623241569 05/08/2022 velsingh velsingh 1723001WL012913 00048 BKID0008813 1428 25/08/2022 A/c Blocked or Frozen
794 MP1723001_060622FTO_182664 1723001000NRG23060620220056698 237423035 06/06/2022 subhash subhash 1723001WL005531 00697 BKID0MG0436 1428 09/06/2022 No Such Account
795 MP1723001_070622FTO_185009 1723001000NRG23070620220057534 260055088 07/06/2022 Annubai Annubai 1723001WL005663 00415 SBIN0003017 1224 11/06/2022 Account closed
796 MP1723001_071122FTO_499837 1723001000NRG23071120220163424 206836859 07/11/2022 samandarsingh samandarsingh 1723001WL0022967 00354 PUNB0985400 204 15/11/2022 No Such Account
797 MP1723001_071122FTO_499837 1723001000NRG23071120220163427 206836859 07/11/2022 RAHUL RAHUL 1723001WL0022970 00688 FINO0001001 1224 15/11/2022 A/c Blocked or Frozen
798 MP1723001_071122FTO_499837 1723001000NRG23071120220163428 206836859 07/11/2022 RAHUL RAHUL 1723001WL0022970 00688 FINO0001001 1224 15/11/2022 A/c Blocked or Frozen
799 MP1723001_080622APB_FTO_188246 1723001000NRG23080620220059547 310406995 08/06/2022 hindusingh hindusingh 1723001WL005927 00048 BKID0008828 1224 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 MP1723001_080822APB_FTO_319113 1723001000NRG23080820220118043 698275101 08/08/2022 Motilal Motilal 1723001WL013363 00045 BARB0DEPALP 1428 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 MP1723001_080822APB_FTO_320327 1723001000NRG23080820220118352 697804590 08/08/2022 Jagdish tolaram Jagdish tolaram 1723001WL013429 00089 CBIN0282250 1428 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 MP1723004_290822APB_FTO_364409 1723004028NRG23290820220129669 390136813 29/08/2022 Ghansyam Ghansyam 1723004028WL015796 00048 BKID0008839 1224 06/10/2022 A/c Blocked or Frozen
803 MP1723004_261122FTO_539039 1723004032NRG23261120220175361 628203496 26/11/2022 Ganga Ganga 1723004032WL025311 00048 BKID0008839 1224 09/12/2022 A/c Blocked or Frozen
804 MP1723004_261122FTO_539039 1723004032NRG23261120220175362 628203496 26/11/2022 Ganga Ganga 1723004032WL025311 00048 BKID0008839 1224 09/12/2022 A/c Blocked or Frozen
805 MP1723004_261122FTO_539039 1723004032NRG23261120220175363 628203496 26/11/2022 Ganga Ganga 1723004032WL025311 00048 BKID0008839 1224 09/12/2022 A/c Blocked or Frozen
806 MP1723004_040123APB_FTO_615106 1723004033NRG23030120230202205 014346780 04/01/2023 SINGHALAL SINGHALAL 1723004033WL029686 00089 CBIN0281856 816 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 MP1723004_040123APB_FTO_615106 1723004035NRG23040120230202813 014346780 04/01/2023 Narbadabai Radheshyam Narbadabai Radheshyam 1723004035WL029761 00354 PUNB0683200 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 MP1723004_130622FTO_199642 1723004036NRG23130620220065515 366363398 13/06/2022 BABULAL BABULAL 1723004036WL006684 00089 CBIN0281856 1224 20/06/2022 Account closed
809 MP1723004_130622FTO_199642 1723004036NRG23130620220065525 366363398 13/06/2022 BHAGUDI BAI BHAGUDI BAI 1723004036WL006686 00415 SBIN0007696 1224 20/06/2022 Account closed
810 MP1723004_170522APB_FTO_131980 1723004036NRG23160520220030318 880995262 17/05/2022 MINNI BAI MINNI BAI 1723004036WL002983 00089 CBIN0281856 1224 25/05/2022 A/c Blocked or Frozen
811 MP1723004_220822FTO_348748 1723004036NRG23220820220126260 692943813 22/08/2022 BHAGUDI BAI BHAGUDI BAI 1723004036WL015064 00415 SBIN0007696 1224 02/09/2022 Account closed
812 MP1723004_290822APB_FTO_364409 1723004036NRG23290820220129498 390136813 29/08/2022 GOPAL GOPAL 1723004036WL015765 00089 CBIN0281856 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 MP1723004_130123FTO_632491 1723004037NRG23130120230208685 885090642 13/01/2023 SHYAMU BAI DAYARAM SHYAMU BAI DAYARAM 1723004037WL030672 00048 BKID0008839 1224 14/02/2023 A/c Blocked or Frozen
814 MP1723004_130123FTO_632491 1723004037NRG23130120230208686 885090642 13/01/2023 SHYAMU BAI DAYARAM SHYAMU BAI DAYARAM 1723004037WL030672 00048 BKID0008839 1224 14/02/2023 A/c Blocked or Frozen
815 MP1723004_130123FTO_632491 1723004037NRG23130120230208687 885090642 13/01/2023 SHYAMU BAI DAYARAM SHYAMU BAI DAYARAM 1723004037WL030672 00048 BKID0008839 1224 14/02/2023 A/c Blocked or Frozen
816 MP1723004_211222FTO_593723 1723004040NRG23201220220192368 035178880 21/12/2022 MAYA BAI BALRAJ AHIR MAYA BAI BALRAJ AHIR 1723004040WL028231 00048 BKID0008830 1224 27/12/2022 A/c Blocked or Frozen
817 MP1723004_020922APB_FTO_373208 1723004043NRG23020920220131917 387827272 02/09/2022 TOLABAI TOLABAI 1723004043WL016349 00051 MAHB0000660 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 MP1723004_070722APB_FTO_247745 1723004043NRG23070720220094628 788377399 07/07/2022 BHAGWANTI BAI BHAGWANTI BAI 1723004043WL009776 00051 MAHB0000660 1224 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 MP1723004_010922APB_FTO_370628 1723004047NRG23010920220131417 388337371 01/09/2022 mukesh mukesh 1723004047WL016243 00462 UCBA0001466 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 MP1723004_010922APB_FTO_370628 1723004047NRG23010920220131418 388337371 01/09/2022 gopal patidar gopal patidar 1723004047WL016243 00462 UCBA0001466 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 MP1723004_011222FTO_555049 1723004047NRG23011220220178750 627080783 01/12/2022 manish manish 1723004047WL025936 00168 ICIC0002912 1224 09/12/2022 Account closed
822 MP1723004_210922APB_FTO_413406 1723004047NRG23210920220142430 374443209 21/09/2022 gopal patidar gopal patidar 1723004047WL018522 00462 UCBA0001466 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 MP1723004_301222FTO_606858 1723004047NRG23291220220198735 027229992 30/12/2022 manish manish 1723004047WL029154 00168 ICIC0002912 1224 17/02/2023 Account closed
824 MP1723004_141022FTO_461188 1723004053NRG23141020220154784 658973735 14/10/2022 DEEPAK SHIVVER DEEPAK SHIVVER 1723004053WL021099 00048 BKID0008816 1224 19/10/2022 A/c Blocked or Frozen
825 MP1723001_080822APB_FTO_320327 1723001000NRG23080820220118353 697804590 08/08/2022 Geeta bai kailash Geeta bai kailash 1723001WL013429 00089 CBIN0282250 1428 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 MP1723001_081122FTO_500535 1723001000NRG23081120220164020 206509944 08/11/2022 RAHUL RAHUL 1723001WL023093 00688 FINO0001001 1224 19/11/2022 A/c Blocked or Frozen
827 MP1723001_090822APB_FTO_321933 1723001000NRG23090820220119256 624288765 09/08/2022 ranjit mangilal songara ranjit mangilal songara 1723001WL013619 00045 BARB0DHANNA 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 MP1723001_130123FTO_632951 1723001000NRG23130120230208874 885057995 13/01/2023 Suraj Suraj 1723001WL030713 00089 CBIN0282250 1020 14/02/2023 Account closed
829 MP1723001_211122FTO_523519 1723001000NRG23141120220167758 430992976 21/11/2022 Rajmal Chouhan Rajmal Chouhan 1723001WL0023850 00688 FINO0001446 1224 28/11/2022 A/c Blocked or Frozen
830 MP1723001_151022APB_FTO_462409 1723001000NRG23151020220155182 659790491 15/10/2022 DINESH RUGNATH DINESH RUGNATH 1723001WL021174 00048 BKID0008828 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 MP1723001_151222APB_FTO_584395 1723001000NRG23151220220189227 833962475 15/12/2022 RAVI JADHAV RAVI JADHAV 1723001WL027711 00415 SBIN0013660 1224 21/12/2022 Aadhaar Number not Mapped to Account Number
832 MP1723001_151222APB_FTO_584395 1723001000NRG23151220220189313 833962475 15/12/2022 tejram tejram 1723001WL027722 00089 CBIN0282250 1428 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 MP1723001_180922APB_FTO_403241 1723001000NRG23180920220140283 374341817 18/09/2022 Geeta bai kailash Geeta bai kailash 1723001WL018073 00089 CBIN0282250 1020 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 MP1723001_200223APB_FTO_678850 1723001000NRG23200220230222178 206762537 20/02/2023 anil anil 1723001WL032977 00354 PUNB0985400 816 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 MP1723001_210622FTO_217087 1723001000NRG23210620220075899 555224374 21/06/2022 velsingh velsingh 1723001WL007857 00048 BKID0008813 1224 29/06/2022 A/c Blocked or Frozen
836 MP1723001_230522FTO_145017 1723001000NRG23220520220037849 002057186 23/05/2022 ARJUN ARJUN 1723001WL003535 00415 SBIN0030024 1224 27/05/2022 Account closed
837 MP1723001_231122FTO_528442 1723001000NRG23231120220173361 628748538 23/11/2022 mangilal mangilal 1723001WL024949 00048 BKID0008812 1224 09/12/2022 Account closed
838 MP1723001_231222APB_FTO_597680 1723001000NRG23231220220194474 036438136 23/12/2022 BABU DEVJI BABU DEVJI 1723001WL028550 00045 BARB0DHANNA 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 MP1723001_231222FTO_597688 1723001000NRG23231220220194490 036398026 23/12/2022 gopal gopal 1723001WL028552 00415 SBIN0013660 204 17/02/2023 Account closed
840 MP1723001_251122APB_FTO_533720 1723001000NRG23251120220174700 628259506 25/11/2022 BABU DEVJI BABU DEVJI 1723001WL025202 00045 BARB0DHANNA 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 MP1723001_270922FTO_428579 1723001000NRG23270920220145943 414112762 27/09/2022 TAMA TAMA 1723001WL019327 00048 BKID0008838 1224 07/10/2022 Account closed
842 MP1723001_290922FTO_431746 1723001000NRG23290920220146470 413501342 29/09/2022 RAMKANYA BAI RAMKANYA BAI 1723001WL019433 00089 CBIN0282250 1428 07/10/2022 Account closed
843 MP1723001_291122APB_FTO_550465 1723001000NRG23291120220178058 628055698 29/11/2022 komal komal 1723001WL025827 00048 BKID0008812 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 MP1723001_300123APB_FTO_661392 1723001000NRG23300120230217230 885774477 30/01/2023 Pavan Pavan 1723001WL031982 00045 BARB0DEPALP 816 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 MP1723001_140722FTO_259178 1723001009NRG23140720220100321 106643089 14/07/2022 KAILASH BAI KAILASH BAI 1723001009WL010456 00415 SBIN0003017 1428 25/07/2022 Account closed
846 MP1723001_171222APB_FTO_588182 1723001010NRG23171220220190294 876725677 17/12/2022 anil anil 1723001010WL027899 00354 PUNB0985400 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 MP1723004_210622FTO_216078 1723004053NRG23210620220076830 528526217 21/06/2022 DULESINGH DULESINGH 1723004053WL007934 00688 FINO0001001 1224 29/06/2022 A/c Blocked or Frozen
848 MP1723004_220822FTO_348748 1723004053NRG23220820220126226 692943813 22/08/2022 DULESINGH DULESINGH 1723004053WL015062 00688 FINO0001001 1224 02/09/2022 A/c Blocked or Frozen
849 MP1723004_220822FTO_348748 1723004053NRG23220820220126237 692943813 22/08/2022 JITENDRA JITENDRA 1723004053WL015062 00048 BKID0008816 1020 02/09/2022 A/c Blocked or Frozen
850 MP1723004_220822FTO_348748 1723004053NRG23220820220126238 692943813 22/08/2022 JITENDRA JITENDRA 1723004053WL015062 00048 BKID0008816 1020 02/09/2022 A/c Blocked or Frozen
851 MP1723004_291222FTO_605095 1723004053NRG23271220220197366 030400175 29/12/2022 DEEPAK SHIVVER DEEPAK SHIVVER 1723004053WL028988 00048 BKID0008816 1224 17/02/2023 A/c Blocked or Frozen
852 MP1723004_230123APB_FTO_649261 1723004057NRG23230120230213413 887284186 23/01/2023 shankarlal shankarlal 1723004057WL031404 00048 BKID0008842 1020 15/02/2023 A/c Blocked or Frozen
853 MP1723004_050822APB_FTO_311573 1723004058NRG23050820220116274 623230872 05/08/2022 manoj manoj 1723004058WL013027 00078 CNRB0005087 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 MP1723004_210922APB_FTO_413406 1723004058NRG23200920220141968 374443209 21/09/2022 manoj manoj 1723004058WL018447 00078 CNRB0005087 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 MP1723004_210922APB_FTO_413406 1723004058NRG23210920220142364 374443209 21/09/2022 MADANLAAL SO MANIRAM BAROD MADANLAAL SO MANIRAM BAROD 1723004058WL018513 00048 BKID0008842 1224 04/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
856 MP1723004_070922APB_FTO_382781 1723004060NRG23060920220134289 376194224 07/09/2022 durgabai madan durgabai madan 1723004060WL016833 00048 BKID0008824 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
857 MP1723004_301222FTO_606858 1723004061NRG23291220220199344 027229992 30/12/2022 sarukh sarukh 1723004061WL029277 00048 BKID0008824 1224 17/02/2023 A/c Blocked or Frozen
858 MP1723004_301222FTO_606858 1723004061NRG23291220220199345 027229992 30/12/2022 sarukh sarukh 1723004061WL029277 00048 BKID0008824 1224 17/02/2023 A/c Blocked or Frozen
859 MP1723004_301222FTO_606858 1723004061NRG23291220220199346 027229992 30/12/2022 sarukh sarukh 1723004061WL029277 00048 BKID0008824 1224 17/02/2023 A/c Blocked or Frozen
860 MP1723004_051222APB_FTO_564043 1723004063NRG23051220220182477 672741324 05/12/2022 LAKSHMI BAI LAKSHMI BAI 1723004063WL026557 00415 SBIN0030254 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 MP1723004_051222APB_FTO_564043 1723004064NRG23051220220182165 672741324 05/12/2022 VEJAYNTI VIJAY VEJAYNTI VIJAY 1723004064WL026512 00415 SBIN0030254 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 MP1723004_081122FTO_500661 1723004064NRG23081120220164114 206573138 08/11/2022 SURESH PANVAR RAMDAS SURESH PANVAR RAMDAS 1723004064WL023104 00415 SBIN0030254 612 15/11/2022 Account closed
863 MP1723004_081122FTO_500661 1723004064NRG23081120220164154 206573138 08/11/2022 VIJAY CHOUHAN CHANDAR VIJAY CHOUHAN CHANDAR 1723004064WL023116 00415 SBIN0030254 1224 15/11/2022 Account closed
864 MP1723004_020123APB_FTO_613067 1723004066NRG23020120230201391 022196341 02/01/2023 Suresh Suresh 1723004066WL029556 00415 SBIN0030254 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 MP1723004_141022APB_FTO_461184 1723004066NRG23141020220154832 658993973 14/10/2022 ASHABAI KISHOR ASHABAI KISHOR 1723004066WL021103 00048 BKID0008824 204 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 MP1723004_210622FTO_216078 1723004066NRG23200620220075434 528526217 21/06/2022 gopal gopal 1723004066WL007798 00415 SBIN0030460 1224 29/06/2022 Account closed
867 MP1723004_291222FTO_605095 1723004066NRG23281220220198427 030400175 29/12/2022 karansinh magalsing karansinh magalsing 1723004066WL029119 00354 PUNB0780200 1224 17/02/2023 Account closed
868 MP1723004_200922APB_FTO_411053 1723004067NRG23200920220141793 374487552 20/09/2022 babulal babulal 1723004067WL018430 00415 SBIN0030254 204 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 MP1723004_080722FTO_250040 1723004068NRG23080720220095656 806946832 08/07/2022 PAPPU PAPPU 1723004068WL009908 00048 BKID0008839 1224 13/07/2022 A/c Blocked or Frozen
870 MP1723004_130622FTO_199642 1723004068NRG23110620220062763 366363398 13/06/2022 Mahesh Mahesh 1723004068WL006395 00697 BKID0MG1537 1224 20/06/2022 No Such Account
871 MP1723004_170522APB_FTO_131980 1723004068NRG23160520220030221 880995262 17/05/2022 ASHOK ASHOK 1723004068WL002972 00078 CNRB0006211 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 MP1723004_220822FTO_348748 1723004069NRG23220820220126083 692943813 22/08/2022 Mahi Mahi 1723004069WL015041 00048 BKID0008839 1224 02/09/2022 A/c Blocked or Frozen
873 MP1723004_220822FTO_348748 1723004069NRG23220820220126088 692943813 22/08/2022 Mahi Mahi 1723004069WL015042 00048 BKID0008839 1224 02/09/2022 A/c Blocked or Frozen
874 MP1723001_030722APB_FTO_239948 1723001033NRG23030720220090770 705029713 03/07/2022 Jagdish tolaram Jagdish tolaram 1723001033WL009392 00089 CBIN0282250 1428 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 MP1723001_030722APB_FTO_239948 1723001033NRG23030720220090776 705029713 03/07/2022 Motilal Motilal 1723001033WL009393 00045 BARB0DEPALP 1428 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 MP1723001_030722APB_FTO_239948 1723001033NRG23030720220090778 705029713 03/07/2022 Geeta bai kailash Geeta bai kailash 1723001033WL009393 00089 CBIN0282250 1428 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 MP1723001_291122APB_FTO_547955 1723001040NRG23291120220177637 628067182 29/11/2022 Satyanarayan Mishrilal Satyanarayan Mishrilal 1723001040WL025736 00048 BKID0008828 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 MP1723001_110722FTO_253926 1723001044NRG23110720220098190 858047308 11/07/2022 Ratan Singh Ratan Singh 1723001044WL010196 00666 IDFB0041261 816 16/07/2022 Account closed
879 MP1723001_040622APB_FTO_178644 1723001045NRG23040620220054072 260127230 04/06/2022 ramprshd ramprshd 1723001045WL005232 00048 BKID0008838 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 MP1723001_071122FTO_499837 1723001045NRG23071120220163426 206836859 07/11/2022 Teju Teju 1723001WL0022969 00666 IDFB0041261 1224 15/11/2022 No Such Account
881 MP1723001_160722APB_FTO_264243 1723001045NRG23160720220102670 104871083 16/07/2022 sunil sunil 1723001045WL010734 00048 BKID0008838 1428 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 MP1723001_020922APB_FTO_374097 1723001047NRG23020920220132113 387778788 02/09/2022 ratanlal ratanlal 1723001047WL016372 00048 BKID0008838 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 MP1723001_020922APB_FTO_374097 1723001047NRG23020920220132140 387778788 02/09/2022 Popsingh Rajaram Popsingh Rajaram 1723001047WL016380 00415 SBIN0030024 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 MP1723001_070223APB_FTO_669491 1723001048NRG23070220230219440 007710990 07/02/2023 seetaram seetaram 1723001048WL032390 00601 BKID0NAMRGB 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 MP1723001_071122FTO_499837 1723001059NRG23071120220163425 206836859 07/11/2022 Sajan singh Sajan singh 1723001WL0022968 00305 BKID0NAMRGB 1224 15/11/2022 No Such Account
886 MP1723001_060323APB_FTO_689438 1723001062NRG23060320230225458 692236425 06/03/2023 kelash kelash 1723001062WL033632 00697 BKID0MG0428 1020 25/03/2023 Aadhaar Number not Mapped to Account Number
887 MP1723001_250123APB_FTO_652258 1723001066NRG23240120230214232 887259253 25/01/2023 Rajesh Chatarsingh Rajesh Chatarsingh 1723001066WL031519 00045 BARB0DHANNA 612 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 MP1723001_090622APB_FTO_190837 1723001069NRG23080620220059764 325354140 09/06/2022 nabhesing nabhesing 1723001069WL005959 00048 BKID0008813 1428 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 MP1723001_031022APB_FTO_439482 1723001071NRG23021020220147838 453019986 03/10/2022 rajesh rajesh 1723001071WL019717 00048 BKID0008813 1428 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 MP1723001_071022APB_FTO_447504 1723001074NRG23071020220150859 564304292 07/10/2022 SURENDRA SINGH SURENDRA SINGH 1723001074WL020314 00045 BARB0DHANNA 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 MP1723001_230622FTO_219762 1723001074NRG23230620220078245 553697183 23/06/2022 makhan makhan 1723001074WL008084 00415 SBIN0013660 1224 29/06/2022 No Such Account
892 MP1723001_120223APB_FTO_673352 1723001075NRG23120220230220771 007700048 12/02/2023 BABU DEVJI BABU DEVJI 1723001075WL032667 00045 BARB0DHANNA 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 MP1723001_120223APB_FTO_673352 1723001075NRG23120220230220772 007700048 12/02/2023 jitendra jitendra 1723001075WL032667 00045 BARB0DHANNA 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 MP1723001_180123FTO_640211 1723001078NRG23180120230211136 890021091 18/01/2023 PAWAN PAWAN 1723001078WL031054 00045 BARB0ANNAPU 816 15/02/2023 A/c Blocked or Frozen
895 MP1723001_310522APB_FTO_166478 1723001079NRG23300520220047569 141346494 31/05/2022 prakash chouhan prakash chouhan 1723001079WL004455 00415 SBIN0013660 1428 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 MP1723001_280622FTO_229569 1723001082NRG22310520220316223 595348963 28/06/2022 puja puja 1723001WL0031206 00415 SBIN0013660 1158 01/07/2022 No Such Account
897 MP1723001_280622FTO_229569 1723001082NRG22310520220316224 595348963 28/06/2022 puja puja 1723001WL0031206 00415 SBIN0013660 1158 01/07/2022 No Such Account
898 MP1723001_280622FTO_229569 1723001082NRG22310520220316225 595348963 28/06/2022 mannu mannu 1723001WL0031206 00415 SBIN0013660 1158 01/07/2022 No Such Account
899 MP1723001_280622FTO_229569 1723001082NRG22310520220316226 595348963 28/06/2022 meharvan meharvan 1723001WL0031206 00415 SBIN0013660 1158 01/07/2022 No Such Account
900 MP1723001_210422FTO_66857 1723001091NRG22150420220316003 561047812 21/04/2022 premsingh premsingh 1723001WL0031135 00697 BKID0MG0437 579 09/05/2022 No Such Account
901 MP1723001_161122FTO_513725 1723001092NRG23161120220168721 356701706 16/11/2022 ambaram ambaram 1723001092WL024027 00415 SBIN0010801 1428 23/11/2022 Account closed
902 MP1723001_180123APB_FTO_640187 1723001092NRG23180120230211099 890104931 18/01/2023 ashok ashok 1723001092WL031050 00415 SBIN0030024 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 MP1723001_240123APB_FTO_650360 1723001092NRG23240120230213725 887272017 24/01/2023 ashok ashok 1723001092WL031445 00415 SBIN0030024 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 MP1723001_300622FTO_233938 1723001094NRG23300620220087273 703522053 30/06/2022 kalu singh kalu singh 1723001094WL009074 00697 BKID0MG0436 1224 07/07/2022 No Such Account
905 MP1723002_030622APB_FTO_177664 1723002000NRG23030620220053245 338965320 03/06/2022 Shivnarayan Shivnarayan 1723002WL005160 00415 SBIN0030026 1224 20/06/2022 Account closed
906 MP1723002_031222FTO_560933 1723002000NRG23031220220180458 674226765 03/12/2022 lakhan singh lakhan singh 1723002WL026245 00462 UCBA0000524 1224 12/12/2022 Account closed
907 MP1723002_031222FTO_560933 1723002000NRG23031220220180459 674226765 03/12/2022 sunita bai sunita bai 1723002WL026245 00462 UCBA0000524 1224 12/12/2022 Account closed
908 MP1723002_031222FTO_560933 1723002000NRG23031220220180585 674226765 03/12/2022 mansingh mansingh 1723002WL026258 00089 CBIN0281504 1224 12/12/2022 Account closed
909 MP1723002_031222FTO_560933 1723002000NRG23031220220180594 674226765 03/12/2022 Heera Lal Heera Lal 1723002WL026259 00089 CBIN0281504 1020 12/12/2022 Account closed
910 MP1723002_031222FTO_560933 1723002000NRG23031220220180657 674226765 03/12/2022 LILADHAR LILADHAR 1723002WL026271 00305 BKID0NAMRGB 1224 12/12/2022 No Such Account
911 MP1723002_031222FTO_560933 1723002000NRG23031220220180721 674226765 03/12/2022 atul atul 1723002WL026276 00165 IBKL0001857 1224 12/12/2022 No Such Account
912 MP1723002_031222FTO_560933 1723002000NRG23031220220180954 674226765 03/12/2022 Rekha Bai Rekha Bai 1723002WL026297 00697 BKID0MG0431 1224 12/12/2022 No Such Account
913 MP1723002_080223APB_FTO_671032 1723002000NRG23070220230219530 007707522 08/02/2023 shahrukh shahrukh 1723002WL032409 00048 BKID0008818 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 MP1723002_080223APB_FTO_671032 1723002000NRG23070220230219571 007707522 08/02/2023 MISHRILAL NATHULAL MISHRILAL NATHULAL 1723002WL032422 00089 CBIN0281504 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
915 MP1723002_090822FTO_321820 1723002000NRG23090820220118825 624289605 09/08/2022 RATANLAL RATANLAL 1723002WL013531 00415 SBIN0003017 204 25/08/2022 Account closed
916 MP1723002_090822FTO_321820 1723002000NRG23090820220118969 624289605 09/08/2022 sugan bai sugan bai 1723002WL013552 00165 IBKL0001857 1224 25/08/2022 No Such Account
917 MP1723002_090822FTO_321820 1723002000NRG23090820220118970 624289605 09/08/2022 mishri bai wo mangunath mishri bai wo mangunath 1723002WL013552 00165 IBKL0001857 1224 25/08/2022 No Such Account
918 MP1723002_090822FTO_321820 1723002000NRG23090820220118972 624289605 09/08/2022 ANAR SO GOVIND ANAR SO GOVIND 1723002WL013552 00165 IBKL0001857 1224 25/08/2022 No Such Account
919 MP1723002_090822FTO_321820 1723002000NRG23090820220119049 624289605 09/08/2022 SODRABAI WO JAGNNATH SODRABAI WO JAGNNATH 1723002WL013568 00697 BKID0NAMRGB 1224 25/08/2022 No Such Account
920 MP1723002_090822FTO_321820 1723002000NRG23090820220119050 624289605 09/08/2022 ARJUN CHOUHAN SO CHANDAR CHOUHAN ARJUN CHOUHAN SO CHANDAR CHOUHAN 1723002WL013568 00697 BKID0NAMRGB 1224 25/08/2022 No Such Account
921 MP1723002_090822FTO_321820 1723002000NRG23090820220119051 624289605 09/08/2022 SURESH SO BABULAL NAYAK SURESH SO BABULAL NAYAK 1723002WL013568 00697 BKID0NAMRGB 1224 25/08/2022 No Such Account
922 MP1723002_090822FTO_321820 1723002000NRG23090820220119053 624289605 09/08/2022 AJAY SO VIKRAM AJAY SO VIKRAM 1723002WL013568 00697 BKID0NAMRGB 1224 25/08/2022 No Such Account
923 MP1723002_090822FTO_321820 1723002000NRG23090820220119057 624289605 09/08/2022 Hajarilal Hajarilal 1723002WL013569 00078 CNRB0005681 1224 25/08/2022 Account closed
924 MP1723002_090822FTO_321820 1723002000NRG23090820220119202 624289605 09/08/2022 Nanuram so bherulal Nanuram so bherulal 1723002WL013603 00697 BKID0NAMRGB 1224 25/08/2022 No Such Account
925 MP1723002_090822FTO_321820 1723002000NRG23090820220119224 624289605 09/08/2022 SODAN CHHENA SODAN CHHENA 1723002WL013615 00048 BKID0008815 1224 25/08/2022 A/c Blocked or Frozen
926 MP1723002_100822FTO_325710 1723002000NRG23100820220119780 624274393 10/08/2022 SHABANA CHANDKHAN SHABANA CHANDKHAN 1723002WL013726 00048 BKID0008827 1224 25/08/2022 Account closed
927 MP1723002_100822FTO_325710 1723002000NRG23100820220119903 624274393 10/08/2022 hiralal hiralal 1723002WL013743 00415 SBIN0003017 1224 25/08/2022 No Such Account
928 MP1723002_100822FTO_325710 1723002000NRG23100820220120035 624274393 10/08/2022 pRAHLAD SO GAJE SINGH pRAHLAD SO GAJE SINGH 1723002WL013777 00697 BKID0NAMRGB 1224 25/08/2022 No Such Account
929 MP1723002_120722FTO_256279 1723002000NRG23120720220099104 867270564 12/07/2022 NARENDRA NARENDRA 1723002WL010293 00703 AIRP0000001 1224 16/07/2022 A/c Blocked or Frozen
930 MP1723002_120922FTO_392051 1723002000NRG23120920220137011 375059457 12/09/2022 RATANLAL RATANLAL 1723002WL017402 00415 SBIN0003017 1224 04/10/2022 Account closed
931 MP1723002_120922FTO_392051 1723002000NRG23120920220137080 375059457 12/09/2022 DHARMENDRA DHARMENDRA 1723002WL017415 00165 IBKL0001857 1224 04/10/2022 No Such Account
932 MP1723002_120922FTO_392051 1723002000NRG23120920220137081 375059457 12/09/2022 DHARMENDRA DHARMENDRA 1723002WL017415 00165 IBKL0001857 1224 04/10/2022 No Such Account
933 MP1723002_120922FTO_392051 1723002000NRG23120920220137144 375059457 12/09/2022 mansingh mansingh 1723002WL017425 00089 CBIN0281504 1224 04/10/2022 Account closed
934 MP1723002_120922FTO_392051 1723002000NRG23120920220137502 375059457 12/09/2022 ratnesh ratnesh 1723002WL017492 00689 AUBL0002313 1224 04/10/2022 Account Description Does not Tally
935 MP1723002_120922FTO_392051 1723002000NRG23120920220137503 375059457 12/09/2022 ratnesh ratnesh 1723002WL017492 00689 AUBL0002313 1224 04/10/2022 Account Description Does not Tally
936 MP1723002_120922FTO_392051 1723002000NRG23120920220137504 375059457 12/09/2022 ratnesh ratnesh 1723002WL017492 00689 AUBL0002313 1224 04/10/2022 Account Description Does not Tally
937 MP1723002_120922FTO_392051 1723002000NRG23120920220137505 375059457 12/09/2022 ratnesh ratnesh 1723002WL017492 00689 AUBL0002313 1224 04/10/2022 Account Description Does not Tally
938 MP1723002_150323FTO_702685 1723002000NRG23140320230227550 690654085 15/03/2023 SUNIL SUNIL 1723002WL033980 00697 BKID0MG0430 816 26/03/2023 No Such Account
939 MP1723002_150323FTO_702685 1723002000NRG23140320230227552 690654085 15/03/2023 Prakash Prakash 1723002WL033980 00697 BKID0MG0430 816 26/03/2023 Account closed
940 MP1723002_150323FTO_702685 1723002000NRG23140320230227553 690654085 15/03/2023 Prakash Prakash 1723002WL033980 00697 BKID0MG0430 612 26/03/2023 Account closed
941 MP1723002_150323FTO_702685 1723002000NRG23150320230227771 690654085 15/03/2023 prem bai prem bai 1723002WL033999 00176 IDIB000A549 1020 25/03/2023 No Such Account
942 MP1723002_181122FTO_519761 1723002000NRG23181120220170297 387963994 18/11/2022 laxmi laxmi 1723002WL024327 00048 BKID0008827 1224 25/11/2022 Account closed
943 MP1723002_181122FTO_519761 1723002000NRG23181120220170380 387963994 18/11/2022 Ratanlal Ratanlal 1723002WL024338 00415 SBIN0003017 1224 25/11/2022 Account closed
944 MP1723002_181122FTO_519761 1723002000NRG23181120220170589 387963994 18/11/2022 shyamu bai shyamu bai 1723002WL024370 00697 BKID0NAMRGB 1224 25/11/2022 No Such Account
945 MP1723002_181122FTO_519761 1723002000NRG23181120220170590 387963994 18/11/2022 shyamu bai shyamu bai 1723002WL024370 00697 BKID0NAMRGB 1224 25/11/2022 No Such Account
946 MP1723002_181122FTO_519761 1723002000NRG23181120220170591 387963994 18/11/2022 SUGAN SUGAN 1723002WL024370 00165 IBKL0001857 1224 25/11/2022 No Such Account
947 MP1723002_181122FTO_519761 1723002000NRG23181120220170593 387963994 18/11/2022 ANAR ANAR 1723002WL024370 00165 IBKL0001857 1224 25/11/2022 No Such Account
948 MP1723002_181122FTO_519761 1723002000NRG23181120220170594 387963994 18/11/2022 ANAR ANAR 1723002WL024370 00165 IBKL0001857 1224 25/11/2022 No Such Account
949 MP1723002_191122FTO_521914 1723002000NRG23191120220170967 388194583 19/11/2022 SANTOSH SANTOSH 1723002WL024457 00165 IBKL0001857 1224 25/11/2022 No Such Account
950 MP1723002_191122FTO_521914 1723002000NRG23191120220170968 388194583 19/11/2022 SONU SONU 1723002WL024457 00165 IBKL0001857 1224 25/11/2022 No Such Account
951 MP1723002_191122FTO_521914 1723002000NRG23191120220170969 388194583 19/11/2022 SITAL SITAL 1723002WL024457 00165 IBKL0001857 1224 25/11/2022 No Such Account
952 MP1723002_191122FTO_521914 1723002000NRG23191120220170997 388194583 19/11/2022 PREM BAI PREM BAI 1723002WL024463 00045 BARB0BAROLI 1224 25/11/2022 No Such Account
953 MP1723002_191122FTO_521914 1723002000NRG23191120220171118 388194583 19/11/2022 mansingh mansingh 1723002WL024484 00089 CBIN0281504 1224 25/11/2022 Account closed
954 MP1723002_240822FTO_354184 1723002000NRG23240820220126955 710149764 24/08/2022 SIDDIQ SIDDIQ 1723002WL015219 00048 BKID0008822 1224 30/08/2022 A/c Blocked or Frozen
955 MP1723002_240822FTO_354184 1723002000NRG23240820220126956 710149764 24/08/2022 SIDDIQ SIDDIQ 1723002WL015219 00048 BKID0008822 1224 30/08/2022 A/c Blocked or Frozen
956 MP1723002_270722APB_FTO_287899 1723002000NRG23260720220108958 484748382 27/07/2022 Dinesh Dinesh 1723002WL011768 00468 UBIN0915246 204 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 MP1723002_270722APB_FTO_287899 1723002000NRG23260720220108994 484748382 27/07/2022 Shivnarayan Shivnarayan 1723002WL011776 00415 SBIN0030026 408 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 MP1723002_270522FTO_157636 1723002000NRG23270520220042032 116171757 27/05/2022 CHANDAN SINGH CHANDAN SINGH 1723002WL003952 00415 SBIN0003017 1224 04/06/2022 No Such Account
959 MP1723002_270822FTO_360564 1723002000NRG23270820220128873 391538745 27/08/2022 sugan bai sugan bai 1723002WL015584 00165 IBKL0001857 1224 06/10/2022 No Such Account
960 MP1723002_270822FTO_360564 1723002000NRG23270820220128958 391538745 27/08/2022 KISHORE SO REVARAM PANCHOLI KISHORE SO REVARAM PANCHOLI 1723002WL015615 00697 BKID0NAMRGB 204 06/10/2022 No Such Account
961 MP1723002_270822FTO_360564 1723002000NRG23270820220128973 391538745 27/08/2022 Babulal Babulal 1723002WL015619 00697 BKID0NAMRGB 1224 06/10/2022 Account closed
962 MP1723002_280123FTO_657977 1723002000NRG23280120230215906 886120710 28/01/2023 doulat doulat 1723002WL031793 00703 AIRP0000001 1020 15/02/2023 A/c Blocked or Frozen
963 MP1723002_280123FTO_657977 1723002000NRG23280120230216058 886120710 28/01/2023 sunita bai sunita bai 1723002WL031809 00462 UCBA0000524 1224 15/02/2023 Account closed
964 MP1723002_280123FTO_657977 1723002000NRG23280120230216069 886120710 28/01/2023 SAYARBAI WO JAGDISH SAYARBAI WO JAGDISH 1723002WL031811 00697 BKID0MG0439 1224 15/02/2023 No Such Account
965 MP1723002_280123FTO_657977 1723002000NRG23280120230216163 886120710 28/01/2023 jamna bai jamna bai 1723002WL031824 00048 BKID0008815 1224 15/02/2023 A/c Blocked or Frozen
966 MP1723002_181122FTO_519761 1723002010NRG23161120220168610 387963994 18/11/2022 Jagdeesh Jagdeesh 1723002010WL024007 00045 BARB0SANWER 1224 25/11/2022 No Such Account
967 MP1723002_181122FTO_519761 1723002010NRG23161120220168611 387963994 18/11/2022 Jagdeesh Jagdeesh 1723002010WL024007 00045 BARB0SANWER 1224 25/11/2022 No Such Account
968 MP1723002_181122FTO_519761 1723002010NRG23161120220168612 387963994 18/11/2022 Jagdeesh Jagdeesh 1723002010WL024007 00045 BARB0SANWER 1224 25/11/2022 No Such Account
969 MP1723002_031222FTO_560933 1723002032NRG23031220220180158 674226765 03/12/2022 sunita sunita 1723002032WL026218 00176 IDIB000A549 1224 12/12/2022 A/c Blocked or Frozen
970 MP1723002_031222FTO_560933 1723002032NRG23031220220180159 674226765 03/12/2022 sunita sunita 1723002032WL026218 00176 IDIB000A549 1224 12/12/2022 A/c Blocked or Frozen
971 MP1723002_280123FTO_657977 1723002047NRG23280120230215783 886120710 28/01/2023 ROSHNI ROSHNI 1723002047WL031782 00048 BKID0008827 1224 15/02/2023 Account closed
972 MP1723002_260522APB_FTO_154115 1723002054NRG23240520220039034 116548872 26/05/2022 Manju kunvar Manju kunvar 1723002054WL003669 00468 UBIN0539155 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 MP1723003_061222FTO_566483 1723003000NRG23051220220182430 672179723 06/12/2022 Pooja ramesh Pooja ramesh 1723003WL026549 00048 BKID0008821 1224 12/12/2022 No Such Account
974 MP1723003_061222FTO_566483 1723003000NRG23061220220183085 672179723 06/12/2022 Ganesh Ganesh 1723003WL026669 00176 IDIB000P533 1428 12/12/2022 No Such Account
975 MP1723003_061222APB_FTO_566486 1723003000NRG23061220220183309 672105469 06/12/2022 RAJESH RAJESH 1723003WL026710 00415 SBIN0030025 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 MP1723003_061222APB_FTO_566486 1723003000NRG23061220220183311 672105469 06/12/2022 RAJESH RAJESH 1723003WL026710 00415 SBIN0030025 612 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 MP1723003_140223APB_FTO_675223 1723003000NRG23140220230221227 046884646 14/02/2023 JAGDISH JAGDISH 1723003WL032766 00415 SBIN0030025 1428 18/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 MP1723003_220922APB_FTO_415890 1723003000NRG23220920220142984 374386589 22/09/2022 sayar sayar 1723003WL018660 00415 SBIN0030025 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
979 MP1723003_251222APB_FTO_601464 1723003000NRG23251220220196127 033069304 25/12/2022 Chinta Bai Chinta Bai 1723003WL028776 00697 BKID0MG0438 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 MP1723003_300922FTO_435621 1723003000NRG23300920220147378 410851794 30/09/2022 AJAY AJAY 1723003WL019622 00045 BARB0BAGLIX 816 07/10/2022 A/c Blocked or Frozen
981 MP1723003_311222FTO_609681 1723003000NRG23311220220200537 025376160 31/12/2022 Pooja Pooja 1723003WL029453 00415 SBIN0030025 1428 17/02/2023 No Such Account
982 MP1723003_181122FTO_519198 1723003004NRG23101120220165482 389024145 18/11/2022 banesingh banesingh 1723003004WL023393 00048 BKID0008827 1224 21/01/2023 A/c Blocked or Frozen
983 MP1723003_230422APB_FTO_72078 1723003010NRG23230420220009975 540157251 23/04/2022 SHAWAN SHAWAN 1723003010WL001039 00468 UBIN0544809 1158 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 MP1723003_280922FTO_430721 1723003064NRG23280920220146091 412104868 28/09/2022 leeladar leeladar 1723003064WL019357 00703 AIRP0000001 1428 07/10/2022 A/c Blocked or Frozen
985 MP1723003_061222FTO_566483 1723003065NRG23061220220182978 672179723 06/12/2022 DEVKI DEVKI 1723003065WL026652 00176 IDIB000P533 1224 12/12/2022 A/c Blocked or Frozen
986 MP1723003_100822FTO_325476 1723003068NRG23100820220119813 624271870 10/08/2022 AJAY AJAY 1723003068WL013731 00045 BARB0BAGLIX 1428 25/08/2022 A/c Blocked or Frozen
987 MP1723003_300922FTO_435621 1723003076NRG23300920220147349 410851794 30/09/2022 mohan mohan 1723003076WL019619 00415 SBIN0030025 1224 07/10/2022 No Such Account
988 MP1723004_100223APB_FTO_672008 1723004010NRG23100220230220249 007700761 10/02/2023 Murti Murti 1723004010WL032567 00045 BARB0MHOWXX 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 MP1723004_100522APB_FTO_115611 1723004010NRG23100520220024878 745208411 10/05/2022 Murti singh Murti singh 1723004010WL002569 00048 BKID0008831 1224 17/05/2022 A/c Blocked or Frozen
990 MP1723004_181222APB_FTO_588862 1723004020NRG23181220220190639 876687519 18/12/2022 mohan suner mohan suner 1723004020WL027947 00468 UBIN0545287 1224 23/12/2022 Account reached maximum Debit/Credit limit set on account by Bank
991 MP1723004_221222APB_FTO_595536 1723004020NRG23211220220192741 060625611 22/12/2022 mohan suner mohan suner 1723004020WL028279 00468 UBIN0545287 1224 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 MP1723004_251122FTO_535222 1723004020NRG23251120220174912 628210232 25/11/2022 mahesh babulal mahesh babulal 1723004020WL025239 00051 MAHB0000670 1224 09/12/2022 No Such Account
993 MP1723004_100522APB_FTO_115611 1723004021NRG23100520220024305 745208411 10/05/2022 ramesh babulal ramesh babulal 1723004021WL002520 00051 MAHB0000670 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 MP1723004_051222FTO_564055 1723004024NRG23041220220181572 672657678 05/12/2022 Gopal Gopal 1723004024WL026416 00697 BKID0MG0445 1224 12/12/2022 No Such Account
995 MP1723004_030123FTO_614640 1723004026NRG23030120230201896 014427656 03/01/2023 KAMLA KAMLA 1723004026WL029643 00415 SBIN0007696 1224 16/02/2023 No Such Account
996 MP1723004_051222FTO_564055 1723004026NRG23051220220182541 672657678 05/12/2022 KAMLA KAMLA 1723004026WL026568 00415 SBIN0007696 1224 13/12/2022 No Such Account
997 MP1723004_191222FTO_591739 1723004026NRG23191220220191128 876442938 19/12/2022 KAMLA KAMLA 1723004026WL028024 00415 SBIN0007696 816 23/12/2022 No Such Account
998 MP1723004_251122FTO_535222 1723004026NRG23241120220174168 628210232 25/11/2022 KAMLA KAMLA 1723004026WL025101 00415 SBIN0007696 1224 09/12/2022 No Such Account
999 MP1723004_051222FTO_564055 1723004028NRG23051220220181865 672657678 05/12/2022 Jitendra s hukumchand Choudhary Jitendra s hukumchand Choudhary 1723004028WL026455 00089 CBIN0281856 1224 12/12/2022 Account closed
1000 MP1723004_051222FTO_564055 1723004028NRG23051220220181866 672657678 05/12/2022 Champalal pratap Champalal pratap 1723004028WL026455 00048 BKID0008839 1224 12/12/2022 A/c Blocked or Frozen
1001 MP1723004_051222FTO_564055 1723004028NRG23051220220181867 672657678 05/12/2022 Champalal pratap Champalal pratap 1723004028WL026455 00048 BKID0008839 1224 12/12/2022 A/c Blocked or Frozen
1002 MP1723004_210722APB_FTO_275980 1723004028NRG23210720220106129 488278555 21/07/2022 Ghansyam Ghansyam 1723004028WL011300 00048 BKID0008839 1224 19/08/2022 A/c Blocked or Frozen
1003 MP1723004_231222FTO_598343 1723004028NRG23221220220193620 036154186 23/12/2022 Jitendra s hukumchand Choudhary Jitendra s hukumchand Choudhary 1723004028WL028412 00089 CBIN0281856 1224 17/02/2023 Account closed
1004 MP1723004_231222FTO_598343 1723004028NRG23221220220193623 036154186 23/12/2022 Champalal pratap Champalal pratap 1723004028WL028412 00048 BKID0008839 1224 17/02/2023 A/c Blocked or Frozen
1005 MP1723004_251122FTO_535222 1723004028NRG23251120220174984 628210232 25/11/2022 Jitendra s hukumchand Choudhary Jitendra s hukumchand Choudhary 1723004028WL025251 00089 CBIN0281856 1224 09/12/2022 Account closed
1006 MP1723004_230822FTO_351720 1723004031NRG23230820220126416 710805989 23/08/2022 Kali bai Kali bai 1723004031WL015095 00048 BKID0008839 1224 30/08/2022 A/c Blocked or Frozen
1007 MP1723004_230822FTO_351720 1723004031NRG23230820220126417 710805989 23/08/2022 Kali bai Kali bai 1723004031WL015095 00048 BKID0008839 1224 30/08/2022 A/c Blocked or Frozen
1008 MP1723004_230822FTO_351720 1723004031NRG23230820220126425 710805989 23/08/2022 kesarsingh kesarsingh 1723004031WL015096 00354 PUNB0683200 1224 30/08/2022 No Such Account
1009 MP1723004_300822FTO_366796 1723004031NRG23300820220130228 388871923 30/08/2022 kesarsingh kesarsingh 1723004031WL015923 00354 PUNB0683200 1224 06/10/2022 No Such Account
1010 MP1723004_010822APB_FTO_298675 1723004032NRG23010820220113006 483107109 01/08/2022 PANKESH SANTOSH PANKESH SANTOSH 1723004032WL012418 00048 BKID0008839 1224 16/08/2022 A/c Blocked or Frozen
1011 MP1723004_090922APB_FTO_387084 1723004032NRG23090920220135875 375363359 09/09/2022 Gajra Gajra 1723004032WL017121 00089 CBIN0280766 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 MP1723004_251222FTO_601127 1723004033NRG23251220220195796 032942383 25/12/2022 SINGHALAL SINGHALAL 1723004033WL028724 00089 CBIN0281856 1224 17/02/2023 Account closed
1013 MP1723004_040123FTO_615113 1723004034NRG23040120230202687 014346339 04/01/2023 Fattu singh Tersingh Fattu singh Tersingh 1723004034WL029755 00089 CBIN0281856 1224 16/02/2023 Account closed
1014 MP1723004_040123FTO_616374 1723004034NRG23040120230203340 012629869 04/01/2023 Deepak Deepak 1723004034WL029842 00468 UBIN0536270 1224 16/02/2023 Account closed
1015 MP1723004_060123FTO_619987 1723004034NRG23050120230203552 008494451 06/01/2023 Fattu singh Tersingh Fattu singh Tersingh 1723004034WL029868 00089 CBIN0281856 1224 16/02/2023 Account closed
1016 MP1723004_060123FTO_619987 1723004034NRG23050120230203556 008494451 06/01/2023 Deepak Deepak 1723004034WL029868 00468 UBIN0536270 1224 16/02/2023 Account closed
1017 MP1723004_210722APB_FTO_275980 1723004034NRG23210720220105950 488278555 21/07/2022 Munnalal Devisingh Munnalal Devisingh 1723004034WL011280 00048 BKID0008839 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 MP1723004_211222APB_FTO_593722 1723004035NRG23201220220192499 035178934 21/12/2022 Narbadabai Radheshyam Narbadabai Radheshyam 1723004035WL028240 00354 PUNB0683200 1224 29/12/2022 Account closed
1019 MP1723004_160822APB_FTO_334739 1723004036NRG23160820220122623 696522204 16/08/2022 SUBHASH GOPAL SUBHASH GOPAL 1723004036WL014312 00089 CBIN0281856 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 MP1723004_211222APB_FTO_593722 1723004036NRG23201220220192332 035178934 21/12/2022 GOPAL GOPAL 1723004036WL028226 00089 CBIN0281856 1224 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 MP1723004_270223APB_FTO_684176 1723004036NRG23270220230223858 695944327 27/02/2023 Fatusingh Fatusingh 1723004036WL033324 00048 BKID0008839 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 MP1723004_270223APB_FTO_684176 1723004036NRG23270220230223860 695944327 27/02/2023 Fatusingh Fatusingh 1723004036WL033324 00048 BKID0008839 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 MP1723004_310522APB_FTO_167851 1723004036NRG23310520220048615 140830431 31/05/2022 MINNI BAI MINNI BAI 1723004036WL004583 00089 CBIN0281856 1224 04/06/2022 A/c Blocked or Frozen
1024 MP1723004_310522APB_FTO_167851 1723004036NRG23310520220048810 140830431 31/05/2022 Fatusingh Fatusingh 1723004036WL004611 00048 BKID0008839 1224 04/06/2022 A/c Blocked or Frozen
1025 MP1723004_041222FTO_561594 1723004037NRG23021220220179916 673523738 04/12/2022 ASHARAM ASHARAM 1723004037WL026180 00089 CBIN0281856 1224 12/12/2022 Account closed
1026 MP1723004_060123FTO_619987 1723004037NRG23050120230203974 008494451 06/01/2023 SHYAMU BAI DAYARAM SHYAMU BAI DAYARAM 1723004037WL029939 00048 BKID0008839 1224 16/02/2023 A/c Blocked or Frozen
1027 MP1723004_060123FTO_619987 1723004037NRG23050120230203975 008494451 06/01/2023 SHYAMU BAI DAYARAM SHYAMU BAI DAYARAM 1723004037WL029939 00048 BKID0008839 1224 16/02/2023 A/c Blocked or Frozen
1028 MP1723004_060123FTO_619987 1723004037NRG23050120230203976 008494451 06/01/2023 SHYAMU BAI DAYARAM SHYAMU BAI DAYARAM 1723004037WL029939 00048 BKID0008839 1224 16/02/2023 A/c Blocked or Frozen
1029 MP1723004_060622FTO_183686 1723004039NRG23050620220056131 237295543 06/06/2022 DURGA DURGA 1723004039WL005455 00697 BKID0MG0434 1224 09/06/2022 No Such Account
1030 MP1723004_060622FTO_183686 1723004039NRG23050620220056132 237295543 06/06/2022 DURGA DURGA 1723004039WL005455 00697 BKID0MG0434 1224 09/06/2022 No Such Account
1031 MP1723004_051222FTO_564055 1723004040NRG23051220220181989 672657678 05/12/2022 MAYA BAI BALRAJ AHIR MAYA BAI BALRAJ AHIR 1723004040WL026482 00048 BKID0008830 1224 12/12/2022 A/c Blocked or Frozen
1032 MP1723004_080822APB_FTO_319400 1723004043NRG23080820220118112 697967834 08/08/2022 BHAGWANTI BAI BHAGWANTI BAI 1723004043WL013379 00051 MAHB0000660 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 MP1723004_080822APB_FTO_319400 1723004043NRG23080820220118120 697967834 08/08/2022 SATISH SHREERAM SATISH SHREERAM 1723004043WL013379 00048 BKID0008830 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 MP1723004_080922APB_FTO_384290 1723004043NRG23080920220135229 375515314 08/09/2022 ASHARAM TARACHAND ASHARAM TARACHAND 1723004043WL017015 00051 MAHB0000660 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
1035 MP1723004_080922APB_FTO_384290 1723004043NRG23080920220135237 375515314 08/09/2022 TOLABAI TOLABAI 1723004043WL017015 00051 MAHB0000660 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 MP1723004_020223APB_FTO_665859 1723004047NRG23010220230218459 007710884 02/02/2023 jayram jayram 1723004047WL032115 00415 SBIN0004567 816 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 MP1723004_101022FTO_452051 1723004047NRG23081020220151413 578659492 10/10/2022 ghanshyam ghanshyam 1723004047WL020406 00168 ICIC0002912 1224 14/10/2022 Account reached maximum Debit/Credit limit set on account by Bank
1038 MP1723004_221222FTO_595538 1723004047NRG23211220220193159 061017591 22/12/2022 manish manish 1723004047WL028337 00168 ICIC0002912 1224 28/12/2022 Account closed
1039 MP1723004_251122FTO_535222 1723004047NRG23241120220174085 628210232 25/11/2022 manish manish 1723004047WL025087 00168 ICIC0002912 1224 09/12/2022 Account closed
1040 MP1723004_060123FTO_619987 1723004053NRG23050120230203742 008494451 06/01/2023 DEEPAK SHIVVER DEEPAK SHIVVER 1723004053WL029894 00048 BKID0008816 1224 16/02/2023 A/c Blocked or Frozen
1041 MP1723004_071222FTO_568137 1723004053NRG23071220220183962 666570337 07/12/2022 DEEPAK SHIVVER DEEPAK SHIVVER 1723004053WL026814 00048 BKID0008816 1224 12/12/2022 A/c Blocked or Frozen
1042 MP1723004_090522FTO_111513 1723004053NRG23080520220021973 747719155 09/05/2022 DULESINGH DULESINGH 1723004053WL002298 00688 FINO0001001 1224 17/05/2022 A/c Blocked or Frozen
1043 MP1723004_090522FTO_111513 1723004053NRG23080520220022191 747719155 09/05/2022 RAMLAL ANAR RAMLAL ANAR 1723004053WL002300 00468 UBIN0914070 1224 17/05/2022 No Such Account
1044 MP1723004_080922FTO_384295 1723004053NRG23080920220135370 375515406 08/09/2022 DULESINGH DULESINGH 1723004053WL017027 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
1045 MP1723004_130422FTO_45961 1723004053NRG23130420220003052 542747402 13/04/2022 DULESINGH DULESINGH 1723004053WL000257 00688 FINO0001001 1224 07/05/2022 A/c Blocked or Frozen
1046 MP1723004_191222FTO_591739 1723004053NRG23191220220192033 876442938 19/12/2022 DEEPAK SHIVVER DEEPAK SHIVVER 1723004053WL028164 00048 BKID0008816 1224 23/12/2022 A/c Blocked or Frozen
1047 MP1723004_090922APB_FTO_387084 1723004055NRG23080920220135681 375363359 09/09/2022 KIRANBAI NARAYN KIRANBAI NARAYN 1723004055WL017075 00415 SBIN0030254 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 MP1723004_020223APB_FTO_665859 1723004057NRG23010220230218119 007710884 02/02/2023 shankarlal shankarlal 1723004057WL032069 00048 BKID0008842 1224 16/02/2023 A/c Blocked or Frozen
1049 MP1723004_090522FTO_111513 1723004057NRG23090520220023245 747719155 09/05/2022 rajalbai rajalbai 1723004057WL002367 00048 BKID0008842 1224 17/05/2022 A/c Blocked or Frozen
1050 MP1723004_010822APB_FTO_298675 1723004058NRG23010820220113514 483107109 01/08/2022 manoj manoj 1723004058WL012468 00078 CNRB0005087 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 MP1723004_130422FTO_45961 1723004058NRG23130420220003106 542747402 13/04/2022 shailendra shailendra 1723004058WL000260 00553 INDB0000535 1020 07/05/2022 No Such Account
1052 MP1723004_101022FTO_452051 1723004060NRG23081020220151542 578659492 10/10/2022 PUNAMCHND PUNAMCHND 1723004060WL020443 00078 CNRB0005087 1224 14/10/2022 Account closed
1053 MP1723004_100223APB_FTO_672008 1723004060NRG23090220230220075 007700761 10/02/2023 SAIED KHAN SAIED KHAN 1723004060WL032541 00048 BKID0008824 204 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 MP1723004_090323APB_FTO_693818 1723004060NRG23090320230226241 691451352 09/03/2023 MUKESH MUKESH 1723004060WL033763 00048 BKID0008824 204 25/03/2023 Aadhaar Number not Mapped to Account Number
1055 MP1723004_100223APB_FTO_672008 1723004062NRG23100220230220188 007700761 10/02/2023 Nihalsingh Nihalsingh 1723004062WL032565 00415 SBIN0030254 816 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 MP1723004_010822APB_FTO_298675 1723004066NRG23010820220112768 483107109 01/08/2022 kalibai kalibai 1723004066WL012383 00415 SBIN0030254 204 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 MP1723004_110722FTO_254334 1723004066NRG23110720220098412 858058944 11/07/2022 gopal gopal 1723004066WL010210 00415 SBIN0030254 1224 16/07/2022 Account closed
1058 MP1723004_060622FTO_183686 1723004068NRG23060620220056824 237295543 06/06/2022 Mahesh Mahesh 1723004068WL005557 00697 BKID0MG1537 816 09/06/2022 No Such Account
1059 MP1723004_060622FTO_183686 1723004068NRG23060620220056827 237295543 06/06/2022 NISHA NISHA 1723004068WL005557 00048 BKID0008839 1224 09/06/2022 Account closed
1060 MP1723004_080822APB_FTO_319400 1723004068NRG23080820220118074 697967834 08/08/2022 RUKHAMA BAI RUKHAMA BAI 1723004068WL013374 00048 BKID0008839 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 MP1723004_131222FTO_579344 1723004068NRG23131220220187847 814067134 13/12/2022 LILA BAI LILA BAI 1723004068WL027460 00601 BKID0NAMRGB 1224 20/12/2022 No Such Account
1062 MP1723004_150722FTO_262156 1723004068NRG23150720220101287 106578671 15/07/2022 NISHA NISHA 1723004068WL010556 00048 BKID0009808 1224 25/07/2022 Account closed
1063 MP1723004_160822APB_FTO_334739 1723004068NRG23160820220122798 696522204 16/08/2022 RUKHAMA BAI RUKHAMA BAI 1723004068WL014356 00048 BKID0008839 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 MP1723001_021222FTO_558430 1723001000NRG22141120220316697 674904609 02/12/2022 rachana rachana 1723001WL0031337 00415 SBIN0030026 1158 13/12/2022 No Such Account
1065 MP1723001_021222FTO_558430 1723001000NRG22181120220317017 674904609 02/12/2022 jagdish jagdish 1723001WL0031405 00415 SBIN0017106 1158 13/12/2022 No Such Account
1066 MP1723001_280622FTO_229565 1723001000NRG22300520220316200 595344250 28/06/2022 prakash prakash 1723001WL0031195 00048 BKID0008813 1158 01/07/2022 No Such Account
1067 MP1723001_280622FTO_229565 1723001000NRG22300520220316202 595344250 28/06/2022 maya maya 1723001WL0031195 00078 CNRB0005566 1158 01/07/2022 No Such Account
1068 MP1723001_021222FTO_558430 1723001000NRG22300820220316409 674904609 02/12/2022 Laalji Kaluji Laalji Kaluji 1723001WL0031259 00089 CBIN0282250 1158 12/12/2022 Account closed
1069 MP1723001_021222FTO_558430 1723001000NRG22300820220316431 674904609 02/12/2022 Hirashingh Hirashingh 1723001WL0031263 00048 BKID0008838 1158 12/12/2022 No Such Account
1070 MP1723001_021222FTO_558430 1723001000NRG22300820220316434 674904609 02/12/2022 maya maya 1723001WL0031265 00078 CNRB0005566 1158 12/12/2022 No Such Account
1071 MP1723001_021222FTO_558430 1723001000NRG22300820220316435 674904609 02/12/2022 maya maya 1723001WL0031265 00078 CNRB0005566 1158 12/12/2022 No Such Account
1072 MP1723001_021222FTO_558430 1723001000NRG22300820220316436 674904609 02/12/2022 prakash prakash 1723001WL0031265 00048 BKID0008813 1158 12/12/2022 No Such Account
1073 MP1723001_010922APB_FTO_371809 1723001000NRG23010920220131620 388008979 01/09/2022 Vasudev Vasudev 1723001WL016282 00089 CBIN0282250 204 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 MP1723001_041122FTO_494404 1723001000NRG23031120220161836 187440917 04/11/2022 Sajan singh Sajan singh 1723001WL022591 00305 BKID0NAMRGB 1224 16/11/2022 No Such Account
1075 MP1723001_050622FTO_180964 1723001000NRG23050620220055823 260080198 05/06/2022 sugan bai bahadur sugan bai bahadur 1723001WL005437 00354 PUNB0985400 1224 11/06/2022 No Such Account
1076 MP1723001_050922FTO_377016 1723001000NRG23050920220133256 381197366 05/09/2022 TAMA TAMA 1723001WL016610 00048 BKID0008838 1224 06/10/2022 Account closed
1077 MP1723001_090722APB_FTO_251893 1723001000NRG23090720220096981 806555002 09/07/2022 ranjit mangilal songara ranjit mangilal songara 1723001WL010073 00045 BARB0DHANNA 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 MP1723001_100223APB_FTO_672280 1723001000NRG23100220230220383 007697210 10/02/2023 JITENDRA JITENDRA 1723001WL032590 00048 BKID0008812 1428 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 MP1723001_100622APB_FTO_192858 1723001000NRG23100620220061495 338921923 10/06/2022 Jagdish tolaram Jagdish tolaram 1723001WL006227 00089 CBIN0282250 816 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 MP1723001_100622APB_FTO_192858 1723001000NRG23100620220061498 338921923 10/06/2022 Motilal Motilal 1723001WL006227 00045 BARB0DEPALP 816 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 MP1723001_100622APB_FTO_192858 1723001000NRG23100620220061500 338921923 10/06/2022 Geeta bai kailash Geeta bai kailash 1723001WL006227 00089 CBIN0282250 816 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 MP1723001_110522APB_FTO_119142 1723001000NRG23110520220025738 756692815 11/05/2022 longarsingh chitar longarsingh chitar 1723001WL002631 00415 SBIN0030024 1224 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 MP1723001_111222FTO_575314 1723001000NRG23111220220186175 763532431 11/12/2022 ram ram 1723001WL027175 00688 FINO0001001 1224 16/12/2022 A/c Blocked or Frozen
1084 MP1723001_111222FTO_575314 1723001000NRG23111220220186183 763532431 11/12/2022 reena bai reena bai 1723001WL027175 00688 FINO0001001 1224 16/12/2022 A/c Blocked or Frozen
1085 MP1723001_111222FTO_575314 1723001000NRG23111220220186186 763532431 11/12/2022 sohan sohan 1723001WL027175 00688 FINO0001001 1224 16/12/2022 A/c Blocked or Frozen
1086 MP1723001_111222FTO_575314 1723001000NRG23111220220186190 763532431 11/12/2022 hema hema 1723001WL027175 00688 FINO0001001 1224 16/12/2022 A/c Blocked or Frozen
1087 MP1723001_111222FTO_575314 1723001000NRG23111220220186191 763532431 11/12/2022 reena reena 1723001WL027175 00688 FINO0001001 1224 16/12/2022 A/c Blocked or Frozen
1088 MP1723001_111222FTO_575314 1723001000NRG23111220220186192 763532431 11/12/2022 irfan irfan 1723001WL027175 00688 FINO0001001 1224 16/12/2022 A/c Blocked or Frozen
1089 MP1723001_111222FTO_575314 1723001000NRG23111220220186193 763532431 11/12/2022 pravin pravin 1723001WL027175 00688 FINO0001001 1224 16/12/2022 A/c Blocked or Frozen
1090 MP1723001_111222FTO_575314 1723001000NRG23111220220186194 763532431 11/12/2022 arvind arvind 1723001WL027175 00688 FINO0001001 1224 16/12/2022 A/c Blocked or Frozen
1091 MP1723001_111222FTO_575314 1723001000NRG23111220220186195 763532431 11/12/2022 karishma karishma 1723001WL027175 00688 FINO0001001 1224 16/12/2022 A/c Blocked or Frozen
1092 MP1723001_130123APB_FTO_632955 1723001000NRG23130120230208883 885060044 13/01/2023 Dinesh Dinesh 1723001WL030713 00089 CBIN0282250 1020 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 MP1723001_130123APB_FTO_632955 1723001000NRG23130120230208887 885060044 13/01/2023 ANITA BAHADUR ANITA BAHADUR 1723001WL030713 00089 CBIN0282250 1020 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 MP1723001_130522APB_FTO_123442 1723001000NRG23130520220027164 881044241 13/05/2022 DINESH RUGNATH DINESH RUGNATH 1723001WL002757 00048 BKID0008828 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 MP1723001_130922FTO_392432 1723001000NRG23130920220137628 375055184 13/09/2022 TAMA TAMA 1723001WL017512 00048 BKID0008838 1224 04/10/2022 Account closed
1096 MP1723001_140922APB_FTO_394707 1723001000NRG23140920220138249 374848208 14/09/2022 SODANSINGH SODANSINGH 1723001WL017673 00048 BKID0008813 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 MP1723001_141022FTO_460581 1723001000NRG23141020220154700 659944629 14/10/2022 samandarsingh samandarsingh 1723001WL021078 00354 PUNB0985400 204 19/10/2022 No Such Account
1098 MP1723001_211122FTO_523542 1723001000NRG23141120220167755 430993031 21/11/2022 ALKA ALKA 1723001WL0023848 00089 CBIN0282250 612 28/11/2022 Account closed
1099 MP1723001_160622APB_FTO_205898 1723001000NRG23160620220070176 474504581 16/06/2022 Shivnarayan Shivnarayan 1723001WL007205 00168 ICIC0003814 1224 23/06/2022 A/c Blocked or Frozen
1100 MP1723001_181222APB_FTO_588994 1723001000NRG23171220220190459 876684822 18/12/2022 Anita Anita 1723001WL027921 00666 IDFB0041261 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 MP1723001_181222APB_FTO_588994 1723001000NRG23171220220190474 876684822 18/12/2022 Dinesh Radheshyam Dinesh Radheshyam 1723001WL027923 00048 BKID0008813 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 MP1723001_180123APB_FTO_640583 1723001000NRG23180120230211465 890050807 18/01/2023 komal komal 1723001WL031096 00048 BKID0008812 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 MP1723001_200223APB_FTO_678996 1723001000NRG23200220230222258 206755821 20/02/2023 rajesh rajesh 1723001WL032990 00078 CNRB0005682 1224 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 MP1723001_210522APB_FTO_142177 1723001000NRG23200520220034402 004686477 21/05/2022 DINESH RUGNATH DINESH RUGNATH 1723001WL003326 00048 BKID0008828 1224 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 MP1723001_210223APB_FTO_679633 1723001000NRG23210220230222331 218252441 21/02/2023 JITENDRA JITENDRA 1723001WL033021 00048 BKID0008812 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 MP1723001_210522APB_FTO_142179 1723001000NRG23210520220035891 004686429 21/05/2022 jitendra jitendra 1723001WL003398 00045 BARB0DHANNA 1224 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 MP1723001_211122APB_FTO_525334 1723001000NRG23211120220172027 430706440 21/11/2022 mahesh mahesh 1723001WL024688 00415 SBIN0010801 204 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 MP1723001_211222FTO_594262 1723001000NRG23211220220193022 061017807 21/12/2022 umrav umrav 1723001WL028319 00697 BKID0MG0436 1224 28/12/2022 No Such Account
1109 MP1723001_230622FTO_220480 1723001000NRG23230620220078715 553697210 23/06/2022 kalu singh kalu singh 1723001WL008130 00697 BKID0MG0436 1224 29/06/2022 No Such Account
1110 MP1723001_250422APB_FTO_74347 1723001000NRG23250420220010806 558014610 25/04/2022 longarsingh chitar longarsingh chitar 1723001WL001131 00415 SBIN0030024 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 MP1723001_260123FTO_654350 1723001000NRG23260120230214955 887202411 26/01/2023 mangilal mangilal 1723001WL031622 00048 BKID0008812 1224 15/02/2023 Account closed
1112 MP1723001_260622APB_FTO_226172 1723001000NRG23260620220081125 593348263 26/06/2022 Shivnarayan Shivnarayan 1723001WL008422 00168 ICIC0003814 1224 01/07/2022 A/c Blocked or Frozen
1113 MP1723001_261222APB_FTO_603177 1723001000NRG23261220220197077 031521637 26/12/2022 Harun Harun 1723001WL028940 00048 BKID0008813 1020 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 MP1723001_280422APB_FTO_83589 1723001000NRG23280420220014525 562954327 28/04/2022 rajesh rajesh 1723001WL001496 00354 PUNB0985400 1224 10/05/2022 A/c Blocked or Frozen
1115 MP1723001_280822APB_FTO_361774 1723001000NRG23280820220129232 356973697 28/08/2022 ranjit mangilal songara ranjit mangilal songara 1723001WL015679 00045 BARB0DHANNA 1224 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 MP1723001_300622FTO_233667 1723001000NRG23290620220086226 703551572 30/06/2022 KAMAL KAMAL 1723001WL0008939 00688 FINO0001001 1428 07/07/2022 A/c Blocked or Frozen
1117 MP1723001_301122FTO_551077 1723001000NRG23301120220178218 627089512 30/11/2022 Sajan singh Sajan singh 1723001WL025849 00305 BKID0NAMRGB 1224 09/12/2022 No Such Account
1118 MP1723001_310522FTO_167797 1723001000NRG23310520220048572 140660405 31/05/2022 badrilal badrilal 1723001WL004577 00697 BKID0MG0436 1428 04/06/2022 No Such Account
1119 MP1723001_221222APB_FTO_596361 1723001008NRG23221220220194041 060713900 22/12/2022 balusingh balusingh 1723001008WL028468 00601 BKID0NAMRGB 1428 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 MP1723001_221222APB_FTO_597418 1723001010NRG23221220220194169 037218116 22/12/2022 anil anil 1723001010WL028491 00354 PUNB0985400 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 MP1723001_021222FTO_558430 1723001011NRG22160820220316313 674904609 02/12/2022 Ramchandra Ramchandra 1723001WL0031235 00048 BKID0008838 1158 12/12/2022 A/c Blocked or Frozen
1122 MP1723001_280522APB_FTO_159248 1723001012NRG23280520220043103 115759122 28/05/2022 santoshbai santoshbai 1723001012WL004050 00165 IBKL0002164 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 MP1723001_120323APB_FTO_697021 1723001024NRG23120320230227037 691127797 12/03/2023 sarita sarita 1723001024WL033898 00089 CBIN0282250 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 MP1723001_121222FTO_578028 1723001048NRG23121220220187165 814231453 12/12/2022 Bherusingh Bherusingh 1723001048WL027360 00415 SBIN0030024 1224 20/12/2022 Account closed
1125 MP1723001_290422FTO_88314 1723001053NRG23290420220015428 680242337 29/04/2022 SHUBHAM SHUBHAM 1723001053WL001644 00165 IBKL0002164 1224 13/05/2022 Account closed
1126 MP1723001_130522FTO_123439 1723001059NRG23130520220027070 881307511 13/05/2022 hemsingh hemsingh 1723001059WL002748 00697 BKID0MG0428 1224 25/05/2022 No Such Account
1127 MP1723001_200422APB_FTO_62841 1723001059NRG23200420220007540 561316625 20/04/2022 rajesh rajesh 1723001059WL000793 00354 PUNB0985400 1224 10/05/2022 A/c Blocked or Frozen
1128 MP1723001_221022FTO_476460 1723001059NRG23221020220157057 829287198 22/10/2022 Sajan singh Sajan singh 1723001059WL021610 00305 BKID0NAMRGB 1224 01/11/2022 No Such Account
1129 MP1723001_300622FTO_233625 1723001060NRG23290620220087027 703494036 30/06/2022 SANTOSH SANTOSH 1723001060WL009050 00697 BKID0MG0428 1020 07/07/2022 No Such Account
1130 MP1723001_300622FTO_233625 1723001060NRG23290620220087028 703494036 30/06/2022 MANJU MANJU 1723001060WL009050 00697 BKID0MG0428 1020 07/07/2022 No Such Account
1131 MP1723001_060722APB_FTO_244909 1723001066NRG23050720220093375 772741400 06/07/2022 ranjit mangilal songara ranjit mangilal songara 1723001066WL009616 00045 BARB0DHANNA 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 MP1723001_311222APB_FTO_609390 1723001073NRG23311220220200238 025411127 31/12/2022 Harun Harun 1723001073WL029413 00048 BKID0008813 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 MP1723001_141022APB_FTO_460047 1723001074NRG23141020220154563 659944110 14/10/2022 SURENDRA SINGH SURENDRA SINGH 1723001074WL021053 00045 BARB0DHANNA 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 MP1723001_300622FTO_233625 1723001074NRG23300620220087197 703494036 30/06/2022 makhan makhan 1723001074WL009072 00415 SBIN0013660 1224 07/07/2022 No Such Account
1135 MP1723001_070123FTO_621254 1723001078NRG23070120230204582 008017532 07/01/2023 PAWAN PAWAN 1723001078WL030047 00045 BARB0ANNAPU 1224 16/02/2023 A/c Blocked or Frozen
1136 MP1723001_180123APB_FTO_640214 1723001078NRG23180120230211132 889279673 18/01/2023 RAVI JADHAV RAVI JADHAV 1723001078WL031054 00415 SBIN0013660 612 15/02/2023 Aadhaar Number not Mapped to Account Number
1137 MP1723001_021222FTO_558430 1723001082NRG22300820220316438 674904609 02/12/2022 puja puja 1723001WL0031266 00048 BKID0008813 1158 12/12/2022 A/c Blocked or Frozen
1138 MP1723001_021222FTO_558430 1723001082NRG22300820220316439 674904609 02/12/2022 puja puja 1723001WL0031266 00048 BKID0008813 1158 12/12/2022 A/c Blocked or Frozen
1139 MP1723001_060722APB_FTO_244909 1723001089NRG23060720220093589 772741400 06/07/2022 kanhaiya narayad kanhaiya narayad 1723001089WL009637 00415 SBIN0007696 1428 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 MP1723001_110123APB_FTO_626867 1723001092NRG23110120230207494 006605326 11/01/2023 Ravi Ravi 1723001092WL030447 00089 CBIN0282250 816 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 MP1723001_110123APB_FTO_626867 1723001092NRG23110120230207498 006605326 11/01/2023 ashok ashok 1723001092WL030447 00415 SBIN0030024 816 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 MP1723001_311222APB_FTO_609390 1723001092NRG23271220220197429 025411127 31/12/2022 Ravi Ravi 1723001092WL029001 00089 CBIN0282250 1225 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 MP1723001_311222APB_FTO_609390 1723001092NRG23271220220197434 025411127 31/12/2022 ashok ashok 1723001092WL029001 00415 SBIN0030024 1225 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 MP1723001_110722APB_FTO_253128 1723001100NRG23110720220097885 857985456 11/07/2022 kale khan kale khan 1723001100WL010154 00415 SBIN0030024 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 MP1723002_030922FTO_375144 1723002000NRG23030920220132510 387585020 03/09/2022 vimla vimla 1723002WL016429 00462 UCBA0002421 1224 06/10/2022 No Such Account
1146 MP1723002_030922FTO_375144 1723002000NRG23030920220132517 387585020 03/09/2022 sugan bai sugan bai 1723002WL016430 00165 IBKL0001857 1428 06/10/2022 No Such Account
1147 MP1723002_030922FTO_375144 1723002000NRG23030920220132567 387585020 03/09/2022 mansingh mansingh 1723002WL016442 00089 CBIN0281504 1224 06/10/2022 Account closed
1148 MP1723002_030922FTO_375144 1723002000NRG23030920220132634 387585020 03/09/2022 KISHORE SO REVARAM PANCHOLI KISHORE SO REVARAM PANCHOLI 1723002WL016449 00697 BKID0NAMRGB 1224 06/10/2022 No Such Account
1149 MP1723002_030922FTO_375144 1723002000NRG23030920220132687 387585020 03/09/2022 Sita bai Sita bai 1723002WL016457 00697 BKID0NAMRGB 1224 06/10/2022 No Such Account
1150 MP1723002_030922FTO_375144 1723002000NRG23030920220132688 387585020 03/09/2022 Babulal Babulal 1723002WL016457 00697 BKID0NAMRGB 1224 06/10/2022 Account closed
1151 MP1723002_030922FTO_375144 1723002000NRG23030920220132746 387585020 03/09/2022 SHABANA CHANDKHAN SHABANA CHANDKHAN 1723002WL016468 00048 BKID0008827 1224 06/10/2022 Account closed
1152 MP1723002_040123APB_FTO_615073 1723002000NRG23040120230202528 014325134 04/01/2023 pappu pappu 1723002WL029735 00048 BKID0008827 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 MP1723002_040123APB_FTO_615073 1723002000NRG23040120230202531 014325134 04/01/2023 pappu pappu 1723002WL029735 00048 BKID0008827 816 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 MP1723002_040123APB_FTO_615073 1723002000NRG23040120230202624 014325134 04/01/2023 Rakesh Rakesh 1723002WL029745 00048 BKID0008815 1428 16/02/2023 A/c Blocked or Frozen
1155 MP1723002_040822APB_FTO_307830 1723002000NRG23040820220115088 624452187 04/08/2022 Shivnarayan Shivnarayan 1723002WL012774 00415 SBIN0030026 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 MP1723002_050123APB_FTO_618112 1723002000NRG23050120230203781 010643507 05/01/2023 Amar Singh daryav singh Amar Singh daryav singh 1723002WL029909 00354 PUNB0650600 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
1157 MP1723002_081022FTO_447989 1723002000NRG23071020220150727 565030681 08/10/2022 SHANTILAL SHANTILAL 1723002WL020279 00165 IBKL0001857 1224 13/10/2022 No Such Account
1158 MP1723002_081022FTO_447989 1723002000NRG23071020220150758 565030681 08/10/2022 Mansingh Mansingh 1723002WL020287 00089 CBIN0281504 1224 13/10/2022 Account closed
1159 MP1723002_081022FTO_447989 1723002000NRG23071020220150796 565030681 08/10/2022 Sita bai Sita bai 1723002WL020295 00697 BKID0NAMRGB 1224 13/10/2022 No Such Account
1160 MP1723002_081022FTO_447989 1723002000NRG23071020220150797 565030681 08/10/2022 Babulal Babulal 1723002WL020295 00697 BKID0NAMRGB 1224 13/10/2022 Account closed
1161 MP1723002_081022FTO_447989 1723002000NRG23071020220150915 565030681 08/10/2022 Ratanlal Ratanlal 1723002WL020323 00415 SBIN0003017 1224 13/10/2022 Account closed
1162 MP1723002_101222FTO_573735 1723002000NRG23101220220185706 763910676 10/12/2022 nosad nosad 1723002WL027105 00462 UCBA0000524 1224 16/12/2022 No Such Account
1163 MP1723002_101222FTO_573735 1723002000NRG23101220220185707 763910676 10/12/2022 nosad nosad 1723002WL027105 00462 UCBA0000524 1224 16/12/2022 No Such Account
1164 MP1723002_101222FTO_573735 1723002000NRG23101220220185708 763910676 10/12/2022 Bhuru Bhuru 1723002WL027105 00462 UCBA0000524 1224 16/12/2022 No Such Account
1165 MP1723002_101222FTO_573735 1723002000NRG23101220220185709 763910676 10/12/2022 Bhuru Bhuru 1723002WL027105 00462 UCBA0000524 1224 16/12/2022 No Such Account
1166 MP1723002_101222FTO_573735 1723002000NRG23101220220185730 763910676 10/12/2022 vishal vishal 1723002WL027105 00176 IDIB000A549 1224 16/12/2022 No Such Account
1167 MP1723002_120323APB_FTO_696963 1723002000NRG23110320230226812 690915303 12/03/2023 shahrukh shahrukh 1723002WL033868 00048 BKID0008818 612 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 MP1723002_131122APB_FTO_508420 1723002000NRG23121120220166590 248432391 13/11/2022 KAMLA BAI KAMLA BAI 1723002WL023636 00415 SBIN0003017 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 MP1723002_131122APB_FTO_508420 1723002000NRG23121120220166743 248432391 13/11/2022 Suresh Suresh 1723002WL023653 00176 IDIB000A549 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 MP1723002_140522FTO_124294 1723002000NRG23130520220026189 880995366 14/05/2022 CHANDAN SINGH CHANDAN SINGH 1723002WL002687 00415 SBIN0003017 1224 25/05/2022 No Such Account
1171 MP1723002_140522FTO_124294 1723002000NRG23130520220026292 880995366 14/05/2022 Manoj Manoj 1723002WL002691 00697 BKID0NAMRGB 1224 25/05/2022 No Such Account
1172 MP1723002_140522FTO_124294 1723002000NRG23130520220026293 880995366 14/05/2022 Manoj Manoj 1723002WL002691 00697 BKID0NAMRGB 1224 25/05/2022 No Such Account
1173 MP1723002_161222FTO_586259 1723002000NRG23141220220188423 877435949 16/12/2022 Bharat Bharat 1723002WL027557 00176 IDIB000A549 1224 23/12/2022 Account closed
1174 MP1723002_161222FTO_586259 1723002000NRG23161220220189903 877435949 16/12/2022 mansingh mansingh 1723002WL027817 00089 CBIN0281504 1224 23/12/2022 Account closed
1175 MP1723002_170822FTO_338685 1723002000NRG23170820220123351 697437597 17/08/2022 SIDDIQ SIDDIQ 1723002WL014484 00048 BKID0008822 1224 02/09/2022 A/c Blocked or Frozen
1176 MP1723002_170822FTO_338685 1723002000NRG23170820220123352 697437597 17/08/2022 SIDDIQ SIDDIQ 1723002WL014484 00048 BKID0008822 1224 02/09/2022 A/c Blocked or Frozen
1177 MP1723002_170822APB_FTO_338700 1723002000NRG23170820220123431 697474618 17/08/2022 KAMLA BAI KAMLA BAI 1723002WL014497 00415 SBIN0003017 1020 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 MP1723002_170822FTO_338685 1723002000NRG23170820220123444 697437597 17/08/2022 Hajarilal Hajarilal 1723002WL014499 00078 CNRB0005681 816 02/09/2022 Account closed
1179 MP1723002_170822FTO_338685 1723002000NRG23170820220123445 697437597 17/08/2022 Hajarilal Hajarilal 1723002WL014499 00078 CNRB0005681 816 02/09/2022 Account closed
1180 MP1723002_171022FTO_466943 1723002000NRG23171020220155901 763983618 17/10/2022 dharmendra dharmendra 1723002WL021346 00165 IBKL0001857 1224 25/10/2022 No Such Account
1181 MP1723002_171022FTO_466943 1723002000NRG23171020220155909 763983618 17/10/2022 ratanlal ratanlal 1723002WL021348 00415 SBIN0030026 1224 25/10/2022 Account closed
1182 MP1723002_190522FTO_137208 1723002000NRG23190520220033123 880981534 19/05/2022 CHANDAN SINGH CHANDAN SINGH 1723002WL003216 00415 SBIN0003017 816 25/05/2022 No Such Account
1183 MP1723002_210722FTO_276974 1723002000NRG23200720220105704 487158266 21/07/2022 ANSHA ANSHA 1723002WL011251 00078 CNRB0002367 1224 19/08/2022 No Such Account
1184 MP1723002_210722FTO_276974 1723002000NRG23200720220105757 487158266 21/07/2022 madhu bai madhu bai 1723002WL011253 00462 UCBA0000524 1224 19/08/2022 Account closed
1185 MP1723002_210722FTO_276974 1723002000NRG23200720220105803 487158266 21/07/2022 PRAHLAD SO GAJE SINGH PRAHLAD SO GAJE SINGH 1723002WL011258 00697 BKID0NAMRGB 1224 19/08/2022 No Such Account
1186 MP1723002_200922APB_FTO_411444 1723002000NRG23200920220141707 374484716 20/09/2022 KAMLA BAI KAMLA BAI 1723002WL018405 00415 SBIN0003017 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 MP1723002_230622FTO_221730 1723002000NRG23230620220078336 597403813 23/06/2022 Vijay Vijay 1723002WL008101 00697 BKID0MG0433 1224 01/07/2022 No Such Account
1188 MP1723002_230622FTO_221730 1723002000NRG23230620220078645 597403813 23/06/2022 prakash prakash 1723002WL008128 00697 BKID0MG0431 1224 01/07/2022 No Such Account
1189 MP1723002_230622FTO_221730 1723002000NRG23230620220078646 597403813 23/06/2022 tejkaran tejkaran 1723002WL008128 00697 BKID0MG0431 1224 01/07/2022 No Such Account
1190 MP1723002_290522FTO_162844 1723002000NRG23290520220045251 115238483 29/05/2022 amar singh daryav singh amar singh daryav singh 1723002WL004269 00354 PUNB0650600 1224 04/06/2022 No Such Account
1191 MP1723002_301222APB_FTO_608857 1723002000NRG23301220220199687 025796662 30/12/2022 mukaddar mukaddar 1723002WL029328 00048 BKID0008822 1224 16/02/2023 Account closed
1192 MP1723002_310123APB_FTO_662557 1723002000NRG23310120230217435 885692728 31/01/2023 kapil kapil 1723002WL032004 00048 BKID0008840 204 15/02/2023 Aadhaar Number not Mapped to Account Number
1193 MP1723002_170922APB_FTO_401073 1723002007NRG23140920220138319 374669988 17/09/2022 laxmibai laxmibai 1723002007WL017681 00462 UCBA0000524 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
1194 MP1723002_161222FTO_586259 1723002032NRG23141220220188723 877435949 16/12/2022 pooja pooja 1723002032WL027614 00176 IDIB000A549 1224 23/12/2022 A/c Blocked or Frozen
1195 MP1723002_161222FTO_586259 1723002032NRG23141220220188724 877435949 16/12/2022 pooja pooja 1723002032WL027614 00176 IDIB000A549 1224 23/12/2022 A/c Blocked or Frozen
1196 MP1723002_171022FTO_466943 1723002053NRG23161020220155468 763983618 17/10/2022 nikita nikita 1723002053WL021253 00415 SBIN0003218 1224 25/10/2022 Account closed
1197 MP1723002_250822FTO_356464 1723002065NRG23240820220127351 729917844 25/08/2022 SHABANA CHANDKHAN SHABANA CHANDKHAN 1723002065WL015291 00048 BKID0008827 1224 31/08/2022 Account closed
1198 MP1723003_060822FTO_313047 1723003000NRG23060820220116645 624345585 06/08/2022 AJAY AJAY 1723003WL013099 00045 BARB0BAGLIX 1224 25/08/2022 A/c Blocked or Frozen
1199 MP1723003_101022FTO_451293 1723003000NRG23101020220152090 578715210 10/10/2022 leeladar leeladar 1723003WL020578 00703 AIRP0000001 1428 14/10/2022 A/c Blocked or Frozen
1200 MP1723003_130323APB_FTO_699270 1723003000NRG23130320230227188 690879364 13/03/2023 manisha manisha 1723003WL033935 00048 BKID0008821 1428 25/03/2023 Aadhaar Number not Mapped to Account Number
1201 MP1723003_231122FTO_529939 1723003000NRG23231120220173693 628573153 23/11/2022 anil anil 1723003WL025012 00415 SBIN0000387 1224 09/12/2022 No Such Account
1202 MP1723003_231122FTO_529939 1723003000NRG23231120220173699 628573153 23/11/2022 mohan lal mohan lal 1723003WL025013 00415 SBIN0030025 1224 09/12/2022 No Such Account
1203 MP1723003_300522APB_FTO_165432 1723003000NRG23300520220046857 143322638 30/05/2022 Mr kalyan singh Mr kalyan singh 1723003WL004423 00048 BKID0008818 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 MP1723003_300522APB_FTO_165432 1723003000NRG23300520220046859 143322638 30/05/2022 pappusinh pappusinh 1723003WL004423 00048 BKID0008818 1224 04/06/2022 A/c Blocked or Frozen
1205 MP1723003_040622APB_FTO_179825 1723003003NRG23040620220054112 260109059 04/06/2022 Mr kalyan singh Mr kalyan singh 1723003003WL005234 00048 BKID0008818 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 MP1723003_040622APB_FTO_179825 1723003003NRG23040620220054114 260109059 04/06/2022 pappusinh pappusinh 1723003003WL005234 00048 BKID0008818 1224 11/06/2022 A/c Blocked or Frozen
1207 MP1723003_051222FTO_564769 1723003004NRG23051220220182242 666331825 05/12/2022 banesingh banesingh 1723003004WL026519 00048 BKID0008827 1224 12/12/2022 A/c Blocked or Frozen
1208 MP1723003_130123FTO_632284 1723003004NRG23130120230208283 885151575 13/01/2023 banesingh banesingh 1723003004WL030579 00048 BKID0008827 1224 14/02/2023 A/c Blocked or Frozen
1209 MP1723003_170822FTO_339285 1723003004NRG23170820220123606 697244600 17/08/2022 banesingh banesingh 1723003004WL014526 00048 BKID0008827 1224 02/09/2022 A/c Blocked or Frozen
1210 MP1723003_260822FTO_358610 1723003004NRG23260820220128444 392416228 26/08/2022 banesingh banesingh 1723003004WL015508 00048 BKID0008827 1224 06/10/2022 A/c Blocked or Frozen
1211 MP1723003_020522APB_FTO_94615 1723003010NRG23020520220017114 678216871 02/05/2022 SHAWAN SHAWAN 1723003010WL001811 00468 UBIN0544809 1158 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 MP1723003_050722APB_FTO_243086 1723003020NRG23040720220091618 723930999 05/07/2022 Vikram Vikram 1723003020WL009520 00415 SBIN0030253 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 MP1723003_160522APB_FTO_129112 1723003020NRG23160520220030233 881424901 16/05/2022 Vikram Vikram 1723003020WL002975 00415 SBIN0030253 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 MP1723003_051222FTO_564769 1723003064NRG23051220220181775 666331825 05/12/2022 Ramesh Ramesh 1723003064WL026445 00703 AIRP0000001 1428 12/12/2022 A/c Blocked or Frozen
1215 MP1723003_160922FTO_400138 1723003064NRG23150920220138805 374673254 16/09/2022 leeladar leeladar 1723003064WL017766 00703 AIRP0000001 1428 04/10/2022 A/c Blocked or Frozen
1216 MP1723003_051222FTO_564769 1723003068NRG23041220220181389 666331825 05/12/2022 anil anil 1723003068WL026387 00415 SBIN0000387 1224 13/12/2022 No Such Account
1217 MP1723003_080922FTO_385419 1723003068NRG23080920220135645 375384969 08/09/2022 Sapna Sapna 1723003068WL017068 00176 IDIB000K708 1224 04/10/2022 No Such Account
1218 MP1723003_080922FTO_385419 1723003068NRG23080920220135666 375384969 08/09/2022 AJAY AJAY 1723003068WL017072 00045 BARB0BAGLIX 1428 04/10/2022 A/c Blocked or Frozen
1219 MP1723003_170822FTO_339998 1723003068NRG23170820220123725 697214836 17/08/2022 AJAY AJAY 1723003068WL014550 00045 BARB0BAGLIX 1428 02/09/2022 A/c Blocked or Frozen
1220 MP1723003_240822FTO_354112 1723003068NRG23240820220126922 710141000 24/08/2022 AJAY AJAY 1723003068WL015203 00045 BARB0BAGLIX 1428 30/08/2022 A/c Blocked or Frozen
1221 MP1723004_240123FTO_651253 1723004000NRG23240120230213683 887271790 24/01/2023 SHANKARLAL SHANKARLAL 1723004WL031441 00048 BKID0008839 1224 15/02/2023 A/c Blocked or Frozen
1222 MP1723004_020522APB_FTO_93940 1723004004NRG23010520220016285 678833892 02/05/2022 rajendr singh rajendr singh 1723004004WL001723 00051 MAHB0000670 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
1223 MP1723004_310522FTO_167896 1723004004NRG23310520220047795 140785051 31/05/2022 reena reena 1723004004WL004475 00415 SBIN0007696 1224 04/06/2022 Account closed
1224 MP1723004_250822FTO_356229 1723004008NRG23250820220127776 729961433 25/08/2022 OMPRAKASH PARMAR OMPRAKASH PARMAR 1723004008WL015379 00354 PUNB0019910 1224 31/08/2022 No Such Account
1225 MP1723004_020522APB_FTO_93940 1723004010NRG23020520220017179 678833892 02/05/2022 Murti singh Murti singh 1723004010WL001829 00048 BKID0008831 1224 13/05/2022 A/c Blocked or Frozen
1226 MP1723004_100622APB_FTO_194362 1723004010NRG23100620220062700 338823408 10/06/2022 Murti singh Murti singh 1723004010WL006384 00048 BKID0008831 1224 20/06/2022 A/c Blocked or Frozen
1227 MP1723004_210522APB_FTO_142865 1723004010NRG23210520220036254 002560979 21/05/2022 Murti singh Murti singh 1723004010WL003418 00048 BKID0008831 1224 26/05/2022 A/c Blocked or Frozen
1228 MP1723004_210422FTO_67840 1723004011NRG23210420220007905 560576873 21/04/2022 ruksana bee ruksana bee 1723004011WL000842 00697 BKID0NAMRGB 1224 07/05/2022 Account closed
1229 MP1723004_071022FTO_447610 1723004016NRG23071020220150923 564980463 07/10/2022 vinod pawar vinod pawar 1723004016WL020325 00089 CBIN0281298 1224 13/10/2022 Account closed
1230 MP1723004_231022FTO_477165 1723004020NRG23231020220158106 828509885 23/10/2022 mohan suner mohan suner 1723004020WL021791 00168 ICIC0001532 1224 01/11/2022 Account reached maximum Debit/Credit limit set on account by Bank
1231 MP1723004_261022FTO_481379 1723004020NRG23251020220159280 863558558 26/10/2022 mohan suner mohan suner 1723004020WL022014 00168 ICIC0001532 1224 01/11/2022 Account reached maximum Debit/Credit limit set on account by Bank
1232 MP1723004_250822FTO_356229 1723004021NRG23250820220127718 729961433 25/08/2022 gourishankar kamdar gourishankar kamdar 1723004021WL015355 00168 ICIC0003109 1224 31/08/2022 Account closed
1233 MP1723004_250822FTO_356229 1723004021NRG23250820220127719 729961433 25/08/2022 gourishankar kamdar gourishankar kamdar 1723004021WL015355 00168 ICIC0003109 1224 31/08/2022 Account closed
1234 MP1723004_250822FTO_356229 1723004021NRG23250820220127722 729961433 25/08/2022 umesh kamdar umesh kamdar 1723004021WL015355 00168 ICIC0003109 1224 31/08/2022 Account closed
1235 MP1723004_250822FTO_356229 1723004021NRG23250820220127723 729961433 25/08/2022 umesh kamdar umesh kamdar 1723004021WL015355 00168 ICIC0003109 1224 31/08/2022 Account closed
1236 MP1723004_281222FTO_604950 1723004024NRG23271220220197192 030386032 28/12/2022 MAGILAL MAGILAL 1723004024WL028955 00354 PUNB0032100 408 17/02/2023 Account closed
1237 MP1723004_281222FTO_604950 1723004024NRG23271220220197213 030386032 28/12/2022 Rajesh Rajesh 1723004024WL028956 00415 SBIN0007696 408 17/02/2023 Account closed
1238 MP1723004_261222FTO_601895 1723004026NRG23261220220196185 032422282 26/12/2022 KAMLA KAMLA 1723004026WL028789 00415 SBIN0007696 1224 17/02/2023 No Such Account
1239 MP1723004_220822APB_FTO_348736 1723004028NRG23220820220125935 692933055 22/08/2022 radheshaym radheshaym 1723004028WL015003 00048 BKID0008839 1020 02/09/2022 A/c Blocked or Frozen
1240 MP1723004_220822APB_FTO_348736 1723004028NRG23220820220125936 692933055 22/08/2022 Ghansyam Ghansyam 1723004028WL015003 00048 BKID0008839 1020 02/09/2022 A/c Blocked or Frozen
1241 MP1723004_261022FTO_481379 1723004028NRG23261020220159813 863558558 26/10/2022 Jitendra s hukumchand Choudhary Jitendra s hukumchand Choudhary 1723004028WL022135 00089 CBIN0281856 1224 01/11/2022 Account closed
1242 MP1723004_281222FTO_604950 1723004028NRG23271220220197130 030386032 28/12/2022 Jitendra s hukumchand Choudhary Jitendra s hukumchand Choudhary 1723004028WL028947 00089 CBIN0281856 1224 17/02/2023 Account closed
1243 MP1723004_261022FTO_481379 1723004029NRG23261020220159896 863558558 26/10/2022 Rampal Rampal 1723004029WL022153 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
1244 MP1723004_160323FTO_707938 1723004031NRG23160320230228111 730999947 16/03/2023 PRAMILA BI PRAMILA BI 1723004031WL034064 00697 BKID0MG0445 1224 30/03/2023 No Such Account
1245 MP1723004_250822FTO_356229 1723004033NRG23250820220127378 729961433 25/08/2022 JITENDRA JITENDRA 1723004033WL015295 00048 BKID0008839 204 31/08/2022 A/c Blocked or Frozen
1246 MP1723004_120922APB_FTO_390987 1723004034NRG23120920220137286 375090586 12/09/2022 Gouri bai Bahadur Gouri bai Bahadur 1723004034WL017455 00468 UBIN0536270 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
1247 MP1723004_160323FTO_707938 1723004035NRG23150320230227919 730999947 16/03/2023 Santosh Bai Santosh Bai 1723004035WL034028 00048 BKID0008852 1224 30/03/2023 A/c Blocked or Frozen
1248 MP1723004_060822APB_FTO_314768 1723004036NRG23060820220116862 624341894 06/08/2022 SUBHASH GOPAL SUBHASH GOPAL 1723004036WL013156 00089 CBIN0281856 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 MP1723004_100323APB_FTO_695040 1723004036NRG23100320230226612 691451005 10/03/2023 Fatusingh Fatusingh 1723004036WL033802 00048 BKID0008839 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 MP1723004_160622FTO_205887 1723004036NRG23160620220069740 444724717 16/06/2022 BABULAL BABULAL 1723004036WL007151 00089 CBIN0281856 1224 22/06/2022 Account closed
1251 MP1723004_160622FTO_205887 1723004036NRG23160620220069782 444724717 16/06/2022 BHAGUDI BAI BHAGUDI BAI 1723004036WL007161 00415 SBIN0007696 1224 22/06/2022 Account closed
1252 MP1723004_220822APB_FTO_348736 1723004036NRG23220820220126261 692933055 22/08/2022 GOPAL GOPAL 1723004036WL015064 00089 CBIN0281856 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 MP1723004_220922APB_FTO_416015 1723004036NRG23220920220143077 374386981 22/09/2022 Fatusingh Fatusingh 1723004036WL018686 00048 BKID0008839 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 MP1723004_260722FTO_286226 1723004036NRG23260720220108839 485903087 26/07/2022 BABULAL BABULAL 1723004036WL011749 00089 CBIN0281856 1224 16/08/2022 Account closed
1255 MP1723004_260722FTO_286226 1723004036NRG23260720220108851 485903087 26/07/2022 BHAGUDI BAI BHAGUDI BAI 1723004036WL011752 00415 SBIN0007696 1224 16/08/2022 Account closed
1256 MP1723004_261222FTO_601895 1723004037NRG23251220220196048 032422282 26/12/2022 NARAGI BAI NARAGI BAI 1723004037WL028766 00703 AIRP0000001 816 17/02/2023 A/c Blocked or Frozen
1257 MP1723004_261222FTO_601895 1723004037NRG23251220220196052 032422282 26/12/2022 MUKESH MUKESH 1723004037WL028766 00703 AIRP0000001 816 17/02/2023 A/c Blocked or Frozen
1258 MP1723004_261222FTO_601895 1723004037NRG23251220220196053 032422282 26/12/2022 MUKESH MUKESH 1723004037WL028766 00703 AIRP0000001 816 17/02/2023 A/c Blocked or Frozen
1259 MP1723004_261222FTO_601895 1723004037NRG23251220220196060 032422282 26/12/2022 DEVISINGH DEVISINGH 1723004037WL028766 00354 PUNB0019910 816 17/02/2023 No Such Account
1260 MP1723004_261222FTO_601895 1723004037NRG23251220220196061 032422282 26/12/2022 DEVISINGH DEVISINGH 1723004037WL028766 00354 PUNB0019910 816 17/02/2023 No Such Account
1261 MP1723004_261222FTO_601895 1723004037NRG23251220220196068 032422282 26/12/2022 MAHESH MAHESH 1723004037WL028767 00688 FINO0001001 816 17/02/2023 No Such Account
1262 MP1723004_310522FTO_167896 1723004039NRG23310520220047952 140785051 31/05/2022 DURGA DURGA 1723004039WL004488 00697 BKID0MG0434 1224 04/06/2022 No Such Account
1263 MP1723004_310522FTO_167896 1723004039NRG23310520220047953 140785051 31/05/2022 DURGA DURGA 1723004039WL004488 00697 BKID0MG0434 1224 04/06/2022 No Such Account
1264 MP1723004_200323APB_FTO_719738 1723004041NRG23200320230228835 730721654 20/03/2023 LAXMIBAI LAXMIBAI 1723004041WL034164 00415 SBIN0007696 1224 28/03/2023 A/c Blocked or Frozen
1265 MP1723004_130922APB_FTO_393706 1723004043NRG23130920220137524 374996538 13/09/2022 KAMLA HARISINGH KAMLA HARISINGH 1723004043WL017499 00051 MAHB0000660 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
1266 MP1723004_071122APB_FTO_499346 1723004047NRG23041120220162565 207143369 07/11/2022 GOPAL PATIDAR GOPAL PATIDAR 1723004047WL022788 00048 BKID0008816 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 MP1723004_190522APB_FTO_137384 1723004047NRG23190520220033268 880981607 19/05/2022 gopal patidar gopal patidar 1723004047WL003229 00462 UCBA0001466 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 MP1723004_190522APB_FTO_137384 1723004047NRG23190520220033652 880981607 19/05/2022 mukesh mukesh 1723004047WL003259 00462 UCBA0001466 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 MP1723004_291222APB_FTO_605094 1723004047NRG23291220220198544 030400211 29/12/2022 jayram jayram 1723004047WL029133 00415 SBIN0004567 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 MP1723004_250822FTO_356229 1723004053NRG23250820220127887 729961433 25/08/2022 JITENDRA JITENDRA 1723004053WL015401 00048 BKID0008816 1224 31/08/2022 A/c Blocked or Frozen
1271 MP1723004_250822FTO_356229 1723004053NRG23250820220127888 729961433 25/08/2022 JITENDRA JITENDRA 1723004053WL015401 00048 BKID0008816 1224 31/08/2022 A/c Blocked or Frozen
1272 MP1723004_020522APB_FTO_93940 1723004054NRG23020520220017922 678833892 02/05/2022 RAMESHWER SO BUDIYA RAMESHWER SO BUDIYA 1723004054WL001874 00051 MAHB0000660 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
1273 MP1723004_020522APB_FTO_93940 1723004054NRG23020520220017923 678833892 02/05/2022 SAVITA BAI SAVITA BAI 1723004054WL001874 00051 MAHB0000660 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
1274 MP1723004_100323APB_FTO_695040 1723004057NRG23100320230226309 691451005 10/03/2023 shankarlal shankarlal 1723004057WL033775 00048 BKID0008842 1224 25/03/2023 A/c Blocked or Frozen
1275 MP1723004_200323APB_FTO_719738 1723004057NRG23200320230228785 730721654 20/03/2023 shankarlal shankarlal 1723004057WL034152 00048 BKID0008842 1224 29/03/2023 A/c Blocked or Frozen
1276 MP1723004_230123FTO_649265 1723004057NRG23230120230213409 887284248 23/01/2023 ravi ravi 1723004057WL031404 00078 CNRB0005087 1020 15/02/2023 No Such Account
1277 MP1723004_120922APB_FTO_390987 1723004063NRG23100920220136432 375090586 12/09/2022 LAKSHMI BAI LAKSHMI BAI 1723004063WL017270 00415 SBIN0030254 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 MP1723004_140722APB_FTO_260005 1723004066NRG23130720220099989 024804787 14/07/2022 kalibai kalibai 1723004066WL010391 00415 SBIN0030254 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 MP1723004_160622FTO_205887 1723004066NRG23160620220069956 444724717 16/06/2022 gopal gopal 1723004066WL007185 00415 SBIN0030460 1224 22/06/2022 Account closed
1280 MP1723004_231022FTO_477165 1723004068NRG23221020220157145 828509885 23/10/2022 Deepesh Deepesh 1723004068WL021633 00415 SBIN0007696 1224 01/11/2022 Account closed
1281 MP1723001_130422FTO_44802 1723001000NRG22120420220315974 542909068 13/04/2022 Mayabai Mayabai 1723001WL0031123 00697 BKID0MG0428 1158 07/05/2022 No Such Account
1282 MP1723001_130422FTO_44802 1723001000NRG22120420220315975 542909068 13/04/2022 Mayabai Mayabai 1723001WL0031123 00697 BKID0MG0428 1158 07/05/2022 No Such Account
1283 MP1723001_021222FTO_558440 1723001000NRG22141120220316788 675356305 02/12/2022 Ramsingh Ramsingh 1723001WL0031349 00048 BKID0008838 1158 12/12/2022 No Such Account
1284 MP1723001_021222FTO_558440 1723001000NRG22141120220316797 675356305 02/12/2022 RAM SING RAM SING 1723001WL0031351 00089 CBIN0282250 1158 12/12/2022 Account closed
1285 MP1723001_021222FTO_558447 1723001000NRG22141120220316874 674930614 02/12/2022 radheshyam radheshyam 1723001WL0031371 00048 BKID0008838 965 12/12/2022 No Such Account
1286 MP1723001_021222FTO_558447 1723001000NRG22141120220316875 674930614 02/12/2022 rajubai radheshyam rajubai radheshyam 1723001WL0031371 00048 BKID0008838 965 12/12/2022 No Such Account
1287 MP1723001_021222FTO_558452 1723001000NRG22141120220316967 675571071 02/12/2022 chander singh chander singh 1723001WL0031397 00048 BKID0008838 965 12/12/2022 No Such Account
1288 MP1723001_021222FTO_558447 1723001000NRG22141120220316968 674930614 02/12/2022 bane singh bane singh 1723001WL0031397 00048 BKID0008838 1158 12/12/2022 No Such Account
1289 MP1723001_021222FTO_558447 1723001000NRG22141120220316971 674930614 02/12/2022 dulesingh dulesingh 1723001WL0031397 00048 BKID0008838 1158 12/12/2022 No Such Account
1290 MP1723001_021222FTO_558440 1723001000NRG22141120220316972 675356305 02/12/2022 Dilip Mansingh Dilip Mansingh 1723001WL0031397 00048 BKID0008838 965 12/12/2022 No Such Account
1291 MP1723001_021222FTO_558452 1723001000NRG22141120220316973 675571071 02/12/2022 Dilip Mansingh Dilip Mansingh 1723001WL0031397 00048 BKID0008838 965 12/12/2022 No Such Account
1292 MP1723001_021222FTO_558447 1723001000NRG22141120220316985 674930614 02/12/2022 sayarbai sayarbai 1723001WL0031401 00048 BKID0008838 965 12/12/2022 No Such Account
1293 MP1723001_040123APB_FTO_615281 1723001000NRG23040120230203000 013724849 04/01/2023 Dilip Dilip 1723001WL029796 00048 BKID0008828 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 MP1723001_040323APB_FTO_688424 1723001000NRG23040320230225228 692571194 04/03/2023 BABU DEVJI BABU DEVJI 1723001WL033576 00045 BARB0DHANNA 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 MP1723001_040323APB_FTO_688424 1723001000NRG23040320230225229 692571194 04/03/2023 jitendra jitendra 1723001WL033576 00045 BARB0DHANNA 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 MP1723001_040622FTO_178684 1723001000NRG23040620220054492 260127467 04/06/2022 dharmendra dharmendra 1723001WL005296 00048 BKID0008812 1224 11/06/2022 Account closed
1297 MP1723001_050922APB_FTO_378718 1723001000NRG23050920220133570 379663969 05/09/2022 ranjit mangilal songara ranjit mangilal songara 1723001WL016669 00045 BARB0DHANNA 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 MP1723001_071222FTO_567315 1723001000NRG23071220220183720 666787500 07/12/2022 umrav umrav 1723001WL026764 00697 BKID0MG0436 1224 12/12/2022 No Such Account
1299 MP1723001_080123FTO_622012 1723001000NRG23080120230205459 008281105 08/01/2023 shankarlal shankarlal 1723001WL030161 00089 CBIN0282250 1224 16/02/2023 Account closed
1300 MP1723001_100123FTO_625019 1723001000NRG23100120230207225 007773105 10/01/2023 Gopal alava Gopal alava 1723001WL030403 00045 BARB0DHANNA 1224 16/02/2023 No Such Account
1301 MP1723001_100123APB_FTO_625615 1723001000NRG23100120230207294 007767938 10/01/2023 Sobharam Sobharam 1723001WL030414 00048 BKID0008838 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 MP1723001_100822APB_FTO_325780 1723001000NRG23100820220120195 624434764 10/08/2022 nabhesing nabhesing 1723001WL013820 00048 BKID0008813 1428 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 MP1723001_100822APB_FTO_325780 1723001000NRG23100820220120198 624434764 10/08/2022 tejubai tejubai 1723001WL013820 00048 BKID0008813 1428 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 MP1723001_101122APB_FTO_503758 1723001000NRG23101120220165186 227139374 10/11/2022 SURENDRA SINGH SURENDRA SINGH 1723001WL023313 00045 BARB0DHANNA 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 MP1723001_120123APB_FTO_628941 1723001000NRG23120120230208043 005481422 12/01/2023 komal komal 1723001WL030528 00048 BKID0008812 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 MP1723001_120722APB_FTO_255145 1723001000NRG23120720220098550 867494471 12/07/2022 longarsingh chitar longarsingh chitar 1723001WL010232 00415 SBIN0030024 1224 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 MP1723001_211122FTO_523514 1723001000NRG23141120220167753 431191659 21/11/2022 Kamal Kumar Choudhari Kamal Kumar Choudhari 1723001WL0023846 00688 FINO0001001 1428 28/11/2022 A/c Blocked or Frozen
1308 MP1723001_211122FTO_523549 1723001000NRG23141120220167754 430993457 21/11/2022 RAHUL RAHUL 1723001WL0023847 00688 FINO0001001 1224 28/11/2022 A/c Blocked or Frozen
1309 MP1723001_141222APB_FTO_582535 1723001000NRG23141220220188658 834203076 14/12/2022 Papu Papu 1723001WL027601 00415 SBIN0010801 1224 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 MP1723001_150123APB_FTO_634649 1723001000NRG23150120230209390 003378060 15/01/2023 Mulchand Mulchand 1723001WL030784 00048 BKID0008828 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 MP1723001_150722APB_FTO_260924 1723001000NRG23150720220101294 106569753 15/07/2022 Pavansingh Pavansingh 1723001WL010557 00089 CBIN0282250 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 MP1723001_150822APB_FTO_333948 1723001000NRG23150820220122238 696489344 15/08/2022 longarsingh chitar longarsingh chitar 1723001WL014244 00415 SBIN0030024 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 MP1723001_150822APB_FTO_333948 1723001000NRG23150820220122267 696489344 15/08/2022 ranjit mangilal songara ranjit mangilal songara 1723001WL014246 00045 BARB0DHANNA 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 MP1723001_151122APB_FTO_511761 1723001000NRG23151120220168149 313889288 15/11/2022 mahesh mahesh 1723001WL023933 00415 SBIN0010801 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 MP1723001_161122APB_FTO_513328 1723001000NRG23161120220168646 357016700 16/11/2022 shimaabai shimaabai 1723001WL024011 00048 BKID0008828 1224 23/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1316 MP1723001_171222FTO_588180 1723001000NRG23171220220190330 876375033 17/12/2022 Laxminarayan Laxminarayan 1723001WL027905 00415 SBIN0003017 204 23/12/2022 Account closed
1317 MP1723001_200522FTO_139434 1723001000NRG23200520220034202 881490357 20/05/2022 sugan bai bahadur sugan bai bahadur 1723001WL003301 00354 PUNB0985400 1224 26/05/2022 No Such Account
1318 MP1723001_200622APB_FTO_212707 1723001000NRG23200620220074328 486084989 20/06/2022 Rakesh Rakesh 1723001WL007685 00048 BKID0008828 1224 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 MP1723001_210922FTO_412084 1723001000NRG23210920220142217 374442816 21/09/2022 TAMA TAMA 1723001WL018494 00048 BKID0008838 1224 04/10/2022 Account closed
1320 MP1723001_230522FTO_145016 1723001000NRG23220520220037532 002065699 23/05/2022 Irfan Irfan 1723001WL003520 00697 BKID0MG0418 1224 27/05/2022 No Such Account
1321 MP1723001_231122APB_FTO_528450 1723001000NRG23231120220173384 628751309 23/11/2022 komal komal 1723001WL024960 00048 BKID0008812 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 MP1723001_260722FTO_286863 1723001000NRG23260720220109422 481309016 26/07/2022 Ramcharan Ramcharan 1723001WL011857 00045 BARB0DHANNA 1224 16/08/2022 Account closed
1323 MP1723001_280522FTO_159241 1723001000NRG23280520220043327 115414516 28/05/2022 malkhan hemsingh malkhan hemsingh 1723001WL004082 00048 BKID0008828 1428 04/06/2022 A/c Blocked or Frozen
1324 MP1723001_290123APB_FTO_658463 1723001000NRG23290120230216390 886008497 29/01/2023 Mulchand Mulchand 1723001WL031859 00048 BKID0008828 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 MP1723001_290522FTO_162024 1723001000NRG23290520220044648 115312175 29/05/2022 Saman bai Saman bai 1723001WL004242 00697 BKID0MG0428 1428 04/06/2022 No Such Account
1326 MP1723001_300422APB_FTO_89921 1723001000NRG23300420220015917 680228890 30/04/2022 longarsingh chitar longarsingh chitar 1723001WL001708 00415 SBIN0030024 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 MP1723001_300622FTO_234487 1723001000NRG23300620220088588 703358508 30/06/2022 velsingh velsingh 1723001WL009141 00048 BKID0008813 1224 07/07/2022 A/c Blocked or Frozen
1328 MP1723001_010622FTO_171534 1723001000NRG23310520220048735 139062995 01/06/2022 longarsingh chitar longarsingh chitar 1723001WL0004600 00415 SBIN0030024 1224 04/06/2022 Account closed
1329 MP1723001_010622FTO_171534 1723001000NRG23310520220049285 01/06/2022 sugan bai bahadur sugan bai bahadur 1723001WL0004652 00354 PUNB0985400 1224 07/06/2022 No Such Account
1330 MP1723001_021222FTO_558452 1723001001NRG22141120220316809 675571071 02/12/2022 Ramsingh Ramsingh 1723001WL0031354 00048 BKID0008838 1158 12/12/2022 No Such Account
1331 MP1723001_021222FTO_558452 1723001001NRG22141120220316812 675571071 02/12/2022 indar indar 1723001WL0031354 00048 BKID0008838 1158 12/12/2022 No Such Account
1332 MP1723001_021222FTO_558452 1723001002NRG22141120220316894 675571071 02/12/2022 DHARASINGH DHARASINGH 1723001WL0031372 00048 BKID0008838 1158 12/12/2022 No Such Account
1333 MP1723001_230922FTO_417531 1723001003NRG23230920220143353 417360648 23/09/2022 dharmendra dharmendra 1723001003WL018755 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
1334 MP1723001_021222FTO_558447 1723001007NRG22141120220316988 674930614 02/12/2022 seemabai kamal rathor seemabai kamal rathor 1723001WL0031402 00048 BKID0008838 1158 12/12/2022 No Such Account
1335 MP1723001_050622FTO_180911 1723001007NRG23050620220055680 260093733 05/06/2022 bagdiram gopal bagdiram gopal 1723001007WL005431 00601 BKID0NAMRGB 1224 11/06/2022 Account closed
1336 MP1723001_040323APB_FTO_688424 1723001010NRG23030320230224995 692571194 04/03/2023 anil anil 1723001010WL033537 00354 PUNB0985400 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 MP1723001_300622FTO_233700 1723001011NRG22290620220316309 703507831 30/06/2022 Ramchandra Ramchandra 1723001WL0031233 00048 BKID0008838 1158 07/07/2022 A/c Blocked or Frozen
1338 MP1723001_050922APB_FTO_377111 1723001016NRG23050920220133196 381197666 05/09/2022 Virendr Virendr 1723001016WL016603 00089 CBIN0282250 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 MP1723001_050922APB_FTO_377111 1723001016NRG23050920220133198 381197666 05/09/2022 Subhash Subhash 1723001016WL016603 00089 CBIN0282250 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 MP1723001_070123FTO_621395 1723001022NRG23070120230204992 008009008 07/01/2023 gaurav gaurav 1723001022WL030101 00045 BARB0DEPALP 1224 16/02/2023 A/c Blocked or Frozen
1341 MP1723001_070123FTO_621395 1723001022NRG23070120230205002 008009008 07/01/2023 subhash subhash 1723001022WL030101 00045 BARB0DEPALP 1224 16/02/2023 A/c Blocked or Frozen
1342 MP1723001_040323APB_FTO_688424 1723001024NRG23040320230225143 692571194 04/03/2023 sarita sarita 1723001024WL033559 00089 CBIN0282250 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 MP1723001_021222FTO_558452 1723001026NRG22141120220316800 675571071 02/12/2022 RAM SING RAM SING 1723001WL0031352 00089 CBIN0282250 1158 12/12/2022 Account closed
1344 MP1723001_311222FTO_610138 1723001033NRG23311220220200598 024947915 31/12/2022 Suraj Suraj 1723001033WL029464 00089 CBIN0282250 1224 16/02/2023 Account closed
1345 MP1723001_040323APB_FTO_688424 1723001040NRG23040320230225159 692571194 04/03/2023 SURESH MADANLAL SURESH MADANLAL 1723001040WL033564 00048 BKID0008828 204 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 MP1723001_021222FTO_558440 1723001044NRG22141120220316637 675356305 02/12/2022 kamalabai kamalabai 1723001WL0031327 00048 BKID0008838 1158 12/12/2022 No Such Account
1347 MP1723001_090922APB_FTO_386275 1723001047NRG23090920220136033 375371162 09/09/2022 Popsingh Rajaram Popsingh Rajaram 1723001047WL017169 00415 SBIN0030024 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 MP1723001_171222FTO_588180 1723001048NRG23171220220190312 876375033 17/12/2022 Bherusingh Bherusingh 1723001048WL027900 00415 SBIN0030024 1224 23/12/2022 Account closed
1349 MP1723001_270622FTO_226744 1723001048NRG23270620220081581 593335854 27/06/2022 Saligram Saligram 1723001048WL008462 00601 BKID0NAMRGB 1428 01/07/2022 No Such Account
1350 MP1723001_180522FTO_132953 1723001053NRG23140520220027748 881307685 18/05/2022 SHUBHAM SHUBHAM 1723001053WL002810 00165 IBKL0002164 1224 25/05/2022 Account closed
1351 MP1723001_191222APB_FTO_591706 1723001060NRG23191220220192015 876417588 19/12/2022 SARDAR SARDAR 1723001060WL028161 00048 BKID0009810 1020 23/12/2022 A/c Blocked or Frozen
1352 MP1723001_150123APB_FTO_634649 1723001066NRG23150120230209270 003378060 15/01/2023 Rajesh Chatarsingh Rajesh Chatarsingh 1723001066WL030756 00045 BARB0DHANNA 816 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1353 MP1723001_170422APB_FTO_54213 1723001067NRG23150420220004064 540539778 17/04/2022 manubai manubai 1723001067WL000400 00045 BARB0DHANNA 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 MP1723001_171222FTO_588180 1723001067NRG23161220220190036 876375033 17/12/2022 gopal gopal 1723001067WL027847 00415 SBIN0013660 1224 23/12/2022 Account closed
1355 MP1723001_260722FTO_286863 1723001068NRG23260720220109270 481309016 26/07/2022 velsingh velsingh 1723001068WL011823 00048 BKID0008813 1224 16/08/2022 A/c Blocked or Frozen
1356 MP1723001_040622APB_FTO_178808 1723001069NRG23040620220054150 260138844 04/06/2022 nabhesing nabhesing 1723001069WL005247 00048 BKID0008813 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 MP1723001_141222APB_FTO_582535 1723001069NRG23141220220188718 834203076 14/12/2022 tejubai tejubai 1723001069WL027613 00048 BKID0008813 1020 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 MP1723001_021222FTO_558447 1723001071NRG22141120220316831 674930614 02/12/2022 lila lila 1723001WL0031358 00048 BKID0008838 827 12/12/2022 No Such Account
1359 MP1723001_021222FTO_558447 1723001071NRG22141120220316834 674930614 02/12/2022 rajunath rajunath 1723001WL0031358 00048 BKID0008838 827 12/12/2022 No Such Account
1360 MP1723001_221222FTO_597411 1723001071NRG23221220220194048 037210917 22/12/2022 RAHUL RAHUL 1723001071WL028470 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
1361 MP1723001_300123APB_FTO_660129 1723001075NRG23280120230215986 885921334 30/01/2023 jitendra jitendra 1723001075WL031799 00045 BARB0DHANNA 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 MP1723001_071222FTO_567526 1723001078NRG23071220220183763 666716326 07/12/2022 PAWAN PAWAN 1723001078WL026776 00045 BARB0ANNAPU 1224 13/12/2022 A/c Blocked or Frozen
1363 MP1723001_290622APB_FTO_231002 1723001089NRG23280620220085521 666148986 29/06/2022 kanhaiya narayad kanhaiya narayad 1723001089WL008873 00415 SBIN0007696 1428 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 MP1723001_040123APB_FTO_615577 1723001092NRG23040120230203113 011505651 04/01/2023 Ravi Ravi 1723001092WL029808 00089 CBIN0282250 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 MP1723001_040123APB_FTO_615577 1723001092NRG23040120230203117 011505651 04/01/2023 ashok ashok 1723001092WL029808 00415 SBIN0030024 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 MP1723001_300622APB_FTO_233946 1723001094NRG23300620220087266 703522078 30/06/2022 guddibai guddibai 1723001094WL009074 00048 BKID0008812 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 MP1723002_200422APB_FTO_63957 1723002000NRG21030220210376228 562970415 20/04/2022 Vishnu Vishnu 1723002WL037260 00048 BKID0008827 1140 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 MP1723002_200422APB_FTO_63957 1723002000NRG21030220210376229 562970415 20/04/2022 Vishnu Vishnu 1723002WL037260 00048 BKID0008827 1140 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 MP1723002_200422APB_FTO_63957 1723002000NRG21030220210376230 562970415 20/04/2022 Vishnu Vishnu 1723002WL037260 00048 BKID0008827 1140 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 MP1723002_040323APB_FTO_688271 1723002000NRG23030320230225046 690216412 04/03/2023 deepak deepak 1723002WL033543 00048 BKID0008840 816 25/03/2023 Account closed
1371 MP1723002_031222APB_FTO_560952 1723002000NRG23031220220180910 674195411 03/12/2022 nathulal nathulal 1723002WL026293 00468 UBIN0569801 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 MP1723002_040323APB_FTO_688271 1723002000NRG23040320230225211 690216412 04/03/2023 shahrukh shahrukh 1723002WL033569 00048 BKID0008818 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 MP1723002_050622FTO_181397 1723002000NRG23050620220055615 338924150 05/06/2022 CHANDAN SINGH CHANDAN SINGH 1723002WL005419 00415 SBIN0003017 1224 20/06/2022 No Such Account
1374 MP1723002_050622FTO_181397 1723002000NRG23050620220055672 338924150 05/06/2022 Jaankibai Jaankibai 1723002WL005429 00697 BKID0MG0433 204 20/06/2022 No Such Account
1375 MP1723002_050622FTO_181397 1723002000NRG23050620220055960 338924150 05/06/2022 jitendra jitendra 1723002WL005443 00462 UCBA0000524 1224 20/06/2022 No Such Account
1376 MP1723002_070722FTO_248639 1723002000NRG23070720220094774 788306023 07/07/2022 sonu sonu 1723002WL009784 00697 BKID0MG0431 1224 12/07/2022 No Such Account
1377 MP1723002_070722FTO_248639 1723002000NRG23070720220094818 788306023 07/07/2022 ANSHA ANSHA 1723002WL009786 00078 CNRB0002367 1224 12/07/2022 No Such Account
1378 MP1723002_170323APB_FTO_709369 1723002000NRG23170320230228313 729490497 17/03/2023 pemal bai pemal bai 1723002WL034091 00697 BKID0MG0431 1224 29/03/2023 Aadhaar Number not Mapped to Account Number
1379 MP1723002_170323APB_FTO_709369 1723002000NRG23170320230228329 729490497 17/03/2023 deepak deepak 1723002WL034093 00048 BKID0008840 1224 29/03/2023 Account closed
1380 MP1723002_180722FTO_266637 1723002000NRG23180720220103634 105540208 18/07/2022 NARENDRA NARENDRA 1723002WL010863 00703 AIRP0000001 1224 26/07/2022 A/c Blocked or Frozen
1381 MP1723002_180722FTO_266637 1723002000NRG23180720220103635 105540208 18/07/2022 NARENDRA NARENDRA 1723002WL010863 00703 AIRP0000001 1224 26/07/2022 A/c Blocked or Frozen
1382 MP1723002_180722FTO_266637 1723002000NRG23180720220103638 105540208 18/07/2022 AMIR AMIR 1723002WL010863 00703 AIRP0000001 1224 26/07/2022 A/c Blocked or Frozen
1383 MP1723002_190822FTO_343845 1723002000NRG23190820220124743 694571053 19/08/2022 SHABANA CHANDKHAN SHABANA CHANDKHAN 1723002WL014781 00048 BKID0008827 1224 02/09/2022 Account closed
1384 MP1723002_190822FTO_343845 1723002000NRG23190820220124857 694571053 19/08/2022 Nanuram so bherulal Nanuram so bherulal 1723002WL014802 00697 BKID0NAMRGB 1224 02/09/2022 No Such Account
1385 MP1723002_191222FTO_591851 1723002000NRG23191220220191760 876417913 19/12/2022 Heera Lal Heera Lal 1723002WL028132 00089 CBIN0281504 1224 23/12/2022 Account closed
1386 MP1723002_191222APB_FTO_591878 1723002000NRG23191220220191962 876428163 19/12/2022 pappu pappu 1723002WL028155 00048 BKID0008827 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 MP1723002_221222FTO_596891 1723002000NRG23211220220193311 060605473 22/12/2022 sunita bai sunita bai 1723002WL028377 00462 UCBA0000524 1224 28/12/2022 Account closed
1388 MP1723002_221222FTO_596891 1723002000NRG23211220220193358 060605473 22/12/2022 Mishri Bai Mishri Bai 1723002WL028382 00165 IBKL0001857 1224 28/12/2022 No Such Account
1389 MP1723002_221222FTO_596891 1723002000NRG23211220220193380 060605473 22/12/2022 ANAR ANAR 1723002WL028382 00165 IBKL0001857 1224 28/12/2022 No Such Account
1390 MP1723002_221222FTO_596891 1723002000NRG23211220220193467 060605473 22/12/2022 Bhuru Bhuru 1723002WL028391 00462 UCBA0000524 1224 28/12/2022 No Such Account
1391 MP1723002_221222FTO_596891 1723002000NRG23211220220193505 060605473 22/12/2022 vishal vishal 1723002WL028393 00176 IDIB000A549 1224 28/12/2022 No Such Account
1392 MP1723002_221222FTO_596891 1723002000NRG23221220220193938 060605473 22/12/2022 Anarsingh Anarsingh 1723002WL028458 00048 BKID0008827 1224 28/12/2022 No Such Account
1393 MP1723002_241222APB_FTO_599365 1723002000NRG23231220220194892 035238897 24/12/2022 PREM PREM 1723002WL028615 00048 BKID0008815 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 MP1723002_241222APB_FTO_599365 1723002000NRG23241220220194969 035238897 24/12/2022 pappu pappu 1723002WL028622 00048 BKID0008827 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 MP1723002_241222APB_FTO_599365 1723002000NRG23241220220194999 035238897 24/12/2022 kapil kapil 1723002WL028625 00048 BKID0008840 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
1396 MP1723002_261122FTO_541502 1723002000NRG23261120220175489 628192742 26/11/2022 SUNIL SUNIL 1723002WL025344 00165 IBKL0001857 1224 09/12/2022 No Such Account
1397 MP1723002_261122FTO_541502 1723002000NRG23261120220175515 628192742 26/11/2022 SANTOSH SANTOSH 1723002WL025346 00165 IBKL0001857 1224 09/12/2022 No Such Account
1398 MP1723002_261122FTO_541502 1723002000NRG23261120220175516 628192742 26/11/2022 SONU SONU 1723002WL025346 00165 IBKL0001857 1224 09/12/2022 No Such Account
1399 MP1723002_261122FTO_541502 1723002000NRG23261120220175517 628192742 26/11/2022 SITAL SITAL 1723002WL025346 00165 IBKL0001857 1224 09/12/2022 No Such Account
1400 MP1723002_261122FTO_541502 1723002000NRG23261120220175528 628192742 26/11/2022 kana kana 1723002WL025347 00045 BARB0SANWER 1224 09/12/2022 No Such Account
1401 MP1723002_261122FTO_541502 1723002000NRG23261120220175734 628192742 26/11/2022 atul atul 1723002WL025375 00165 IBKL0001857 1224 09/12/2022 No Such Account
1402 MP1723002_261122FTO_541502 1723002000NRG23261120220175931 628192742 26/11/2022 pooja pooja 1723002WL025400 00176 IDIB000A549 1224 09/12/2022 A/c Blocked or Frozen
1403 MP1723002_261122FTO_541502 1723002000NRG23261120220175932 628192742 26/11/2022 pooja pooja 1723002WL025400 00176 IDIB000A549 1224 09/12/2022 A/c Blocked or Frozen
1404 MP1723002_261122FTO_541502 1723002000NRG23261120220175937 628192742 26/11/2022 mansingh mansingh 1723002WL025402 00089 CBIN0281504 408 09/12/2022 Account closed
1405 MP1723002_261122FTO_541502 1723002000NRG23261120220175940 628192742 26/11/2022 Heera Lal Heera Lal 1723002WL025403 00089 CBIN0281504 1224 09/12/2022 Account closed
1406 MP1723002_261122FTO_541502 1723002000NRG23261120220176073 628192742 26/11/2022 Nirbhay Nirbhay 1723002WL025424 00048 BKID0008827 1224 09/12/2022 No Such Account
1407 MP1723002_270922FTO_427136 1723002000NRG23270920220145413 414583322 27/09/2022 DHARMENDRA DHARMENDRA 1723002WL019201 00165 IBKL0001857 1224 07/10/2022 No Such Account
1408 MP1723002_270922FTO_427136 1723002000NRG23270920220145414 414583322 27/09/2022 DHARMENDRA DHARMENDRA 1723002WL019201 00165 IBKL0001857 1224 07/10/2022 No Such Account
1409 MP1723002_281022FTO_484375 1723002000NRG23281020220160489 028280023 28/10/2022 SUGAN SUGAN 1723002WL022307 00165 IBKL0001857 1224 07/11/2022 No Such Account
1410 MP1723002_281022FTO_484375 1723002000NRG23281020220160508 028280023 28/10/2022 ANAR ANAR 1723002WL022307 00165 IBKL0001857 1224 07/11/2022 No Such Account
1411 MP1723002_281022FTO_484375 1723002000NRG23281020220160509 028280023 28/10/2022 ANAR ANAR 1723002WL022307 00165 IBKL0001857 1224 07/11/2022 No Such Account
1412 MP1723002_281022FTO_484375 1723002000NRG23281020220160544 028280023 28/10/2022 Ratnesh Ratnesh 1723002WL022313 00689 AUBL0002314 612 07/11/2022 Account Description Does not Tally
1413 MP1723002_281022FTO_484375 1723002000NRG23281020220160545 028280023 28/10/2022 Ratnesh Ratnesh 1723002WL022313 00689 AUBL0002314 612 07/11/2022 Account Description Does not Tally
1414 MP1723002_281022FTO_484375 1723002000NRG23281020220160560 028280023 28/10/2022 babulal babulal 1723002WL022316 00697 BKID0MG0431 1224 07/11/2022 Account closed
1415 MP1723002_281022FTO_484375 1723002000NRG23281020220160571 028280023 28/10/2022 ratanlal ratanlal 1723002WL022319 00415 SBIN0030026 1224 07/11/2022 Account closed
1416 MP1723002_281022FTO_484375 1723002000NRG23281020220160581 028280023 28/10/2022 mansingh mansingh 1723002WL022324 00089 CBIN0281504 816 07/11/2022 Account closed
1417 MP1723002_270722FTO_287890 1723002008NRG23270720220110192 484748409 27/07/2022 AMIR AMIR 1723002008WL011919 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
1418 MP1723002_270722FTO_287890 1723002008NRG23270720220110203 484748409 27/07/2022 MEHARBAN MEHARBAN 1723002008WL011919 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
1419 MP1723002_270722FTO_287890 1723002008NRG23270720220110205 484748409 27/07/2022 MEHARBAN MEHARBAN 1723002008WL011919 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
1420 MP1723002_270722FTO_287890 1723002008NRG23270720220110212 484748409 27/07/2022 Maya bai Maya bai 1723002008WL011919 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
1421 MP1723002_270722FTO_287890 1723002008NRG23270720220110223 484748409 27/07/2022 NIRMAL BAI NIRMAL BAI 1723002008WL011919 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
1422 MP1723002_270722FTO_287890 1723002008NRG23270720220110229 484748409 27/07/2022 Soram bai Soram bai 1723002008WL011919 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
1423 MP1723002_270722FTO_287890 1723002008NRG23270720220110239 484748409 27/07/2022 NASIR NASIR 1723002008WL011919 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
1424 MP1723002_270722FTO_287890 1723002008NRG23270720220110241 484748409 27/07/2022 NASIR NASIR 1723002008WL011919 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
1425 MP1723002_270722FTO_287890 1723002008NRG23270720220110244 484748409 27/07/2022 NASIR NASIR 1723002008WL011919 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
1426 MP1723002_270722FTO_287890 1723002008NRG23270720220110256 484748409 27/07/2022 JEEVAN JEEVAN 1723002008WL011919 00703 AIRP0000001 1224 16/08/2022 Account closed
1427 MP1723002_270722FTO_287890 1723002008NRG23270720220110257 484748409 27/07/2022 JEEVAN JEEVAN 1723002008WL011919 00703 AIRP0000001 1224 16/08/2022 Account closed
1428 MP1723002_270722FTO_287890 1723002008NRG23270720220110258 484748409 27/07/2022 JEEVAN JEEVAN 1723002008WL011919 00703 AIRP0000001 1224 16/08/2022 Account closed
1429 MP1723002_270722FTO_287890 1723002008NRG23270720220110259 484748409 27/07/2022 JEEVAN JEEVAN 1723002008WL011919 00703 AIRP0000001 1224 16/08/2022 Account closed
1430 MP1723002_270722FTO_287890 1723002008NRG23270720220110260 484748409 27/07/2022 JEEVAN JEEVAN 1723002008WL011919 00703 AIRP0000001 1224 16/08/2022 Account closed
1431 MP1723002_270722FTO_287890 1723002008NRG23270720220110261 484748409 27/07/2022 JEEVAN JEEVAN 1723002008WL011919 00703 AIRP0000001 1224 16/08/2022 Account closed
1432 MP1723002_281022FTO_484375 1723002032NRG23251020220159598 028280023 28/10/2022 Manohar Manohar 1723002032WL022080 00691 IPOS0000001 1224 07/11/2022 Account closed
1433 MP1723002_281022FTO_484375 1723002032NRG23251020220159599 028280023 28/10/2022 Manohar Manohar 1723002032WL022080 00691 IPOS0000001 1224 07/11/2022 Account closed
1434 MP1723002_281022FTO_484375 1723002032NRG23251020220159600 028280023 28/10/2022 Manohar Manohar 1723002032WL022080 00691 IPOS0000001 1224 07/11/2022 Account closed
1435 MP1723002_261122FTO_541502 1723002032NRG23251120220175205 628192742 26/11/2022 lakhan lakhan 1723002032WL025279 00666 IDFB0041101 1224 09/12/2022 No Such Account
1436 MP1723002_261122FTO_541502 1723002032NRG23251120220175206 628192742 26/11/2022 lakhan lakhan 1723002032WL025279 00666 IDFB0041101 1224 09/12/2022 No Such Account
1437 MP1723002_270922FTO_427136 1723002032NRG23260920220144890 414583322 27/09/2022 ratnesh ratnesh 1723002032WL019104 00689 AUBL0002313 1224 07/10/2022 Account Description Does not Tally
1438 MP1723002_270922FTO_427136 1723002032NRG23260920220144891 414583322 27/09/2022 ratnesh ratnesh 1723002032WL019104 00689 AUBL0002313 1224 07/10/2022 Account Description Does not Tally
1439 MP1723002_270922FTO_427136 1723002032NRG23260920220144892 414583322 27/09/2022 ratnesh ratnesh 1723002032WL019104 00689 AUBL0002313 1224 07/10/2022 Account Description Does not Tally
1440 MP1723002_270922FTO_427136 1723002032NRG23260920220144893 414583322 27/09/2022 ratnesh ratnesh 1723002032WL019104 00689 AUBL0002313 1224 07/10/2022 Account Description Does not Tally
1441 MP1723002_200422APB_FTO_63957 1723002033NRG21030220210376233 562970415 20/04/2022 Vishnu Vishnu 1723002WL037262 00048 BKID0008827 1140 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 MP1723002_200422APB_FTO_63957 1723002033NRG21030220210376234 562970415 20/04/2022 Vishnu Vishnu 1723002WL037262 00048 BKID0008827 1140 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 MP1723002_221222FTO_596891 1723002035NRG23221220220193604 060605473 22/12/2022 Heera Lal Heera Lal 1723002035WL028407 00089 CBIN0281504 1224 28/12/2022 Account closed
1444 MP1723003_020323FTO_686357 1723003000NRG21030220210375967 639470207 02/03/2023 Neema Neema 1723003WL037208 00014 ALLA0211097 1140 12/05/2023 No Such Account
1445 MP1723003_020323FTO_686357 1723003000NRG21260320210427891 639470207 02/03/2023 mr.golu mr.golu 1723003WL042731 00415 SBIN0030253 1140 12/05/2023 No Such Account
1446 MP1723003_041222FTO_561883 1723003000NRG23041220220181326 673442154 04/12/2022 anita anita 1723003WL026349 00176 IDIB000S615 1224 12/12/2022 No Such Account
1447 MP1723003_270123FTO_656478 1723003000NRG23270120230215368 887154419 27/01/2023 Munni bai Munni bai 1723003WL031699 00048 BKID0008829 1224 15/02/2023 Account closed
1448 MP1723003_290822FTO_364557 1723003000NRG23290820220129724 390097504 29/08/2022 leeladar leeladar 1723003WL015812 00703 AIRP0000001 1428 06/10/2022 A/c Blocked or Frozen
1449 MP1723003_121222FTO_577450 1723003004NRG23121220220186923 814345523 12/12/2022 banesingh banesingh 1723003004WL027325 00048 BKID0008827 1224 20/12/2022 A/c Blocked or Frozen
1450 MP1723003_251222FTO_601458 1723003004NRG23251220220195979 033104784 25/12/2022 banesingh banesingh 1723003004WL028752 00048 BKID0008827 1224 17/02/2023 A/c Blocked or Frozen
1451 MP1723003_251222FTO_601458 1723003004NRG23251220220195984 033104784 25/12/2022 banesingh banesingh 1723003004WL028753 00048 BKID0008827 1224 17/02/2023 A/c Blocked or Frozen
1452 MP1723003_020323FTO_686357 1723003007NRG21030220210375991 639470207 02/03/2023 Neema Neema 1723003WL037218 00014 ALLA0211097 1140 12/05/2023 No Such Account
1453 MP1723003_020323FTO_686357 1723003007NRG21300120210372367 639470207 02/03/2023 Neema Neema 1723003WL036727 00014 ALLA0211097 1140 12/05/2023 No Such Account
1454 MP1723003_090522APB_FTO_111479 1723003010NRG23090520220023399 747743083 09/05/2022 SHAWAN SHAWAN 1723003010WL002387 00468 UBIN0544809 1158 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 MP1723003_160722APB_FTO_263286 1723003020NRG23160720220102311 104979762 16/07/2022 Vikram Vikram 1723003020WL010665 00415 SBIN0030253 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1456 MP1723003_230522APB_FTO_146916 1723003020NRG23220520220037995 001811461 23/05/2022 Vikram Vikram 1723003020WL003542 00415 SBIN0030253 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 MP1723003_200422FTO_64371 1723003025NRG23190420220006619 562978991 20/04/2022 bhuri do goriya bhuri do goriya 1723003025WL000707 00048 BKID0009814 1224 09/05/2022 No Such Account
1458 MP1723003_200422FTO_64371 1723003025NRG23190420220006620 562978991 20/04/2022 amit so goriya amit so goriya 1723003025WL000707 00048 BKID0009814 1224 09/05/2022 No Such Account
1459 MP1723003_290822FTO_364557 1723003051NRG23290820220129609 390097504 29/08/2022 VINOD VISHWKARMA VINOD VISHWKARMA 1723003051WL015781 00045 BARB0NAVLAK 1428 06/10/2022 No Such Account
1460 MP1723003_290822FTO_364557 1723003051NRG23290820220129611 390097504 29/08/2022 VINOD VISHWKARMA VINOD VISHWKARMA 1723003051WL015781 00045 BARB0NAVLAK 1428 06/10/2022 No Such Account
1461 MP1723003_041222FTO_561883 1723003054NRG23021220220179789 673442154 04/12/2022 anita anita 1723003054WL026136 00176 IDIB000S615 1224 12/12/2022 No Such Account
1462 MP1723003_101222FTO_574303 1723003068NRG23091220220185040 763878149 10/12/2022 achali bai achali bai 1723003068WL027005 00176 IDIB000K708 1224 16/12/2022 No Such Account
1463 MP1723003_121222FTO_577450 1723003068NRG23111220220186402 814345523 12/12/2022 anil anil 1723003068WL027232 00415 SBIN0000387 1224 20/12/2022 No Such Account
1464 MP1723003_251222FTO_601458 1723003068NRG23251220220195923 033104784 25/12/2022 nitu nitu 1723003068WL028744 00697 BKID0MG0469 1224 17/02/2023 No Such Account
1465 MP1723003_240223APB_FTO_682518 1723003071NRG23230220230222878 696434545 24/02/2023 JAGDISH JAGDISH 1723003071WL033146 00415 SBIN0030025 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1466 MP1723003_020323FTO_686357 1723003075NRG21030220210376014 639470207 02/03/2023 BHURI BHURI 1723003WL037224 00048 BKID0008856 1140 12/05/2023 A/c Blocked or Frozen
1467 MP1723003_020323FTO_686357 1723003075NRG21030220210376015 639470207 02/03/2023 BHURI BHURI 1723003WL037224 00048 BKID0008856 1140 12/05/2023 A/c Blocked or Frozen
1468 MP1723003_020323FTO_686357 1723003075NRG21030220210376016 639470207 02/03/2023 BHURI BHURI 1723003WL037224 00048 BKID0008856 1140 12/05/2023 A/c Blocked or Frozen
1469 MP1723003_160722APB_FTO_263286 1723003076NRG23150720220102231 104979762 16/07/2022 RAJESH RAJESH 1723003076WL010654 00415 SBIN0030025 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
1470 MP1723003_160722APB_FTO_263286 1723003080NRG23150720220101232 104979762 16/07/2022 SAVITA SAVITA 1723003080WL010548 00051 MAHB0001616 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
1471 MP1723004_050522FTO_103273 1723004003NRG23050520220020389 747913861 05/05/2022 Manisha Manisha 1723004003WL002123 00045 BARB0BHABRA 1224 17/05/2022 No Such Account
1472 MP1723004_300123APB_FTO_659973 1723004004NRG23290120230216533 885917083 30/01/2023 devisingh devisingh 1723004004WL031878 00032 UTIB0000650 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 MP1723004_021122APB_FTO_491865 1723004010NRG23021120220161440 126946027 02/11/2022 Murti Murti 1723004010WL022507 00045 BARB0MHOWXX 1224 10/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1474 MP1723004_060622APB_FTO_183665 1723004010NRG23060620220056798 237295235 06/06/2022 Murti singh Murti singh 1723004010WL005551 00048 BKID0008831 1224 09/06/2022 A/c Blocked or Frozen
1475 MP1723004_101122APB_FTO_504185 1723004010NRG23101120220165331 226928546 10/11/2022 Murti Murti 1723004010WL023352 00045 BARB0MHOWXX 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 MP1723004_140223APB_FTO_675070 1723004010NRG23110220230220525 046949026 14/02/2023 Murti Murti 1723004010WL032632 00045 BARB0MHOWXX 1224 18/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 MP1723004_041122FTO_495299 1723004020NRG23041120220162416 187308693 04/11/2022 devkaran chouhan devkaran chouhan 1723004020WL022758 00045 BARB0MHOWXX 1224 16/11/2022 Account closed
1478 MP1723004_110722APB_FTO_254025 1723004021NRG23110720220098010 858008212 11/07/2022 ramesh ramesh 1723004021WL010177 00168 ICIC0003109 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 MP1723004_160822FTO_334749 1723004021NRG23160820220122672 696522280 16/08/2022 gourishankar kamdar gourishankar kamdar 1723004021WL014329 00168 ICIC0003109 1224 02/09/2022 Account closed
1480 MP1723004_160822FTO_334749 1723004021NRG23160820220122673 696522280 16/08/2022 gourishankar kamdar gourishankar kamdar 1723004021WL014329 00168 ICIC0003109 1224 02/09/2022 Account closed
1481 MP1723004_160822FTO_334749 1723004021NRG23160820220122676 696522280 16/08/2022 umesh kamdar umesh kamdar 1723004021WL014329 00168 ICIC0003109 1224 02/09/2022 Account closed
1482 MP1723004_160822FTO_334749 1723004021NRG23160820220122677 696522280 16/08/2022 umesh kamdar umesh kamdar 1723004021WL014329 00168 ICIC0003109 1224 02/09/2022 Account closed
1483 MP1723004_061022FTO_445773 1723004023NRG23061020220150158 545279632 06/10/2022 Sunita Bai Sunita Bai 1723004023WL020181 00415 SBIN0007696 1224 14/10/2022 No Such Account
1484 MP1723004_081222FTO_570257 1723004023NRG23081220220184368 706413732 08/12/2022 Vishal Vishal 1723004023WL026887 00415 SBIN0007696 1224 14/12/2022 No Such Account
1485 MP1723004_151222FTO_583613 1723004023NRG23141220220188748 833958618 15/12/2022 Vishal Vishal 1723004023WL027615 00415 SBIN0007696 1224 21/12/2022 No Such Account
1486 MP1723004_210522FTO_142884 1723004023NRG23200520220034564 002564003 21/05/2022 Manisha Manisha 1723004023WL003330 00032 UTIB0001681 1224 27/05/2022 Account closed
1487 MP1723004_231222APB_FTO_598344 1723004023NRG23231220220194330 035348487 23/12/2022 nirmal meena nirmal meena 1723004023WL028520 00415 SBIN0007696 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1488 MP1723004_120822APB_FTO_329562 1723004024NRG23120820220121072 624223978 12/08/2022 sannubai sannubai 1723004024WL014016 00415 SBIN0007696 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 MP1723004_200922FTO_411057 1723004024NRG23200920220141852 374488281 20/09/2022 Gopal Gopal 1723004024WL018436 00697 BKID0MG0445 1224 04/10/2022 No Such Account
1490 MP1723004_210822APB_FTO_346911 1723004024NRG23210820220125730 693291733 21/08/2022 sannubai sannubai 1723004024WL014973 00415 SBIN0007696 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1491 MP1723004_061022FTO_445773 1723004025NRG23061020220149864 545279632 06/10/2022 RAJESH BABULAL RAJESH BABULAL 1723004025WL020121 00415 SBIN0007696 204 14/10/2022 Account closed
1492 MP1723004_080123FTO_621715 1723004028NRG23070120230204487 009599486 08/01/2023 Jitendra s hukumchand Choudhary Jitendra s hukumchand Choudhary 1723004028WL030032 00089 CBIN0281856 1224 16/02/2023 Account closed
1493 MP1723004_210722FTO_275999 1723004028NRG23210720220106130 488278534 21/07/2022 Ghansyam Ghansyam 1723004028WL011300 00048 BKID0008839 1224 19/08/2022 A/c Blocked or Frozen
1494 MP1723004_111122FTO_506180 1723004029NRG23111120220166020 248872755 11/11/2022 Rampal Rampal 1723004029WL023502 00688 FINO0001001 1224 17/11/2022 A/c Blocked or Frozen
1495 MP1723004_060622APB_FTO_183665 1723004030NRG23060620220056775 237295235 06/06/2022 ghanshyam ghanshyam 1723004030WL005546 00048 BKID0008839 816 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 MP1723004_090522APB_FTO_111484 1723004031NRG23090520220023228 747835878 09/05/2022 Antarsingh Antarsingh 1723004031WL002364 00114 CBIN0MPDCAO 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1497 MP1723004_200922FTO_411057 1723004031NRG23200920220141814 374488281 20/09/2022 PRAMILA BI PRAMILA BI 1723004031WL018433 00697 BKID0MG0445 1224 04/10/2022 No Such Account
1498 MP1723004_010622APB_FTO_170206 1723004032NRG23010620220050175 139425519 01/06/2022 Gajra Gajra 1723004032WL004748 00089 CBIN0281856 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 MP1723004_120822APB_FTO_329562 1723004032NRG23120820220120561 624223978 12/08/2022 Gajra Gajra 1723004032WL013886 00089 CBIN0280766 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1500 MP1723004_121122APB_FTO_507167 1723004032NRG23121120220166363 248789350 12/11/2022 Gajra Gajra 1723004032WL023596 00089 CBIN0280766 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1501 MP1723004_260722APB_FTO_286157 1723004032NRG23260720220108661 485915587 26/07/2022 PANKESH SANTOSH PANKESH SANTOSH 1723004032WL011721 00048 BKID0008839 1224 16/08/2022 A/c Blocked or Frozen
1502 MP1723004_200922FTO_411057 1723004033NRG23200920220141942 374488281 20/09/2022 JITENDRA JITENDRA 1723004033WL018442 00048 BKID0008839 1224 04/10/2022 A/c Blocked or Frozen
1503 MP1723004_200922FTO_411057 1723004033NRG23200920220141943 374488281 20/09/2022 JITENDRA JITENDRA 1723004033WL018442 00048 BKID0008839 1224 04/10/2022 A/c Blocked or Frozen
1504 MP1723004_210722FTO_275999 1723004033NRG23210720220105881 488278534 21/07/2022 SAJANBAI SAJANBAI 1723004033WL011270 00089 CBIN0281856 1224 19/08/2022 Account closed
1505 MP1723004_270922FTO_427879 1723004033NRG23270920220145268 414468266 27/09/2022 JITENDRA JITENDRA 1723004033WL019174 00048 BKID0008839 204 07/10/2022 A/c Blocked or Frozen
1506 MP1723004_120822APB_FTO_329562 1723004034NRG23120820220120769 624223978 12/08/2022 Munnalal Devisingh Munnalal Devisingh 1723004034WL013931 00048 BKID0008839 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1507 MP1723004_160622APB_FTO_205881 1723004034NRG23160620220070213 444716768 16/06/2022 rajaram rajaram 1723004034WL007215 00048 BKID0008839 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 MP1723004_290722APB_FTO_291970 1723004034NRG23280720220110892 484968159 29/07/2022 Munnalal Devisingh Munnalal Devisingh 1723004034WL012025 00048 BKID0008839 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1509 MP1723004_110822FTO_326919 1723004036NRG23100820220120017 624245435 11/08/2022 BHAGUDI BAI BHAGUDI BAI 1723004036WL013770 00415 SBIN0007696 1224 25/08/2022 Account closed
1510 MP1723004_160622APB_FTO_205881 1723004036NRG23160620220069769 444716768 16/06/2022 SUBHASH GOPAL SUBHASH GOPAL 1723004036WL007158 00089 CBIN0281856 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1511 MP1723004_210722FTO_275999 1723004036NRG23210720220106154 488278534 21/07/2022 BABULAL BABULAL 1723004036WL011302 00089 CBIN0281856 1224 19/08/2022 Account closed
1512 MP1723004_210722FTO_275999 1723004036NRG23210720220106189 488278534 21/07/2022 BHAGUDI BAI BHAGUDI BAI 1723004036WL011310 00415 SBIN0007696 1224 19/08/2022 Account closed
1513 MP1723004_081222FTO_570257 1723004037NRG23071220220184084 706413732 08/12/2022 ASHARAM ASHARAM 1723004037WL026848 00089 CBIN0281856 1224 14/12/2022 Account closed
1514 MP1723004_200922FTO_411057 1723004037NRG23200920220141951 374488281 20/09/2022 SHREE RAM SHREE RAM 1723004037WL018444 00078 CNRB0006211 1224 04/10/2022 No Such Account
1515 MP1723004_050922FTO_377694 1723004043NRG23050920220133308 381197419 05/09/2022 GITA MANGILAL GITA MANGILAL 1723004043WL016626 00051 MAHB0000660 1224 06/10/2022 No Such Account
1516 MP1723004_180622APB_FTO_209524 1723004043NRG23180620220072202 473426248 18/06/2022 BHAGWANTI BAI BHAGWANTI BAI 1723004043WL007452 00051 MAHB0000660 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 MP1723004_180722APB_FTO_267285 1723004043NRG23180720220103970 105463580 18/07/2022 harinarayan harinarayan 1723004043WL010947 00051 MAHB0000660 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
1518 MP1723004_180722APB_FTO_267285 1723004043NRG23180720220103976 105463580 18/07/2022 BHAGWANTI BAI BHAGWANTI BAI 1723004043WL010947 00051 MAHB0000660 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 MP1723004_180722APB_FTO_267285 1723004043NRG23180720220103979 105463580 18/07/2022 poonibai poonibai 1723004043WL010947 00051 MAHB0000660 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
1520 MP1723004_180722APB_FTO_267285 1723004043NRG23180720220103981 105463580 18/07/2022 AMRATLAL PURAN AMRATLAL PURAN 1723004043WL010947 00051 MAHB0000660 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
1521 MP1723004_180722APB_FTO_267285 1723004043NRG23180720220103982 105463580 18/07/2022 REKHA AMRATLAL REKHA AMRATLAL 1723004043WL010947 00051 MAHB0000660 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
1522 MP1723004_180722APB_FTO_267285 1723004043NRG23180720220103983 105463580 18/07/2022 parsram parsram 1723004043WL010947 00051 MAHB0000660 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
1523 MP1723004_180722APB_FTO_267285 1723004043NRG23180720220103984 105463580 18/07/2022 SATISH SHREERAM SATISH SHREERAM 1723004043WL010947 00048 BKID0008830 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 MP1723004_180722APB_FTO_267285 1723004043NRG23180720220103985 105463580 18/07/2022 Prmila Prmila 1723004043WL010947 00051 MAHB0000660 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
1525 MP1723004_281122APB_FTO_546223 1723004043NRG23281120220177353 628079661 28/11/2022 LALBAHADUR RAMRAJ LALBAHADUR RAMRAJ 1723004043WL025666 00051 MAHB0000660 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 MP1723004_290722APB_FTO_291970 1723004043NRG23290720220111375 484968159 29/07/2022 SATISH SHREERAM SATISH SHREERAM 1723004043WL012111 00048 BKID0008830 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 MP1723004_290722APB_FTO_291970 1723004043NRG23290720220111460 484968159 29/07/2022 BHAGWANTI BAI BHAGWANTI BAI 1723004043WL012117 00051 MAHB0000660 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1528 MP1723004_060123APB_FTO_619978 1723004047NRG23050120230203697 009103698 06/01/2023 jayram jayram 1723004047WL029879 00415 SBIN0004567 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 MP1723004_121122APB_FTO_507167 1723004047NRG23121120220166378 248789350 12/11/2022 GOPAL PATIDAR GOPAL PATIDAR 1723004047WL023598 00048 BKID0008816 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 MP1723004_180622APB_FTO_209524 1723004047NRG23170620220071914 473426248 18/06/2022 gopal patidar gopal patidar 1723004047WL007401 00462 UCBA0001466 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1531 MP1723004_231022APB_FTO_477161 1723004047NRG23231020220158529 828509805 23/10/2022 GOPAL PATIDAR GOPAL PATIDAR 1723004047WL021869 00048 BKID0008816 1020 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 MP1723004_270722FTO_288519 1723004047NRG23270720220109582 484522822 27/07/2022 MANJU BAI MANJU BAI 1723004047WL011885 00168 ICIC0002912 1224 16/08/2022 A/c Blocked or Frozen
1533 MP1723004_180722APB_FTO_267285 1723004052NRG23170720220103055 105463580 18/07/2022 ROOPABAI CHATARS ROOPABAI CHATARS 1723004052WL010774 00051 MAHB0000660 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
1534 MP1723004_180722APB_FTO_267285 1723004052NRG23170720220103067 105463580 18/07/2022 mahesh chatarsingh mahesh chatarsingh 1723004052WL010781 00415 SBIN0010800 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
1535 MP1723004_210722FTO_275999 1723004053NRG23210720220106109 488278534 21/07/2022 JITENDRA JITENDRA 1723004053WL011293 00048 BKID0008824 1224 19/08/2022 No Such Account
1536 MP1723004_210722FTO_275999 1723004053NRG23210720220106110 488278534 21/07/2022 JITENDRA JITENDRA 1723004053WL011293 00048 BKID0008824 1224 19/08/2022 No Such Account
1537 MP1723004_020522FTO_94027 1723004053NRG23300420220016111 678872901 02/05/2022 DULESINGH DULESINGH 1723004053WL001718 00688 FINO0001001 1224 13/05/2022 A/c Blocked or Frozen
1538 MP1723004_090622FTO_191752 1723004057NRG23090620220060696 324872867 09/06/2022 rajalbai rajalbai 1723004057WL006133 00048 BKID0009808 1224 15/06/2022 A/c Blocked or Frozen
1539 MP1723004_041122APB_FTO_495297 1723004058NRG23041120220162459 187415097 04/11/2022 manoj manoj 1723004058WL022766 00078 CNRB0005087 1020 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 MP1723004_050522FTO_103273 1723004058NRG23050520220020451 747913861 05/05/2022 shailendra shailendra 1723004058WL002127 00553 INDB0000535 1224 17/05/2022 No Such Account
1541 MP1723004_080622APB_FTO_189125 1723004058NRG23080620220059648 310448449 08/06/2022 manoj manoj 1723004058WL005940 00078 CNRB0005087 408 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 MP1723004_231022APB_FTO_477161 1723004058NRG23231020220158530 828509805 23/10/2022 manoj manoj 1723004058WL021870 00078 CNRB0005087 1224 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1543 MP1723004_160922APB_FTO_400112 1723004060NRG23160920220139467 374693737 16/09/2022 durgabai madan durgabai madan 1723004060WL017888 00048 BKID0008824 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
1544 MP1723004_281122APB_FTO_546223 1723004064NRG23281120220177272 628079661 28/11/2022 VEJAYNTI VIJAY VEJAYNTI VIJAY 1723004064WL025664 00415 SBIN0030254 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1545 MP1723004_200922FTO_411057 1723004065NRG23200920220142000 374488281 20/09/2022 ASHOK ASHOK 1723004065WL018453 00415 SBIN0030254 1224 04/10/2022 No Such Account
1546 MP1723004_120822APB_FTO_329562 1723004066NRG23120820220121235 624223978 12/08/2022 SEVNA BAI SEVNA BAI 1723004066WL014032 00415 SBIN0030254 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1547 MP1723004_290722APB_FTO_291970 1723004066NRG23260720220109384 484968159 29/07/2022 kalibai kalibai 1723004066WL011856 00415 SBIN0030254 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 MP1723004_020522FTO_94027 1723004068NRG23010520220016291 678872901 02/05/2022 Shivani Shivani 1723004068WL001725 00415 SBIN0007696 1224 13/05/2022 Account closed
1549 MP1723004_090522APB_FTO_111484 1723004068NRG23090520220022444 747835878 09/05/2022 kallu sing budajee kallu sing budajee 1723004068WL002317 00089 CBIN0281856 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 MP1723004_090522APB_FTO_111484 1723004068NRG23090520220022455 747835878 09/05/2022 ASHOK ASHOK 1723004068WL002317 00078 CNRB0006211 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 MP1723004_240522APB_FTO_149649 1723004068NRG23240520220038694 022458984 24/05/2022 ASHOK ASHOK 1723004068WL003634 00078 CNRB0006211 1224 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 MP1723004_050922FTO_377694 1723004069NRG23050920220133341 381197419 05/09/2022 Mahi Mahi 1723004069WL016629 00048 BKID0008839 1224 06/10/2022 A/c Blocked or Frozen
1553 MP1723004_050922FTO_377694 1723004069NRG23050920220133342 381197419 05/09/2022 Mahi Mahi 1723004069WL016629 00048 BKID0008839 1224 06/10/2022 A/c Blocked or Frozen
1554 MP1723004_290323APB_FTO_733168 1723004074NRG23290320230229501 873167568 29/03/2023 CHAMPALAL CHAMPALAL 1723004074WL034284 00048 BKID0008839 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 MP1723001_010422FTO_8577 1723001000NRG22030320220302479 567171532 01/04/2022 Narmda bai Narmda bai 1723001WL028910 00048 BKID0008812 1158 09/05/2022 Account closed
1556 MP1723001_010422FTO_8577 1723001000NRG22030320220302480 567171532 01/04/2022 Narmda bai Narmda bai 1723001WL028910 00048 BKID0008812 1158 09/05/2022 Account closed
1557 MP1723001_010422FTO_8577 1723001000NRG22030320220302481 567171532 01/04/2022 Narmda bai Narmda bai 1723001WL028910 00048 BKID0008812 1158 09/05/2022 Account closed
1558 MP1723001_140422FTO_48709 1723001000NRG22140420220315990 563351726 14/04/2022 akshay akshay 1723001WL0031130 00697 BKID0MG0437 868 09/05/2022 No Such Account
1559 MP1723001_021222FTO_558475 1723001000NRG22141120220316648 674904759 02/12/2022 karnsingh karnsingh 1723001WL0031329 00048 BKID0008813 772 12/12/2022 Account closed
1560 MP1723001_021222FTO_558475 1723001000NRG22141120220316876 674904759 02/12/2022 radheshyam radheshyam 1723001WL0031371 00048 BKID0008838 1158 12/12/2022 No Such Account
1561 MP1723001_021222FTO_558475 1723001000NRG22141120220316877 674904759 02/12/2022 rajubai radheshyam rajubai radheshyam 1723001WL0031371 00048 BKID0008838 1158 12/12/2022 No Such Account
1562 MP1723001_021222FTO_558475 1723001000NRG22141120220316969 674904759 02/12/2022 bane singh bane singh 1723001WL0031397 00048 BKID0008838 965 12/12/2022 No Such Account
1563 MP1723001_021222FTO_558475 1723001000NRG22141120220316970 674904759 02/12/2022 dulesingh dulesingh 1723001WL0031397 00048 BKID0008838 965 12/12/2022 No Such Account
1564 MP1723001_021222FTO_558475 1723001000NRG22141120220316986 674904759 02/12/2022 sayarbai sayarbai 1723001WL0031401 00048 BKID0008838 1158 12/12/2022 No Such Account
1565 MP1723001_010422FTO_8577 1723001000NRG22291220210269546 567171532 01/04/2022 Laalji Kaluji Laalji Kaluji 1723001WL023867 00089 CBIN0282250 1158 09/05/2022 Account closed
1566 MP1723001_010422FTO_8577 1723001000NRG22310320220315845 567171532 01/04/2022 SADIK S O GULMOHAMMAD SADIK S O GULMOHAMMAD 1723001WL031083 00415 SBIN0010801 579 09/05/2022 No Such Account
1567 MP1723001_010422FTO_8577 1723001000NRG22310320220315846 567171532 01/04/2022 SADIK S O GULMOHAMMAD SADIK S O GULMOHAMMAD 1723001WL031083 00415 SBIN0010801 193 09/05/2022 No Such Account
1568 MP1723001_010422FTO_8577 1723001000NRG22310320220315847 567171532 01/04/2022 SADIK S O GULMOHAMMAD SADIK S O GULMOHAMMAD 1723001WL031083 00415 SBIN0010801 579 09/05/2022 No Such Account
1569 MP1723001_010422FTO_8577 1723001000NRG22310320220315864 567171532 01/04/2022 Hemsingh Hemsingh 1723001WL031092 00048 BKID0008812 1158 09/05/2022 No Such Account
1570 MP1723001_010123FTO_610628 1723001000NRG23010120230200809 023500183 01/01/2023 shankarlal shankarlal 1723001WL029484 00089 CBIN0282250 1224 16/02/2023 Account closed
1571 MP1723001_010223APB_FTO_664235 1723001000NRG23010220230218314 007732945 01/02/2023 jitendra jitendra 1723001WL032094 00045 BARB0DHANNA 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 MP1723001_010323APB_FTO_685535 1723001000NRG23010320230224381 693460673 01/03/2023 Shriram hemsingh Shriram hemsingh 1723001WL033411 00048 BKID0008828 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 MP1723001_011222APB_FTO_554846 1723001000NRG23011220220178941 627076025 01/12/2022 SURENDRA SINGH SURENDRA SINGH 1723001WL025975 00045 BARB0DHANNA 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 MP1723001_020722APB_FTO_237299 1723001000NRG23020720220090313 710496242 02/07/2022 Shivnarayan Shivnarayan 1723001WL009352 00168 ICIC0003814 1224 07/07/2022 A/c Blocked or Frozen
1575 MP1723001_040622APB_FTO_180151 1723001000NRG23040620220054888 260100445 04/06/2022 santoshbai santoshbai 1723001WL005367 00165 IBKL0002164 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1576 MP1723001_051122APB_FTO_496870 1723001000NRG23051120220162743 186648387 05/11/2022 BABU DEVJI BABU DEVJI 1723001WL022824 00045 BARB0DHANNA 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1577 MP1723001_051222FTO_565062 1723001000NRG23051220220182622 666305843 05/12/2022 RAHUL RAHUL 1723001WL026584 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
1578 MP1723001_071022FTO_446716 1723001000NRG23071020220150668 564401968 07/10/2022 RAMKANYA BAI RAMKANYA BAI 1723001WL020263 00089 CBIN0282250 1428 13/10/2022 Account closed
1579 MP1723001_121022FTO_455987 1723001000NRG23121020220153499 590185510 12/10/2022 Sajan singh Sajan singh 1723001WL020828 00305 BKID0NAMRGB 1224 15/10/2022 No Such Account
1580 MP1723001_271022FTO_483416 1723001000NRG23121020220153860 896754582 27/10/2022 TAMA TAMA 1723001WL0020884 00048 BKID0008838 1224 02/11/2022 Account closed
1581 MP1723001_271022FTO_483416 1723001000NRG23121020220153861 896754582 27/10/2022 TAMA TAMA 1723001WL0020884 00048 BKID0008838 1224 02/11/2022 Account closed
1582 MP1723001_271022FTO_483416 1723001000NRG23121020220153862 896754582 27/10/2022 TAMA TAMA 1723001WL0020884 00048 BKID0008838 1224 02/11/2022 Account closed
1583 MP1723001_271022FTO_483416 1723001000NRG23121020220153863 896754582 27/10/2022 TAMA TAMA 1723001WL0020884 00048 BKID0008838 1224 02/11/2022 Account closed
1584 MP1723001_271022FTO_483416 1723001000NRG23121020220153864 896754582 27/10/2022 Darpansingh Darpansingh 1723001WL0020884 00666 IDFB0041261 1224 02/11/2022 Account closed
1585 MP1723001_271022FTO_483416 1723001000NRG23121020220153865 896754582 27/10/2022 TAMA TAMA 1723001WL0020884 00048 BKID0008838 1224 02/11/2022 Account closed
1586 MP1723001_271022FTO_483416 1723001000NRG23121020220153874 896754582 27/10/2022 Rajmal Chouhan Rajmal Chouhan 1723001WL0020886 00688 FINO0001446 1224 02/11/2022 A/c Blocked or Frozen
1587 MP1723001_271022FTO_483416 1723001000NRG23121020220153876 896754582 27/10/2022 Ramcharan Ramcharan 1723001WL0020887 00045 BARB0DHANNA 1224 02/11/2022 Account closed
1588 MP1723001_271022FTO_483416 1723001000NRG23121020220153877 896754582 27/10/2022 Ramcharan Ramcharan 1723001WL0020887 00045 BARB0DHANNA 1224 02/11/2022 Account closed
1589 MP1723001_271022FTO_483416 1723001000NRG23121020220153882 896754582 27/10/2022 Kamal Kumar Choudhari Kamal Kumar Choudhari 1723001WL0020890 00688 FINO0001001 1428 02/11/2022 A/c Blocked or Frozen
1590 MP1723001_271022FTO_483416 1723001000NRG23121020220153885 896754582 27/10/2022 Teju Teju 1723001WL0020892 00666 IDFB0041261 1224 02/11/2022 No Such Account
1591 MP1723001_271022FTO_483416 1723001000NRG23121020220153886 896754582 27/10/2022 dharmendra dharmendra 1723001WL0020893 00666 IDFB0041261 1224 02/11/2022 No Such Account
1592 MP1723001_140522APB_FTO_124286 1723001000NRG23140520220028101 881233919 14/05/2022 longarsingh chitar longarsingh chitar 1723001WL002823 00415 SBIN0030024 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 MP1723001_211122FTO_523526 1723001000NRG23141120220167744 431191218 21/11/2022 TAMA TAMA 1723001WL0023843 00048 BKID0008838 1224 28/11/2022 Account closed
1594 MP1723001_211122FTO_523526 1723001000NRG23141120220167745 431191218 21/11/2022 TAMA TAMA 1723001WL0023843 00048 BKID0008838 1224 28/11/2022 Account closed
1595 MP1723001_211122FTO_523526 1723001000NRG23141120220167746 431191218 21/11/2022 TAMA TAMA 1723001WL0023843 00048 BKID0008838 1224 28/11/2022 Account closed
1596 MP1723001_211122FTO_523536 1723001000NRG23141120220167761 431191192 21/11/2022 Teju Teju 1723001WL0023853 00666 IDFB0041261 1224 28/11/2022 No Such Account
1597 MP1723001_141122FTO_511370 1723001000NRG23141120220167877 276202702 14/11/2022 RAHUL RAHUL 1723001WL023880 00688 FINO0001001 1224 19/11/2022 A/c Blocked or Frozen
1598 MP1723001_150123FTO_634638 1723001000NRG23150120230209369 003324603 15/01/2023 muskan muskan 1723001WL030783 00045 BARB0DEPALP 1224 15/02/2023 No Such Account
1599 MP1723001_160622FTO_207407 1723001000NRG23160620220070387 474509195 16/06/2022 makhan makhan 1723001WL007242 00415 SBIN0013660 1224 23/06/2022 No Such Account
1600 MP1723001_020922FTO_374104 1723001000NRG23160820220122911 387771653 02/09/2022 Rajmal Chouhan Rajmal Chouhan 1723001WL0014385 00688 FINO0001446 1224 06/10/2022 A/c Blocked or Frozen
1601 MP1723001_020922FTO_374104 1723001000NRG23160820220122912 387771653 02/09/2022 velsingh velsingh 1723001WL0014386 00048 BKID0008813 1224 06/10/2022 A/c Blocked or Frozen
1602 MP1723001_020922FTO_374104 1723001000NRG23160820220122913 387771653 02/09/2022 velsingh velsingh 1723001WL0014386 00048 BKID0008813 1224 06/10/2022 A/c Blocked or Frozen
1603 MP1723001_020922FTO_374104 1723001000NRG23160820220122917 387771653 02/09/2022 guddibai guddibai 1723001WL0014388 00048 BKID0008812 1224 06/10/2022 Account closed
1604 MP1723001_161122APB_FTO_514171 1723001000NRG23161120220168828 356670732 16/11/2022 komal komal 1723001WL024050 00048 BKID0008812 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1605 MP1723001_171122APB_FTO_516657 1723001000NRG23171120220169768 373766138 17/11/2022 SURENDRA SINGH SURENDRA SINGH 1723001WL024208 00045 BARB0DHANNA 1224 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 MP1723001_181222FTO_588992 1723001000NRG23171220220190453 876684846 18/12/2022 Suraj Suraj 1723001WL027921 00089 CBIN0282250 1224 23/12/2022 Account closed
1607 MP1723001_181222FTO_588992 1723001000NRG23171220220190458 876684846 18/12/2022 Vishnu Nakum Vishnu Nakum 1723001WL027921 00666 IDFB0041261 1224 23/12/2022 Account closed
1608 MP1723001_180123APB_FTO_640584 1723001000NRG23180120230211335 890042131 18/01/2023 rajesh rajesh 1723001WL031084 00078 CNRB0005682 408 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1609 MP1723001_180123APB_FTO_640584 1723001000NRG23180120230211342 890042131 18/01/2023 Mahesh Mahesh 1723001WL031084 00048 BKID0008838 408 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1610 MP1723001_180622FTO_209454 1723001000NRG23180620220072631 473433104 18/06/2022 SANTOSH SANTOSH 1723001WL007479 00697 BKID0MG0428 1428 23/06/2022 No Such Account
1611 MP1723001_180622FTO_209454 1723001000NRG23180620220072632 473433104 18/06/2022 MANJU MANJU 1723001WL007479 00697 BKID0MG0428 1428 23/06/2022 No Such Account
1612 MP1723001_190922APB_FTO_405039 1723001000NRG23190920220140718 374628312 19/09/2022 DINESH RUGNATH DINESH RUGNATH 1723001WL018190 00048 BKID0008828 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1613 MP1723001_210522APB_FTO_142184 1723001000NRG23200520220034523 004686540 21/05/2022 kale khan kale khan 1723001WL003329 00048 BKID0008828 204 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 MP1723001_200922APB_FTO_409483 1723001000NRG23200920220141486 374516984 20/09/2022 Virendr Virendr 1723001WL018358 00089 CBIN0282250 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1615 MP1723001_271022FTO_483416 1723001000NRG23201020220156703 896754582 27/10/2022 TAMA TAMA 1723001WL0021503 00048 BKID0008838 1224 02/11/2022 Account closed
1616 MP1723001_271022FTO_483416 1723001000NRG23201020220156704 896754582 27/10/2022 ALKA ALKA 1723001WL0021504 00089 CBIN0282250 612 03/11/2022 Account closed
1617 MP1723001_210522APB_FTO_142184 1723001000NRG23210520220035798 004686540 21/05/2022 longarsingh chitar longarsingh chitar 1723001WL003392 00415 SBIN0030024 1224 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1618 MP1723001_211222FTO_595255 1723001000NRG23211220220193176 060635182 21/12/2022 shilabai shilabai 1723001WL028344 00697 BKID0MG0436 1224 28/12/2022 No Such Account
1619 MP1723001_220123APB_FTO_647994 1723001000NRG23220120230212778 887340927 22/01/2023 Mulchand Mulchand 1723001WL031318 00048 BKID0008828 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1620 MP1723001_220922FTO_415540 1723001000NRG23220920220142856 374387149 22/09/2022 RAMKANYA BAI RAMKANYA BAI 1723001WL018629 00089 CBIN0282250 1428 04/10/2022 Account closed
1621 MP1723001_221022APB_FTO_476462 1723001000NRG23221020220157201 829301140 22/10/2022 BABU DEVJI BABU DEVJI 1723001WL021646 00045 BARB0DHANNA 1224 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 MP1723001_221022APB_FTO_476462 1723001000NRG23221020220157428 829301140 22/10/2022 shimaabai shimaabai 1723001WL021694 00048 BKID0008828 1224 02/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1623 MP1723001_020922FTO_374104 1723001000NRG23230820220126678 387771653 02/09/2022 Kamal Kumar Choudhari Kamal Kumar Choudhari 1723001WL0015155 00688 FINO0001001 1428 06/10/2022 A/c Blocked or Frozen
1624 MP1723001_231022APB_FTO_477057 1723001000NRG23231020220158361 828563124 23/10/2022 rajesh rajesh 1723001WL021843 00048 BKID0008813 1428 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1625 MP1723001_231022APB_FTO_477057 1723001000NRG23231020220158372 828563124 23/10/2022 SURENDRA SINGH SURENDRA SINGH 1723001WL021846 00045 BARB0DHANNA 1224 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1626 MP1723001_231022APB_FTO_477057 1723001000NRG23231020220158402 828563124 23/10/2022 mahesh mahesh 1723001WL021849 00415 SBIN0010801 1224 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1627 MP1723001_250722FTO_284698 1723001000NRG23250720220108301 486107102 25/07/2022 Ramcharan Ramcharan 1723001WL011671 00045 BARB0DHANNA 1224 16/08/2022 Account closed
1628 MP1723001_271022FTO_483416 1723001000NRG23261020220160042 896754582 27/10/2022 RAHUL RAHUL 1723001WL0022181 00688 FINO0001001 1224 02/11/2022 A/c Blocked or Frozen
1629 MP1723001_271022FTO_483416 1723001000NRG23261020220160047 896754582 27/10/2022 Sajan singh Sajan singh 1723001WL0022183 00305 BKID0NAMRGB 1224 02/11/2022 No Such Account
1630 MP1723001_261122APB_FTO_541581 1723001000NRG23261120220176138 628198783 26/11/2022 mahesh mahesh 1723001WL025435 00415 SBIN0010801 204 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1631 MP1723001_280822FTO_362430 1723001000NRG23280820220129370 356951664 28/08/2022 TAMA TAMA 1723001WL015724 00048 BKID0008838 1224 04/10/2022 Account closed
1632 MP1723001_300522FTO_165527 1723001000NRG23300520220047490 143142670 30/05/2022 Rama Rama 1723001WL004439 00666 IDFB0041261 1428 04/06/2022 Account closed
1633 MP1723001_300622FTO_234242 1723001000NRG23300620220088496 703515152 30/06/2022 Darpansingh Darpansingh 1723001WL009124 00666 IDFB0041261 1224 07/07/2022 Account closed
1634 MP1723001_020922FTO_374104 1723001000NRG23300820220130167 387771653 02/09/2022 guddibai guddibai 1723001WL0015908 00048 BKID0008812 1224 06/10/2022 Account closed
1635 MP1723001_020922FTO_374104 1723001000NRG23300820220130168 387771653 02/09/2022 guddibai guddibai 1723001WL0015908 00048 BKID0008812 1224 06/10/2022 Account closed
1636 MP1723001_020922FTO_374104 1723001000NRG23300820220130182 387771653 02/09/2022 Ramcharan Ramcharan 1723001WL0015914 00045 BARB0DHANNA 1224 06/10/2022 Account closed
1637 MP1723001_020922FTO_374104 1723001000NRG23300820220130183 387771653 02/09/2022 Ramcharan Ramcharan 1723001WL0015914 00045 BARB0DHANNA 1224 06/10/2022 Account closed
1638 MP1723001_020922FTO_374104 1723001000NRG23300820220130188 387771653 02/09/2022 Darpansingh Darpansingh 1723001WL0015916 00666 IDFB0041261 1224 06/10/2022 Account closed
1639 MP1723001_310522APB_FTO_167808 1723001000NRG23310520220048557 140648593 31/05/2022 Sajan Singh Sajan Singh 1723001WL004577 00048 BKID0008812 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1640 MP1723001_021222FTO_558475 1723001002NRG22141120220316893 674904759 02/12/2022 DHARASINGH DHARASINGH 1723001WL0031372 00048 BKID0008838 772 12/12/2022 No Such Account
1641 MP1723001_271022FTO_483416 1723001003NRG23121020220153887 896754582 27/10/2022 dharmendra dharmendra 1723001WL0020894 00666 IDFB0041261 1224 02/11/2022 No Such Account
1642 MP1723001_311222APB_FTO_610012 1723001008NRG23311220220200387 025327197 31/12/2022 afsar afsar 1723001008WL029443 00048 BKID0008840 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
1643 MP1723001_271022FTO_483416 1723001009NRG23121020220153878 896754582 27/10/2022 KAILASH BAI KAILASH BAI 1723001WL0020888 00415 SBIN0003017 1428 02/11/2022 Account closed
1644 MP1723001_020922FTO_374104 1723001009NRG23300820220130173 387771653 02/09/2022 KAILASH BAI KAILASH BAI 1723001WL0015910 00415 SBIN0003017 1428 06/10/2022 Account closed
1645 MP1723001_140422FTO_48709 1723001013NRG22130420220315981 563351726 14/04/2022 parbhulala parbhulala 1723001WL0031127 00048 BKID0008838 1158 09/05/2022 No Such Account
1646 MP1723001_140422FTO_48709 1723001013NRG22130420220315982 563351726 14/04/2022 Indar singh Indar singh 1723001WL0031127 00048 BKID0008838 1158 09/05/2022 No Such Account
1647 MP1723001_200922APB_FTO_409483 1723001016NRG23200920220141476 374516984 20/09/2022 Subhash Subhash 1723001016WL018356 00089 CBIN0282250 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 MP1723001_181222FTO_588992 1723001019NRG23171220220190373 876684846 18/12/2022 ram ram 1723001019WL027914 00688 FINO0001001 1224 23/12/2022 A/c Blocked or Frozen
1649 MP1723001_021222FTO_558475 1723001023NRG22141120220316976 674904759 02/12/2022 manju bai manju bai 1723001WL0031398 00048 BKID0008838 1158 12/12/2022 No Such Account
1650 MP1723001_070722APB_FTO_247678 1723001026NRG23070720220094579 788402489 07/07/2022 Pavansingh Pavansingh 1723001026WL009774 00089 CBIN0282250 1020 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 MP1723001_091122APB_FTO_502844 1723001038NRG23091120220164642 226637107 09/11/2022 shimaabai shimaabai 1723001038WL023222 00048 BKID0008828 1224 16/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1652 MP1723001_270223APB_FTO_683905 1723001040NRG23270220230223788 695893823 27/02/2023 SURESH MADANLAL SURESH MADANLAL 1723001040WL033312 00048 BKID0008828 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 MP1723001_010422FTO_8577 1723001046NRG22111120210245732 567171532 01/04/2022 Vikram Vikram 1723001WL020178 00048 BKID0008838 1158 09/05/2022 A/c Blocked or Frozen
1654 MP1723001_040123FTO_615276 1723001048NRG23040120230202634 013700001 04/01/2023 mahesh mahesh 1723001048WL029747 00415 SBIN0030024 1224 16/02/2023 Account closed
1655 MP1723001_040123FTO_615276 1723001048NRG23040120230202636 013700001 04/01/2023 Bherusingh Bherusingh 1723001048WL029747 00415 SBIN0030024 1224 16/02/2023 Account closed
1656 MP1723001_080123FTO_621904 1723001048NRG23080120230205349 009031216 08/01/2023 mahesh mahesh 1723001048WL030152 00415 SBIN0030024 1224 16/02/2023 Account closed
1657 MP1723001_080123FTO_621904 1723001048NRG23080120230205350 009031216 08/01/2023 Bherusingh Bherusingh 1723001048WL030152 00415 SBIN0030024 1224 16/02/2023 Account closed
1658 MP1723001_210123APB_FTO_646311 1723001048NRG23190120230212158 887373973 21/01/2023 seetaram seetaram 1723001048WL031216 00601 BKID0NAMRGB 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1659 MP1723001_270223APB_FTO_683906 1723001050NRG23270220230223746 695893774 27/02/2023 rajesh rajesh 1723001050WL033300 00078 CNRB0005682 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1660 MP1723001_290123APB_FTO_658763 1723001050NRG23290120230216477 886041069 29/01/2023 rajesh rajesh 1723001050WL031872 00078 CNRB0005682 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1661 MP1723001_271022FTO_483416 1723001053NRG23121020220153883 896754582 27/10/2022 SHUBHAM SHUBHAM 1723001WL0020891 00165 IBKL0002164 1224 02/11/2022 Account closed
1662 MP1723001_271022FTO_483416 1723001053NRG23121020220153884 896754582 27/10/2022 SHUBHAM SHUBHAM 1723001WL0020891 00165 IBKL0002164 1224 02/11/2022 Account closed
1663 MP1723001_020922FTO_374104 1723001053NRG23300820220130180 387771653 02/09/2022 SHUBHAM SHUBHAM 1723001WL0015913 00165 IBKL0002164 1224 06/10/2022 Account closed
1664 MP1723001_020922FTO_374104 1723001053NRG23300820220130181 387771653 02/09/2022 SHUBHAM SHUBHAM 1723001WL0015913 00165 IBKL0002164 1224 06/10/2022 Account closed
1665 MP1723001_040722APB_FTO_240430 1723001054NRG23040720220091273 723633361 04/07/2022 ANITA ANIL ANITA ANIL 1723001054WL009482 00048 BKID0008828 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1666 MP1723001_091122FTO_501428 1723001059NRG23091120220164377 227578552 09/11/2022 Sajan singh Sajan singh 1723001059WL023150 00305 BKID0NAMRGB 1224 19/11/2022 No Such Account
1667 MP1723001_130422APB_FTO_44231 1723001059NRG23130420220002722 542966196 13/04/2022 rajesh rajesh 1723001059WL000232 00354 PUNB0985400 1224 09/05/2022 A/c Blocked or Frozen
1668 MP1723001_150722FTO_260910 1723001068NRG23140720220101120 106569169 15/07/2022 velsingh velsingh 1723001068WL010527 00048 BKID0008813 1428 25/07/2022 A/c Blocked or Frozen
1669 MP1723001_020922FTO_374104 1723001068NRG23160820220122922 387771653 02/09/2022 velsingh velsingh 1723001WL0014392 00048 BKID0008813 816 06/10/2022 A/c Blocked or Frozen
1670 MP1723001_020922FTO_374104 1723001068NRG23300820220130282 387771653 02/09/2022 velsingh velsingh 1723001WL0015927 00048 BKID0008813 1224 06/10/2022 A/c Blocked or Frozen
1671 MP1723001_010422FTO_8577 1723001069NRG22101120210245174 567171532 01/04/2022 shree ram shree ram 1723001WL020068 00415 SBIN0013660 965 09/05/2022 No Such Account
1672 MP1723001_170622APB_FTO_207987 1723001069NRG23140620220067624 473640791 17/06/2022 nabhesing nabhesing 1723001069WL006885 00048 BKID0008813 1020 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1673 MP1723001_170622APB_FTO_207987 1723001069NRG23140620220067627 473640791 17/06/2022 tejubai tejubai 1723001069WL006885 00048 BKID0008813 1020 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1674 MP1723001_210622APB_FTO_214866 1723001069NRG23210620220075815 528546289 21/06/2022 nabhesing nabhesing 1723001069WL007848 00048 BKID0008813 612 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1675 MP1723001_210622APB_FTO_214866 1723001069NRG23210620220075827 528546289 21/06/2022 tejubai tejubai 1723001069WL007849 00048 BKID0008813 612 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1676 MP1723001_021222FTO_558475 1723001071NRG22141120220316832 674904759 02/12/2022 lila lila 1723001WL0031358 00048 BKID0008838 965 12/12/2022 No Such Account
1677 MP1723001_021222FTO_558475 1723001071NRG22141120220316833 674904759 02/12/2022 rajunath rajunath 1723001WL0031358 00048 BKID0008838 965 12/12/2022 No Such Account
1678 MP1723001_010223FTO_664378 1723001071NRG23010220230218450 007733294 01/02/2023 PREM BAI PREM BAI 1723001071WL032114 00048 BKID0008813 1428 16/02/2023 Account closed
1679 MP1723001_021222APB_FTO_556488 1723001075NRG23021220220179428 676098273 02/12/2022 BABU DEVJI BABU DEVJI 1723001075WL026076 00045 BARB0DHANNA 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1680 MP1723001_010422FTO_8577 1723001082NRG22290320220314622 567171532 01/04/2022 puja puja 1723001WL030847 00415 SBIN0013660 1158 09/05/2022 No Such Account
1681 MP1723001_010422FTO_8577 1723001082NRG22290320220314623 567171532 01/04/2022 puja puja 1723001WL030847 00415 SBIN0013660 1158 09/05/2022 No Such Account
1682 MP1723001_010422FTO_8577 1723001082NRG22290320220314627 567171532 01/04/2022 mannu mannu 1723001WL030847 00415 SBIN0013660 1158 09/05/2022 No Such Account
1683 MP1723001_010422FTO_8577 1723001082NRG22300320220315802 567171532 01/04/2022 meharvan meharvan 1723001WL031064 00415 SBIN0013660 1158 09/05/2022 No Such Account
1684 MP1723001_091122FTO_501707 1723001092NRG23091120220164506 227273464 09/11/2022 ambaram ambaram 1723001092WL023184 00415 SBIN0010801 1428 19/11/2022 Account closed
1685 MP1723001_030822APB_FTO_302981 1723001094NRG23020820220113772 481961367 03/08/2022 Rohit Rohit 1723001094WL012502 00048 BKID0008812 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 MP1723001_030822APB_FTO_302981 1723001094NRG23020820220113788 481961367 03/08/2022 Antarsingh Antarsingh 1723001094WL012502 00048 BKID0008812 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 MP1723001_030822APB_FTO_302981 1723001094NRG23020820220113811 481961367 03/08/2022 guddibai guddibai 1723001094WL012502 00048 BKID0008812 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1688 MP1723001_020922FTO_374104 1723001094NRG23300820220130171 387771653 02/09/2022 guddibai guddibai 1723001WL0015909 00048 BKID0008812 1224 06/10/2022 Account closed
1689 MP1723001_020922FTO_374104 1723001094NRG23300820220130172 387771653 02/09/2022 guddibai guddibai 1723001WL0015909 00048 BKID0008812 1224 06/10/2022 Account closed
1690 MP1723001_020722APB_FTO_237403 1723001099NRG23020720220090398 710566681 02/07/2022 ROHIT ROHIT 1723001099WL009362 00415 SBIN0010801 1224 08/07/2022 A/c Blocked or Frozen
1691 MP1723001_110622APB_FTO_195695 1723001100NRG23110620220063095 338787614 11/06/2022 kale khan kale khan 1723001100WL006487 00048 BKID0008828 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1692 MP1723002_010123APB_FTO_611734 1723002000NRG23010120230201255 022467897 01/01/2023 Suresh Suresh 1723002WL029534 00468 UBIN0569801 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 MP1723002_041122FTO_495125 1723002000NRG23031120220161694 187394468 04/11/2022 ratanlal ratanlal 1723002WL022547 00415 SBIN0030026 1020 16/11/2022 Account closed
1694 MP1723002_041122FTO_495125 1723002000NRG23031120220161729 187394468 04/11/2022 mansingh mansingh 1723002WL022566 00089 CBIN0281504 1224 16/11/2022 Account closed
1695 MP1723002_041122FTO_495125 1723002000NRG23031120220161805 187394468 04/11/2022 SUNIL SUNIL 1723002WL022588 00165 IBKL0001857 1224 16/11/2022 No Such Account
1696 MP1723002_071222APB_FTO_567925 1723002000NRG23061220220183482 666760777 07/12/2022 jagdish jagdish 1723002WL026734 00697 BKID0MG0433 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1697 MP1723002_071122FTO_499661 1723002000NRG23071120220163539 206764064 07/11/2022 Dharmendra Dharmendra 1723002WL022985 00165 IBKL0001857 1224 15/11/2022 No Such Account
1698 MP1723002_071122FTO_499661 1723002000NRG23071120220163540 206764064 07/11/2022 Dharmendra Dharmendra 1723002WL022985 00165 IBKL0001857 1224 15/11/2022 No Such Account
1699 MP1723002_071222APB_FTO_567925 1723002000NRG23071220220183555 666760777 07/12/2022 KAMLA BAI KAMLA BAI 1723002WL026744 00415 SBIN0003017 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 MP1723002_080323APB_FTO_692813 1723002000NRG23080320230225896 690915589 08/03/2023 mukaddar mukaddar 1723002WL033714 00048 BKID0008822 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 MP1723002_080323APB_FTO_692813 1723002000NRG23080320230225916 690915589 08/03/2023 deepak deepak 1723002WL033715 00048 BKID0008840 1224 25/03/2023 Account closed
1702 MP1723002_081222FTO_570351 1723002000NRG23081220220184534 706393100 08/12/2022 Bharat Bharat 1723002WL026911 00176 IDIB000A549 1224 14/12/2022 Account closed
1703 MP1723002_110123FTO_628023 1723002000NRG23110120230207648 884879739 11/01/2023 Rachana Rachana 1723002WL030469 00697 BKID0MG0431 1224 14/02/2023 No Such Account
1704 MP1723002_110123FTO_628023 1723002000NRG23110120230207659 884879739 11/01/2023 Mishri Bai Mishri Bai 1723002WL030470 00165 IBKL0001857 1224 14/02/2023 No Such Account
1705 MP1723002_110123FTO_628023 1723002000NRG23110120230207665 884879739 11/01/2023 ANAR ANAR 1723002WL030470 00165 IBKL0001857 1224 14/02/2023 No Such Account
1706 MP1723002_131222FTO_578474 1723002000NRG23121220220187037 814144939 13/12/2022 SANTOSH SANTOSH 1723002WL027345 00165 IBKL0001857 1224 20/12/2022 No Such Account
1707 MP1723002_131222FTO_578474 1723002000NRG23121220220187038 814144939 13/12/2022 SONU SONU 1723002WL027345 00165 IBKL0001857 1224 20/12/2022 No Such Account
1708 MP1723002_131222FTO_578474 1723002000NRG23121220220187039 814144939 13/12/2022 SITAL SITAL 1723002WL027345 00165 IBKL0001857 1224 20/12/2022 No Such Account
1709 MP1723002_131222FTO_578474 1723002000NRG23121220220187201 814144939 13/12/2022 atul atul 1723002WL027361 00165 IBKL0001857 1224 20/12/2022 No Such Account
1710 MP1723002_131222FTO_578474 1723002000NRG23121220220187357 814144939 13/12/2022 Rekha Bai Rekha Bai 1723002WL027387 00697 BKID0MG0431 1224 20/12/2022 No Such Account
1711 MP1723002_131222FTO_578474 1723002000NRG23121220220187434 814144939 13/12/2022 Anarsingh Anarsingh 1723002WL027398 00048 BKID0008827 1020 20/12/2022 No Such Account
1712 MP1723002_131222FTO_578474 1723002000NRG23121220220187628 814144939 13/12/2022 LILADHAR LILADHAR 1723002WL027424 00305 BKID0NAMRGB 1224 20/12/2022 No Such Account
1713 MP1723002_150223APB_FTO_676223 1723002000NRG23130220230220816 143519484 15/02/2023 Raish sha Raish sha 1723002WL032679 00078 CNRB0005681 612 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1714 MP1723002_131222FTO_578474 1723002000NRG23131220220187742 814144939 13/12/2022 kana kana 1723002WL027438 00045 BARB0SANWER 1020 20/12/2022 A/c Blocked or Frozen
1715 MP1723002_131222FTO_578474 1723002000NRG23131220220187775 814144939 13/12/2022 babulal babulal 1723002WL027443 00697 BKID0MG0431 1224 20/12/2022 Account closed
1716 MP1723002_191122APB_FTO_521930 1723002000NRG23191120220171010 388312494 19/11/2022 Prem Prem 1723002WL024466 00048 BKID0008815 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1717 MP1723002_240123FTO_650973 1723002000NRG23230120230213187 887272219 24/01/2023 ROSHNI ROSHNI 1723002WL031394 00048 BKID0008827 1224 15/02/2023 Account closed
1718 MP1723002_240123FTO_650973 1723002000NRG23230120230213266 887272219 24/01/2023 SAVITA SAVITA 1723002WL031398 00176 IDIB000A549 1428 15/02/2023 No Such Account
1719 MP1723002_230522FTO_145844 1723002000NRG23230520220038144 002024927 23/05/2022 Jasman Jasman 1723002WL003561 00078 CNRB0005681 1224 28/05/2022 Account closed
1720 MP1723002_230522FTO_145844 1723002000NRG23230520220038333 002024927 23/05/2022 amar singh daryav singh amar singh daryav singh 1723002WL003586 00354 PUNB0650600 1224 28/05/2022 No Such Account
1721 MP1723002_230522APB_FTO_145846 1723002000NRG23230520220038431 002037828 23/05/2022 shantilal shantilal 1723002WL003597 00601 BKID0NAMRGB 1224 27/05/2022 A/c Blocked or Frozen
1722 MP1723002_230922FTO_419796 1723002000NRG23230920220143902 417280918 23/09/2022 mansingh mansingh 1723002WL018880 00089 CBIN0281504 1224 07/10/2022 Account closed
1723 MP1723002_230922FTO_419796 1723002000NRG23230920220143930 417280918 23/09/2022 KISHORE KISHORE 1723002WL018886 00697 BKID0MG0431 1224 07/10/2022 No Such Account
1724 MP1723002_230922FTO_419796 1723002000NRG23230920220143931 417280918 23/09/2022 KISHORE KISHORE 1723002WL018886 00697 BKID0MG0431 1224 07/10/2022 No Such Account
1725 MP1723002_230922FTO_419796 1723002000NRG23230920220143932 417280918 23/09/2022 KISHORE KISHORE 1723002WL018886 00697 BKID0MG0431 1224 07/10/2022 No Such Account
1726 MP1723002_241222FTO_599362 1723002000NRG23231220220194732 035238845 24/12/2022 SAYARBAI WO JAGDISH SAYARBAI WO JAGDISH 1723002WL028586 00697 BKID0MG0439 1224 17/02/2023 No Such Account
1727 MP1723002_240123FTO_650973 1723002000NRG23240120230213775 887272219 24/01/2023 Bharat Bharat 1723002WL031447 00176 IDIB000A549 204 15/02/2023 Account closed
1728 MP1723002_240123FTO_650973 1723002000NRG23240120230214065 887272219 24/01/2023 Mishri Bai Mishri Bai 1723002WL031491 00165 IBKL0001857 1224 15/02/2023 No Such Account
1729 MP1723002_261122APB_FTO_541533 1723002000NRG23261120220176059 628185751 26/11/2022 jagdish jagdish 1723002WL025423 00697 BKID0MG0433 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 MP1723002_261122APB_FTO_541533 1723002000NRG23261120220176075 628185751 26/11/2022 prahlad prahlad 1723002WL025424 00415 SBIN0030026 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1731 MP1723002_300822FTO_367390 1723002000NRG23300820220130123 388833116 30/08/2022 Hajarilal Hajarilal 1723002WL015900 00078 CNRB0005681 1224 06/10/2022 Account closed
1732 MP1723002_071122FTO_499661 1723002003NRG23061120220162968 206764064 07/11/2022 Aarti Aarti 1723002003WL022872 00697 BKID0MG0433 1224 15/11/2022 No Such Account
1733 MP1723002_190123FTO_643558 1723002008NRG23180120230211268 887836095 19/01/2023 sunita bai sunita bai 1723002008WL031069 00462 UCBA0000524 1224 15/02/2023 Account closed
1734 MP1723002_071122FTO_499661 1723002010NRG23071120220163280 206764064 07/11/2022 jagdeesh jagdeesh 1723002010WL022935 00045 BARB0SANWER 1224 15/11/2022 No Such Account
1735 MP1723002_071122FTO_499661 1723002010NRG23071120220163281 206764064 07/11/2022 jagdeesh jagdeesh 1723002010WL022935 00045 BARB0SANWER 1224 15/11/2022 No Such Account
1736 MP1723002_071122FTO_499661 1723002010NRG23071120220163282 206764064 07/11/2022 jagdeesh jagdeesh 1723002010WL022935 00045 BARB0SANWER 1224 15/11/2022 No Such Account
1737 MP1723002_150223APB_FTO_676223 1723002021NRG23150220230221264 143519484 15/02/2023 mukaddar mukaddar 1723002021WL032780 00048 BKID0008822 1224 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 MP1723002_131222FTO_578474 1723002035NRG23101220220185941 814144939 13/12/2022 mansingh mansingh 1723002035WL027144 00089 CBIN0281504 612 20/12/2022 Account closed
1739 MP1723003_020323FTO_686386 1723003000NRG22161120210248406 639470560 02/03/2023 mrs rinki mrs rinki 1723003WL020567 00697 BKID0NAMRGB 1158 12/05/2023 No Such Account
1740 MP1723003_020323FTO_686386 1723003000NRG22300520220316188 639470560 02/03/2023 mr Sher singh Rathore mr Sher singh Rathore 1723003WL0031190 00152 HDFC0000404 1158 12/05/2023 No Such Account
1741 MP1723003_020323FTO_686386 1723003000NRG22310820220316527 639470560 02/03/2023 manish yadav manish yadav 1723003WL0031295 00176 IDIB000K708 1158 12/05/2023 A/c Blocked or Frozen
1742 MP1723003_020323FTO_686360 1723003000NRG23041220220181330 639470117 02/03/2023 anita anita 1723003WL0026350 00176 IDIB000S615 1224 12/05/2023 No Such Account
1743 MP1723003_020323FTO_686360 1723003000NRG23041220220181338 639470117 02/03/2023 banesingh banesingh 1723003WL0026353 00048 BKID0008827 1224 12/05/2023 A/c Blocked or Frozen
1744 MP1723003_060622FTO_184639 1723003000NRG23060620220057184 237197475 06/06/2022 teju bai teju bai 1723003WL005603 00415 SBIN0030025 408 10/06/2022 No Such Account
1745 MP1723003_020323FTO_686360 1723003000NRG23090620220060787 639470117 02/03/2023 Mr kalyan singh Mr kalyan singh 1723003WL0006144 00048 BKID0008818 1224 12/05/2023 Account closed
1746 MP1723003_110422FTO_38925 1723003000NRG23110420220001416 544560092 11/04/2022 bhuri do goriya bhuri do goriya 1723003WL000157 00048 BKID0009814 1224 07/05/2022 No Such Account
1747 MP1723003_110422FTO_38925 1723003000NRG23110420220001417 544560092 11/04/2022 amit so goriya amit so goriya 1723003WL000157 00048 BKID0009814 1224 07/05/2022 No Such Account
1748 MP1723003_020323FTO_686360 1723003000NRG23121020220153901 639470117 02/03/2023 banesingh banesingh 1723003WL0020900 00048 BKID0008827 1224 12/05/2023 A/c Blocked or Frozen
1749 MP1723003_020323FTO_686360 1723003000NRG23121020220153947 639470117 02/03/2023 lal mohan lal lal mohan lal 1723003WL0020913 00415 SBIN0030025 1224 12/05/2023 No Such Account
1750 MP1723003_020323FTO_686360 1723003000NRG23121020220153948 639470117 02/03/2023 bai savita bai bai savita bai 1723003WL0020914 00176 IDIB000K708 1224 12/05/2023 Account closed
1751 MP1723003_121122FTO_507617 1723003000NRG23121120220166712 248501840 12/11/2022 Ramesh Ramesh 1723003WL023651 00703 AIRP0000001 1428 18/11/2022 A/c Blocked or Frozen
1752 MP1723003_221122APB_FTO_526498 1723003000NRG23221120220172845 629298871 22/11/2022 RAJKAPOOR RAJKAPOOR 1723003WL024869 00048 BKID0008817 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 MP1723003_020323FTO_686360 1723003000NRG23231120220173729 639470117 02/03/2023 mohan lal mohan lal 1723003WL0025018 00415 SBIN0030025 1224 12/05/2023 No Such Account
1754 MP1723003_020323FTO_686360 1723003000NRG23231120220173730 639470117 02/03/2023 Ramesh Ramesh 1723003WL0025019 00703 AIRP0000001 1428 12/05/2023 A/c Blocked or Frozen
1755 MP1723003_020323FTO_686360 1723003000NRG23231120220173731 639470117 02/03/2023 banesingh banesingh 1723003WL0025020 00048 BKID0008827 1224 12/05/2023 A/c Blocked or Frozen
1756 MP1723003_020323FTO_686360 1723003000NRG23290620220085883 639470117 02/03/2023 Mr kalyan singh Mr kalyan singh 1723003WL0008896 00048 BKID0008818 1224 12/05/2023 Account closed
1757 MP1723003_020323FTO_686360 1723003000NRG23290620220085885 639470117 02/03/2023 Mr kalyan singh Mr kalyan singh 1723003WL0008896 00048 BKID0008818 1224 12/05/2023 Account closed
1758 MP1723003_020323FTO_686360 1723003000NRG23300820220130316 639470117 02/03/2023 ranjita ranjita 1723003WL0015931 00703 AIRP0000001 1224 12/05/2023 A/c Blocked or Frozen
1759 MP1723003_020323FTO_686360 1723003000NRG23300820220130317 639470117 02/03/2023 ranjita ranjita 1723003WL0015931 00703 AIRP0000001 612 12/05/2023 A/c Blocked or Frozen
1760 MP1723003_020323FTO_686360 1723003000NRG23301120220178452 639470117 02/03/2023 mohan lal mohan lal 1723003WL0025895 00415 SBIN0030025 1224 12/05/2023 No Such Account
1761 MP1723003_020323FTO_686360 1723003003NRG23290620220085891 639470117 02/03/2023 Mr kalyan singh Mr kalyan singh 1723003WL0008898 00048 BKID0008818 1224 12/05/2023 Account closed
1762 MP1723003_020323FTO_686360 1723003003NRG23300820220130333 639470117 02/03/2023 Mr. kalyan singh Mr. kalyan singh 1723003WL0015937 00048 BKID0008818 1224 12/05/2023 Account closed
1763 MP1723003_020323FTO_686360 1723003003NRG23300820220130334 639470117 02/03/2023 Mr. kalyan singh Mr. kalyan singh 1723003WL0015937 00048 BKID0008818 1224 12/05/2023 Account closed
1764 MP1723003_020323FTO_686360 1723003004NRG23121020220153942 639470117 02/03/2023 banesingh banesingh 1723003WL0020910 00048 BKID0008827 1224 12/05/2023 A/c Blocked or Frozen
1765 MP1723003_020323FTO_686360 1723003004NRG23210920220142562 639470117 02/03/2023 banesingh banesingh 1723003WL0018550 00048 BKID0008827 1224 12/05/2023 A/c Blocked or Frozen
1766 MP1723003_300722APB_FTO_294915 1723003020NRG23300720220111866 483619173 30/07/2022 Vikram Vikram 1723003020WL012197 00415 SBIN0030253 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1767 MP1723003_030522FTO_97292 1723003025NRG23030520220018503 678131055 03/05/2022 jaydip singh sisodiya jaydip singh sisodiya 1723003025WL001922 00468 UBIN0570907 1224 13/05/2022 No Such Account
1768 MP1723003_030522FTO_97292 1723003025NRG23030520220018534 678131055 03/05/2022 jitendra singh sisodiya jitendra singh sisodiya 1723003025WL001922 00045 BARB0NIPANY 1224 13/05/2022 Account closed
1769 MP1723003_020323FTO_686360 1723003064NRG23020620220051050 639470117 02/03/2023 ranjita ranjita 1723003WL0004866 00703 AIRP0000001 1224 12/05/2023 A/c Blocked or Frozen
1770 MP1723003_020323FTO_686360 1723003064NRG23301120220178453 639470117 02/03/2023 Ramesh Ramesh 1723003WL0025896 00703 AIRP0000001 1428 12/05/2023 A/c Blocked or Frozen
1771 MP1723003_020323FTO_686386 1723003068NRG22310820220316499 639470560 02/03/2023 mrs rinki mrs rinki 1723003WL0031286 00697 BKID0NAMRGB 1158 12/05/2023 No Such Account
1772 MP1723003_020323FTO_686386 1723003068NRG22310820220316500 639470560 02/03/2023 mrs rinki mrs rinki 1723003WL0031286 00697 BKID0NAMRGB 1158 12/05/2023 No Such Account
1773 MP1723003_020323FTO_686360 1723003068NRG23030120230202245 639470117 02/03/2023 achali bai achali bai 1723003WL0029692 00176 IDIB000K708 1224 12/05/2023 No Such Account
1774 MP1723003_020323FTO_686360 1723003076NRG23030120230202246 639470117 02/03/2023 mohan lal mohan lal 1723003WL0029693 00415 SBIN0030025 1428 12/05/2023 No Such Account
1775 MP1723003_020323FTO_686360 1723003076NRG23121020220153949 639470117 02/03/2023 lal mohan lal lal mohan lal 1723003WL0020915 00415 SBIN0030025 1224 12/05/2023 No Such Account
1776 MP1723003_020323FTO_686360 1723003076NRG23121120220166844 639470117 02/03/2023 mohan lal mohan lal 1723003WL0023663 00415 SBIN0030025 1224 12/05/2023 No Such Account
1777 MP1723004_090123FTO_623632 1723004000NRG23090120230205557 007843415 09/01/2023 SHANKARLAL SHANKARLAL 1723004WL030185 00048 BKID0008839 1224 16/02/2023 A/c Blocked or Frozen
1778 MP1723004_030922FTO_374990 1723004008NRG23030920220132301 387605280 03/09/2022 OMPRAKASH PARMAR OMPRAKASH PARMAR 1723004008WL016401 00354 PUNB0019910 1224 06/10/2022 No Such Account
1779 MP1723004_040522FTO_99751 1723004010NRG23040520220019347 686467051 04/05/2022 ranjana ranjana 1723004010WL002044 00165 IBKL0000032 1224 13/05/2022 No Such Account
1780 MP1723004_170123APB_FTO_639227 1723004010NRG23170120230210352 891429448 17/01/2023 Murti Murti 1723004010WL030940 00045 BARB0MHOWXX 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1781 MP1723004_080422FTO_33047 1723004011NRG23080420220000612 544731386 08/04/2022 ruksana bee ruksana bee 1723004011WL000068 00697 BKID0NAMRGB 1224 07/05/2022 Account closed
1782 MP1723004_141122FTO_510533 1723004016NRG23141120220167648 276207566 14/11/2022 vinod pawar vinod pawar 1723004016WL023807 00089 CBIN0281298 1224 19/11/2022 Account closed
1783 MP1723004_160123APB_FTO_635155 1723004021NRG23150120230209286 003090955 16/01/2023 mrs. sangeeta choudhary mrs. sangeeta choudhary 1723004021WL030762 00051 MAHB0000670 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1784 MP1723004_210123APB_FTO_646414 1723004021NRG23210120230212493 887347082 21/01/2023 mrs. sangeeta choudhary mrs. sangeeta choudhary 1723004021WL031273 00051 MAHB0000670 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1785 MP1723004_040522FTO_99751 1723004023NRG23040520220019372 686467051 04/05/2022 Sandeep Sandeep 1723004023WL002046 00415 SBIN0007696 1224 13/05/2022 No Such Account
1786 MP1723004_060123FTO_620197 1723004023NRG23060120230204375 008421676 06/01/2023 Sonu Sonu 1723004023WL030010 00415 SBIN0007696 1224 16/02/2023 No Such Account
1787 MP1723004_060922APB_FTO_380072 1723004024NRG23060920220134036 378731777 06/09/2022 sannubai sannubai 1723004024WL016778 00415 SBIN0007696 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 MP1723004_010722APB_FTO_235993 1723004024NRG23300620220087428 704607098 01/07/2022 LAKHAN LAKHAN 1723004024WL009116 00051 MAHB0000670 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 MP1723004_090123FTO_623632 1723004026NRG23090120230205625 007843415 09/01/2023 KAMLA KAMLA 1723004026WL030196 00415 SBIN0007696 1224 16/02/2023 No Such Account
1790 MP1723004_030922APB_FTO_374983 1723004028NRG23030920220132284 387608329 03/09/2022 Ghansyam Ghansyam 1723004028WL016398 00048 BKID0008839 1224 06/10/2022 A/c Blocked or Frozen
1791 MP1723004_300123FTO_659980 1723004028NRG23290120230216243 885917099 30/01/2023 Jitendra s hukumchand Choudhary Jitendra s hukumchand Choudhary 1723004028WL031836 00089 CBIN0281856 1224 15/02/2023 Account closed
1792 MP1723004_300123FTO_659980 1723004030NRG23300120230216880 885917099 30/01/2023 Shivani Shivani 1723004030WL031935 00697 BKID0MG1537 408 15/02/2023 No Such Account
1793 MP1723004_060822FTO_314774 1723004031NRG23060820220116898 624343163 06/08/2022 kesarsingh kesarsingh 1723004031WL013160 00354 PUNB0683200 1224 26/08/2022 No Such Account
1794 MP1723004_130822FTO_331751 1723004031NRG23130820220121373 693689662 13/08/2022 Kali bai Kali bai 1723004031WL014063 00048 BKID0008839 1224 02/09/2022 A/c Blocked or Frozen
1795 MP1723004_130822FTO_331751 1723004031NRG23130820220121374 693689662 13/08/2022 Kali bai Kali bai 1723004031WL014063 00048 BKID0008839 1224 02/09/2022 A/c Blocked or Frozen
1796 MP1723004_130822FTO_331751 1723004031NRG23130820220121375 693689662 13/08/2022 Kali bai Kali bai 1723004031WL014063 00048 BKID0008839 1224 02/09/2022 A/c Blocked or Frozen
1797 MP1723004_130822FTO_331751 1723004031NRG23130820220121378 693689662 13/08/2022 kesarsingh kesarsingh 1723004031WL014064 00354 PUNB0683200 1224 02/09/2022 No Such Account
1798 MP1723004_030922APB_FTO_374983 1723004032NRG23030920220132646 387608329 03/09/2022 Gajra Gajra 1723004032WL016452 00089 CBIN0280766 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1799 MP1723004_090123FTO_623632 1723004032NRG23090120230206415 007843415 09/01/2023 Pankaj Pankaj 1723004032WL030301 00697 BKID0NAMRGB 1224 16/02/2023 Account closed
1800 MP1723004_020822APB_FTO_301009 1723004034NRG23010820220113592 482313769 02/08/2022 Munnalal Devisingh Munnalal Devisingh 1723004034WL012475 00048 BKID0008839 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1801 MP1723004_060922APB_FTO_380072 1723004034NRG23050920220133591 378731777 06/09/2022 Gouri bai Bahadur Gouri bai Bahadur 1723004034WL016673 00468 UBIN0536270 1224 06/10/2022 Aadhaar Number not Mapped to Account Number
1802 MP1723004_090622APB_FTO_191743 1723004034NRG23080620220059980 324872110 09/06/2022 rajaram rajaram 1723004034WL005995 00048 BKID0008839 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1803 MP1723004_190922APB_FTO_407494 1723004034NRG23190920220140521 374579363 19/09/2022 Gouri bai Bahadur Gouri bai Bahadur 1723004034WL018135 00468 UBIN0536270 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
1804 MP1723004_090123APB_FTO_622294 1723004035NRG23080120230205282 007931579 09/01/2023 Narbadabai Radheshyam Narbadabai Radheshyam 1723004035WL030136 00354 PUNB0683200 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1805 MP1723004_260522APB_FTO_155279 1723004035NRG23260520220040954 116438442 26/05/2022 Santosh Bai Santosh Bai 1723004035WL003867 00048 BKID0005569 1224 04/06/2022 A/c Blocked or Frozen
1806 MP1723004_010722APB_FTO_235993 1723004036NRG23010720220088983 704607098 01/07/2022 SUBHASH GOPAL SUBHASH GOPAL 1723004036WL009193 00089 CBIN0281856 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1807 MP1723004_040522FTO_99751 1723004036NRG23040520220019504 686467051 04/05/2022 NILESH NILESH 1723004036WL002066 00089 CBIN0281856 1224 13/05/2022 Account closed
1808 MP1723004_120422FTO_42822 1723004036NRG23120420220001845 564175593 12/04/2022 NILESH NILESH 1723004036WL000189 00089 CBIN0281856 1224 09/05/2022 Account closed
1809 MP1723004_130622APB_FTO_199629 1723004036NRG23120620220063706 366334676 13/06/2022 SUBHASH GOPAL SUBHASH GOPAL 1723004036WL006535 00089 CBIN0281856 1224 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1810 MP1723004_130622APB_FTO_199629 1723004036NRG23130620220065431 366334676 13/06/2022 Fatusingh Fatusingh 1723004036WL006683 00048 BKID0008839 1224 21/06/2022 A/c Blocked or Frozen
1811 MP1723004_030922FTO_374990 1723004037NRG23030920220132679 387605280 03/09/2022 SHREE RAM SHREE RAM 1723004037WL016456 00078 CNRB0006211 1224 06/10/2022 No Such Account
1812 MP1723004_210123FTO_646417 1723004037NRG23200120230212327 887345269 21/01/2023 SHYAMU BAI DAYARAM SHYAMU BAI DAYARAM 1723004037WL031235 00048 BKID0008839 1224 15/02/2023 A/c Blocked or Frozen
1813 MP1723004_220722APB_FTO_278343 1723004037NRG23220720220106916 486983924 22/07/2022 JYOTI JYOTI 1723004037WL011408 00048 BKID0008852 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1814 MP1723004_260522FTO_155286 1723004037NRG23260520220041041 116453305 26/05/2022 POOJA POOJA 1723004037WL003872 00089 CBIN0281856 1224 04/06/2022 No Such Account
1815 MP1723004_170123APB_FTO_639227 1723004040NRG23160120230209817 891429448 17/01/2023 hajarilal nanuram hajarilal nanuram 1723004040WL030864 00048 BKID0008830 1224 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1816 MP1723004_240323APB_FTO_726035 1723004040NRG23230320230229087 794371376 24/03/2023 hajarilal nanuram hajarilal nanuram 1723004040WL034208 00048 BKID0008830 1224 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1817 MP1723004_030922APB_FTO_374983 1723004043NRG23030920220132613 387608329 03/09/2022 SATISH SHREERAM SATISH SHREERAM 1723004043WL016447 00048 BKID0008830 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1818 MP1723004_130622APB_FTO_199629 1723004043NRG23130620220065236 366334676 13/06/2022 BHAGWANTI BAI BHAGWANTI BAI 1723004043WL006653 00051 MAHB0000660 1224 21/06/2022 Aadhaar Number not Mapped to Account Number
1819 MP1723004_190922APB_FTO_407494 1723004043NRG23190920220141006 374579363 19/09/2022 Maya bai Maya bai 1723004043WL018242 00051 MAHB0000660 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
1820 MP1723004_250822APB_FTO_356216 1723004043NRG23250820220127821 729961203 25/08/2022 SATISH SHREERAM SATISH SHREERAM 1723004043WL015399 00048 BKID0008830 1224 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1821 MP1723004_020223FTO_665860 1723004047NRG23010220230218463 007710882 02/02/2023 manish manish 1723004047WL032115 00168 ICIC0002912 1020 16/02/2023 Account closed
1822 MP1723004_060123FTO_620197 1723004047NRG23060120230204328 008421676 06/01/2023 manish manish 1723004047WL030002 00168 ICIC0002912 1224 16/02/2023 Account closed
1823 MP1723004_130123APB_FTO_630601 1723004047NRG23120120230208053 885147036 13/01/2023 jayram jayram 1723004047WL030531 00415 SBIN0004567 1224 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1824 MP1723004_130522APB_FTO_122465 1723004047NRG23130520220026763 771818497 13/05/2022 mukesh mukesh 1723004047WL002730 00462 UCBA0001466 1224 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 MP1723004_130522APB_FTO_122465 1723004047NRG23130520220026782 771818497 13/05/2022 gopal patidar gopal patidar 1723004047WL002730 00462 UCBA0001466 1224 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1826 MP1723004_130622APB_FTO_199629 1723004047NRG23130620220066057 366334676 13/06/2022 gopal patidar gopal patidar 1723004047WL006742 00462 UCBA0001466 1224 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1827 MP1723004_230622APB_FTO_220984 1723004047NRG23230620220078992 553709323 23/06/2022 gopal patidar gopal patidar 1723004047WL008182 00462 UCBA0001466 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1828 MP1723004_260522APB_FTO_155279 1723004047NRG23260520220041057 116438442 26/05/2022 mukesh mukesh 1723004047WL003873 00462 UCBA0001466 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1829 MP1723004_260522APB_FTO_155279 1723004047NRG23260520220041079 116438442 26/05/2022 gopal patidar gopal patidar 1723004047WL003873 00462 UCBA0001466 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1830 MP1723004_281022APB_FTO_483949 1723004047NRG23281020220160511 028318515 28/10/2022 GOPAL PATIDAR GOPAL PATIDAR 1723004047WL022309 00048 BKID0008816 1224 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1831 MP1723004_290622APB_FTO_232840 1723004047NRG23290620220086902 665811778 29/06/2022 gopal patidar gopal patidar 1723004047WL009020 00462 UCBA0001466 1224 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1832 MP1723004_030922FTO_374990 1723004053NRG23030920220132341 387605280 03/09/2022 JITENDRA JITENDRA 1723004053WL016402 00048 BKID0008816 1020 06/10/2022 Account closed
1833 MP1723004_030922FTO_374990 1723004053NRG23030920220132342 387605280 03/09/2022 JITENDRA JITENDRA 1723004053WL016402 00048 BKID0008816 1020 06/10/2022 Account closed
1834 MP1723004_190522FTO_137397 1723004053NRG23190520220033528 880989213 19/05/2022 RAMLAL ANAR RAMLAL ANAR 1723004053WL003252 00468 UBIN0914070 1224 26/05/2022 No Such Account
1835 MP1723004_310722FTO_296747 1723004053NRG23300720220111926 488300680 31/07/2022 JITENDRA JITENDRA 1723004053WL012215 00048 BKID0008824 1224 19/08/2022 No Such Account
1836 MP1723004_310722FTO_296747 1723004053NRG23300720220111927 488300680 31/07/2022 JITENDRA JITENDRA 1723004053WL012215 00048 BKID0008824 1224 19/08/2022 No Such Account
1837 MP1723004_190822APB_FTO_343960 1723004055NRG23180820220123885 694530553 19/08/2022 KIRANBAI NARAYN KIRANBAI NARAYN 1723004055WL014595 00415 SBIN0030254 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 MP1723004_020223FTO_665860 1723004057NRG23010220230218115 007710882 02/02/2023 ravi ravi 1723004057WL032069 00078 CNRB0005087 1224 16/02/2023 No Such Account
1839 MP1723004_120422FTO_42822 1723004057NRG23120420220002121 564175593 12/04/2022 rajalbai rajalbai 1723004057WL000216 00048 BKID0008842 1224 09/05/2022 A/c Blocked or Frozen
1840 MP1723004_300123FTO_659980 1723004061NRG23300120230216883 885917099 30/01/2023 sarukh sarukh 1723004061WL031936 00048 BKID0008824 1224 15/02/2023 A/c Blocked or Frozen
1841 MP1723004_030922APB_FTO_374983 1723004063NRG23030920220132346 387608329 03/09/2022 LAKSHMI BAI LAKSHMI BAI 1723004063WL016403 00415 SBIN0030254 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1842 MP1723004_130123APB_FTO_630601 1723004063NRG23120120230207980 885147036 13/01/2023 LAKSHMI BAI LAKSHMI BAI 1723004063WL030518 00415 SBIN0030254 1020 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1843 MP1723004_140622FTO_202462 1723004063NRG23140620220067328 444492263 14/06/2022 Rekha bai Awtar Rekha bai Awtar 1723004063WL006840 00415 SBIN0030254 1224 22/06/2022 Account closed
1844 MP1723004_140622FTO_202462 1723004064NRG23140620220067712 444492263 14/06/2022 SURESH PANVAR RAMDAS SURESH PANVAR RAMDAS 1723004064WL006898 00415 SBIN0030254 1224 22/06/2022 Account closed
1845 MP1723004_180622FTO_209533 1723004064NRG23170620220070966 473479545 18/06/2022 SURESH PANVAR RAMDAS SURESH PANVAR RAMDAS 1723004064WL007285 00415 SBIN0030254 1224 23/06/2022 Account closed
1846 MP1723004_090123APB_FTO_622294 1723004066NRG23070120230204759 007931579 09/01/2023 Suresh Suresh 1723004066WL030076 00415 SBIN0030254 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1847 MP1723004_190522FTO_137397 1723004068NRG23190520220032761 880989213 19/05/2022 Shivani Shivani 1723004068WL003190 00415 SBIN0007696 1224 25/05/2022 Account closed
1848 MP1723004_260522FTO_155286 1723004068NRG23260520220040773 116453305 26/05/2022 Shivani Shivani 1723004068WL003850 00415 SBIN0007696 1224 04/06/2022 Account closed
1849 MP1723004_260522FTO_155286 1723004068NRG23260520220041121 116453305 26/05/2022 POOJA POOJA 1723004068WL003875 00048 BKID0008839 1224 04/06/2022 No Such Account
1850 MP1723004_020822FTO_301017 1723004069NRG23020820220113885 482291867 02/08/2022 Mahi Mahi 1723004069WL012519 00048 BKID0008839 1224 16/08/2022 A/c Blocked or Frozen
1851 MP1723004_020822FTO_301017 1723004069NRG23020820220113886 482291867 02/08/2022 Mahi Mahi 1723004069WL012519 00048 BKID0008839 1224 16/08/2022 A/c Blocked or Frozen

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